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: 13604 PADRE HURTADO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0408205855-4    CORTES FLORES SANDRA SOLEDAD       12571352-1     432   5   012  3662097-8        3    10/2023-10/2023     61.684
 0510930549-0    SALADRIGAS MUNOZ SABRINA PAULI     17567244-3     432   5   012  4301486-2        3    10/2023-10/2023     61.684
 0515502513-3    TAPIA VALENZUELA GIOVANNA DEL      15820726-5     432   5   012  4271056-3        4    10/2023-10/2023     82.012
 0611603245-5    MELLA MUNOZ INGRID STEPHANIE       18838599-0     432   5   012  3934981-7        3    10/2023-10/2023     61.684
 0740505544-3    VALDES ALVAREZ ADRIANA ESTER       15649403-8     432   5   012  4349733-2        3    10/2023-10/2023     61.684
 0810214609-4    SANDOVAL ACUNA JOCELYN IDALIA      17291700-3     432   5   012  3909970-5        3    10/2023-10/2023     61.684
 0820312437-7    CIFUENTES PAVEZ ANA FABIOLA AI     19832526-0     432   5   012  3657651-0        4    10/2023-10/2023     82.012
 0844507735-7    ULLOA ULLOA MARIA SOLEDAD          16168088-5     432   5   012  3912917-5        3    10/2023-10/2023     61.684
 0911206914-0    NECULMAN MARTIN ELIZABETH FERN     16643853-5     432   5   012  4026890-1        3    10/2023-10/2023     82.012
 0911208718-1    CARCAMO SEGUEL MADISON JOHANA      18198134-2     432   1   303  4376620-1        3    10/2023-10/2023     60.984
 0911214462-2    NAHUEL HUIRCAPAN VIVIANA SOLED     17324708-7     432   5   012  3827716-2        3    10/2023-10/2023     61.684
 0920703923-0    CALLUPE RAIN VIVIANA CECILIA       15847108-6     432   5   012  3830950-1        3    10/2023-10/2023     61.684
 0949403307-8    LICANQUEO LEMUR MARIA ROSA         10722891-8     432   5   012  3925735-1        5    10/2023-10/2023     61.684
 1020111035-7    ARIAS PEREZ JOHANA PATRICIA        13908388-1     432   5   012  3620680-2        3    10/2023-10/2023     61.684
 1310111626-8    QUIROZ HERNANDEZ JIMENA LUZ        11029327-5     432   5   012  4145498-9        3    10/2023-10/2023     61.684
 1310112193-8    MONARDES SILVA PATRICIA CAROLI     13267384-5     432   5   012  3970572-9        3    10/2023-10/2023     61.684
 1310123217-9    CHICOMA JULCA CINTHIA DAYANARA     24273406-8     432   5   012  3745662-4        4    10/2023-10/2023     82.012
 1310206336-2    VIDAL MARAMBIO MARIA DE LOS AN     16646648-2     432   5   012  4334700-4        4    10/2023-10/2023     82.012
 1310207052-0    LOPEZ PENAILILLO VALESCA DEL C     17312089-3     432   5   012  3931201-8        4    10/2023-10/2023     82.012
 1310207204-3    CISTERNAS AGUIRRE CLAUDIA ANDR     17832782-8     432   5   012  3747851-2        3    10/2023-10/2023     61.684
 1310209188-9    FRANCH ZAMORANO TAMARA ANDREA      18337402-8     432   5   012  3812190-1        3    10/2023-10/2023     61.684
 1310210138-8    PAILLAMAN CANALES VIVIANA JENN     16418912-0     432   5   012  4138202-3        3    10/2023-10/2023     61.684
 1310210185-K    ORTIZ SAAVEDRA VIVIANA ELIZABE     17158584-8     432   5   012  3828795-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211611-3    ORELLANA MOLINA JESSENIA DHALI     18906657-0     432   5   012  4076994-3        3    10/2023-10/2023     61.684
 1310212219-9    MACHUCA RIQUELME CONSTANZA AND     19054942-9     432   5   012  3946974-K        3    10/2023-10/2023     61.684
 1310213895-8    VERA SANDOVAL CARLA PATRICIA       18672241-8     432   5   012  4331599-4        3    10/2023-10/2023     61.684
 1310327319-0    PINTO POBLETE LUISA CAROLINA       15587804-5     432   5   012  4097457-1        4    10/2023-10/2023     82.012
 1310329511-9    TOLEDO CONTRERAS DARKA GABRIEL     18698819-1     432   5   012  4313463-9        3    10/2023-10/2023     61.684
 1310331550-0    SANCHEZ LABRA MAIRA ALEJANDRA      18061053-7     432   5   012  4222675-0        3    10/2023-10/2023     61.684
 1310334956-1    ARRANO BEROIZA TAMARA VANESSA      16398041-K     432   5   012  4002196-5        3    10/2023-10/2023     61.684
 1310336628-8    REYES FANTINI PILAR ANDREA         19281956-3     432   5   012  4151476-0        3    10/2023-10/2023     61.684
 1310339535-0    PALMA ALVAREZ PAULINA ANDREA       15744170-1     432   5   012  4138512-K        4    10/2023-10/2023     82.012
 1310339668-3    NEGRETE MARTINEZ STEPHANIE AND     19545510-4     432   5   012  4027035-3        3    10/2023-10/2023     61.684
 1310342937-9    MORAGA REYES GEORGINA ANDREA       15800876-9     432   5   012  4196364-6        3    10/2023-10/2023     61.684
 1310428092-1    PROTZ PAREDES ESTEFANIA GERMAN     17941513-5     432   5   012  4144069-4        3    10/2023-10/2023     61.684
 1310523629-2    AREVALO ROJAS TANYA PAOLA          17317991-K     432   5   012  4001475-6        3    10/2023-10/2023     61.684
 1310614103-1    CARVAJAL GONZALEZ MELANIE GISE     17483241-2     432   5   012  3650011-5        5    10/2023-10/2023     61.684
 1310618541-1    ORTEGA CRUCES YESSENIA ROMANE      19056126-7     432   5   012  4077492-0        3    10/2023-10/2023     61.684
 1310619341-4    CONEJERA JERIA PAULINA ISABEL      19901463-3     432   5   012  3659442-K        7    10/2023-10/2023     82.012
 1310711034-2    LEIVA ROMERO BERNARDA DE LAS M     16796267-K     432   5   012  3825934-2        4    10/2023-10/2023     82.012
 1310910145-6    MALDONADO PARRA INGRID PAOLA       14006193-K     432   1   303  4376783-6        3    10/2023-10/2023     60.984
 1311030376-3    MOLINA GARCIA CINDY NATALIA        17383334-2     432   5   012  3969463-8        3    10/2023-10/2023     61.684
 1311040792-5    DE FERRARI AGUIRRE CHRISTINE       17103677-1     432   5   012  3774598-7        3    10/2023-10/2023     61.684
 1311227836-7    BUSTOS VILLAR GRISELLE VALESKA     16724000-3     432   5   012  3640526-0        4    10/2023-10/2023    102.340
 1311229256-4    VARGAS GAJARDO MARIA MAGDALENA     17543278-7     432   5   012  4352815-7        4    10/2023-10/2023     82.012
 1311241895-9    LOPEZ FLORES KATHERINE EUGENIA     15434254-0     432   5   012  4182426-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244494-1    CAYUNAO VALDERAS PRICILLA DEL      18882645-8     432   5   012  3654127-K        3    10/2023-10/2023     61.684
 1311612055-5    VIDAL FIGUEROA LISETTE STEPHAN     17664297-1     432   5   012  3989514-5        4    10/2023-10/2023     82.012
 1311618602-5    PONCE PONCE CATHERINE VALESCA      19778535-7     432   5   012  3866003-9        3    10/2023-10/2023     61.684
 1311619465-6    ALTAMIRANO MUNOZ JOCELYN ANDRE     18442167-4     432   5   012  3598119-5        3    10/2023-10/2023     61.684
 1311625935-9    LISTER PENELAS ELIZABETH JULIA     16986204-4     432   5   012  3926809-4        5    10/2023-10/2023     61.684
 1311719962-7    RUBILAR CISTERNA CLARINA STEPH     17738024-5     432   5   012  4299593-2        3    10/2023-10/2023     61.684
 1311807356-2    CUMINAO DE LA JARA MICHELLE CA     18545494-0     432   5   012  3761698-2        4    10/2023-10/2023     82.012
 1311809596-5    HERRERA ARRIAGADA VALERIA ALEX     17419951-5     432   5   012  3824329-2        3    10/2023-10/2023     61.684
 1311811719-5    GUAJARDO SILVA JACQUELINE ANDR     17420626-0     432   5   012  3851741-4        3    10/2023-10/2023     61.684
 1311910397-K    ZIEGENBEIN BIZARRO ANA KARINA      15707768-6     432   5   012  4367790-K        3    10/2023-10/2023     61.684
 1311911539-0    NILO GONZALEZ GRACE FRANCISCA      17251025-6     432   5   012  4074320-0        4    10/2023-10/2023     82.012
 1311912734-8    MUNOZ CORNEJO MARIA CAROLINA A     16928990-5     432   5   012  3981071-9        3    10/2023-10/2023     61.684
 1311913787-4    ESPINOZA ULLOA ELIANA CAROLINA     14031999-6     432   5   012  3802688-7        3    10/2023-10/2023     61.684
 1311915860-K    BURGOS PAVEZ EVELYN PAOLA          17420807-7     432   5   012  3702266-7        4    10/2023-10/2023     82.012
 1311916733-1    LARENAS ALVAREZ JENIFER ANDREA     18533785-5     432   5   012  3943494-6        3    10/2023-10/2023     61.684
 1311918268-3    ULLOA DIAZ KAREN STEPHANIE         15695131-5     432   5   012  4281004-5        5    10/2023-10/2023    102.340
 1311922303-7    ORTIZ LOPEZ NICOLE PAZ             16747051-3     432   5   012  4077945-0        3    10/2023-10/2023     82.012
 1311924326-7    AVILA VALDES EUGENIA DEL CARME     12543509-2     432   5   012  3628968-6        3    10/2023-10/2023     61.684
 1311924746-7    TRANAMIL TRANAMIL DEISY DEL CA     18199082-1     432   5   012  4346843-K        3    10/2023-10/2023     61.684
 1311925461-7    ROJAS MEZA VALERIA VICTORIA        17252280-7     432   5   012  4164514-8        3    10/2023-10/2023     61.684
 1311926351-9    VIDAL URIBE JENNIFER THIARE        18293059-8     432   5   012  3989531-5        4    10/2023-10/2023     82.012
 1311926429-9    LEIVA CONTRERAS CARINA PAOLA       18442851-2     432   5   012  3943980-8        4    10/2023-10/2023     82.012
 1311930497-5    GUAJARDO VILLALOBOS CATHERINE      19563505-6     432   5   012  3821842-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311938684-K    CARRENO OLIVARES VERONICA ANDR     16085818-4     432   5   012  3648906-5        5    10/2023-10/2023    102.340
 1311939210-6    GONZALEZ CANAVAL EVELYN MARCEL     13934003-5     432   5   012  3769117-8        3    10/2023-10/2023     61.684
 1311939567-9    ORTEGA ZUNIGA MARIA FERNANDA       17304419-4     432   5   012  3904977-5        3    10/2023-10/2023     61.684
 1311940074-5    ONATE ARANGUIZ GESSLAINE VALEZ     18118912-6     432   5   012  4076414-3        3    10/2023-10/2023     61.684
 1311941443-6    CORTES CARRENO EMA ISABEL          18062120-2     432   5   012  3661973-2        3    10/2023-10/2023     61.684
 1311941795-8    TORO CASTRO MARINA MARISOL         18610113-8     432   5   012  3830228-0        4    10/2023-10/2023     82.012
 1311944300-2    HERNANDEZ SANDOVAL KARINA ANDR     18200815-K     432   5   012  3880224-0        3    10/2023-10/2023     61.684
 1311945421-7    VALENCIA TORO BARBARA ESTEFANI     17840675-2     432   5   012  3683952-K        3    10/2023-10/2023     61.684
 1311948672-0    CALFIN HUENCHUCOY ELIANA EVELY     18246431-7     432   5   012  4048989-4        3    10/2023-10/2023     61.684
 1312114273-7    VEJAR DIAZ JOCELYN ALEXA           16547062-1     432   5   012  4327746-4        4    10/2023-10/2023     82.012
 1312119586-5    CORDOVA CARUZ CYNTHIA KARINA       15891266-K     432   5   012  3661083-2        4    10/2023-10/2023     82.012
 1312221264-K    PEREZ DIAZ PAOLA DEL ROSARIO       15781678-0     432   5   012  4141028-0        4    10/2023-10/2023     82.012
 1312227363-0    BRIONES CACERES GABRIELA ELIZA     12375551-0     432   5   012  3638234-1        3    10/2023-10/2023     61.684
 1312240212-0    CUEVAS GUZMAN LUZ IRENE            13629196-3     432   5   012  3663258-5        3    10/2023-10/2023     61.684
 1312245694-8    AQUINO FUNG ALEJANDRA ABIGAIL      21959419-4     432   5   012  3609059-6        3    10/2023-10/2023     61.684
 1312420104-1    GUERRERO OLAVE ISIS BETZABET       16519503-5     432   5   012  3715579-9        5    10/2023-10/2023    102.340
 1312422037-2    PARRA OJEDA YAZNA DE LOS ANGEL     16390603-1     432   5   012  4139526-5        5    10/2023-10/2023    102.340
 1312424080-2    ROJAS LOBOS JENNIFER STEPHANIE     16088135-6     432   5   012  3908492-9        5    10/2023-10/2023     61.684
 1312426835-9    ESPINOZA MORALES KATHERINE NIC     16666483-7     432   5   012  3765062-5        3    10/2023-10/2023     61.684
 1312444788-1    PIZARRO AGUILERA ANA BETZABE       15950579-0     432   5   012  4142802-3        3    10/2023-10/2023     61.684
 1312450338-2    PAVEZ FUENZALIDA VALESKA TATIA     16076046-K     432   5   012  4087179-9        3    10/2023-10/2023     61.684
 1312510475-9    LEON SILVA ANGELA DEL PILAR        17578734-8     432   5   012  3825995-4        3    10/2023-10/2023     61.684
 1312513522-0    MUNOZ FLORES GISELLE ANDREA        17875771-7     432   5   012  3936438-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513683-9    GARAY CONTRERAS CAROLINA DEL C     13914013-3     432   5   012  3817272-7        3    10/2023-10/2023     61.684
 1312617973-6    MUNOZ MELLA MYRIAM ALEJANDRA       13940155-7     432   5   012  4022310-K        3    10/2023-10/2023     61.684
 1312711591-K    SANDOVAL CAMPOS ARCELIS            21731048-2     432   5   012  4224263-2        3    10/2023-10/2023     61.684
 1312719670-7    SANDOVAL ORTEGA TANIA ROMINA       16422030-3     432   5   012  4225083-K        3    10/2023-10/2023     61.684
 1312726759-0    CANO GUERRERO MILAGROS DEL PIL     24165928-3     432   5   012  3726468-7        3    10/2023-10/2023     61.684
 1312840910-0    LLANCAO VARELA ELIZABETH CONST     19439865-4     432   5   012  3927766-2        3    10/2023-10/2023     61.684
 1313010035-4    ROMERO CABRERA VALERIA ANAYS       18052579-3     432   5   012  4166867-9        3    10/2023-10/2023     61.684
 1313120774-8    ARAVENA GONZALEZ NAYARETH ALEX     17122469-1     432   5   012  3612904-2        3    10/2023-10/2023     61.684
 1313127183-7    BARRA CACERES CAROLINE NINOSKA     17612751-1     432   5   012  3870634-9        3    10/2023-10/2023     61.684
 1319307303-9    BORCOSQUI LEDEZMA LJUBICA MIZI     15022004-1     432   5   012  4009390-7        3    10/2023-10/2023     61.684
 1319414601-3    MATUS NORIEGA MARIA EUGENIA        12994933-3     432   5   012  3826876-7        3    10/2023-10/2023     61.684
 1319717354-2    VILLAGRAN ARRUE MICHELY DE LAS     15458511-7     432   5   012  4336631-9        3    10/2023-10/2023     61.684
 1320135960-5    CISTERNAS CARRASCO CAMILA ANDR     18092453-1     432   5   012  3657968-4        3    10/2023-10/2023     61.684
 1320142803-8    TORRES MORALES CINTHYA LORETO      16379188-9     432   5   012  3939883-4        4    10/2023-10/2023     82.012
 1320156403-9    TORO QUINONES KATHERINE NATALI     15476147-0     432   5   012  4274853-6        3    10/2023-10/2023     61.684
 1320157866-8    GONZALEZ CANDIA PAMELA ANDREA      17164567-0     432   5   012  3844528-6        3    10/2023-10/2023     61.684
 1320702113-4    RIQUELME ZUNIGA PAMELA ANDREA      12468200-2     432   5   012  3907911-9        3    10/2023-10/2023     61.684
 1320702498-2    ALVAREZ MENESES ROXANA ANDREA      13200236-3     432   5   012  3601570-5        3    10/2023-10/2023     61.684
 1320708392-K    PIZARRO ALMENDRAS CAROLINA DEL     12640924-9     432   5   012  4142811-2        3    10/2023-10/2023     61.684
 1320709022-5    IBARRA QUEZADA PAMELA CAROLINA     15997846-K     432   5   012  4135708-8        3    10/2023-10/2023     61.684
 1320810476-9    JARAMILLO ORTEGA ELSA YARELA       13900395-0     432   5   012  3917070-1        3    10/2023-10/2023     61.684
 1320911481-4    LEAL PAILLAN ALICIA MARIA          14034754-K     432   5   012  3943773-2        3    10/2023-10/2023     61.684
 1321014771-8    AMPUERO QUINONES YESENIA VIRGI     14004843-7     432   5   012  3604285-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321015941-4    MENDEZ ROJAS DORIS DE LAS MERC     14364951-2     432   5   012  3827006-0        3    10/2023-10/2023     61.684
 1321019041-9    RUIZ MUNOZ GABRIELA DEL PILAR      13306090-1     432   5   012  4170007-6        3    10/2023-10/2023     61.684
 1321201365-4    DIAZ PINO KATHERIN PATRICIA        15376067-5     432   5   012  3664390-0        3    10/2023-10/2023     61.684
 1321219144-7    GALVEZ ARAVENA MARIA ISABEL        17903270-8     432   5   012  3817013-9        3    10/2023-10/2023     61.684
 1321400258-7    BUSTOS ARANCIBIA MARITZA ELENA     12176731-7     432   5   012  3703356-1        3    10/2023-10/2023     61.684
 1321400447-4    VILLABLANCA MEJIAS ROSA MARIA      11637648-2     432   5   012  3914285-6        3    10/2023-10/2023     61.684
 1321400974-3    TRUJILLO MAULEN KAREN MARGARET     15403180-4     432   5   012  3939956-3        3    10/2023-10/2023     61.684
 1321400975-1    VERGARA SAN MARTIN PATRICIA DE     13339540-7     432   5   012  4358186-4        3    10/2023-10/2023     61.684
 1321401112-8    ACOSTA HERNANDEZ MARIA MAGDALE     14591843-K     432   5   012  3581770-0        4    10/2023-10/2023     82.012
 1321401141-1    RETAMAL ARAYA MARCELA XIMENA       13557335-3     432   5   012  4205958-7        3    10/2023-10/2023     61.684
 1321401202-7    AGUIRRE OLAVARRIA MACARENA AND     15434308-3     432   5   012  3992850-7        1    10/2023-10/2023    156.324
 1321401394-5    CORTES PLAZA LUISA ISABEL          13665867-0     432   5   012  3758342-1        3    10/2023-10/2023     61.684
 1321401477-1    DIAZ OSORIO ISMENIA YESENIA        13915050-3     432   5   012  3762956-1        3    10/2023-10/2023     61.684
 1321401533-6    GUTIERREZ MATAMALA CARMEN ROSA     15390049-3     432   5   012  3855060-8        3    10/2023-10/2023     61.684
 1321401683-9    CHACON AGUILERA FLOR INES          12860973-3     432   5   012  3743391-8        3    10/2023-10/2023     61.684
 1321401690-1    MIRANDA DIAZ NOELIA FRANCISCA      13664527-7     432   5   012  3902645-7        3    10/2023-10/2023     61.684
 1321401731-2    GONZALEZ GALARCE PAOLA ANDREA      14162913-1     432   5   012  3667684-1        4    10/2023-10/2023    102.340
 1321401802-5    MARAMBIO TAPIA EVELYN KARINA       14900567-6     432   5   012  3826669-1        3    10/2023-10/2023     61.684
 1321401808-4    GUTIERREZ DIAZ JENOVEVA DE LAS     10502177-1     432   5   012  3854425-K        2    10/2023-10/2023     61.684
 1321401867-K    VERGARA OROZCO GLORIA ELIZABET     15956838-5     432   5   012  4333224-4        4    10/2023-10/2023     82.012
 1321401932-3    CARRENO MEJIAS ANA CAROLINA        13758648-7     432   5   012  3648880-8        3    10/2023-10/2023     61.684
 1321401954-4    CORREA DIAZ CARLA ALEJANDRA        15484279-9     432   1   303  4376681-3        4    10/2023-10/2023     81.312
 1321401955-2    GUTIERREZ GUTIERREZ CAROLA ALE     14412159-7     432   5   012  3769824-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321402028-3    MUNOZ MUNOZ VERONICA ANDREA        13759216-9     432   5   012  3827624-7        3    10/2023-10/2023     61.684
 1321402108-5    IBANEZ BRAUER INGER MARLENE        14619022-7     432   5   012  3668956-0        3    10/2023-10/2023     61.684
 1321402133-6    BRAVO LUENGO KARINA ANDREA         16872816-6     432   5   012  3637590-6        5    10/2023-10/2023     61.684
 1321402134-4    QUINTEROS GALVEZ ROXANA KATHER     15396324-K     432   5   012  4264960-0        4    10/2023-10/2023     82.012
 1321402160-3    URRA URRA ANGELA ANDREA            15189316-3     432   5   012  4244513-4        3    10/2023-10/2023     61.684
 1321402194-8    CANCINO GARCIA ROSA ELENA          15649851-3     432   5   012  3644976-4        3    10/2023-10/2023     61.684
 1321402271-5    RUIZ GONZALEZ YESSICA ANDREA       14038359-7     432   5   012  4300017-9        3    10/2023-10/2023     61.684
 1321402303-7    CARDENAS PLAZA JACQUELINE HORT     16022868-7     432   5   012  3646698-7        3    10/2023-10/2023     61.684
 1321402317-7    PAIVA GARCIA MARIA ANDREA          15431575-6     432   5   012  4138408-5        3    10/2023-10/2023     61.684
 1321402471-8    JIMENEZ VILLAR JOCELYN DEL CAR     15584871-5     432   5   012  3896115-2        3    10/2023-10/2023     61.684
 1321402479-3    WALLIS ARRIAGADA GUILLERMINA D     12678947-5     432   5   012  4340616-7        3    10/2023-10/2023     61.684
 1321402508-0    PINTO PINTO ANDREA FERNANDA        15583332-7     432   5   012  4261628-1        3    10/2023-10/2023     61.684
 1321402522-6    MARQUEZ GONZALEZ ROXANA DEL CA     14476190-1     432   5   012  3671218-K        3    10/2023-10/2023     61.684
 1321402528-5    MARQUEZ GONZALEZ SANDRA ANDREA     16241339-2     432   5   012  3901271-5        5    10/2023-10/2023    102.340
 1321402549-8    GONZALEZ MUNOZ CECILIA ANGELA      13248988-2     432   5   012  3847856-7        3    10/2023-10/2023     61.684
 1321402576-5    OLIVA HERRERA JENNIFFER TATIAN     16257850-2     432   5   012  3864521-8        3    10/2023-10/2023     61.684
 1321402599-4    ALFARO HEVIA FABIOLA ALEJANDRA     11526227-0     432   1   303  4376599-K        3    10/2023-10/2023     60.984
 1321402605-2    FREDES ARENAS EDELMIRA ALEJAND     12780842-2     432   5   012  3786162-6        3    10/2023-10/2023     61.684
 1321402612-5    ARRANO ALCAINO LESLIE CAROLINA     15389285-7     432   5   012  4002192-2        3    10/2023-10/2023     61.684
 1321402700-8    CASTRO CASTRO ANDREA ALEJANDRA     16073460-4     432   5   012  3652133-3        3    10/2023-10/2023     61.684
 1321402758-K    DINAMARCA DONOSO MONICA ALEJAN     15403536-2     432   5   012  3711167-8        4    10/2023-10/2023     82.012
 1321402906-K    PAVEZ BERNAL GIANINA MACARENA      16022395-2     432   5   012  4139856-6        4    10/2023-10/2023     61.684
 1321402911-6    LEIVA VEGA SILVANA TERESA          16398716-3     432   5   012  3923479-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321403030-0    PAINEQUEO QUIMEN PAMELA CAROLI     16198683-6     432   5   012  4081246-6        4    10/2023-10/2023     82.012
 1323820526-8    CONOLEF CORNEJO BARBARA NICOLE     16572789-4     432   5   012  3751338-5        3    10/2023-10/2023     61.684
 1330217893-8    MUNOZ CARRENO FRANCISCA JAVIER     18072340-4     432   5   012  3980713-0        3    10/2023-10/2023     61.684
 1330217917-9    AGUIRRE AGUILAR CONSTANZA ANNA     20329124-8     432   5   012  3588575-7        4    10/2023-10/2023     82.012
 1340127822-7    PARDO GUERRERO ANDREA ALEJANDR     17763223-6     432   5   012  3905584-8        3    10/2023-10/2023     61.684
 1340128971-7    VILLEGAS FAUNDEZ ALEXANDRA DE      15617426-2     432   5   012  3989657-5        3    10/2023-10/2023     61.684
 1340130693-K    ESPARZA ESTRADA LAURA DINA         13804159-K     432   5   012  3783425-4        3    10/2023-10/2023     61.684
 1340142174-7    VASQUEZ SAAVEDRA CLAUDIA MARCE     18938695-8     432   5   012  4325590-8        3    10/2023-10/2023     61.684
 1340146558-2    VILLEGAS FAUNDEZ STEFANI ANDRE     16569648-4     432   5   012  4339284-0        4    10/2023-10/2023     82.012
 1340150155-4    CRESPO NECULMAN JANIS ALEXANDR     18676329-7     432   5   012  3662707-7        4    10/2023-10/2023     61.684
 1340150273-9    ARAVENA DIAZ JESSIKA ESTER         17913553-1     432   5   012  3612715-5        3    10/2023-10/2023     61.684
 1340156621-4    ROMERO DELGADO KIMBERLY IRVIA      18500037-0     432   5   012  4166992-6        3    10/2023-10/2023     61.684
 1350402811-3    MAZA HIDALGO YESSENIA SORINA       12979959-5     432   5   012  3959387-4        3    10/2023-10/2023     61.684
 1350402917-9    LEIVA MOYA MARIA MAGDALENA         17292731-9     432   5   012  4179392-9        4    10/2023-10/2023     82.012
 1360105676-8    LEIVA FIGUEROA MARIA JAVIERA       16873085-3     432   5   012  3922780-0        3    10/2023-10/2023     61.684
 1360106794-8    DINAMARCA MOLINA NICOLE MACARE     16398714-7     432   5   012  3664560-1        3    10/2023-10/2023     61.684
 1360108057-K    AZOCAR CACERES STEPHANIE ALEXA     18702471-4     432   5   012  3630131-7        3    10/2023-10/2023     61.684
 1360109680-8    AZOCAR DELPINO JOHANA ANDREA       15414747-0     432   5   012  3630160-0        3    10/2023-10/2023     61.684
 1360110439-8    ARBOLEDA MERA DIANA CRISTINA       23918485-5     432   5   012  3617322-K        5    10/2023-10/2023    102.340
 1360204780-0    ORTEGA CACERES LUZMIRA DEL CAR     15768030-7     432   5   012  4077462-9        3    10/2023-10/2023     61.684
 1360403043-3    CORNEJO NUNEZ MARISOL ALEJANDR     18200391-3     432   5   012  3707741-0        3    10/2023-10/2023     61.684
 1360403071-9    RUIZ PARRAGA ZOILA MONSERRATE      21299820-6     432   5   012  4212162-2        3    10/2023-10/2023     61.684
 1360403087-5    RUBILAR BEIZA JOHANNA ELIZABET     16790145-K     432   5   012  3908852-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360403088-3    CEA  CINTHIA ROMINA BEATR          18160788-2     432   5   012  3741050-0        4    10/2023-10/2023     82.012
 1360403111-1    ROJAS CARDENAS CATHERINE VIVIA     16114251-4     432   5   012  4209743-8        4    10/2023-10/2023     82.012
 1360403114-6    RAMIREZ HERNANDEZ LUZ ELIANA       14037777-5     432   5   012  4205081-4        4    10/2023-10/2023     82.012
 1360403142-1    PINTO CHAMACO VANESSA DEL CARM     17877953-2     432   5   012  3906463-4        4    10/2023-10/2023     82.012
 1360403171-5    LAGOS VERGARA GERALDINE SUSANA     17903411-5     432   5   012  4177776-1        3    10/2023-10/2023     61.684
 1360403198-7    BERRIOS AGUAYO MARIEL DEL CARM     16629951-9     432   5   012  3636053-4        3    10/2023-10/2023     61.684
 1360403230-4    BUSTOS ARIS FABIOLA ANDREA         15940312-2     432   5   012  3703371-5        4    10/2023-10/2023     82.012
 1360403232-0    LOPEZ SILVA JUANA ROSA             09901459-8     432   5   012  3826455-9        3    10/2023-10/2023     61.684
 1360403239-8    FUENTES CIFUENTES YAZMIN VALER     17464904-9     432   5   012  3786668-7        4    10/2023-10/2023     82.012
 1360403240-1    CRUZ FUENZALIDA CAMILA ANTONIA     17661219-3     432   5   012  3759992-1        4    10/2023-10/2023     82.012
 1360403255-K    ALARCON URIBE CLAUDIA JENNIFFE     15467308-3     432   5   012  3592395-0        3    10/2023-10/2023     61.684
 1360403264-9    FLORES CUADRO PATRICIA ANDREA      16902734-K     432   5   729  3810077-7        4    10/2023-10/2023     82.012
 1360403270-3    ACUNA GALLARDO VICTORIA DEL CA     17122902-2     432   5   012  3582399-9        3    10/2023-10/2023     61.684
 1360403277-0    JARA JARA DENISSE DAMARIS          17563821-0     432   5   012  3916779-4        3    10/2023-10/2023     61.684
 1360403291-6    YORDA VELIZ RITA CAROLINA          17250152-4     432   5   012  4364098-4        3    10/2023-10/2023     61.684
 1360403302-5    CALDERON FERNANDEZ PALOMA CARL     16383107-4     432   5   012  3642755-8        4    10/2023-10/2023     82.012
 1360403307-6    PETITE COLLIHUIN CINDY JASMIN      15954248-3     432   5   012  3675791-4        3    10/2023-10/2023     61.684
 1360403317-3    ANNUNZIATA NORAMBUENA FILOMENA     14177779-3     432   5   012  3606992-9        3    10/2023-10/2023     61.684
 1360403345-9    GOMEZ GOMEZ NATALIA ROSA           16523191-0     432   1   303  4376714-3        3    10/2023-10/2023     81.312
 1360403374-2    CEA NAVIA MARISOL ELIZABETH        13557395-7     432   5   012  3654425-2        3    10/2023-10/2023     61.684
 1360403406-4    FUENTES FUENTES ANA PATRICIA       15430411-8     432   5   012  3814104-K        3    10/2023-10/2023     61.684
 1360403431-5    CHAUCONO NAHUELPI ANDREA SOLED     18329377-K     432   1   303  4376667-8        4    10/2023-10/2023     81.312
 1360403452-8    CABEZAS LINCOPI CAMILA MARGARI     17903479-4     432   5   012  3641034-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360403475-7    ESPINOZA MENDOZA YESSENIA DE L     17292608-8     432   5   012  4112334-6        4    10/2023-10/2023     82.012
 1360403511-7    FIGUEROA SALAZAR MACARENA CRIS     16629297-2     432   5   012  3809047-K        3    10/2023-10/2023     61.684
 1360403530-3    ALVAREZ MARILEO FRANCISCA DEL      16277450-6     432   5   012  3601474-1        5    10/2023-10/2023     61.684
 1360403556-7    URZUA GARRIDO FABIOLA ADELINA      14334609-9     432   5   012  3830398-8        3    10/2023-10/2023     61.684
 1360403560-5    BUSTAMANTE ABURTO PATRICIA VER     16243787-9     432   5   012  3639444-7        3    10/2023-10/2023     61.684
 1360403592-3    PINTO PINTO YERKA NATALY           15954404-4     432   5   012  4097447-4        3    10/2023-10/2023     61.684
 1360403600-8    ARRIAGADA MEZA CAROLINE ANDREA     17021498-6     432   5   012  3623216-1        5    10/2023-10/2023    102.340
 1360403628-8    RUIZ GONZALEZ MARJORIE EDILIA      15779577-5     432   5   012  3908914-9        3    10/2023-10/2023     61.684
 1360403637-7    PAREDES BUSTAMANTE NINOSKA NAY     15709751-2     432   5   012  4139056-5        4    10/2023-10/2023     82.012
 1360403638-5    GALLARDO ROMAN INGRID TAMARA       16796918-6     432   5   012  3834251-7        3    10/2023-10/2023     61.684
 1360403640-7    MATAMALA SAAVEDRA JENIFER GUIL     15869268-6     432   5   012  3957950-2        3    10/2023-10/2023     61.684
 1360403666-0    DIAZ AGUILERA JOHANNA ANDREA       13436440-8     432   5   012  3762685-6        3    10/2023-10/2023     61.684
 1360403684-9    SOTO ESPINOZA MARISA DEL CARME     13398193-4     432   5   012  4172526-5        3    10/2023-10/2023     61.684
 1360403685-7    ESTRADA COFRE VICKY LUISA          13717243-7     432   5   012  3803371-9        3    10/2023-10/2023     61.684
 1360403686-5    CONCHA CONTRERAS CARLA YASMIN      17903100-0     432   5   012  3750533-1        3    10/2023-10/2023     61.684
 1360403693-8    ESPINOZA ROMERO JENIFER RUTH       16022719-2     432   5   012  4112571-3        2    10/2023-10/2023     60.984
 1360403718-7    LABARRERA CORNEJO BARBARA PAOL     18029571-2     432   5   012  4177122-4        3    10/2023-10/2023     61.684
 1360403730-6    BUSTOS SANTANA ELISA MERCEDES      14171321-3     432   5   012  3704048-7        3    10/2023-10/2023     61.684
 1360403737-3    LEIVA ALVAREZ SOLEDAD DEL CARM     16873261-9     432   5   012  3922486-0        3    10/2023-10/2023     61.684
 1360403763-2    ROJAS SOTO MARIELA ALEJANDRA       18200301-8     432   5   012  4298145-1        3    10/2023-10/2023     61.684
 1360403766-7    CHAVEZ ZELADA JOCELYN ANDREA       15357867-2     432   5   012  3656557-8        4    10/2023-10/2023     82.012
 1360403777-2    CATALAN AGUILERA ELIZABETH VIV     14195117-3     432   5   012  3653093-6        3    10/2023-10/2023     61.684
 1360403792-6    FIGUEROA MEJIAS CRISTINA DEL P     17705854-8     432   5   012  3808672-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360403819-1    ROMERO CEA MARTA DEL ROSARIO       18200164-3     432   5   012  4211072-8        3    10/2023-10/2023     61.684
 1360403869-8    SOTO FUENTES CLAUDIA IRENE         13696499-2     432   5   012  4268260-8        3    10/2023-10/2023     61.684
 1360403901-5    AMESTICA BUSTAMANTE ELIZABETH      16977578-8     432   5   012  3603780-6        3    10/2023-10/2023     61.684
 1360403907-4    VILLAR LEON FERNANDA ANDREA        16872727-5     432   5   012  4338046-K        3    10/2023-10/2023     61.684
 1360403921-K    MORENO LIZANA ESTER DEL CARMEN     16398644-2     432   5   012  3978091-7        3    10/2023-10/2023     61.684
 1360403928-7    APABLAZA BEAS ROMINA ANGELICA      16571945-K     432   5   012  3608525-8        3    10/2023-10/2023     61.684
 1360403942-2    SAAVEDRA GARCIA CRISTINA ALEJA     18080428-5     432   5   012  3829463-6        3    10/2023-10/2023     61.684
 1360403965-1    REYES AGUILERA NICOL MELISA        17660858-7     432   5   012  4206214-6        3    10/2023-10/2023     61.684
 1360403979-1    VERDUGO ASTORGA PAULINA            15845114-K     432   5   012  3989452-1        3    10/2023-10/2023     61.684
 1360404010-2    JARA CASTANEDA PAMELA SOLEDAD      14302140-8     432   5   012  3916653-4        3    10/2023-10/2023     61.684
 1360404024-2    PONCE HIDALGO MARIA PILAR          16071840-4     432   5   012  4262947-2        3    10/2023-10/2023     61.684
 1360404052-8    MANQUE VALENZUELA FERNANDA MAR     15671053-9     432   5   012  3950280-1        3    10/2023-10/2023     61.684
 1360404107-9    LLANCAO CONTRERAS ABIGAIL ANDR     13900701-8     432   5   012  3927726-3        3    10/2023-10/2023     61.684
 1360404151-6    CARRERA SOTO MARGARITA ISABEL      15403530-3     432   5   012  3649038-1        3    10/2023-10/2023     61.684
 1360404177-K    OLAVARRIA HUENULLANCA MARIA BE     17485068-2     432   5   012  4075572-1        3    10/2023-10/2023     61.684
 1360404191-5    GALDAMEZ MIRANDA KATHERINE SCA     18556075-9     432   5   012  3816509-7        3    10/2023-10/2023     61.684
 1360404228-8    MUNOZ NEIRA MARILUZ DE LAS MER     17154606-0     432   5   012  4022540-4        4    10/2023-10/2023     82.012
 1360404242-3    VILLABLANCA MEJIAS LUZ ELIANA      14335235-8     432   5   012  4336248-8        3    10/2023-10/2023     61.684
 1360404249-0    VASQUEZ GONZALEZ GLADYS DEL PI     15389439-6     432   5   012  3989215-4        3    10/2023-10/2023     61.684
 1360404273-3    GONZALEZ GONZALEZ CAROLA ANDRE     13557053-2     432   5   012  3846066-8        3    10/2023-10/2023     61.684
 1360404277-6    GONZALEZ HORMAZABAL RAFAELA DA     18200880-K     432   5   012  3846698-4        3    10/2023-10/2023     61.684
 1360404287-3    CAMPOS OLGUIN JENNIFER CAROLIN     16622842-5     432   5   012  3644124-0        4    10/2023-10/2023     82.012
 1360404322-5    MELLA PEREZ JENNIFFER NATHALY      16030790-0     432   5   012  3902058-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360404332-2    REYES RIQUELME ANGELICA MARIA      17292680-0     432   5   012  4206669-9        3    10/2023-10/2023     61.684
 1360404346-2    ESPINOZA PEZOA MARIA JOSE          17903496-4     432   5   012  3665541-0        2    10/2023-10/2023     61.684
 1360404373-K    ANTIHUALA CUMINAO JUANA SONIA      11848655-2     432   5   012  3607179-6        3    10/2023-10/2023     61.684
 1360404394-2    MONTANA CHANDIA YESSICA ANDREA     14139996-9     432   5   012  3827264-0        3    10/2023-10/2023     61.684
 1360404408-6    ROJAS RODRIGUEZ MARICEL LEONOR     17661116-2     432   1   303  4376892-1        3    10/2023-10/2023     60.984
 1360404412-4    NUNEZ PEREZ MARGARITA DOLORES      12143080-0     432   5   012  4249406-2        3    10/2023-10/2023     61.684
 1360404419-1    AVILES TELLO JOCELYN ANDREA        16628573-9     432   5   012  4004245-8        3    10/2023-10/2023     61.684
 1360404432-9    FERNANDEZ SANDOYA LAURA ISABEL     14728315-6     432   5   012  3784422-5        3    10/2023-10/2023     61.684
 1360404465-5    AGUILERA SILVA ANA KARINA          15935752-K     432   5   012  3588264-2        3    10/2023-10/2023     61.684
 1360404471-K    QUEZADA VASQUEZ JESSICA EVELIN     13758952-4     432   5   012  4144742-7        3    10/2023-10/2023     61.684
 1360404495-7    ORTEGA CASTRO MARIA CRISTINA       15422665-6     432   5   012  4038036-1        3    10/2023-10/2023     61.684
 1360404509-0    NARANJO CASANOVA MARIELA SOLAN     17903700-9     432   5   012  3985949-1        3    10/2023-10/2023     61.684
 1360404520-1    RUBIO GALLEGOS PRISCILLA DEL P     15823388-6     432   5   012  4211844-3        4    10/2023-10/2023     82.012
 1360404571-6    CEA  CLAUDIA MARIA CELEST          18160790-4     432   5   012  3741051-9        3    10/2023-10/2023     61.684
 1360404597-K    CORREA ARGEL ANA LUISA             16086530-K     432   5   012  3756543-1        3    10/2023-10/2023     61.684
 1360404616-K    FARIAS PACHECO NICOLE STHEFANI     17903699-1     432   5   012  4113501-8        4    10/2023-10/2023     82.012
 1360404667-4    ALEGRIA PLAZA ROMANET ALEJANDR     17852296-5     432   5   012  3687686-7        4    10/2023-10/2023     82.012
 1360404673-9    GAJARDO CANCINO ALEJANDRA ESTE     18200536-3     432   5   012  3832214-1        3    10/2023-10/2023     61.684
 1360404692-5    NOVOA MORA CRISTINA CAROLINA       15438139-2     432   5   012  4029044-3        3    10/2023-10/2023     61.684
 1360404728-K    JERIA OLGUIN NATALIE DEL CARME     16076294-2     432   5   012  3917305-0        3    10/2023-10/2023     61.684
 1360404758-1    NUNEZ GONZALEZ MARIA JOSE          17292683-5     432   5   012  4074785-0        7    10/2023-10/2023     82.012
 1360404787-5    ALFARO GONZALEZ YENIFER ALEXAN     18200158-9     432   5   012  3595403-1        4    10/2023-10/2023     82.012
 1360404808-1    TORRES MUNOZ DENNISSE ANGELICA     17903740-8     432   5   012  3939887-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360404847-2    GONZALEZ DURAN VICTORIA YESSEN     18836744-5     432   5   012  3819857-2        3    10/2023-10/2023     61.684
 1360404866-9    SIERRA RIVERA MARJORIE VALESCA     16037983-9     432   5   012  3939432-4        3    10/2023-10/2023     61.684
 1360404890-1    PEZO VALENZUELA ALEXANDRA DEL      17925351-8     432   5   012  4141766-8        3    10/2023-10/2023     61.684
 1360404942-8    ZUNIGA CEA SILVIA DEL CARMEN       12634887-8     432   5   012  4341846-7        3    10/2023-10/2023     61.684
 1360404946-0    SANCHEZ VERDUGO SOLANGE RITA       15962629-6     432   5   012  4223889-9        4    10/2023-10/2023     82.012
 1360404997-5    ROJAS ROJAS MARITZA ANDREA         17372991-K     432   5   012  4210513-9        3    10/2023-10/2023     61.684
 1360405006-K    ORDENES ROSAS ARIELA EDITH         12749407-K     432   5   012  4202126-1        3    10/2023-10/2023     61.684
 1360405019-1    RAMIREZ OSORIO NICOLE STEPHANY     17009613-4     432   5   012  4205238-8        4    10/2023-10/2023     82.012
 1360405033-7    OLIVARES GARRIDO GISSELE ELIZA     17841006-7     432   5   012  4075970-0        4    10/2023-10/2023     82.012
 1360405051-5    GONZALEZ DELGADO MARIEL ANDREA     16873138-8     432   5   012  3769184-4        3    10/2023-10/2023     61.684
 1360405053-1    TORRES PARRA JOCELYN CAROLINA      18249076-8     432   1   303  4376941-3        3    10/2023-10/2023     60.984
 1360405078-7    SILVA OGAS CATALINA ANDREA         17169276-8     432   5   012  4309657-5        3    10/2023-10/2023     61.684
 1360405089-2    CHAVEZ JERIA CAROLA DEL CARMEN     14160900-9     432   5   012  3656359-1        3    10/2023-10/2023     61.684
 1360405102-3    CARIQUEO CARVAJAL JEANNETTE CE     14153560-9     432   5   012  3729037-8        3    10/2023-10/2023     61.684
 1360405114-7    CHAVEZ JERIA SANDRA DE LAS MER     15941479-5     432   5   012  3656360-5        3    10/2023-10/2023     61.684
 1360405118-K    ESCOBAR ACEVEDO NICOLE JEANNET     17026680-3     432   5   012  3665073-7        4    10/2023-10/2023     82.012
 1360405141-4    PENA CIFUENTES SANDY BELEN         17666955-1     432   5   012  4088197-2        3    10/2023-10/2023     61.684
 1360405179-1    PALMA RODRIGUEZ VIVIANA ARACEL     17428982-4     432   1   303  4376839-5        3    10/2023-10/2023     60.984
 1360405183-K    AGUIRRE OLAVARRIA MARIA PAZ ES     19163330-K     432   5   012  3589004-1        3    10/2023-10/2023     61.684
 1360405216-K    VALENZUELA RITZ SANDRA ELIZABE     13338415-4     432   5   012  4351476-8        3    10/2023-10/2023     61.684
 1360405224-0    LOPEZ ZUNIGA MARCELA FERNANDA      18082932-6     432   5   012  3931942-K        3    10/2023-10/2023     61.684
 1360405233-K    MARABOLI GODOY DAMARIZ ALEJAND     18061716-7     432   5   012  3900901-3        3    10/2023-10/2023     61.684
 1360405235-6    BANADOS BANADOS TAMARA ALEJAND     15196285-8     432   5   012  3689478-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360405239-9    RUIZ GONZALEZ ROSA ELIANA          15774127-6     432   5   012  3679328-7        4    10/2023-10/2023     82.012
 1360405252-6    CORNEJO CORNEJO ANDREA RUBITZA     18555687-5     432   5   012  3755674-2        3    10/2023-10/2023     61.684
 1360405274-7    MARAMBIO PULGAR NICOLE IRENE       17292916-8     432   5   012  4014058-1        3    10/2023-10/2023     61.684
 1360405325-5    OLGUIN DELGADILLO DANIELA DEL      18555981-5     432   5   012  4075714-7        3    10/2023-10/2023     61.684
 1360405336-0    GAHONA SOBERA PAMELA VERONICA      11863233-8     432   5   012  3832133-1        4    10/2023-10/2023     82.012
 1360405346-8    FUENTEALBA PITRIQUEO SOLEDAD K     15967314-6     432   5   012  3666778-8        3    10/2023-10/2023     61.684
 1360405377-8    PLACENCIA SOLAR XIMENA ANDREA      13937512-2     432   5   012  4099026-7        4    10/2023-10/2023     82.012
 1360405418-9    GAJARDO GOMEZ CATALINA ANDREA      17709136-7     432   5   012  3767650-0        5    10/2023-10/2023    102.340
 1360405477-4    ESPINOZA PEREZ YURY JOHANNA        19187127-8     432   5   012  3802250-4        3    10/2023-10/2023     61.684
 1360405512-6    GUERRA DURAN LYNDA MASSIEL         18080011-5     432   5   012  3822008-K        3    10/2023-10/2023     61.684
 1360405526-6    NAVARRO LAGUNAS MARIA ANTONIET     14302255-2     432   5   012  4247638-2        3    10/2023-10/2023     61.684
 1360405536-3    ASTUDILLO PENAILILLO INGRID FE     16873005-5     432   5   012  3626501-9        3    10/2023-10/2023     61.684
 1360405560-6    LEON SILVA YESENIA FRANCISCA       17303123-8     432   5   012  3924372-5        3    10/2023-10/2023     61.684
 1360405563-0    LOZANO RODRIGUEZ JESSICA ESTEL     12489313-5     432   5   012  3932756-2        3    10/2023-10/2023     61.684
 1360405566-5    TAPIA ARAVENA VANIA ELIZABETH      16618183-6     432   5   012  4313128-1        3    10/2023-10/2023     61.684
 1360405571-1    VENEGAS PEZO CECILIA ESTER         17789687-K     432   5   012  4330151-9        4    10/2023-10/2023     82.012
 1360405593-2    LEIVA VEGA MARIA CELESTE           16085593-2     432   5   012  3923477-7        3    10/2023-10/2023     61.684
 1360405601-7    FUENTES APARICIO BARBARA ALEJA     17783069-0     432   5   012  3813501-5        4    10/2023-10/2023     82.012
 1360405609-2    PRADENAS FERRADA ANGIE TAMARA      17706295-2     432   1   303  4376854-9        3    10/2023-10/2023     60.984
 1360405631-9    OJEDA GATICA EMELIN FRANCISCA      18337379-K     432   5   012  3986213-1        3    10/2023-10/2023     61.684
 1360405639-4    CORVALAN COLLIO DANIELA ABISAG     18077402-5     432   5   012  3662580-5        4    10/2023-10/2023     82.012
 1360405665-3    LIZAMA DONOSO JUDITH BEATRIZ       16083754-3     432   5   012  3826177-0        4    10/2023-10/2023     82.012
 1360405677-7    CORNEJO BERNALES ANGELA MARIA      12040397-4     432   5   012  3661278-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360405699-8    SANCHEZ ALZAMORA ELSA ISABEL       17482722-2     432   5   012  4303776-5        3    10/2023-10/2023     61.684
 1360405720-K    MOLINA MUNOZ BRENDA ESTER          13252120-4     432   5   012  3902824-7        5    10/2023-10/2023    102.340
 1360405725-0    GUTIERREZ GONZALEZ CAMILA MACA     18920981-9     432   5   012  3854652-K        3    10/2023-10/2023     61.684
 1360405738-2    ONATE NUNEZ TAMARA GUISELLE        18498194-7     432   5   012  4035083-7        3    10/2023-10/2023     61.684
 1360405745-5    REBOLLEDO SOTO DANIELA RAQUEL      16022662-5     432   5   012  4205810-6        3    10/2023-10/2023     61.684
 1360405769-2    VASQUEZ VASQUEZ VALERIA ELENA      16786537-2     432   5   012  4325964-4        4    10/2023-10/2023     82.012
 1360405774-9    CABRERA LEON DEBORA VALERIA        18078403-9     432   5   012  3641359-K        4    10/2023-10/2023     82.012
 1360405799-4    CACERES PENALOZA MARIA JAZMIN      16951095-4     432   5   012  3642021-9        3    10/2023-10/2023     61.684
 1360405834-6    MARIPIL SOBARZO KAREN ABIGAIL      15535140-3     432   5   012  3901233-2        3    10/2023-10/2023     61.684
 1360405860-5    VERGARA COLLIO FRANCISCA JAVIE     19220155-1     432   5   012  3989463-7        3    10/2023-10/2023     61.684
 1360405889-3    MIOTA SEIJO MARIA DEL CARMEN       14700374-9     432   5   012  3967315-0        3    10/2023-10/2023     61.684
 1360405958-K    PARDO GONZALEZ NICKOL MORYN        16548380-4     432   5   012  3675119-3        3    10/2023-10/2023     61.684
 1360405959-8    FAUNDEZ NUNEZ MARIA FERNANDA       18595476-5     432   5   012  3665867-3        3    10/2023-10/2023     61.684
 1360405981-4    AYALA VEGA XIMENA SONIA            17903048-9     432   5   012  3629792-1        3    10/2023-10/2023     61.684
 1360406003-0    DURAN BELTRAN MARGARITA DEL CA     13939344-9     432   5   012  3664782-5        4    10/2023-10/2023     82.012
 1360406022-7    PENA FICA JENNYFER LISSETE         18057374-7     432   5   012  4088301-0        3    10/2023-10/2023     61.684
 1360406042-1    DIAZ VIVERO CONSTANZA BELEN DE     20425868-6     432   5   012  3763119-1        3    10/2023-10/2023     61.684
 1360406056-1    ULLOA LEIVA AMANDA ELIZABETH       15161071-4     432   5   012  4347896-6        3    10/2023-10/2023     61.684
 1360406057-K    FLORES REYES KATHERINE TABITA      16088846-6     432   5   012  3811292-9        4    10/2023-10/2023     82.012
 1360406062-6    CASTRO CASTRO LUZ ELIANA           18337590-3     432   5   012  3737551-9        3    10/2023-10/2023     61.684
 1360406070-7    VIDAL GALLARDO GABRIELA DEL CA     16873263-5     432   5   012  4334504-4        3    10/2023-10/2023     61.684
 1360406087-1    PAVEZ BERNAL YESENIA ANDREA        18200313-1     432   5   012  3905815-4        3    10/2023-10/2023     61.684
 1360406090-1    MUNOZ FIGUEROA MARCELA ANDREA      17661425-0     432   5   012  3827550-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360406104-5    CONTRERAS TRUJILLO MARIA CRIST     16181179-3     432   5   012  3660786-6        3    10/2023-10/2023     61.684
 1360406126-6    ORTIZ GAZMURI SOLANGE GABRIELA     15891315-1     432   5   012  4077889-6        4    10/2023-10/2023     82.012
 1360406131-2    JARA MALDONADO MARCELA FRANCIS     18082042-6     432   5   012  3916813-8        3    10/2023-10/2023     61.684
 1360406142-8    TEMPINI RAMIREZ AYLINE KAINA       19601969-3     432   5   012  4271884-K        3    10/2023-10/2023     61.684
 1360406151-7    MERINO MERINO MARIA ISABEL         15544368-5     432   5   012  3935232-K        3    10/2023-10/2023     61.684
 1360406189-4    AVILES TELLO LISSETTE MACARENA     16421101-0     432   5   012  3629252-0        4    10/2023-10/2023     82.012
 1360406197-5    HENRIQUEZ CASTRO DENIS DEL CAR     13773474-5     432   5   012  3770001-0        3    10/2023-10/2023     61.684
 1360406201-7    IBACACHE ALCAINO ARIS KARLA        17903711-4     432   5   012  3887119-6        5    10/2023-10/2023    102.340
 1360406215-7    HENRIQUEZ CABRERA NICOLE STEFA     18556603-K     432   5   012  4130843-5        1    10/2023-10/2023    156.324
 1360406224-6    VASQUEZ GONZALEZ ISABEL DEL CA     16518841-1     432   5   012  4324650-K        3    10/2023-10/2023     61.684
 1360406250-5    TORRES ASTUDILLO ROSA ESTER        16517682-0     432   5   012  3939861-3        4    10/2023-10/2023     82.012
 1360406273-4    MAULEN GONZALEZ ELIZABETH FERN     17154198-0     432   5   012  4189318-4        3    10/2023-10/2023     61.684
 1360406276-9    LIZAMA DONOSO PATRICIA ALEJAND     13557264-0     432   5   012  4180985-K        3    10/2023-10/2023     61.684
 1360406286-6    ALVAREZ SEPULVEDA JAZMIN BELEN     17837912-7     432   5   012  3602428-3        3    10/2023-10/2023     61.684
 1360406316-1    GORIGOITIA BRICENO PAMELA ALEJ     18082701-3     432   5   012  3850839-3        4    10/2023-10/2023     82.012
 1360406324-2    VALDERRAMA CRUCES GERALDINE CO     18859955-9     432   5   012  3683613-K        3    10/2023-10/2023     61.684
 1360406326-9    OLIVARES AZOCAR DOMINIQUE VERO     16124309-4     432   5   012  4075888-7        3    10/2023-10/2023     61.684
 1360406331-5    ARANCIBIA ARAVENA KARINA ALBER     18555797-9     432   5   012  3609435-4        4    10/2023-10/2023     82.012
 1360406332-3    FUENZALIDA PALMA MARILUZ DE LO     18921038-8     432   5   012  3667114-9        3    10/2023-10/2023     61.684
 1360406350-1    MENDEZ SIERRA ANA KARINA           15462167-9     432   5   012  3935135-8        3    10/2023-10/2023     61.684
 1360406361-7    CASTANEDA SALAS SILVIA SOLEDAD     18921681-5     432   5   012  3734759-0        3    10/2023-10/2023     61.684
 1360406381-1    DUARTE CAMPOS CAROLINA ISABEL      18555813-4     432   5   012  3711609-2        3    10/2023-10/2023     61.684
 1360406403-6    CORTES PEREZ NATHALIE ALEJANDR     17003417-1     432   5   012  3662275-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360406406-0    DUARTE GEITE FRANCISCA ESTER       16398774-0     432   5   012  3782195-0        3    10/2023-10/2023     61.684
 1360406410-9    PONCE DONOSO FABIOLA ANDREA        13557639-5     432   5   012  4143626-3        3    10/2023-10/2023     61.684
 1360406418-4    ESPINOZA SOTO BARBARA SOLEDAD      17425979-8     432   5   012  3665591-7        3    10/2023-10/2023     61.684
 1360406444-3    SOTO CID PAOLA DEL CARMEN          16163793-9     432   5   012  4172514-1        3    10/2023-10/2023     61.684
 1360406455-9    AYALA DONOSO CAMILA DEL ROSARI     18921412-K     432   5   012  3629477-9        3    10/2023-10/2023     61.684
 1360406469-9    DIAZ ROJAS ROCIO DEL CARMEN        17661299-1     432   5   012  3710815-4        3    10/2023-10/2023     61.684
 1360406495-8    ROSAS ORDENES YAESKA HASLEY        19558256-4     432   1   303  4376893-K        3    10/2023-10/2023     60.984
 1360406526-1    ROJAS SAAVEDRA AYLEEN SUELEN       18942218-0     432   5   012  4298055-2        3    10/2023-10/2023     61.684
 1360406536-9    CARVAJAL MUNOZ GISELLA ESTEFAN     18920894-4     432   5   012  3650096-4        3    10/2023-10/2023     61.684
 1360406542-3    CEA CAMPOS ANTONELLA CHARLOTTE     18839083-8     432   5   012  3654327-2        3    10/2023-10/2023     61.684
 1360406554-7    RAMIREZ GUERRA SOLEDAD DEL CAR     15483883-K     432   5   012  4205066-0        4    10/2023-10/2023     82.012
 1360406557-1    LAGOS ORELLANA PAULINA ANDREA      13758769-6     432   5   012  3919097-4        3    10/2023-10/2023     61.684
 1360406602-0    OYARCE ARZOLA LETICIA DEL CARM     13962118-2     432   5   012  3864750-4        3    10/2023-10/2023     61.684
 1360406608-K    FLORES BARRERA NICOLE DE LOURD     17835022-6     432   5   012  4115942-1        3    10/2023-10/2023     61.684
 1360406609-8    TRONCOSO NUNEZ CAMILA NOEMI        19162877-2     432   5   012  4279719-7        3    10/2023-10/2023     61.684
 1360406615-2    ALE ESCOBAR RUTH RAQUEL            14676026-0     432   5   012  3994400-6        4    10/2023-10/2023     82.012
 1360406625-K    TORO HIDALGO FRANCISCA ALIOSHA     17256025-3     432   5   012  4274551-0        3    10/2023-10/2023     61.684
 1360406642-K    AGUILA ALARCON NICOL ALEJANDRA     17413004-3     432   5   012  3991802-1        3    10/2023-10/2023     61.684
 1360406651-9    LOPEZ RIVERA CLAUDIA ODETTE        12995021-8     432   5   012  3826447-8        3    10/2023-10/2023     61.684
 1360406658-6    SOTO INOSTROSA KAREN MARGARITA     15407452-K     432   5   012  4239916-7        3    10/2023-10/2023     61.684
 1360406662-4    VERGARA ROZAS CLAUDIA DEL CARM     19729145-1     432   5   012  3989491-2        3    10/2023-10/2023     61.684
 1360406677-2    GONZALEZ REYES SILBANA ANDREA      16087154-7     432   5   012  3821009-2        3    10/2023-10/2023     61.684
 1360406692-6    MUNOZ GUGGISBERG CLAUDIA NICOL     16087890-8     432   5   012  3981998-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360406695-0    MARQUEZ ORIA MARJORIE GIANINNA     15458140-5     432   5   012  3901285-5        3    10/2023-10/2023     61.684
 1360406699-3    BURGOS MOL YUDIT ISOLINA           17090641-1     432   5   012  3702205-5        3    10/2023-10/2023     61.684
 1360406700-0    CABRERA LEON GERALDINE VAITIAR     19064073-6     432   5   012  4047755-1        3    10/2023-10/2023     61.684
 1360406709-4    PALMA MORALES ANGELA GENESIS       18556578-5     432   5   012  3905470-1        3    10/2023-10/2023     61.684
 1360406719-1    ASTROZA COFRE MARIA SUSANA         16543374-2     432   5   012  3625895-0        3    10/2023-10/2023     61.684
 1360406729-9    RODRIGUEZ ZUNIGA SANDRA VALESK     15954138-K     432   5   012  4162414-0        3    10/2023-10/2023     61.684
 1360406743-4    QUIROZ RUIZ YESSENIA ESTEFANIA     18624633-0     432   5   012  4145558-6        3    10/2023-10/2023     61.684
 1360406755-8    GONZALEZ VIVEROS SILVIA DEL CA     15869012-8     432   5   012  3769580-7        3    10/2023-10/2023     61.684
 1360406757-4    FLORES CONTRERAS JESSICA BEATR     12641088-3     432   5   012  3810032-7        3    10/2023-10/2023     61.684
 1360406768-K    FOSTER CASTRO NAYARET YESBAN       17837288-2     432   5   012  3786122-7        4    10/2023-10/2023     82.012
 1360406769-8    FLORES RIVAS CECILIA ALEJANDRA     17064362-3     432   5   012  3785820-K        3    10/2023-10/2023     61.684
 1360406775-2    DIAZ CORDOVA CAROLINA PURISIMA     16629296-4     432   5   012  3777334-4        3    10/2023-10/2023     61.684
 1360406776-0    BURGUENO VEGA EDITA CRISTINA       14140738-4     432   5   012  3702484-8        3    10/2023-10/2023     61.684
 1360406810-4    MALO ANTILAO JACQUELINE VIOLET     19559841-K     432   5   012  3948967-8        3    10/2023-10/2023     61.684
 1360406818-K    TRURREUPAN HUENCHUNAO MARCELA      15502575-1     432   1   303  4376926-K        4    10/2023-10/2023     81.312
 1360406828-7    TOBAR MUNOZ MARINA CARMEN          12866765-2     432   5   012  4272764-4        3    10/2023-10/2023     61.684
 1360406832-5    ESPINOZA LAGOS GRACIELA RUTH       19065133-9     432   5   012  3764951-1        3    10/2023-10/2023     61.684
 1360406840-6    LAFUENTE ALMONACID ROSA ESTELV     13524146-6     432   5   012  3918508-3        3    10/2023-10/2023     61.684
 1360406850-3    ESCOBEDO MACHUCA SARA POULETTE     17903407-7     432   5   012  3665184-9        3    10/2023-10/2023     61.684
 1360406853-8    RIVEROS FIERRO JAZMIN BERNARDI     16952995-7     432   5   012  4158476-9        3    10/2023-10/2023     61.684
 1360406882-1    FUENTES FUENTES KATHERINNE LYS     19057705-8     432   5   012  3786768-3        3    10/2023-10/2023     61.684
 1360406885-6    MARTINEZ SANHUEZA PATRICIA CAR     17801725-K     432   5   012  3957207-9        3    10/2023-10/2023     61.684
 1360406891-0    VILLEGAS RODRIGUEZ LESSLIE NIC     16801672-7     432   5   012  3989663-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360406894-5    VARGAS FUENZALIDA YASMIN ELIBE     18603195-4     432   5   012  4322331-3        3    10/2023-10/2023     61.684
 1360406896-1    CONTRERAS NAVARRO CAMILA MACAR     20190100-6     432   1   303  4376673-2        3    10/2023-10/2023     60.984
 1360406899-6    CARRASCO PARRA JACQUELINE ANA      16045828-3     432   5   012  3648428-4        3    10/2023-10/2023     61.684
 1360406965-8    CARMONA VIDAL ANALIA ROCIO         19744756-7     432   5   012  3647355-K        6    10/2023-10/2023     82.012
 1360406978-K    ARRANO BRAVO JOCELYN NICOLE        19240090-2     432   5   012  3622077-5        3    10/2023-10/2023     61.684
 1360406979-8    VALDES BRAVO ERMELINA DE LAS M     16881485-2     432   5   012  4316056-7        3    10/2023-10/2023     61.684
 1360407000-1    AREVALO PERALTA SUSANA DANIELA     18441401-5     432   5   012  3619519-3        3    10/2023-10/2023     61.684
 1360407005-2    NILO DONOSO EVELYN NATALY          16873159-0     432   5   012  3864399-1        3    10/2023-10/2023     61.684
 1360407011-7    MAUREIRA MARTINEZ FERNANDA CAR     17257925-6     432   5   012  3958990-7        4    10/2023-10/2023     82.012
 1360407012-5    ESPINOZA DOMINGUEZ JOCELYN AND     18065003-2     432   5   012  3801254-1        3    10/2023-10/2023     61.684
 1360407030-3    GONZALEZ REYES FRANCHESCA ELIZ     16525037-0     432   5   012  3769471-1        3    10/2023-10/2023     61.684
 1360407031-1    GONZALEZ GONZALEZ MARIA YESENI     16985549-8     432   5   012  4125642-7        2    10/2023-10/2023     61.684
 1360407033-8    LAGOS CASTANEDA KARINA ESTER       19022830-4     432   5   012  3918670-5        3    10/2023-10/2023     61.684
 1360407039-7    MILLA FIGUEROA ARACELI ANDREA      18939071-8     432   5   012  3966066-0        3    10/2023-10/2023     61.684
 1360407056-7    ALCHAO RIVERA KARINA YANETH        19421241-0     432   5   012  3594191-6        5    10/2023-10/2023    102.340
 1360407071-0    SALINAS SOBARZO JAEL DENISSE       17154380-0     432   5   012  4220088-3        7    10/2023-10/2023     82.012
 1360407081-8    MOLINA ARELLANO MARIA JEANETTE     12994798-5     432   5   012  3827173-3        3    10/2023-10/2023     61.684
 1360407091-5    RUZ VEGA KARLA CAROL PILAR         18603276-4     432   5   012  3908988-2        3    10/2023-10/2023     61.684
 1360407124-5    ORTEGA ESPINOZA VICTORIA MARJO     17766635-1     432   5   012  4038111-2        4    10/2023-10/2023     82.012
 1360407126-1    LOPEZ ARAYA BEATRIZ DEL CARMEN     15406034-0     432   5   012  3929557-1        3    10/2023-10/2023     61.684
 1360407139-3    BERRIOS GUZMAN PATRICIA VERONI     13920433-6     432   5   012  3636152-2        4    10/2023-10/2023     82.012
 1360407146-6    SILVA TORRES SCARLET BEATRIZ J     17279749-0     432   5   012  4236753-2        3    10/2023-10/2023     61.684
 1360407153-9    ACEVEDO CONCHA DANIELA NOEMI       19230429-6     432   5   012  3580714-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360407155-5    ACEVEDO ACEVEDO KEILA ESTEFANI     19459699-5     432   5   012  3990452-7        3    10/2023-10/2023     61.684
 1360407173-3    ACUNA RAMIREZ KAREN NATALY         16083659-8     432   5   012  3582872-9        4    10/2023-10/2023     82.012
 1360407180-6    GUZMAN GAETE ADRIANA ESTER         13093096-4     432   5   012  3856452-8        3    10/2023-10/2023     61.684
 1360407181-4    IBACETA POBLETE CONSTANZA FRAN     17838222-5     432   5   012  3887368-7        4    10/2023-10/2023     82.012
 1360407189-K    VERDUGO TOLEDO YENNIFER MAGALY     16398112-2     432   5   012  4357571-6        3    10/2023-10/2023     61.684
 1360407195-4    GARRIDO GUTIERREZ MARION ESTEF     18921706-4     432   5   012  3768520-8        3    10/2023-10/2023     61.684
 1360407214-4    TORRES PARRA JACQUELINE DEL CA     14176531-0     432   5   012  4277245-3        3    10/2023-10/2023     61.684
 1360407222-5    GARCIA MELENDEZ FERNANDA MONSE     16939722-8     432   5   012  3817618-8        3    10/2023-10/2023     61.684
 1360407254-3    CIUFFARDI CIUFFARDI CAROLINA X     14190627-5     432   5   012  4060831-1        3    10/2023-10/2023     61.684
 1360407257-8    GONZALEZ GUERRA DAISY NICOLE       16560806-2     432   5   012  3769278-6        3    10/2023-10/2023     61.684
 1360407259-4    GONZALEZ MORA KATHERINE JAVIER     19230390-7     432   5   012  3820618-4        3    10/2023-10/2023     61.684
 1360407267-5    PEZO VASQUEZ KATHERINE ALEJAND     19782294-5     432   5   012  3675799-K        3    10/2023-10/2023     61.684
 1360407275-6    RUBIO DUARTE PAMELA DAISY          15351632-4     432   5   012  4299738-2        4    10/2023-10/2023     82.012
 1360407282-9    ESPINOZA ESPINOZA PRISCILLA AL     15890143-9     432   5   012  3801373-4        3    10/2023-10/2023     61.684
 1360407287-K    DIAZ SILVA COLETTE ETERMANIA       18837322-4     432   5   012  3664471-0        3    10/2023-10/2023     61.684
 1360407288-8    ASTUDILLO DIAZ MACARENA ESTEFA     18187209-8     432   5   012  3626163-3        3    10/2023-10/2023     61.684
 1360407292-6    POBLETE CARINE ROMINA NICOLE       17390756-7     432   5   012  4262463-2        3    10/2023-10/2023     61.684
 1360407297-7    BAEZA PARKERS ALEJANDRA JEACQU     18069706-3     432   5   012  3630907-5        5    10/2023-10/2023     61.684
 1360407299-3    RETAMAL GARCES JESSICA ANDREA      19484160-4     432   5   012  4150229-0        3    10/2023-10/2023     61.684
 1360407316-7    MADARIAGA FAUNDEZ EVELYN ROSA      16022497-5     432   5   012  4184178-8        4    10/2023-10/2023     82.012
 1360407328-0    VERDUGO FERNANDEZ MARLENE MARJ     18189443-1     432   5   012  4332128-5        4    10/2023-10/2023     82.012
 1360407330-2    MUNOZ ZUNIGA VIVIANA DEL PILAR     15262346-1     432   5   012  3827699-9        3    10/2023-10/2023     61.684
 1360407333-7    VEGA OLIVARES YAZMIN ALEJANDRA     17426087-7     432   5   012  4327117-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360407338-8    GODOY MARTINEZ EVELYN MACARENA     19095316-5     432   5   012  3818609-4        3    10/2023-10/2023     61.684
 1360407346-9    SAAVEDRA GUZMAN EDELMIRA ALEJA     13032172-0     432   5   012  4170751-8        3    10/2023-10/2023     61.684
 1360407353-1    PIZARRO RIVEROS CESIA ELIZABET     13771253-9     432   5   012  4098716-9        4    10/2023-10/2023     82.012
 1360407356-6    MONTERO GONZALEZ YASMIN ANDREA     16087697-2     432   5   012  3827287-K        3    10/2023-10/2023     61.684
 1360407361-2    TAPIA ABARCA DEBORA DENISSE        18740802-4     432   5   012  4269126-7        3    10/2023-10/2023     61.684
 1360407370-1    ALCALDE VALDERRAMA VALESKA PAO     14254092-4     432   5   012  3593826-5        3    10/2023-10/2023     61.684
 1360407382-5    BRAVO MEDINA GISSELLE NICOLE       17563920-9     432   5   012  3637625-2        3    10/2023-10/2023     61.684
 1360407405-8    FARFAN ACOSTA CAMILA ALEJANDRA     16955095-6     432   5   012  3803945-8        3    10/2023-10/2023     61.684
 1360407413-9    BASUALTO LETELIER MARCELA ALEJ     19440571-5     432   5   012  3694245-2        3    10/2023-10/2023     61.684
 1360407421-K    ARENAS INOSTROZA MARIBEL DEL C     16033080-5     432   5   012  3618813-8        3    10/2023-10/2023     61.684
 1360407440-6    LOPEZ ARAYA TERESA DE JESUS        19312204-3     432   5   012  3826353-6        3    10/2023-10/2023     61.684
 1360407441-4    PONCE PINO DEBORA ABIGAIL          17832971-5     432   5   012  4143698-0        4    10/2023-10/2023     82.012
 1360407481-3    HERNANDEZ VEGA MATILDE DE LAS      15606030-5     432   5   012  3770126-2        3    10/2023-10/2023     61.684
 1360407501-1    TOLEDO GARCIA ERIKA DEL CARMEN     16872634-1     432   5   012  3939802-8        3    10/2023-10/2023     61.684
 1360407515-1    BECERRA GUEVARA JOHANA CAROLIN     25072932-4     432   5   012  3634689-2        3    10/2023-10/2023     61.684
 1360407516-K    NUNEZ PINO NATHALY CELESTE         16028364-5     432   5   012  3864456-4        3    10/2023-10/2023     61.684
 1360407551-8    PONCE PINO LIDIA PAULINA           16072718-7     432   5   012  3906725-0        3    10/2023-10/2023     61.684
 1360407572-0    AGUAYO OSSES MARIANA SOLEDAD       17593878-8     432   5   012  3584600-K        5    10/2023-10/2023     61.684
 1360407584-4    FLORES TORRES YANETH DEL PILAR     13626743-4     432   5   012  3666606-4        3    10/2023-10/2023     61.684
 1360407595-K    CORREA OYARCE MARCELA LETICIA      13563674-6     432   5   012  3756857-0        3    10/2023-10/2023     61.684
 1360407604-2    MUNOZ ZUNIGA ROCIO FERNANDA        20333667-5     432   5   012  4023252-4        3    10/2023-10/2023     61.684
 1360407606-9    HOFER GONZALEZ GRECIA NELDA        19254653-2     432   5   012  3883503-3        4    10/2023-10/2023     82.012
 1360407625-5    VIDAL DONOSO GISELA ANDREA         19566806-K     432   5   012  4358623-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360407631-K    CEA MANSILLA SASHA JAVIERA         20579176-0     432   5   012  3741188-4        3    10/2023-10/2023     61.684
 1360407659-K    VARGAS BALLADARES LILIBETH ALE     23306398-3     432   5   012  4321861-1        3    10/2023-10/2023     61.684
 1360407694-8    FUENTES LOPEZ PAOLA GLORIA         16562094-1     432   5   012  3814594-0        3    10/2023-10/2023     61.684
 1360407703-0    CERDA ALFARO JESSICA NILDA         13938172-6     432   5   012  3742017-4        3    10/2023-10/2023     61.684
 1360407705-7    ROSS ORTEGA YANINA NICOL           18738985-2     432   5   012  3908835-5        3    10/2023-10/2023     61.684
 1360407716-2    MENESES VALENZUELA AMALIA ANDR     15441609-9     432   5   012  3964401-0        3    10/2023-10/2023     61.684
 1360407750-2    URIBE LUFI KARINNA ELIZABETH       15938753-4     432   5   012  4282379-1        3    10/2023-10/2023     61.684
 1360407758-8    CARRERA DONAIRE JOHANNA MACARE     17154252-9     432   5   012  3732071-4        4    10/2023-10/2023     82.012
 1360407759-6    COLOMA RIVERA SILVIA ELENA         15203257-9     432   5   012  3706683-4        3    10/2023-10/2023     61.684
 1360407773-1    HUERAMAN CARTES SOLANGE SCARLE     18556475-4     432   5   012  3885891-2        3    10/2023-10/2023     61.684
 1360407781-2    CAMPOS NECUNIR ISABEL ALEJANDR     17778182-7     432   5   012  3644111-9        3    10/2023-10/2023     61.684
 1360407796-0    GORDILLO IBANEZ ROXANA ALEJAND     19513891-5     432   5   012  4127771-8        3    10/2023-10/2023     61.684
 1360407803-7    SOTO CAROCA FERNANDA IRENE         17154120-4     432   5   012  3911334-1        4    10/2023-10/2023     82.012
 1360407806-1    IBANEZ ESCOBAR JACQUELINE DEL      15819842-8     432   5   012  3887522-1        3    10/2023-10/2023     61.684
 1360407815-0    GRASSET ACEITON ROMINA ALEJAND     16694812-6     432   5   012  3821647-3        4    10/2023-10/2023     82.012
 1360407837-1    ONATE MERCADO NATALY ALESSANDR     16380499-9     432   5   012  4076442-9        3    10/2023-10/2023     61.684
 1360407843-6    GAETE ARAYA SOLANGE ALEJANDRA      17180554-6     432   5   012  4118993-2        4    10/2023-10/2023     82.012
 1360407846-0    ALARCON MONCADA MARCELA NICOLE     17293107-3     432   5   012  3591679-2        4    10/2023-10/2023     82.012
 1360407853-3    CEA NAVIA MARIA GRACIELA           16022459-2     432   5   012  3741220-1        3    10/2023-10/2023     61.684
 1360407862-2    HUEICHALEO CORNEJO KARLA ORLIN     19230525-K     432   5   012  3859791-4        3    10/2023-10/2023     61.684
 1360407894-0    HERNANDEZ OLGUIN FRANCISCA ELE     17154556-0     432   5   012  4132092-3        3    10/2023-10/2023     61.684
 1360407902-5    YANEZ ARAVENA NATALIA DENISSE      17777782-K     432   5   012  4173555-4        4    10/2023-10/2023     82.012
 1360407913-0    AGUILERA SALAZAR ERNA ROSA         06471826-6     432   1   303  4376581-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360407919-K    BERNALES MORALES MARIA JOSE        16458849-1     432   5   012  3635966-8        3    10/2023-10/2023     61.684
 1360407921-1    MIRANDA DUARTE FRANCIA SERENEL     17903526-K     432   5   012  4193258-9        3    10/2023-10/2023     61.684
 1360407950-5    MARILEO CARCAMAN ZOILA MARTINA     15237188-8     432   1   303  4376788-7        3    10/2023-10/2023     60.984
 1360407963-7    REBOLLEDO VERDUGO MARIA JOSE       18555803-7     432   5   012  4149483-2        3    10/2023-10/2023     61.684
 1360408008-2    ALVAREZ FUENTES DANIELA ESTEFA     17903340-2     432   5   012  3600929-2        4    10/2023-10/2023     82.012
 1360408018-K    VALDEBENITO PAVEZ EMILIA FERNA     16872967-7     432   5   012  3913195-1        3    10/2023-10/2023     61.684
 1360408020-1    GUERRA MEJIAS PATRICIA SCARLET     19832935-5     432   5   012  3852466-6        3    10/2023-10/2023     61.684
 1360408024-4    GONZALEZ AHUMADA KAREN VICTORI     17903091-8     432   5   012  3819327-9        3    10/2023-10/2023     61.684
 1360408028-7    MORGADO SALDANO CAROLINA ANDRE     16787404-5     432   5   012  3978546-3        3    10/2023-10/2023     61.684
 1360408030-9    DAZA MEZA VANESSA TAMARA           16912884-7     432   5   012  3709088-3        4    10/2023-10/2023     82.012
 1360408037-6    BERRIOS AILLANIR KATHERINE VER     15544486-K     432   5   012  3697015-4        3    10/2023-10/2023     61.684
 1360408067-8    MUNOZ CAMPOS NATALIE YESSICA S     16229604-3     432   5   012  4021573-5        3    10/2023-10/2023     61.684
 1360408075-9    ORTIZ GONZALEZ MARIA GUISSELLE     19699256-1     432   5   012  4077898-5        3    10/2023-10/2023     61.684
 1360408079-1    VILLALOBOS GUTIERREZ KATHERINE     16022991-8     432   5   012  4337120-7        3    10/2023-10/2023     61.684
 1360408089-9    GUTIERREZ TROYA DEBORA LUISANA     25195965-K     432   5   012  3855853-6        3    10/2023-10/2023     61.684
 1360408103-8    CASTILLO AREVALO ANA MAGDALENA     17967565-K     432   5   012  3650698-9        4    10/2023-10/2023    102.340
 1360408120-8    PINO GONZALEZ VALESKA VICTORIA     17147649-6     432   5   012  4096158-5        3    10/2023-10/2023     61.684
 1360408125-9    RIQUELME MARAMBIO CAMILA DANAH     18556094-5     432   5   012  4155169-0        4    10/2023-10/2023     82.012
 1360408132-1    RAMIREZ ROJAS GENESIS NICOLE       19601942-1     432   5   012  4147637-0        3    10/2023-10/2023     61.684
 1360408153-4    CORVALAN CANCINO PAULINA VERON     18114539-0     432   5   012  3662574-0        3    10/2023-10/2023     61.684
 1360408158-5    SANCHEZ VASQUEZ NATHALY DE LOS     17879379-9     432   5   012  4223854-6        3    10/2023-10/2023     61.684
 1360408167-4    GONZALEZ GUERRA MARTA HELEN        18555811-8     432   5   012  3846448-5        3    10/2023-10/2023     61.684
 1360408197-6    LAGOS GUTIERREZ SILVANA BELEN      18340957-3     432   5   012  3918877-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360408198-4    FIERRO RIOS KARLA DANIELA          19995311-7     432   5   012  3784722-4        5    10/2023-10/2023     61.684
 1360408221-2    PINTO BRAUER NATALIA ALEJANDRA     17876342-3     432   5   012  4096981-0        3    10/2023-10/2023     61.684
 1360408223-9    MANQUE VALENZUELA MONICA DE LA     13637566-0     432   5   012  3862714-7        3    10/2023-10/2023     61.684
 1360408266-2    TOBAR PINO MARCELA ALEJANDRA       12860338-7     432   5   012  4272790-3        3    10/2023-10/2023     61.684
 1360408297-2    ARANCIBIA ARAVENA CAROLINA AND     16790407-6     432   5   012  3609433-8        4    10/2023-10/2023     82.012
 1360408298-0    INOSTROZA GALLARDO MARJORIE NI     15386804-2     432   5   012  3889518-4        3    10/2023-10/2023     61.684
 1360408299-9    ACEVEDO ACEVEDO DANIELA CECILI     17545930-8     432   5   012  3580464-1        4    10/2023-10/2023     82.012
 1360408308-1    NUNEZ FLORES ANA MARIA             14156929-5     432   5   012  4074751-6        3    10/2023-10/2023     61.684
 1360408328-6    MIRANDA ULE ROXANA VILMA           14480935-1     432   5   012  4018128-8        3    10/2023-10/2023     61.684
 1360408329-4    LOBOS AHUMADA JIMENA ANDREA        16624859-0     432   5   012  3928714-5        3    10/2023-10/2023     61.684
 1360408333-2    MELLADO PARRA ROMINA AUDILIA       13664290-1     432   5   012  4016503-7        3    10/2023-10/2023     61.684
 1360408341-3    ESPINOZA URRUTIA XIMENA VANESS     13705910-K     432   5   012  3802702-6        3    10/2023-10/2023     61.684
 1360408342-1    REYES RAMOS PALOMA BELEN           19374688-8     432   5   012  4206628-1        3    10/2023-10/2023     61.684
 1360408357-K    VARGAS TORREZ SIRLEY               25193087-2     432   5   012  4323523-0        3    10/2023-10/2023     61.684
 1360408358-8    JOSEPH  GUILENE                    26011917-6     432   5   012  3897181-6        3    10/2023-10/2023     61.684
 1360408362-6    REYES REYES ROMINA PAOLA           17425652-7     432   5   012  4206659-1        3    10/2023-10/2023     61.684
 1360408369-3    AGUAYO TREJO VALENTINA CONSTAN     19409085-4     432   5   012  3991691-6        3    10/2023-10/2023     61.684
 1360408373-1    FUENTES APARICIO JACQUELINE AN     16171652-9     432   5   012  3786547-8        3    10/2023-10/2023     61.684
 1360408378-2    DIAZ SOTO DEBORA SOLANGE           16810209-7     432   5   012  3710938-K        3    10/2023-10/2023     61.684
 1360408396-0    VERA VIDAL TERESITA DEL CARMEN     18200845-1     432   5   012  4331853-5        3    10/2023-10/2023     61.684
 1360408397-9    CORNEJO CABRERA CAROLINA ALEJA     13549509-3     432   5   012  3661283-5        3    10/2023-10/2023     61.684
 1360408409-6    TOLEDO DONOSO YESSENIA KARINA      17425552-0     432   5   012  4273205-2        3    10/2023-10/2023     61.684
 1360408430-4    BADILLO WAGHORN ELIZABETH DEL      13298844-7     432   5   012  3630604-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360408438-K    SANTANDER GONZALEZ YASNA MARIT     15392621-2     432   5   012  4227462-3        3    10/2023-10/2023     61.684
 1360408445-2    URRUTIA CORDOVA NATACHA ESCARL     19745030-4     432   5   012  4283463-7        3    10/2023-10/2023     61.684
 1360408459-2    CHARNOCK ADASME STEPHANY JOAN      17027849-6     432   5   012  3744353-0        4    10/2023-10/2023     82.012
 1360408473-8    MERCADO ARANGUIZ MARIA INES        12898333-3     432   5   012  4017031-6        4    10/2023-10/2023     82.012
 1360408480-0    FARIAS OTEIZA MARIA JOSE           19920822-5     432   5   012  3804538-5        3    10/2023-10/2023     61.684
 1360408491-6    ESPINOZA ORDENES CARLA IVONNE      19428389-K     432   5   012  3802119-2        3    10/2023-10/2023     61.684
 1360408496-7    MENESES MENESES NATALIA VALESK     15649814-9     432   5   012  4191808-K        3    10/2023-10/2023     61.684
 1360408502-5    CASTILLO GAJARDO CAROLINA ALEJ     16907672-3     432   5   012  3651096-K        4    10/2023-10/2023     82.012
 1360408503-3    PINTO PULGAR DANIELA MARJORIE      16026139-0     432   5   012  4097468-7        3    10/2023-10/2023     61.684
 1360408507-6    SUAREZ MERINO MARIANA LORETO       17050209-4     432   5   012  4242541-9        4    10/2023-10/2023     82.012
 1360408508-4    REYES RUBIO SANDRA JULIETA         12871004-3     432   5   012  4206698-2        3    10/2023-10/2023     61.684
 1360408517-3    ROJAS GUTIERREZ TANIA KALINSCH     13049619-9     432   5   012  4210026-9        3    10/2023-10/2023     61.684
 1360408552-1    DURAN MUNOZ GERALDINNE NICOLE      16872833-6     432   5   012  3664826-0        4    10/2023-10/2023     82.012
 1360408562-9    ALCANTARA SALINAS DEBORA ALEJA     18200858-3     432   5   012  3593941-5        3    10/2023-10/2023     61.684
 1360408582-3    AYALA UBILLA CLAUDIA ANDREA        14198096-3     432   5   012  3629771-9        3    10/2023-10/2023     61.684
 1360408610-2    ECHEVERRIA SANCHEZ ESTEFANIA S     19570242-K     432   5   012  4110219-5        3    10/2023-10/2023     61.684
 1360408612-9    MUNOZ CURIN YESENIA NICOLE         17400392-0     432   5   012  4021769-K        3    10/2023-10/2023     61.684
 1360408624-2    PEDREROS QUINTANA VIVIANA ANDR     17426008-7     432   5   012  4087887-4        4    10/2023-10/2023     82.012
 1360408630-7    CATALDO SEPULVEDA PAULA ANGELI     17690008-3     432   5   012  3739858-6        3    10/2023-10/2023     61.684
 1360408634-K    MANZO MUNOZ ELIZABETH DEL CARM     17148845-1     432   5   012  3951787-6        3    10/2023-10/2023     61.684
 1360408637-4    GONZALEZ ASTUDILLO ISABEL XIME     17105255-6     432   5   012  3844011-K        3    10/2023-10/2023     61.684
 1360408652-8    MINAYA LOPEZ LIZBETH GIOVANNA      21757895-7     432   5   012  3863634-0        3    10/2023-10/2023     61.684
 1360408667-6    MEJIAS GOMEZ MARIA BELEN           18667046-9     432   5   012  3960815-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360408678-1    VILLANUEVA SALGADO SELMA ELISA     15791551-7     432   5   012  4337901-1        3    10/2023-10/2023     61.684
 1360408681-1    OSORIO BELTRAN NATALIA VALESKA     16872734-8     432   5   012  4078267-2        3    10/2023-10/2023     61.684
 1360408683-8    OBREQUE GAJARDO PATRICIA ANGEL     15425019-0     432   5   012  4075206-4        4    10/2023-10/2023     82.012
 1360408710-9    PAVEZ CATALAN EVELYN CAROLINA      16342518-1     432   5   012  4087115-2        3    10/2023-10/2023     61.684
 1360408725-7    ALVAREZ ALVAREZ VALESKA CAROLI     19602134-5     432   5   012  3600025-2        3    10/2023-10/2023     61.684
 1360408727-3    SILVA ROJAS KAREN STEFANY          26387943-0     432   5   012  4236354-5        3    10/2023-10/2023     61.684
 1360408729-K    SEPULVEDA NAVARRETE SUSANA DEL     14539609-3     432   5   012  4172095-6        3    10/2023-10/2023     61.684
 1360408743-5    CASTILLO CAMPOS YOSININ ALEXAN     20432462-K     432   5   012  3735182-2        3    10/2023-10/2023     61.684
 1360408766-4    CARRASCO CABELLO CARLA DEL CAR     19602223-6     432   5   012  3730251-1        3    10/2023-10/2023     61.684
 1360408788-5    CUEVAS VALENZUELA JOHANA PATRI     16388164-0     432   5   012  3761531-5        3    10/2023-10/2023     61.684
 1360408789-3    ORTIZ CAMANO ANA KARINA            16087390-6     432   5   012  4077793-8        3    10/2023-10/2023     61.684
 1360408790-7    VILLALOBOS FAUNDEZ ESTRELLA MA     16022631-5     432   5   012  4337049-9        3    10/2023-10/2023     61.684
 1360408801-6    PEREZ MACKENNA JUANA ANGELICA      10517275-3     432   5   012  4092184-2        3    10/2023-10/2023     61.684
 1360408803-2    SAZO BRAVO ROCIO ELENA             18496743-K     432   5   012  4306726-5        3    10/2023-10/2023     61.684
 1360408819-9    PALACIOS LABRA FERNANDA MARGAR     19063015-3     432   5   012  4081513-9        3    10/2023-10/2023     61.684
 1360408825-3    RIVEROS CERDA DAYANA ANDREA        16297775-K     432   5   012  4208437-9        3    10/2023-10/2023     61.684
 1360408842-3    COLMENARES REATIGA YEIMMY CARO     26698412-K     432   5   012  3750038-0        3    10/2023-10/2023     61.684
 1360408843-1    OVALLE JIMENEZ KARLA NICOLE        17424081-7     432   5   012  4078683-K        3    10/2023-10/2023     61.684
 1360408845-8    CEBALLOS  ANDREA SILVIA            21318329-K     432   5   012  3741352-6        4    10/2023-10/2023     82.012
 1360408850-4    PANES HERMOSILLA ELSA CLERIA       09843623-5     432   5   012  4082857-5        3    10/2023-10/2023     61.684
 1360408855-5    HERRERA BORQUEZ LILIAN DENISSE     19230808-9     432   5   012  3858475-8        3    10/2023-10/2023     61.684
 1360408858-K    LAGOS VERGARA DENISSE ROXANA       15428142-8     432   5   012  3943259-5        3    10/2023-10/2023     61.684
 1360408873-3    PALMA ASTORGA SOFIA PAZ            18094626-8     432   5   012  4081877-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360408880-6    SANCHEZ RODRIGUEZ VENUS GUACOL     12539825-1     432   5   012  4304420-6        3    10/2023-10/2023     61.684
 1360408886-5    RIBERA DE VIVANCO KATHERINE        25751263-0     432   5   012  3795490-K        3    10/2023-10/2023     61.684
 1360408897-0    REYES ESPINOZA LUCERITO GABRIE     18556480-0     432   5   012  4291883-0        3    10/2023-10/2023     61.684
 1360408904-7    PAILACURA ADASME ESTEPHANIE DE     17292910-9     432   1   303  4376838-7        3    10/2023-10/2023     60.984
 1360408920-9    ENCINA SUBIABRE CAROLINA ISABE     16608544-6     432   5   012  3763667-3        3    10/2023-10/2023     61.684
 1360408922-5    OPAZO ITURRA MABEL ELOISA          15424480-8     432   5   012  4251415-2        3    10/2023-10/2023     61.684
 1360408929-2    ARANEDA ORELLANA CAROLA DEL CA     16626822-2     432   5   012  3611171-2        3    10/2023-10/2023     61.684
 1360408931-4    SANTANDER POZO CAROLINA PAZ        14135412-4     432   5   012  4227604-9        3    10/2023-10/2023     61.684
 1360408936-5    IBARRA HUZABEAGA JAVIERA IGNAC     20056884-2     432   5   012  4135655-3        3    10/2023-10/2023     61.684
 1360408937-3    VALENZUELA ZUNIGA MARIA EUGENI     18556132-1     432   5   012  4320062-3        3    10/2023-10/2023     61.684
 1360408942-K    DI GENOVA GUAJARDO DAISY PATRI     15138521-4     432   5   012  3709604-0        3    10/2023-10/2023     61.684
 1360408945-4    CARVAJAL SEPULVEDA MARIA JOSE      17051746-6     432   5   012  3650208-8        4    10/2023-10/2023     82.012
 1360408949-7    TRONCOSO AMIGO GEORGIA ELIZABE     18530608-9     432   5   012  4279247-0        3    10/2023-10/2023     61.684
 1360408962-4    MALIQUEO CATRICURA ROSA AGUSTI     13395962-9     432   5   012  4184876-6        3    10/2023-10/2023     61.684
 1360408977-2    MORALES FUENTES NATALY ESTEFAN     17150945-9     432   5   012  3975723-0        4    10/2023-10/2023     82.012
 1360408982-9    ZEPEDA GUERRERO FRANCISCA CAMI     18346301-2     432   5   012  4367581-8        3    10/2023-10/2023     61.684
 1360408991-8    GUERRERO ZUBICUETA CAMILA ALEJ     20581537-6     432   5   012  4128949-K        4    10/2023-10/2023     82.012
 1360408994-2    RUBILAR GONZALEZ PAMELA ANDREA     14195231-5     432   5   012  4299611-4        3    10/2023-10/2023     61.684
 1360409024-K    SEGUEL POZO MARIA MONSERRAT        16724636-2     432   5   012  4229937-5        5    10/2023-10/2023    102.340
 1360409034-7    SOTO SANDOVAL JAVIERA ANDREA       18242449-8     432   5   012  4241116-7        3    10/2023-10/2023     61.684
 1360409062-2    GONZALEZ LATORRE ANA DENISSE       19233802-6     432   5   012  3846992-4        3    10/2023-10/2023     61.684
 1360409063-0    REYES SERRANO ROSA BEATRIZ         13769775-0     432   5   012  4292406-7        3    10/2023-10/2023     61.684
 1360409095-9    LEIVA CONTRERAS CAMILA CONSTAN     19645129-3     432   5   012  3922692-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409100-9    SEPULVEDA JARA FANNY ESTER         09901454-7     432   1   303  4376902-2        5    10/2023-10/2023     60.984
 1360409125-4    ROJAS CANIULLAN STEPHANIE ANDR     18904809-2     432   5   012  4163078-7        3    10/2023-10/2023     61.684
 1360409136-K    VASQUEZ IBANEZ YOSELIN SANDY       18921312-3     432   5   012  4324773-5        3    10/2023-10/2023     61.684
 1360409140-8    ZUNIGA ALVAREZ NATALY FRANCESC     16086795-7     432   5   012  4368082-K        4    10/2023-10/2023     82.012
 1360409143-2    RAMIREZ CHAVOL YOLANDA ELIZABE     16622853-0     432   5   012  4146445-3        3    10/2023-10/2023     61.684
 1360409148-3    BRAVO JIMENEZ JAVIERA PAZ          19316133-2     432   1   303  4376639-2        3    10/2023-10/2023     60.984
 1360409149-1    ZUNIGA LORCA VERONICA DEL PILA     17154418-1     432   5   012  4368805-7        3    10/2023-10/2023     61.684
 1360409158-0    BRAVO ESTAY CHARLOTTE YESSENIA     17733362-K     432   5   012  4009839-9        3    10/2023-10/2023     61.684
 1360409159-9    SILVA MAULEN ESTEFANIA CARMEN      19559647-6     432   5   012  4235681-6        3    10/2023-10/2023     61.684
 1360409163-7    VENEGAS SUAZO CLAUDIA SORAYA       18698218-5     432   5   012  4330303-1        4    10/2023-10/2023     82.012
 1360409177-7    CAMPOS TREJO ELIZABETH             16408924-K     432   5   012  3871642-5        5    10/2023-10/2023    102.340
 1360409192-0    GARRIDO UTRERA MIRIAM DEL CARM     10395784-2     432   5   012  4122414-2        3    10/2023-10/2023     61.684
 1360409193-9    CRUZ JIMENEZ ANA MARIA             14319529-5     432   5   012  3760073-3        3    10/2023-10/2023     61.684
 1360409195-5    LOVAZZANO MATTA SABRINA ALEJAN     17156584-7     432   5   012  3932343-5        3    10/2023-10/2023     61.684
 1360409197-1    SALINAS REYES JOHANNA ESPERANZ     17317778-K     432   5   012  4303161-9        3    10/2023-10/2023     61.684
 1360409200-5    ARREDONDO MUNOZ PAMELA ANDREA      13682116-4     432   5   012  3622411-8        3    10/2023-10/2023     61.684
 1360409213-7    GUERRA RIVAS EDILIA DEL CARMEN     09798383-6     432   5   012  3852562-K        5    10/2023-10/2023     61.684
 1360409214-5    LAGOS MORENO ROSA RAQUEL           15922796-0     432   5   012  3919038-9        6    10/2023-10/2023     82.012
 1360409218-8    VASQUEZ ROMERO GLORIA DE LAS R     11955924-3     432   5   012  4354330-K        3    10/2023-10/2023     61.684
 1360409220-K    VALENZUELA DONOSO MARCELA MARI     15395464-K     432   5   012  4318461-K        3    10/2023-10/2023     61.684
 1360409244-7    SEPULVEDA GUERRA INGRID MARLEN     15449956-3     432   5   012  4231461-7        3    10/2023-10/2023     61.684
 1360409255-2    BECERRA GUEVARA DESIREE KARLIT     24956679-9     432   5   012  4007661-1        3    10/2023-10/2023     61.684
 1360409259-5    QUINONES REYES ANDREINA HANY D     26135054-8     432   5   012  4105104-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409263-3    ROJAS ALVAREZ JIMENA DEL CARME     12959739-9     432   5   012  4296648-7        3    10/2023-10/2023     61.684
 1360409264-1    MAUREIRA TAPIA PAULINA VALESKA     13757510-8     432   5   012  3959082-4        2    10/2023-10/2023     61.684
 1360409266-8    MORALES LEIVA DENISSE ANDREA       20816936-K     432   5   012  3976058-4        4    10/2023-10/2023     61.684
 1360409273-0    GUZMAN MALAGON CARMEN LOURDES      22600765-2     432   5   012  3856685-7        3    10/2023-10/2023     61.684
 1360409300-1    RAMIREZ MORALES YASMIN ANDREA      17293177-4     432   5   012  3676928-9        3    10/2023-10/2023     61.684
 1360409335-4    PONCE TORRES KATHERINE ISABEL      16175439-0     432   5   012  4101090-8        3    10/2023-10/2023     61.684
 1360409338-9    ROBLEDO PARRA JENIFFER JEANNET     16986892-1     432   5   012  4159246-K        3    10/2023-10/2023     61.684
 1360409339-7    SANCHEZ CANO YANINA GNACIA FRA     14756568-2     432   5   012  4221965-7        3    10/2023-10/2023     61.684
 1360409344-3    ECHEVERRIA GORDILLO BARBARA AL     15479765-3     432   5   012  3797227-4        4    10/2023-10/2023     82.012
 1360409345-1    ARAYA CARCAMO GENESIS DAYANE       17676837-1     432   5   012  3614643-5        3    10/2023-10/2023     61.684
 1360409353-2    ROJAS MEDINA MABEL VERONICA        16516783-K     432   5   012  4164457-5        3    10/2023-10/2023     61.684
 1360409354-0    FIGUEROA REYES ADRIANA MARIA       26454857-8     432   5   012  3808943-9        3    10/2023-10/2023     61.684
 1360409359-1    CAMPOS TORRES PAMELA ESTRELLA      13677868-4     432   5   012  3724432-5        3    10/2023-10/2023     61.684
 1360409363-K    CALVO AZOLAS JEANNETTE ANDREA      15736334-4     432   5   012  3722963-6        4    10/2023-10/2023     82.012
 1360409365-6    LINARES FLORES MADELAINE CONST     20051072-0     432   1   303  4376779-8        4    10/2023-10/2023     81.312
 1360409368-0    HERNANDEZ ARROYO MARIA ELENA       16268797-2     432   5   012  3878344-0        3    10/2023-10/2023     61.684
 1360409369-9    TORRES HUENTEQUEO NATHALIE EST     16422144-K     432   5   012  4243991-6        4    10/2023-10/2023     82.012
 1360409371-0    VILLALOBOS ACUNA YESENIA ALEJA     15155951-4     432   5   012  4245568-7        3    10/2023-10/2023     61.684
 1360409378-8    FUENTES CAMPOS MARIA ELENA         18028001-4     432   5   012  3813722-0        3    10/2023-10/2023     61.684
 1360409380-K    CARICEO ALVAREZ VALESKA ALEXAN     16086190-8     432   5   012  3728798-9        4    10/2023-10/2023     82.012
 1360409384-2    ANTIQUEO MUNOZ VERONICA ISABEL     17226418-2     432   5   012  3608229-1        3    10/2023-10/2023     61.684
 1360409388-5    PARDO ESPINOSA LUCIA DEL CARME     13095494-4     432   5   012  4083589-K        3    10/2023-10/2023     61.684
 1360409389-3    RETAMAL UMANA NATALIA GABRIELA     17065120-0     432   5   012  4150530-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409395-8    RUBIO RUBIO FERNANDA DEL CARME     17766190-2     432   5   012  4169315-0        3    10/2023-10/2023     61.684
 1360409398-2    CABELLO CABELLO JOCELYN ANDREA     18338884-3     432   5   012  3718713-5        3    10/2023-10/2023     61.684
 1360409404-0    PEREZ RENGIFO MARIEL ORIANA        13270092-3     432   5   012  4093077-9        3    10/2023-10/2023     61.684
 1360409411-3    BUSTOS CHANDIA MIRNA INES          15664648-2     432   1   303  4376642-2        3    10/2023-10/2023     60.984
 1360409412-1    VERGARA RODRIGUEZ GRACIELA LUI     15429443-0     432   5   012  4333407-7        3    10/2023-10/2023     61.684
 1360409421-0    LOPEZ MENA SILVIA ELENA            16699327-K     432   5   012  3930840-1        3    10/2023-10/2023     61.684
 1360409429-6    MENESES CARVAJAL KAREN DEBORA      16325674-6     432   5   012  3964171-2        4    10/2023-10/2023     82.012
 1360409437-7    BARRERA OSORIO BARBARA CONSTAN     18740451-7     432   5   012  3691323-1        3    10/2023-10/2023     61.684
 1360409440-7    ARIAS GUTIERREZ LIDIA MARGARIT     14538920-8     432   5   012  3620342-0        3    10/2023-10/2023     61.684
 1360409449-0    CASTILLO DONOSO IVONNE FERNAND     18921691-2     432   5   012  3735562-3        3    10/2023-10/2023     61.684
 1360409452-0    CASTRO VARGAS ANI CASANDRA         17183697-2     432   1   303  4376663-5        3    10/2023-10/2023     60.984
 1360409454-7    GOMEZ IBANEZ SANDRA MARGARITA      15480880-9     432   5   012  3842249-9        3    10/2023-10/2023     61.684
 1360409457-1    GALLARDO VELASQUEZ JOCELYN MAC     17373052-7     432   1   303  4376717-8        3    10/2023-10/2023     60.984
 1360409460-1    VILLEGAS BAHAMONDE GISEL ANDRE     17639290-8     432   5   012  4339162-3        4    10/2023-10/2023     82.012
 1360409465-2    RIQUELME ACEVEDO VICTORIA NELI     17248485-9     432   5   012  4154417-1        3    10/2023-10/2023     61.684
 1360409466-0    ALTAMIRANO ROJAS BARBARA NATAL     18621340-8     432   5   012  3598187-K        4    10/2023-10/2023     82.012
 1360409473-3    CUEVAS GARRIDO PATRICIA CRISTI     17230918-6     432   5   012  3761140-9        4    10/2023-10/2023     82.012
 1360409475-K    RIVEROS SOTO REBECA DEL CARMEN     14319719-0     432   5   012  4158707-5        3    10/2023-10/2023     61.684
 1360409481-4    LIZANA ELGUETA CARLA ESTEFANIA     18073758-8     432   1   303  4376781-K        3    10/2023-10/2023     60.984
 1360409485-7    BANDA CANIULLAN CAMILA JAVIERA     17768072-9     432   5   012  3689531-4        4    10/2023-10/2023     82.012
 1360409491-1    QUINONES MONTANARES MARISOL DE     12027145-8     432   1   303  4376857-3        3    10/2023-10/2023     60.984
 1360409494-6    CABEZAS SILVA JOHANNA DEL CARM     16089058-4     432   5   012  3719262-7        3    10/2023-10/2023     61.684
 1360409501-2    ARRANO FLORES ESTER DEL CARMEN     16398183-1     432   5   012  3622088-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409503-9    SUAREZ MARTINEZ DAYANNE BEATRI     17391202-1     432   5   012  4242529-K        3    10/2023-10/2023     61.684
 1360409506-3    SOTO UTRERAS TATIANA NIKOL         18057597-9     432   5   012  4241539-1        3    10/2023-10/2023     61.684
 1360409511-K    MEZA CARRASCO NATALY ANDREA        15892989-9     432   5   012  3965337-0        3    10/2023-10/2023     61.684
 1360409517-9    PLAZA ROJAS JOHANA LESLY           17227660-1     432   5   012  4099368-1        4    10/2023-10/2023     82.012
 1360409520-9    NAHUELCURA RODRIGUEZ CECILIA I     19330513-K     432   5   012  4023503-5        3    10/2023-10/2023     61.684
 1360409532-2    VALDIVIESO GUAJARDO PATRICIA H     13661342-1     432   5   012  4317442-8        3    10/2023-10/2023     61.684
 1360409538-1    JIMENEZ RIVAS ELIZABETH KATHER     15445333-4     432   5   012  3895909-3        3    10/2023-10/2023     61.684
 1360409539-K    GONZALEZ HUICHAQUEO JOSELIN CE     15714914-8     432   5   012  3846732-8        4    10/2023-10/2023     82.012
 1360409544-6    RAMIREZ CARRASCO MARGARITA NIE     13366311-8     432   5   012  4146365-1        3    10/2023-10/2023     61.684
 1360409547-0    VICENCIO CHAVEZ GUISELLE NICOL     17576954-4     432   5   012  4333941-9        3    10/2023-10/2023     61.684
 1360409550-0    RUZ OVALLE VICTORIA TAMARA         17482832-6     432   5   012  4170672-4        4    10/2023-10/2023     82.012
 1360409553-5    ESPINOZA TUDELA KATHERINE MICH     18555650-6     432   5   012  3802682-8        3    10/2023-10/2023     61.684
 1360409554-3    ROA OSORIO GLADYS JENNY            14903890-6     432   5   012  4159029-7        3    10/2023-10/2023     61.684
 1360409557-8    FUENTEALBA ROSALES LUZ FRANCIS     19564609-0     432   5   012  3813301-2        3    10/2023-10/2023     60.984
 1360409566-7    ALMONACID ANGULO LAVINIA DEL R     16652723-6     432   5   012  3597071-1        3    10/2023-10/2023     61.684
 1360409567-5    GONZALEZ FLORES SONIA AURELIA      15954250-5     432   5   012  3845685-7        3    10/2023-10/2023     61.684
 1360409569-1    HERNANDEZ LECAROS VALESKA ANDR     19842743-8     432   5   012  3879363-2        3    10/2023-10/2023     61.684
 1360409576-4    RIVERA LLAIQUEN MARIA YOLANDA      19056837-7     432   5   012  4157473-9        3    10/2023-10/2023     61.684
 1360409586-1    REBAZA VALDIVIEZO BRENDA HAYDE     21601370-0     432   5   012  4149067-5        3    10/2023-10/2023     61.684
 1360409587-K    VALENZUELA REBOLLEDO PAMELA DE     15453112-2     432   5   012  4319471-2        4    10/2023-10/2023     82.012
 1360409588-8    BECAR ESPINA GLADYS MARGARITA      13242921-9     432   5   012  3694530-3        3    10/2023-10/2023     61.684
 1360409590-K    GUAITA ZAVALA NAYADETH MARILYN     17482478-9     432   5   012  3851294-3        4    10/2023-10/2023     82.012
 1360409595-0    GAJARDO BARRIENTOS PAZ LEIDY B     16247084-1     432   5   012  3832196-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409597-7    AGUILERA MUNOZ JEANNETTE DEL P     13914759-6     432   5   012  3587782-7        3    10/2023-10/2023     61.684
 1360409605-1    FLORES TORRES CATHERINE DEL CA     13374470-3     432   5   012  3811652-5        4    10/2023-10/2023     82.012
 1360409610-8    ESCOBEDO URRA CATALINA PIA         17585160-7     432   5   012  3799807-9        4    10/2023-10/2023     82.012
 1360409612-4    GALAZ SALINAS JOHANNA DE LAS M     13557433-3     432   5   012  3832930-8        3    10/2023-10/2023     61.684
 1360409614-0    GALVEZ QUINONES ROSARIO DEL CA     11277715-6     432   5   012  3835473-6        3    10/2023-10/2023     61.684
 1360409615-9    PEREZ HEVIA LILIANA MERCEDES       15798961-8     432   5   012  4091935-K        4    10/2023-10/2023     82.012
 1360409621-3    MUNOZ CORNEJO MARCELA ALEJANDR     17991557-K     432   5   012  3981070-0        4    10/2023-10/2023     82.012
 1360409624-8    VARGAS AVILES PATRICIA ALEJAND     18566724-3     432   5   012  4321844-1        3    10/2023-10/2023     61.684
 1360409635-3    CORTES HUAIQUINIR EVELYN ALEJA     18873001-9     432   5   012  3757887-8        4    10/2023-10/2023     82.012
 1360409647-7    RIQUELME ASTORGA DANIELA ALEJA     18905606-0     432   5   012  3677713-3        3    10/2023-10/2023     61.684
 1360409657-4    LOPEZ FIGUEROA KAREN ANDREA        15587177-6     432   5   012  3930178-4        3    10/2023-10/2023     61.684
 1360409663-9    TORRES TORRES FABIOLA DEL ROSA     14359767-9     432   5   012  4277879-6        3    10/2023-10/2023     61.684
 1360409664-7    BARRETO PEREZ EUGENIA              22960384-1     432   5   012  3691546-3        3    10/2023-10/2023     61.684
 1360409665-5    VIAL VIAL MARIA JOSEACQUELINE      17293212-6     432   5   012  4333879-K        4    10/2023-10/2023     82.012
 1360409677-9    RIVAS CASTRO MARIA JOSE            19230409-1     432   5   012  4156140-8        3    10/2023-10/2023     61.684
 1360409682-5    GODOY MUNOZ INES MARGARITA         14164808-K     432   5   012  3841071-7        3    10/2023-10/2023     61.684
 1360409684-1    MALDONADO ROJAS NICOL ESTEFANY     18895193-7     432   5   012  3948556-7        3    10/2023-10/2023     61.684
 1360409697-3    ALEGRIA ESCOBAR GABRIELA ANDRE     15661917-5     432   5   012  3594656-K        4    10/2023-10/2023     82.012
 1360409699-K    MUNOZ FIGUEROA SCARLETTE DE LO     18442648-K     432   5   012  3981497-8        3    10/2023-10/2023     61.684
 1360409700-7    ORDENES QUEVEDO NAYADE ANGELIC     14182695-6     432   1   303  4376820-4        4    10/2023-10/2023     81.312
 1360409702-3    BARRA POBLETE NICOLE ALEJANDRA     18529743-8     432   5   012  3690268-K        3    10/2023-10/2023     61.684
 1360409713-9    MELIN TRAMOLAO FLORENCIA DEL C     11811055-2     432   5   012  3961304-2        3    10/2023-10/2023     61.684
 1360409715-5    URRUTIA ITURRA INES RUTH           11883198-5     432   5   012  4283564-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409721-K    CARIQUEO NARANJO INGRID MARILY     13915498-3     432   5   012  3729065-3        3    10/2023-10/2023     61.684
 1360409724-4    FERNANDEZ MELLA SILVIA ANDREA      16037323-7     432   5   012  3806278-6        3    10/2023-10/2023     61.684
 1360409725-2    GUAJARDO ALCAINO YANETT PILAR      16128145-K     432   5   012  3851326-5        3    10/2023-10/2023     61.684
 1360409726-0    ANTINAO MELIPIL BERTA ANGELICA     16227684-0     432   5   012  3607966-5        3    10/2023-10/2023     61.684
 1360409727-9    HERMOSILLA GUTIERREZ NATALY VA     16393156-7     432   5   012  3877961-3        3    10/2023-10/2023     61.684
 1360409730-9    GUTIERREZ HERRERA MARIA JOSE       16954666-5     432   5   012  3854834-4        4    10/2023-10/2023     82.012
 1360409731-7    HERNANDEZ CACERES ELIZABETH DE     17462625-1     432   5   012  3878479-K        3    10/2023-10/2023     61.684
 1360409732-5    SANDOVAL MADARIAGA NATALIA DEN     17836252-6     432   5   012  4224832-0        3    10/2023-10/2023     61.684
 1360409746-5    FIERRO GONZALEZ PAMELA GUADALU     12485148-3     432   5   012  3807747-3        3    10/2023-10/2023     61.684
 1360409749-K    LUENGO PLOTZ JESSICA DE LAS ME     14319581-3     432   5   012  3933214-0        3    10/2023-10/2023     61.684
 1360409751-1    BRITO ALFARO DENNISSE VANESSA      15775374-6     432   5   012  3700911-3        3    10/2023-10/2023     61.684
 1360409753-8    URRUTIA DURAN MARIA JOSE           16377111-K     432   5   012  4244545-2        4    10/2023-10/2023     82.012
 1360409755-4    CORREA NEIRA ROSA ELENA            16398690-6     432   5   012  3756831-7        3    10/2023-10/2023     61.684
 1360409759-7    PINA HUALA CLAUDIA MARISEL         17121311-8     432   5   012  4095046-K        3    10/2023-10/2023     61.684
 1360409761-9    VALENZUELA TRONCOSO KAMILA STE     18187319-1     432   5   012  4285081-0        4    10/2023-10/2023     82.012
 1360409765-1    ESPINOZA SANDOVAL JESSENIA CON     19241100-9     432   5   012  3802535-K        3    10/2023-10/2023     61.684
 1360409766-K    DIAZ QUIROZ CAMILA ESTEFANIA       19601697-K     432   5   012  3779446-5        3    10/2023-10/2023     61.684
 1360409780-5    CASTILLO ARROYO VIVIANA ANDREA     15211023-5     432   5   012  3735026-5        3    10/2023-10/2023     61.684
 1360409781-3    VERDUGO RODRIGUEZ NATALIA ALEJ     15350691-4     432   5   012  4332241-9        3    10/2023-10/2023     61.684
 1360409782-1    ANCAIN CACERES PAMELA SOLEDAD      15450621-7     432   5   012  3604709-7        3    10/2023-10/2023     61.684
 1360409783-K    RODRIGUEZ LOPEZ TIARE MARIA        15950055-1     432   5   012  4161181-2        3    10/2023-10/2023     61.684
 1360409785-6    CAMPOS MAULEN ADA CAROLIN          16398749-K     432   5   012  3723971-2        3    10/2023-10/2023     61.684
 1360409788-0    LOPEZ CORNEJO CAROLINA ESTER       16955519-2     432   5   012  3930010-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409789-9    NUNEZ BARRA INES BERNARDITA        17052211-7     432   5   012  4029330-2        3    10/2023-10/2023     61.684
 1360409790-2    ESPINOZA CARRASCO DAYANA VANES     17340948-6     432   5   012  3801027-1        3    10/2023-10/2023     61.684
 1360409792-9    ALLEL CAVIEDES CAMILA FERNANDA     17624221-3     432   5   012  3596309-K        4    10/2023-10/2023     82.012
 1360409795-3    URRA CISTERNAS FRANCISCA MACKA     18329277-3     432   5   012  4282856-4        4    10/2023-10/2023     82.012
 1360409797-K    QUIROGA SEPULVEDA STEPHANIE RO     18625864-9     432   5   012  4106200-2        3    10/2023-10/2023     61.684
 1360409798-8    MAULEN MAULEN AMBAR CAMILA         18737120-1     432   5   012  3958822-6        3    10/2023-10/2023     61.684
 1360409803-8    FUENZALIDA MUNOZ CARLA AGUSTIN     19740366-7     432   5   012  3815896-1        3    10/2023-10/2023     61.684
 1360409805-4    ORELLANA FONSECA SINARA JESABE     21083802-3     432   5   012  4036395-5        3    10/2023-10/2023     61.684
 1360409811-9    FLORES BUSTOS INGRID VALERIA       13775467-3     432   5   012  3809800-4        3    10/2023-10/2023     61.684
 1360409813-5    CANCINO MASSONI BARBARA DE LOS     13897693-9     432   5   012  3725561-0        3    10/2023-10/2023     61.684
 1360409814-3    BRUNA PALACIOS VALESKA ANDREA      14177681-9     432   5   012  3701296-3        4    10/2023-10/2023     82.012
 1360409819-4    VENEGAS ROJAS FLAVIA ANDREA        15707144-0     432   5   012  4330229-9        3    10/2023-10/2023     61.684
 1360409820-8    VILLALOBOS CASTRO MARIA ANGELI     15841845-2     432   5   012  4336995-4        4    10/2023-10/2023     82.012
 1360409821-6    MELENDEZ MIRANDA ANA MARGARITA     15992405-K     432   5   012  3961011-6        4    10/2023-10/2023     82.012
 1360409822-4    VEGA CARDENAS OLIVIA ANGELICA      16578515-0     432   5   012  4326492-3        4    10/2023-10/2023     82.012
 1360409824-0    TORRES CONTRERAS YOLANDA MAGDA     16854123-6     432   5   012  4276055-2        3    10/2023-10/2023     61.684
 1360409825-9    NUNEZ SANDOVAL DANIELA MAGALY      17050582-4     432   5   012  4030502-5        4    10/2023-10/2023     82.012
 1360409826-7    ORTIZ ALCAINO SOFIA ADELINA        17122661-9     432   5   012  4038758-7        4    10/2023-10/2023     82.012
 1360409830-5    VERGARA SANTOS CAROLINA ELIZAB     18200059-0     432   5   012  4333501-4        3    10/2023-10/2023     61.684
 1360409833-K    CABELLO AGUIRRE KATHERINE MELA     19342470-8     432   5   012  3718688-0        3    10/2023-10/2023     61.684
 1360409840-2    LUNDY  NERLANDE                    27392665-8     432   5   012  3933593-K        3    10/2023-10/2023     61.684
 1360409841-0    SANDOVAL FERNANDEZ ELVIRA DE J     11186045-9     432   5   012  3680417-3        3    10/2023-10/2023     61.684
 1360409845-3    MAULEN QUINTEROS MACARENA DEL      12873201-2     432   5   012  3671503-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409850-K    GONZALEZ CARVAJAL CAROLINA AND     15093170-3     432   5   012  3844668-1        4    10/2023-10/2023     82.012
 1360409853-4    TOLEDO SALAS VANESSA DEL PILAR     15697173-1     432   5   012  3682494-8        3    10/2023-10/2023     61.684
 1360409854-2    ANTILLANCA HUAIQUIN MONICA AND     15796967-6     432   5   012  3607626-7        3    10/2023-10/2023     61.684
 1360409855-0    FLORES NOVA SOLEDAD TAMARA         16083424-2     432   5   012  3810985-5        3    10/2023-10/2023     61.684
 1360409856-9    SEPULVEDA ANDRADE KAREN PAOLA      16089609-4     432   5   012  3680920-5        4    10/2023-10/2023     82.012
 1360409858-5    ROJAS NORAMBUENA MARISOL SOLAN     16562308-8     432   5   012  3678758-9        3    10/2023-10/2023     61.684
 1360409859-3    RODRIGUEZ QUEZADA MARIA JOSE       16717802-2     432   5   012  3678434-2        3    10/2023-10/2023     61.684
 1360409860-7    PIZARRO CONTRERAS ROMINA ANDRE     17164616-2     432   5   012  3676090-7        4    10/2023-10/2023     82.012
 1360409862-3    SOTO PINO CARLA ALICIA             17427400-2     432   5   012  3681832-8        4    10/2023-10/2023     82.012
 1360409864-K    CARVAJAL TAPIA JOCELYN ANDREA      18217459-9     432   5   012  3734096-0        3    10/2023-10/2023     61.684
 1360409865-8    ROJAS GUERRERO MACARENA DEL PI     18250978-7     432   5   012  3678678-7        4    10/2023-10/2023     82.012
 1360409866-6    BENAVENTE ROMERO MICHELLE ALEJ     18276220-2     432   5   012  3696017-5        3    10/2023-10/2023     61.684
 1360409868-2    GONZALEZ ABALLAY CONSTANZA DEL     18556041-4     432   5   012  3843398-9        3    10/2023-10/2023     61.684
 1360409870-4    GARRIDO PONTIGO LAURA DEYANIRA     19064616-5     432   5   012  3839030-9        3    10/2023-10/2023     61.684
 1360409883-6    POZO CARVALLO ROSA ELENA           12646732-K     432   5   012  4101631-0        3    10/2023-10/2023     61.684
 1360409885-2    CHINCHON DIAZ MAURICIO ROBERTO     12959684-8     432   5   012  3745855-4        3    10/2023-10/2023     61.684
 1360409887-9    IBARRA ESCUDERO DANIELA ELIZAB     13463925-3     432   5   012  3887997-9        3    10/2023-10/2023     61.684
 1360409891-7    ALVAREZ SERVILLA NATALIE YASMI     14134651-2     432   5   012  3602435-6        3    10/2023-10/2023     61.684
 1360409893-3    VALDEBENITO PAVEZ MARCELA PATR     15348614-K     432   5   012  3683556-7        4    10/2023-10/2023     82.012
 1360409895-K    SALAZAR VERA MARIANELA DEL CAR     15664809-4     432   5   012  4217629-K        3    10/2023-10/2023     61.684
 1360409900-K    CALDERON RIOS PAOLA ANDREA         16873209-0     432   5   012  3722177-5        5    10/2023-10/2023    102.340
 1360409902-6    LAZO PINOCHET LESLIE ELIZABETH     17023832-K     432   5   012  3921374-5        3    10/2023-10/2023     61.684
 1360409904-2    KLAUS NAVARRETE NATHALIE NICOL     17232456-8     432   5   012  3897680-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409905-0    ESPINOSA ISAMIT ANGELICA ANDRE     17250863-4     432   5   012  3800577-4        3    10/2023-10/2023     61.684
 1360409906-9    CABEZAS LABRA DANIELA ALEJANDR     17371822-5     432   5   012  3719124-8        3    10/2023-10/2023     61.684
 1360409907-7    NAVARRO VIDAL MILENA FERNANDA      18029756-1     432   5   012  4026585-6        3    10/2023-10/2023     61.684
 1360409908-5    MOLINA PERALTA ISAMAR DEL PILA     18081351-9     432   5   012  3970003-4        3    10/2023-10/2023     61.684
 1360409910-7    LOPEZ MILLAQUIPAY FRANCISCA CR     18186558-K     432   5   012  3930867-3        3    10/2023-10/2023     61.684
 1360409913-1    LAGOS ARAYA JOSEPH NINOSCA         18531260-7     432   5   012  3918572-5        3    10/2023-10/2023     61.684
 1360409914-K    FIGUEROA CASTILLO PAULA INES       18536678-2     432   5   012  3808177-2        3    10/2023-10/2023     61.684
 1360409918-2    RIVERA GALLARDO ANA ELIZABETH      19093974-K     432   5   012  4157254-K        3    10/2023-10/2023     61.684
 1360409920-4    MERCADO GONZALEZ FRANSSESCA AN     19564807-7     432   5   012  3964553-K        3    10/2023-10/2023     61.684
 1360409930-1    VALERA VALERA DANIELA ANDREA       26022786-6     432   5   012  3684325-K        3    10/2023-10/2023     61.684
 1360409942-5    BRAVO ESCUDERO MARIA ISABEL        15430144-5     432   1   303  4376638-4        5    10/2023-10/2023    101.640
 1360409944-1    CERON GASCA MARIA ELENA            15731416-5     432   5   012  3742880-9        3    10/2023-10/2023     61.684
 1360409945-K    CACERES ROJAS PAOLA VALESKA        16809197-4     432   5   051  3720842-6        3    10/2023-10/2023     61.684
 1360409947-6    AGUILERA MIRANDA PAULA CECILIA     17225727-5     432   5   012  3587712-6        3    10/2023-10/2023     61.684
 1360409948-4    ARENAS BAEZ FERNANDA CONSTANZA     17418035-0     432   5   012  3618619-4        4    10/2023-10/2023     82.012
 1360409950-6    VALLES NAVARRETE CRISTAL ANDRE     17809874-8     432   5   012  4320962-0        3    10/2023-10/2023     61.684
 1360409952-2    MORALES DIAZ YASNA KAREN           18424250-8     432   5   012  3975566-1        3    10/2023-10/2023     61.684
 1360409953-0    SANHUEZA MARTINEZ TATIANA GISS     18512303-0     432   5   012  4226304-4        3    10/2023-10/2023     61.684
 1360409955-7    SILVA DUARTE JESSICA DEL PILAR     18836389-K     432   5   012  4234982-8        3    10/2023-10/2023     61.684
 1360409956-5    NUNEZ FUENZALIDA KAREN ALEJAND     18908872-8     432   5   012  4029710-3        3    10/2023-10/2023     61.684
 1360409957-3    PEREZ ALLAN FABIOLA ALEJANDRA      19032605-5     432   5   012  4090689-4        3    10/2023-10/2023     61.684
 1360409973-5    PINOCHET CASTILLO SILVIA ELENA     15153835-5     432   5   012  4203698-6        3    10/2023-10/2023     61.684
 1360409974-3    NANCUCHEO NUNEZ PILAR ALEJANDR     15350652-3     432   5   012  4201532-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409976-K    CASTRO LEIVA VANESA DIANA          15649556-5     432   5   012  4056099-8        3    10/2023-10/2023     61.684
 1360409978-6    PEREZ PEREZ ALEJANDRA LHENIN       15794221-2     432   5   012  4203368-5        3    10/2023-10/2023     61.684
 1360409979-4    URRA SANDOVAL VALENTINA VERONI     15929204-5     432   5   012  4348770-1        4    10/2023-10/2023     82.012
 1360409981-6    CALDERON SANCHEZ JENNIFER ELIA     16117470-K     432   5   012  4048927-4        4    10/2023-10/2023     82.012
 1360409982-4    REYES CARRENO ANGELINA YOLANDA     16257261-K     432   5   012  4291771-0        3    10/2023-10/2023     61.684
 1360409983-2    REYES GAMBOA CRISTINA PATRICIA     16621736-9     432   5   012  4291938-1        4    10/2023-10/2023     82.012
 1360409984-0    VASQUEZ CATALAN ROSA HAYDEE        16748600-2     432   5   012  4353741-5        4    10/2023-10/2023     82.012
 1360409987-5    IBARRA CAMPOS DANIELA FERNANDA     17052465-9     432   5   012  4135584-0        4    10/2023-10/2023     82.012
 1360409988-3    MALDONADO MARDONES NICOLE VIVI     17110621-4     432   5   012  4184656-9        3    10/2023-10/2023     61.684
 1360409989-1    ARENAS MORALES KATHERINE ANDRE     17575607-8     432   5   012  4001262-1        3    10/2023-10/2023     61.684
 1360409991-3    GONZALEZ RIQUELME MARYOLI ARAC     17758378-2     432   5   012  4126926-K        5    10/2023-10/2023    102.340
 1360409993-K    CACERES VALDES YESENIA ANDREA      18184562-7     432   5   012  4048324-1        3    10/2023-10/2023     61.684
 1360409996-4    CABELLO GALLARDO CAROLINA ANDR     18740897-0     432   5   012  4047299-1        3    10/2023-10/2023     61.684
 1360409998-0    PENALOZA CEBALLOS CAROLINA AND     19063905-3     432   5   012  4203118-6        3    10/2023-10/2023     61.684
 1360410005-9    TRUJILLO PENA JULIA ANGELICA       22062591-5     432   5   012  4347507-K        3    10/2023-10/2023     61.684
 1360410006-7    CASTILLO CASTILLO MARIA DEL PI     23499982-6     432   5   012  4054814-9        6    10/2023-10/2023    122.668
 1360410018-0    BARRALES LEMUS ELIZABETH DEL C     16119074-8     432   5   012  4005745-5        4    10/2023-10/2023     82.012
 1360410019-9    CASTRO ROJAS SILVANA STEPHANIE     16719142-8     432   5   012  4056383-0        3    10/2023-10/2023     61.684
 1360410021-0    IBANEZ SALAS JUDITH ANGELINA       16873224-4     432   5   012  4135499-2        4    10/2023-10/2023     82.012
 1360410022-9    DELSAHUT RODRIGUEZ DOMINIQUE A     17305174-3     432   5   012  4067975-8        3    10/2023-10/2023     61.684
 1360410023-7    MUNOZ VALENZUELA GERALDINE VIC     18083041-3     432   5   012  4201161-4        3    10/2023-10/2023     61.684
 1360410025-3    GONZALEZ DUARTE SUSAN ESTEFANI     18340929-8     432   5   012  4125259-6        5    10/2023-10/2023     61.684
 1360410029-6    ESCALONA BUSTOS ANDREA MAGDALE     18698640-7     432   5   012  4110770-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13816
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360410042-3    LEYTON DEVOTO CLAUDIA FABIOLA      13450374-2     432   5   012  4180342-8        3    10/2023-10/2023     61.684
 1360410045-8    FARIAS VARGAS CLAUDIA MARCELA      13840938-4     432   5   012  4113594-8        3    10/2023-10/2023     61.684
 1360410052-0    NUNEZ CARRERA JOCELYN SCARLET      15836920-6     432   5   012  4249043-1        3    10/2023-10/2023     61.684
 1360410054-7    ACOSTA HERNANDEZ PEDRO ESTEBAN     16022895-4     432   5   012  3990813-1        3    10/2023-10/2023     61.684
 1360410055-5    TOLEDO MONTOYA PIA SOLEDAD         16477371-K     432   5   012  4344943-5        4    10/2023-10/2023     82.012
 1360410056-3    MORENO NAIN FLOR MERCEDES          16562564-1     432   5   012  4197935-6        3    10/2023-10/2023     61.684
 1360410059-8    CACERES CACERES MARIAN ANGELA      17371850-0     432   5   012  4047982-1        3    10/2023-10/2023     61.684
 1360410060-1    PARADA CORNEJO BERTA DEL CARME     17482573-4     432   5   012  4256057-K        3    10/2023-10/2023     61.684
 1360410062-8    REBOLLEDO FUENTES ROSEMARIE BA     18612565-7     432   5   012  4290918-1        3    10/2023-10/2023     61.684
 1360410072-5    ROJAS MORANTE MILAGROS ISABEL      25045794-4     432   5   012  4297562-1        3    10/2023-10/2023     61.684
 1360410073-3    TAMAYO MEZA BELKYS YANETH          27450932-5     432   5   012  4343247-8        3    10/2023-10/2023     61.684
 1360410081-4    ZUNIGA ELIZALDE SUSANA SOLANGE     14152087-3     432   5   012  4368469-8        3    10/2023-10/2023     61.684
 1360410082-2    CACERES GUTIERREZ MELISSA SOLA     15329489-5     432   5   012  4048080-3        3    10/2023-10/2023     61.684
 1360410084-9    CASTILLO MOLINA CLAUDIA ANGELI     15403501-K     432   5   012  4055180-8        3    10/2023-10/2023     61.684
 1360410085-7    DUARTE ORTIZ DAISY ALEJANDRA       15585484-7     432   5   729  4070746-8        4    10/2023-10/2023     82.012
 1360410088-1    AGUILERA CARMONA YICEL YOLINDA     16510661-K     432   5   012  3992317-3        4    10/2023-10/2023     82.012
 1360410092-K    QUIROZ ANTIQUEO POLETTE DEL SO     17835276-8     432   5   012  4265192-3        3    10/2023-10/2023     61.684
 1360410116-0    ORELLANA MORALES ADRIANA PRISC     15617919-1     432   5   012  4251956-1        3    10/2023-10/2023     61.684
 1360410117-9    ORTEGA LUNA DANITZA DEL PILAR      16571271-4     432   5   012  4252597-9        3    10/2023-10/2023     61.684
 1360410118-7    GARCIA YANEZ ANGELICA PATRICIA     16793753-5     432   5   012  4121867-3        3    10/2023-10/2023     61.684
 1360410123-3    MEIER DONAIRE GISELLE ARLETTE      18200203-8     432   5   012  4190157-8        3    10/2023-10/2023     61.684
 1360410124-1    BASTIAS FARIAS EVA ALEJANDRA       18326057-K     432   5   012  4007289-6        3    10/2023-10/2023     61.684
 1360410129-2    ARAVENA MELENDEZ THIARE LORENA     19557957-1     432   5   012  3999591-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13817
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360410130-6    ORTEGA CAAMANO DAHIANA NABRATI     20052713-5     432   5   012  4252474-3        3    10/2023-10/2023     61.684
 1360410135-7    SALCEDO GUDINO MARIA EDELMIRA      26970302-4     432   5   012  4044909-4        4    10/2023-10/2023     82.012
 1360410142-K    TRONCOSO VALLADARES PAMELA DEL     12708193-K     432   5   012  4347410-3        3    10/2023-10/2023     61.684
 1360410143-8    DIAZ GONZALEZ PAULINA ALEJANDR     12872371-4     432   5   012  4068857-9        3    10/2023-10/2023     61.684
 1360410144-6    QUIMEN PORMA MAGALY DEL CARMEN     13451065-K     432   5   012  4264595-8        3    10/2023-10/2023     60.984
 1360410147-0    PASTEN MEDINA AMARITA ARIELA       14495701-6     432   5   012  4257315-9        4    10/2023-10/2023     82.012
 1360410148-9    CURIN CURIVIL CAROLINA ANDREA      15392908-4     432   5   012  4067002-5        3    10/2023-10/2023     61.684
 1360410149-7    CANALES ZAMORANO ANDREA KARINA     15457128-0     432   5   012  4050270-K        3    10/2023-10/2023     61.684
 1360410153-5    MARTINEZ MUNOZ GISELLE NINOSKA     15954201-7     432   5   012  4188273-5        3    10/2023-10/2023     61.684
 1360410157-8    PEREZ NAVARRO NICOLE ALEJANDRA     16114171-2     432   5   012  4259670-1        3    10/2023-10/2023     61.684
 1360410158-6    COLOMA OLGUIN KAREN PAOLA          16384887-2     432   5   012  4061684-5        3    10/2023-10/2023     61.684
 1360410159-4    ROSALES LOPEZ MARIA ANGELICA       16387544-6     432   5   012  4299257-7        4    10/2023-10/2023     82.012
 1360410161-6    ROJAS MUNOZ ANA ESTER              16449492-6     432   5   012  4297580-K        4    10/2023-10/2023     82.012
 1360410163-2    LIZAMA MONROY CAREN JEANNETTE      16692376-K     432   5   012  4181033-5        3    10/2023-10/2023     61.684
 1360410164-0    ROJAS CABRERA PAMELA CRISTINA      16810249-6     432   5   012  4296832-3        3    10/2023-10/2023     61.684
 1360410166-7    ONATE MONTERO JUBITZA DEL CARM     16933673-3     432   5   012  4251296-6        3    10/2023-10/2023     61.684
 1360410167-5    HERNANDEZ ESPINOZA ALEJANDRA D     17028375-9     432   5   012  4131732-9        3    10/2023-10/2023     61.684
 1360410169-1    ARIAS GUTIERREZ CAMILA ANDREA      17154224-3     432   5   012  4001697-K        3    10/2023-10/2023     61.684
 1360410172-1    FIGUEROA DE JESUS RITA CAROLAI     17534826-3     432   5   012  4115252-4        3    10/2023-10/2023     61.684
 1360410175-6    ARROYO SILVA ANA SHALOM            17589443-8     432   5   012  4002772-6        3    10/2023-10/2023     61.684
 1360410181-0    ZUNIGA OLIVARES CAMILA ALEXAND     18830449-4     432   5   012  4369048-5        3    10/2023-10/2023     61.684
 1360410183-7    MADARIAGA FAUNDEZ DIANE MADELA     18835084-4     432   1   303  4376884-0        3    10/2023-10/2023     60.984
 1360410186-1    ABARCA SOTO ARACELLY SOLEDAD       19213195-2     432   5   012  3990123-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13818
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360410187-K    PARRA LICANQUEO ROSA MAGDALENA     19230197-1     432   5   012  4256934-8        3    10/2023-10/2023     61.684
 1360410190-K    BERRIOS SEPULVEDA BARBARA DAYA     19376029-5     432   5   012  4008801-6        3    10/2023-10/2023     61.684
 1360410193-4    ILLANES VALENZUELA FABIOLA IGN     19747911-6     432   5   012  4135938-2        3    10/2023-10/2023     61.684
 1360410203-5    QUIROZ QUIROZ ROSSELY JOSSMAR      27110804-4     432   1   303  4376920-0        6    10/2023-10/2023     81.312
 1360410204-3    MOYA MARIN CATERIN NATALIA         27506999-K     432   5   012  4198404-K        3    10/2023-10/2023     61.684
 1360410208-6    AULADELL CASTRO KARINA YASNA       14142319-3     432   5   012  4003621-0        3    10/2023-10/2023     61.684
 1360410215-9    MAIRA PACHECO ROCIO PAZ            15901552-1     432   5   012  4184400-0        3    10/2023-10/2023     61.684
 1360410217-5    SALAZAR PARDO MARIA SOLEDAD        16267982-1     432   5   012  4302167-2        4    10/2023-10/2023     82.012
 1360410218-3    MAULEN TORO CINDY PATRICIA         16413644-2     432   5   012  4189342-7        4    10/2023-10/2023     82.012
 1360410220-5    REYES FAUNDEZ KARLA DANIELA        17027607-8     432   5   012  4291891-1        3    10/2023-10/2023     61.684
 1360410221-3    DIAZ ASTUDILLO SOLANGE ANGELIC     17661533-8     432   5   012  4068279-1        3    10/2023-10/2023     61.684
 1360410223-K    LEIVA CERDA TAMARA YESSENIA        17903408-5     432   5   012  4179217-5        3    10/2023-10/2023     61.684
 1360410225-6    GONZALEZ GAETE DEBORA BELEN        17952826-6     432   5   012  4125411-4        3    10/2023-10/2023     61.684
 1360410227-2    VASQUEZ LIZAMA ESPERANZA PAZ       18423823-3     432   5   012  4354015-7        4    10/2023-10/2023     82.012
 1360410230-2    CUEVAS GALVEZ CAMILA DEL CARME     19285773-2     432   5   012  4066620-6        3    10/2023-10/2023     61.684
 1360410231-0    VEGA SVENDSEN IVANNA BELEN         19325948-0     432   5   012  4355219-8        3    10/2023-10/2023     61.684
 1360410234-5    CARRILLO ESPINOZA BELEN NATALY     20231700-6     432   5   012  4053499-7        3    10/2023-10/2023     61.684
 1360410244-2    SEPULVEDA MOYA LILIANA ROSA        09675780-8     432   5   012  4307937-9        4    10/2023-10/2023     82.012
 1360410251-5    VIDAL FUENTEALBA JESSICA GUILL     13695404-0     432   5   012  4358648-3        3    10/2023-10/2023     61.684
 1360410258-2    GONZALEZ GUTIERREZ ROCIO ERNES     15933665-4     432   5   012  4125754-7        3    10/2023-10/2023     61.684
 1360410259-0    PINTO PULGAR GISELLE DEL PILAR     16022702-8     432   5   012  4261645-1        4    10/2023-10/2023     82.012
 1360410260-4    ANCALI MUNOZ IVONNE LETICIA        16075082-0     432   5   012  3997314-6        4    10/2023-10/2023     82.012
 1360410263-9    BUSTOS ARIS CLAUDIA INES           16423317-0     432   5   012  4011578-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13819
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360410267-1    MARQUEZ ORIA MARCELA PAZ           17418561-1     432   5   012  4187445-7        4    10/2023-10/2023     82.012
 1360410268-K    PRAT ORELLANA NATALIA CAROLINA     17577388-6     432   5   012  4263454-9        3    10/2023-10/2023     61.684
 1360410270-1    MENA ANASCO ROXANA VALERIA         17708807-2     432   5   012  4190934-K        4    10/2023-10/2023     82.012
 1360410271-K    MENDEZ LUCERO NATALIA CRISTY       17879873-1     432   5   012  4191297-9        5    10/2023-10/2023     61.684
 1360410273-6    ROJAS CABELLO DANIELA LILIANA      18454446-6     432   5   012  4296822-6        3    10/2023-10/2023     61.684
 1360410275-2    ALARCON SANDOVAL XIMENA DENISS     18522837-1     432   5   012  3993783-2        4    10/2023-10/2023     82.012
 1360410284-1    SANDOVAL BASAURE FRANCISCA GAB     19752362-K     432   5   012  4304725-6        3    10/2023-10/2023     61.684
 1360410288-4    MADARIAGA PIZARRO AILEEN ANTON     21316584-4     432   5   012  4184204-0        3    10/2023-10/2023     61.684
 1360410293-0    BRAVO MONTERO YEIVERLYN MARIA      28012445-1     432   5   012  4010017-2        3    10/2023-10/2023     61.684
 1360410305-8    REYES GOMEZ TERESA ESTER           14159419-2     432   5   012  4291960-8        3    10/2023-10/2023     61.684
 1360410307-4    CERDA ESCOBAR EVELYN NATALIA       15422182-4     432   5   012  4057898-6        3    10/2023-10/2023     61.684
 1360410308-2    FERNANDEZ BATUONE SILVIA ANDRE     15643253-9     432   5   012  4113966-8        3    10/2023-10/2023     61.684
 1360410313-9    AREVALO LEIVA JOSELIN DANIELA      17811031-4     432   5   012  4001407-1        3    10/2023-10/2023     61.684
 1360410317-1    ZUNIGA GUMERA MARIA JOSE           18336961-K     432   5   012  4368650-K        3    10/2023-10/2023     61.684
 1360410318-K    ROJAS MANSILLA SCARLETH SASHA      18602445-1     432   5   012  4297475-7        3    10/2023-10/2023     61.684
 1360410326-0    ROSAS LATORRE MICHELLE ANDREA      20156961-3     432   1   303  4376934-0        3    10/2023-10/2023     60.984
 1360410343-0    CORNEJO MARTINEZ BERNARDITA DE     15474035-K     432   5   012  3873182-3        3    10/2023-10/2023     61.684
 1360410344-9    ORTUYA ORTEGA CAROLINA DEL CAR     15567681-7     432   5   012  3905058-7        3    10/2023-10/2023     61.684
 1360410345-7    ALVAREZ ALVAREZ CAROLINA ANDRE     15799244-9     432   5   012  3869601-7        3    10/2023-10/2023     61.684
 1360410346-5    POVEA GUERRA MACARENA PATRICIA     15917152-3     432   5   012  3906755-2        4    10/2023-10/2023     82.012
 1360410351-1    PAILACURA ADASME SILVANA VICTO     16872960-K     432   5   012  3905341-1        3    10/2023-10/2023     61.684
 1360410354-6    NAVARRO PINO GLADYS DEL PILAR      17154532-3     432   5   012  3904094-8        3    10/2023-10/2023     61.684
 1360410355-4    CARRASCO VIELMA NICOLE NATALY      17308353-K     432   5   012  3871986-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13820
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360410356-2    GALAZ GALAZ CLAUDIA MARTINA        17661368-8     432   5   012  3874942-0        3    10/2023-10/2023     61.684
 1360410366-K    SANDOVAL GUERRA KARLA JAVIERA      19601678-3     432   5   012  3910023-1        3    10/2023-10/2023     61.684
 1360410368-6    ARREPOL SOTO CARLA DEYANIRA        20052972-3     432   5   012  3870246-7        3    10/2023-10/2023     61.684
 1360410370-8    CARCAMO RIQUELME KRISHNA DANAY     20581260-1     432   5   012  3871781-2        3    10/2023-10/2023     61.684
 1360410374-0    ATEHORTUA MAZO DORIS ENITH         24417854-5     432   5   012  3870370-6        3    10/2023-10/2023     61.684
 1360410379-1    TRONCOSO CANDIA GABRIELA DEL C     13798640-K     432   5   012  4347136-8        3    10/2023-10/2023     61.684
 1360410383-K    MUNOZ COLOMA VIVIANA JANNETT       15937279-0     432   5   012  4199278-6        4    10/2023-10/2023     82.012
 1360410385-6    VERGARA VERGARA CINTHYA VALERI     16416554-K     432   5   012  4358288-7        1    10/2023-10/2023    173.152
 1360410386-4    CONTRERAS ROJAS SUE ANDREA         16713137-9     432   5   012  4063335-9        3    10/2023-10/2023     61.684
 1360410387-2    FARIAS CIFUENTES STEFANIE SALO     16742514-3     432   5   012  4113359-7        4    10/2023-10/2023     82.012
 1360410388-0    TAPIA NAVARRETE KAREN ANDREA       17255583-7     432   5   012  4343725-9        3    10/2023-10/2023     61.684
 1360410389-9    QUINTANA SILVA LEONEL ANDRES       17293235-5     432   5   012  4264838-8        3    10/2023-10/2023     61.684
 1360410390-2    SANHUEZA MARTINEZ FERNANDA JAZ     17661833-7     432   5   012  4305515-1        3    10/2023-10/2023     61.684
 1360410391-0    EGUE ZUNIGA DANIELA CONSTANZA      18073979-3     432   5   012  4110278-0        3    10/2023-10/2023     61.684
 1360410396-1    ARAVENA ALEGRIA CATALINA ISABE     18831872-K     432   5   012  3999338-4        3    10/2023-10/2023     61.684
 1360410399-6    SILVA MORALES FRANCHESCA CONST     19848498-9     432   5   012  4309578-1        1    10/2023-10/2023    189.980
 1360410402-K    GARCES ARREDONDO KATHERINE FER     20524024-1     432   5   012  4121092-3        1    10/2023-10/2023    186.070
 1360410404-6    CIFUENTES MENDEZ ROSIO PALOMA      20825948-2     432   5   012  4060365-4        1    10/2023-10/2023    189.980
 1360507075-7    CANCINO CAMPOS VANESSA DEL PIL     16478023-6     432   5   012  3644919-5        3    10/2023-10/2023     61.684
 1360507848-0    LEIVA ALVAREZ BERNARDA DE LAS      17661065-4     432   1   303  4376776-3        5    10/2023-10/2023    101.640
 1360507907-K    HEVIA CERDA CAMILA ALEJANDRA       18907173-6     432   5   012  3882464-3        3    10/2023-10/2023     61.684
 1360508207-0    LOPEZ CASTELLON NICOLE STEPHAN     17879661-5     432   5   012  3899729-7        3    10/2023-10/2023     82.012
 1360508440-5    GONZALEZ JARA JENIFER DEL PILA     17661492-7     432   5   012  3846832-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13821
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508658-0    VALDEBENITO ACEVEDO GESENIA KA     17217170-2     432   5   012  4349276-4        4    10/2023-10/2023     82.012
 1360508779-K    VALENCIA MOLINA CINDY CAROLINA     16872941-3     432   5   012  4173140-0        3    10/2023-10/2023     61.684
 1360509258-0    PEREZ MARTINEZ JACQUELINE PAOL     17417494-6     432   5   012  4259549-7        3    10/2023-10/2023     61.684
 1360509702-7    FERNANDEZ CALUPI ESTEFANY ANDR     16680433-7     432   5   012  3805611-5        3    10/2023-10/2023     61.684
 1360509714-0    CONTRERAS BENAVIDES MAIDA YAMI     19191080-K     432   5   012  3659729-1        3    10/2023-10/2023     61.684
 1360509845-7    GALAZ SALINAS YASNA FRANCISCA      16398173-4     432   5   012  3832931-6        3    10/2023-10/2023     61.684
 1360509981-K    VALDIVIA HERNANDEZ JOCELYN SUE     16084997-5     432   5   012  4350330-8        3    10/2023-10/2023     61.684
 1360510768-5    GONZALEZ APABLAZA JOCELYN VANE     17660844-7     432   5   012  3843757-7        4    10/2023-10/2023     82.012
 1360511777-K    MATAMALA BAEZA MAYLING NICOLE      16706913-4     432   5   012  3863105-5        3    10/2023-10/2023     61.684
 1360512446-6    ADASME FUENTES BARBARA NICOLE      18529175-8     432   5   012  3583385-4        3    10/2023-10/2023     61.684
 1360513691-K    VILLALOBOS FAUNDEZ PAULA ANDRE     17154369-K     432   5   012  4337050-2        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     977     TOTAL NUMERO DE CAUSANTES :    3.196     TOTAL MONTO :    65.883.926
