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: 03301 VALLENAR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110701685-2    JOFRE ARDIACA MARCELA DEL CARM     11613509-4     213   5   012  3770894-1        4    10/2023-10/2023     82.012
 0110703848-1    RODRIGUEZ COLIPI MARISOL BEATR     10814589-7     213   1   303  4371870-3        3    10/2023-10/2023     60.984
 0140101717-4    PLAZA CASTILLO CLEERT ALEXANDR     19735368-6     213   5   012  4099130-1        4    10/2023-10/2023     82.012
 0140102569-K    ZUNIGA RAMIREZ CAMILA ALEJANDR     19735212-4     213   5   012  4369233-K        3    10/2023-10/2023     61.684
 0140102608-4    VEGA MONTERO ANLLELY YESSENIA      18518519-2     213   5   012  4327027-3        3    10/2023-10/2023     61.684
 0202403030-2    FLORES MERY ELIZABETH YABETH       13637648-9     213   5   012  3785661-4        4    10/2023-10/2023     82.012
 0203714586-9    MARINO DIAZ ZULEMA DEL CARMEN      15691590-4     213   5   012  3954192-0        5    10/2023-10/2023     61.684
 0210121414-4    NARBONA NUNEZ MARIA JOSE           15885863-0     213   5   012  4073219-5        4    10/2023-10/2023     82.012
 0220105791-7    GUTIERREZ BARRERA SILVIA YAKEL     15982705-4     213   5   012  3854074-2        3    10/2023-10/2023     61.684
 0230107072-4    HUERTA MENESES KARINA BEATRIZ      15011202-8     213   5   012  3860388-4        4    10/2023-10/2023     82.012
 0304702762-3    GONZALEZ BARRAZA JASMIN CAROLA     16773888-5     213   5   012  3844107-8        4    10/2023-10/2023     82.012
 0304801389-8    MALEBRAN ORTEGA CAROLINA LISET     16733476-8     213   5   012  3792329-K        3    10/2023-10/2023     61.684
 0305300006-0    BARRIOS TORRES MARIANA CECILIA     15033971-5     213   5   012  3633696-K        4    10/2023-10/2023     82.012
 0305307061-1    ROMAN RIVEROS NATALY DE LAS ME     16376744-9     213   5   012  4210959-2        4    10/2023-10/2023     82.012
 0306000082-3    ORDENES VALDIVIA OLGA DEL ROSA     13327731-5     213   5   012  4076725-8        3    10/2023-10/2023     61.684
 0306000084-K    ARIAS ARAYA ALEJANDRA DE LOURD     12940325-K     213   5   012  4001584-1        3    10/2023-10/2023     61.684
 0306000124-2    DIAZ VEGA LUZ SANDRA               10052842-8     213   5   012  3763097-7        3    10/2023-10/2023     61.684
 0306000171-4    PAREDES VILLALOBOS GLADYS DEL      12940145-1     213   5   012  4084797-9        3    10/2023-10/2023     61.684
 0306000311-3    TAPIA VILLEGAS MARGARITA ANTON     12349964-6     213   5   012  4271177-2        3    10/2023-10/2023     61.684
 0306000689-9    CODOCEO OLIVARES MARGARITA DEL     11725122-5     213   5   012  3748601-9        5    10/2023-10/2023    102.340
 0306000698-8    MUNIZAGA AGUIRRE ELENA ISABEL      13174607-5     213   5   012  3794140-9        5    10/2023-10/2023    102.340
 0306000738-0    GODOY CONTRERAS ANGELICA ERNES     13174619-9     213   5   012  3818529-2        3    10/2023-10/2023     61.684
 0306000775-5    TORRES ALVALLAY YARELLA VIVIAN     14099729-3     213   5   012  4275459-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306000782-8    HIDALGO HIDALGO CARMEN DEL ROS     14623128-4     213   5   012  3882789-8        5    10/2023-10/2023     61.684
 0306001075-6    OLIVARES ZEPEDA AIDE GUADALUPE     12940914-2     213   5   012  4034397-0        3    10/2023-10/2023     61.684
 0306001078-0    GAJARDO CAMPOS MARIELA LOURDES     10696365-7     213   5   012  3816274-8        3    10/2023-10/2023     61.684
 0306001095-0    MOLINA RAMIREZ PATRICIA SOLEDA     13744586-7     213   5   012  4018439-2        3    10/2023-10/2023     61.684
 0306001096-9    REINUABA MAMANI VIRGINIA ANDRE     13531981-3     213   5   012  4205913-7        3    10/2023-10/2023     61.684
 0306001136-1    ROJAS HUANCHICAY NILDA LUZ         11379745-2     213   5   012  4164115-0        3    10/2023-10/2023     61.684
 0306001251-1    CHEPILLO CARRIZO PAMELA ANDREA     12168300-8     213   5   012  3705821-1        3    10/2023-10/2023     61.684
 0306001630-4    RAMOS CARMONA SOLEDAD DEL CARM     12350426-7     213   5   012  4107210-5        3    10/2023-10/2023     61.684
 0306001694-0    BARRERA BALCAZAR GABRIELA DEL      13328411-7     213   5   012  3690982-K        3    10/2023-10/2023     61.684
 0306001696-7    SEURA BORDONES JENNY EDITH         12051505-5     213   5   012  4233827-3        3    10/2023-10/2023     61.684
 0306001865-K    MANCILLA PAREDES VIOLETA DEL C     10254560-5     213   5   012  3933933-1        3    10/2023-10/2023     61.684
 0306001954-0    CRUZ BORDONES ARACELLI DEL CAR     12568887-K     213   5   012  3662840-5        3    10/2023-10/2023     61.684
 0306002033-6    MENA MONDACA ROXANA DEL CARMEN     13174982-1     213   5   012  3962685-3        3    10/2023-10/2023     61.684
 0306002034-4    PIZARRO ZEPEDA AURORA DEL CARM     13744090-3     213   5   012  4098940-4        3    10/2023-10/2023     61.684
 0306002100-6    VEGA CORTES JULIA SANDRA           09937631-7     213   2   303  4413955-3        2    10/2023-10/2023     67.656
 0306002132-4    SEPULVEDA MARIN EDILIA DEL ROS     13532790-5     213   2   303  4413953-7        3    10/2023-10/2023    101.484
 0306002356-4    BORDONES ROJAS ELIANA DEL CARM     12350379-1     213   5   012  3636885-3        3    10/2023-10/2023     61.684
 0306002537-0    DIAZ DOMINGUEZ VILMA               11379908-0     213   5   012  3762813-1        3    10/2023-10/2023     61.684
 0306002646-6    REINUABA MAMANI YOLANDA DE JES     12804166-4     213   5   012  4149843-9        4    10/2023-10/2023     82.012
 0306002663-6    DONAIRE NEIRA ELIZABETH DEL CA     13422308-1     213   5   012  3763159-0        3    10/2023-10/2023     61.684
 0306002907-4    CASTILLO TORRES MARIA EUGENIA      10406144-3     213   5   012  3651810-3        3    10/2023-10/2023     61.684
 0306003009-9    ALFARO RIVERA MARCELA PILAR        11725065-2     213   2   303  4413947-2        2    10/2023-10/2023     67.656
 0306003042-0    ALFARO PAREDES MARIA CRISTINA      13531779-9     213   2   303  4413946-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306003085-4    PAINEMIL CARRILLO ANGELICA MAR     14297500-9     213   5   012  4081076-5        3    10/2023-10/2023     61.684
 0306003176-1    ARCE TORRES NOLVIA DEL CARMEN      13744263-9     213   5   012  4000920-5        3    10/2023-10/2023     61.684
 0306003235-0    VALDIVIA PORTILLA CLARISA ELVI     12804458-2     213   5   012  4284602-3        3    10/2023-10/2023     61.684
 0306003258-K    ACUNA TEJADA LUISA ANTONIA         13532242-3     213   5   012  3583077-4        3    10/2023-10/2023     61.684
 0306003311-K    BARRIOS TORRES LILIANA CATHERI     13174477-3     213   5   012  3633695-1        6    10/2023-10/2023     82.012
 0306003340-3    OLIVARES OLIVARES VALESKA MARI     15034176-0     213   5   012  4034011-4        3    10/2023-10/2023     61.684
 0306003459-0    ORDENES VALDIVIA MAGALY CRISTI     13327730-7     213   5   012  4076724-K        3    10/2023-10/2023     61.684
 0306003520-1    VARGAS VILLALBA JENNY PATRICIA     12804211-3     213   5   012  4323828-0        3    10/2023-10/2023     60.984
 0306003666-6    MIRANDA TAPIA SANDRA CECILIA       12939263-0     213   5   012  3968682-1        3    10/2023-10/2023     61.684
 0306003685-2    GONZALEZ BORDONES PAOLA ALEJAN     13175162-1     213   5   012  3844240-6        4    10/2023-10/2023     82.012
 0306003702-6    PEREZ SANTANDER VIOLETA DE LAS     11748285-5     213   5   012  4093381-6        3    10/2023-10/2023     61.684
 0306003730-1    ASTORGA BARRIOS MARISOL DEL TR     13744240-K     213   5   012  3625472-6        3    10/2023-10/2023     61.684
 0306003769-7    ARAOS CORTES ERICA ISABEL          11615706-3     213   5   012  3611968-3        3    10/2023-10/2023     61.684
 0306003773-5    VERGARA VALDES MARGARITA ORLIN     12568449-1     213   5   012  4333618-5        3    10/2023-10/2023     61.684
 0306003826-K    RODRIGUEZ CRUZ JACKELINE JOANN     10449622-9     213   2   303  4413952-9        2    10/2023-10/2023     67.656
 0306003866-9    ARACENA PEREZ DANIZA ALEJANDRA     12151153-3     213   5   012  3609220-3        3    10/2023-10/2023     61.684
 0306003885-5    MONROI VEGA CINTHIA ANGELICA       13327986-5     213   5   012  3971185-0        3    10/2023-10/2023     61.684
 0306003937-1    MENA VALDIVIA HILDA MARITZA        12168185-4     213   5   012  3962808-2        3    10/2023-10/2023     61.684
 0306003954-1    MUNOZ GERALDO VERONICA DEL CAR     12804151-6     213   5   012  3981779-9        3    10/2023-10/2023     61.684
 0306003987-8    ANGULO ROJAS VIVIANA ALEJANDRA     15513921-8     213   5   012  3606775-6        7    10/2023-10/2023     82.012
 0306003990-8    TAPIA GERARDO VERONICA ALEJAND     13532609-7     213   5   012  4269866-0        3    10/2023-10/2023     61.684
 0306004080-9    CASTILLO FUENTES KAREN ALEJAND     13744594-8     213   5   012  3651089-7        3    10/2023-10/2023     61.684
 0306004141-4    CAMPILLAY MORENO FERMINA ERNES     11725312-0     213   5   012  3643584-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306004169-4    PALLANTE ROBLERO ELSA OLIVIA       14605466-8     213   5   012  4081766-2        3    10/2023-10/2023     61.684
 0306004173-2    LEYTON VIERA VANESSA ALEJANDRA     15514144-1     213   5   012  3944667-7        3    10/2023-10/2023     61.684
 0306004177-5    TORRES DIAZ VERONICA ALEJANDRA     13744847-5     213   5   012  4345906-6        3    10/2023-10/2023     61.684
 0306004205-4    MORALES GONZALEZ EDITH MARGOT      12568297-9     213   5   012  4019996-9        4    10/2023-10/2023     82.012
 0306004210-0    CISTERNAS ROJAS CLARA ELIZABET     13327837-0     213   5   012  3706319-3        3    10/2023-10/2023     61.684
 0306004296-8    ARAYA HERRERA ANGELICA ALEJAND     15514069-0     213   5   012  3615543-4        3    10/2023-10/2023     61.684
 0306004403-0    ARAYA BOLADOS CECILIA YAMILET      12940389-6     213   5   012  3614513-7        3    10/2023-10/2023     61.684
 0306004437-5    POBLETE GUERRERO KARINA YANETT     13327772-2     213   5   012  4099799-7        3    10/2023-10/2023     61.684
 0306004489-8    ZUMARAN HIDALGO EDITH DEL CARM     14906790-6     213   5   012  4245949-6        3    10/2023-10/2023     61.684
 0306004500-2    SAAVEDRA SAAVEDRA VIVIANA DEL      15514971-K     213   5   012  4213438-4        4    10/2023-10/2023     82.012
 0306004553-3    MENA RIVERA JENNY DE LAS MERCE     15745219-3     213   5   012  3962755-8        3    10/2023-10/2023     61.684
 0306004559-2    SALAZAR TAPIA EVELYN ALEJANDRA     15514872-1     213   5   012  4217509-9        3    10/2023-10/2023     61.684
 0306004576-2    ZUMARAN SANTIBANEZ KAREN HAYDE     13744984-6     213   5   012  4341772-K        3    10/2023-10/2023     61.684
 0306004622-K    CAMPUSANO BORDONES LAURA DE LA     13328387-0     213   5   012  3644440-1        5    10/2023-10/2023    102.340
 0306004664-5    LOPEZ TELLO CAROLINA ANDREA        14383949-4     213   5   012  3931705-2        3    10/2023-10/2023     61.684
 0306004687-4    PEREZ MARIN ROXANA ELIZABETH       13328219-K     213   5   012  4092254-7        3    10/2023-10/2023     61.684
 0306004689-0    ARAYA CARVAJAL ELENA DEL CARME     13533036-1     213   5   012  4000008-9        3    10/2023-10/2023     61.684
 0306004710-2    GONZALEZ BORDONES PATRICIA ALE     13175161-3     213   5   012  3667635-3        3    10/2023-10/2023     61.684
 0306004758-7    ANDRADE ARDILES CYNTHIA CAROLI     15007485-1     213   1   303  4371780-4        3    10/2023-10/2023     60.984
 0306004775-7    CAMPILLAY HUERTA NANCY CAROLIN     14906797-3     213   5   012  3643577-1        3    10/2023-10/2023     61.684
 0306004780-3    GUZMAN GUERRA RUTH DIANA           15514830-6     213   5   012  3876363-6        3    10/2023-10/2023     61.684
 0306004840-0    CASTILLO TORO ALEJANDRA DEL PI     15514708-3     213   5   012  3736842-3        5    10/2023-10/2023    102.340
 0306004854-0    TRASLAVINA SOLOAGA ELENA ESTER     15885230-6     213   5   012  4278671-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306004863-K    SERRANO FIGUEROA ELIANA DEL CA     16732704-4     213   5   012  4233630-0        3    10/2023-10/2023     61.684
 0306004905-9    VARAS AVILA YENIFER ALEJANDRA      15885658-1     213   5   012  3940420-6        5    10/2023-10/2023    102.340
 0306004994-6    MONARDES PEREZ NORMA KARINA        13327901-6     213   1   303  4371841-K        4    10/2023-10/2023     81.312
 0306005004-9    GODOY GODOY EVELYN VERONICA        16183507-2     213   5   012  3840826-7        3    10/2023-10/2023     61.684
 0306005027-8    HERRERA CARRASCO CAROL JENNY       15885608-5     213   5   012  3716139-K        4    10/2023-10/2023     82.012
 0306005079-0    TORO CONTRERAS INES DEL CARMEN     13327855-9     213   5   012  4345285-1        3    10/2023-10/2023     61.684
 0306005189-4    RAMOS ROJAS MARITZA DEL CARMEN     12940698-4     213   1   303  4371865-7        3    10/2023-10/2023     60.984
 0306005193-2    RIQUELME RIQUELME ANA ANDREA       15034046-2     213   5   012  4155518-1        6    10/2023-10/2023    122.668
 0306005216-5    GALLARDO TORO SILVIA DEL CARME     15033081-5     213   5   012  3816802-9        3    10/2023-10/2023     61.684
 0306005249-1    CARVAJAL CARVAJAL ALEJANDRA AN     15514996-5     213   5   012  3649908-7        3    10/2023-10/2023     61.684
 0306005253-K    VILLEGAS TAPIA KATHERINE MARCE     14909947-6     213   5   012  4361176-3        3    10/2023-10/2023     61.684
 0306005293-9    GONZALEZ CUBILLOS JESSIKA PAUL     15514296-0     213   5   012  3845204-5        3    10/2023-10/2023     61.684
 0306005294-7    TORO PAEZ JANNYNA MASSIEL          16183249-9     213   5   012  4274786-6        3    10/2023-10/2023     61.684
 0306005305-6    REYGADAS FARIAS ANGELICA PAOLA     10998780-8     213   5   012  4153055-3        3    10/2023-10/2023     61.684
 0306005310-2    OCAYO ROJAS CAROLINA BEATRIZ       14558551-1     213   5   012  4031267-6        2    10/2023-10/2023     61.684
 0306005312-9    ROJAS LICUIME PAULINA FRESIA       15885488-0     213   5   012  4210113-3        4    10/2023-10/2023     82.012
 0306005318-8    CAMPILLAY BORDONES VIVIANA AND     15513810-6     213   5   012  3643551-8        3    10/2023-10/2023     61.684
 0306005387-0    ARAYA MOSCOSO CARMEN SOLEDAD       15043211-1     213   5   012  3616041-1        3    10/2023-10/2023     61.684
 0306005391-9    CASTILLO CAMPILLAY JENNIFER AM     15885543-7     213   5   012  3650801-9        4    10/2023-10/2023     82.012
 0306005401-K    APAZA CHOQUEHUANCA OLGA            14734961-0     213   5   012  3608856-7        4    10/2023-10/2023     82.012
 0306005440-0    CAMPILLAY ARAOS KARINA XIMENA      13744011-3     213   5   012  3643545-3        3    10/2023-10/2023     61.684
 0306005483-4    MUNOZ TAPIA ELIZABETH MARGARIT     15045044-6     213   5   012  3985061-3        3    10/2023-10/2023     61.684
 0306005541-5    ARANCIBIA PAEZ MARIBEL SOLEDAD     15034281-3     213   5   012  3609992-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306005542-3    FUENTES BORDONES YAMILET YOHAN     15885569-0     213   5   012  3786598-2        4    10/2023-10/2023     82.012
 0306005659-4    JIMENEZ ROJAS KATERIN ANDREA       15708655-3     213   5   012  3895950-6        3    10/2023-10/2023     61.684
 0306005664-0    CANIVILO ZARRICUETA ROSA HERMI     15514522-6     213   5   012  3726446-6        5    10/2023-10/2023    102.340
 0306005722-1    MALDONADO TRIGO GENOVEVA DEL C     16183912-4     213   5   012  3792318-4        3    10/2023-10/2023     61.684
 0306005819-8    SANTIBANEZ SAAVEDRA DANISA MAR     14575231-0     213   5   012  4228108-5        3    10/2023-10/2023     61.684
 0306005833-3    NUNEZ ADONES MARIA CECILIA         15673752-6     213   5   012  4074623-4        3    10/2023-10/2023     61.684
 0306005902-K    VARAS VARAS INGRID PAULINA         16183487-4     213   5   012  4285353-4        3    10/2023-10/2023     61.684
 0306005925-9    TORREJON TAPIA HORTENSIA ANGEL     13175230-K     213   1   303  4371889-4        3    10/2023-10/2023     60.984
 0306005939-9    ARAYA ALVAREZ ANDREA ALEJANDRA     16183843-8     213   5   012  3614058-5        3    10/2023-10/2023     61.684
 0306006000-1    ROJAS VASQUEZ CATHERINE LIDIA      13743968-9     213   5   012  4210721-2        3    10/2023-10/2023     61.684
 0306006051-6    SEGOVIA ALVARADO JOSELYN CAROL     13744632-4     213   5   012  4229399-7        3    10/2023-10/2023     61.684
 0306006065-6    CARVAJAL IRIARTE ANGELICA DEL      12940072-2     213   5   012  3650034-4        3    10/2023-10/2023     61.684
 0306006084-2    ASTORGA ASTORGA CAROL PATRICIA     16133331-K     213   5   012  3625442-4        3    10/2023-10/2023     61.684
 0306006101-6    SILVA CARDENAS INGRID PAMELA       12107528-8     213   5   012  3681271-0        3    10/2023-10/2023     61.684
 0306006129-6    RIVES CHAVEZ VICTORIA ANDREA       15514455-6     213   5   012  4158772-5        3    10/2023-10/2023     61.684
 0306006149-0    ROJAS JIMENEZ MARCIA ELIZABETH     13532455-8     213   5   012  4210079-K        4    10/2023-10/2023     82.012
 0306006188-1    CORTES PIZARRO ROXANA ADRIANA      12568723-7     213   5   012  3662289-K        3    10/2023-10/2023     61.684
 0306006192-K    PAEZ NUNEZ CARLA PAOLA             13532258-K     213   5   012  3864838-1        4    10/2023-10/2023     82.012
 0306006246-2    ARAYA DIAZ EVELYN JOHANA           15745449-8     213   5   012  3615056-4        5    10/2023-10/2023    102.340
 0306006279-9    CAMPILLAY CAMPILLAY CAROLINA A     13745116-6     213   5   012  3643556-9        3    10/2023-10/2023     61.684
 0306006316-7    MORA OCARANZA SANDRA PAOLA         13329865-7     213   5   012  4019493-2        3    10/2023-10/2023     61.684
 0306006328-0    ESPINOZA ESPINOZA EVELYN PILAR     15514665-6     213   5   012  3764805-1        3    10/2023-10/2023     61.684
 0306006338-8    MADRID PEREZ MARCELINA ALEJAND     16183155-7     213   5   012  4013033-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306006340-K    GODOY DIAZ YOHANA ISABEL           16183928-0     213   5   012  3818548-9        3    10/2023-10/2023     61.684
 0306006435-K    CAMPILLAY POYANCO JEIMY MEYLIN     13532444-2     213   5   012  3723242-4        3    10/2023-10/2023     61.684
 0306006439-2    PASTEN PASTEN YANELLA PATRICIA     15034410-7     213   5   012  3675325-0        4    10/2023-10/2023     82.012
 0306006456-2    DONOSO ARAYA MARIA JOSE            17038764-3     213   5   012  3763168-K        5    10/2023-10/2023    102.340
 0306006472-4    VILLEGAS TORRES VANESSA IVONNE     15514085-2     213   5   012  4361183-6        3    10/2023-10/2023     61.684
 0306006475-9    TIRADO ANACONA PABLA ANDREA        15884989-5     213   5   012  4272380-0        5    10/2023-10/2023    102.340
 0306006479-1    REINUABA VALLEJOS LUISA NATALI     15885649-2     213   1   303  4371866-5        3    10/2023-10/2023     60.984
 0306006500-3    GODOY GODOY CARMEN DOMENICA        14590181-2     213   5   012  3667510-1        4    10/2023-10/2023     82.012
 0306006503-8    PONCE OLIVARES ANDREA ELIANA       15033970-7     213   5   012  4100905-5        3    10/2023-10/2023     61.684
 0306006548-8    ALCAYAGA ARDILES MONICA MARITZ     15034356-9     213   5   012  3594057-K        3    10/2023-10/2023     61.684
 0306006552-6    TAPIA CASTILLO SANDRA ANALYA       15812604-4     213   5   012  4243412-4        5    10/2023-10/2023     61.684
 0306006555-0    VARAS OLIVARES MARY DEL CARMEN     16184170-6     213   5   012  3684516-3        3    10/2023-10/2023     61.684
 0306006557-7    MUNOZ ROJAS TAMARA NATALIA         16449922-7     213   5   012  3903790-4        3    10/2023-10/2023     61.684
 0306006565-8    MARIN MENA VIVIANA ELENA           16449841-7     213   5   012  3953808-3        3    10/2023-10/2023     61.684
 0306006583-6    ROJAS SARMIENTO LESLY DAYANA       15004807-9     213   5   012  4210602-K        4    10/2023-10/2023     61.684
 0306006602-6    SOTO ARACENA DILEMA ALEJANDRA      15032994-9     213   5   012  4238689-8        4    10/2023-10/2023     82.012
 0306006612-3    PORRIGA ROJAS PAMELA EUGENIA       15998420-6     213   5   012  4101317-6        3    10/2023-10/2023     61.684
 0306006622-0    PASARIN ARAVENA EVILIN LLESENI     15885726-K     213   5   012  4139711-K        3    10/2023-10/2023     61.684
 0306006624-7    MENA TORRES PAULINA DEL CARMEN     16183594-3     213   5   012  3793142-K        3    10/2023-10/2023     61.684
 0306006627-1    MENA MARIN JESSICA ALEJANDRA       16451165-0     213   5   012  3962662-4        4    10/2023-10/2023     82.012
 0306006634-4    VARAS MIRANDA DALI DAYANA          15033648-1     213   5   012  4321260-5        3    10/2023-10/2023     61.684
 0306006658-1    ESCOBAR UMANZOR FRANCISCA DEL      15920933-4     213   5   012  3799677-7        3    10/2023-10/2023     61.684
 0306006684-0    ARENAS FERNANDEZ AURORA MAGDAL     13647091-4     213   5   012  3618723-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306006700-6    TORO CASTRO CAROLINA ALEJANDRA     15033662-7     213   5   012  4243821-9        4    10/2023-10/2023     82.012
 0306006723-5    PONCE OLIVARES ELIZABETH BEATR     15884919-4     213   5   012  4100906-3        4    10/2023-10/2023     82.012
 0306006731-6    SANDOVAL ALVAREZ LUCIA ANDREA      16733162-9     213   5   012  4224074-5        4    10/2023-10/2023     82.012
 0306006758-8    BARRAZA BARRAZA MARIA DE LOS A     16733021-5     213   5   012  3632103-2        4    10/2023-10/2023     82.012
 0306006759-6    RIQUELME GODOY MARJORIE ALEJAN     16733765-1     213   5   012  4154957-2        4    10/2023-10/2023     82.012
 0306006772-3    AGUILAR CORTES CAROLINA ELIZAB     13744776-2     213   5   012  3585796-6        3    10/2023-10/2023     61.684
 0306006783-9    TORRES CHAVEZ CLAUDIA ANDREA       16451065-4     213   5   012  4243944-4        3    10/2023-10/2023     61.684
 0306006790-1    AYALA MENESES MARGARITA FERNAN     17038649-3     213   5   012  3629599-6        3    10/2023-10/2023     61.684
 0306006810-K    SANCHEZ VERGARA CAROLINA ALEJA     13532794-8     213   5   012  4223890-2        3    10/2023-10/2023     61.684
 0306006814-2    CORTES CASTILLO ANDREA DEL CAR     15026775-7     213   5   012  3661985-6        4    10/2023-10/2023     82.012
 0306006816-9    MANCILLA MANCILLA GLADYS SOLED     15514552-8     213   5   012  3933923-4        3    10/2023-10/2023     61.684
 0306006821-5    VILLEGAS BERRIOS JOCELYN ANDRE     16225596-7     213   5   012  3941372-8        3    10/2023-10/2023     61.684
 0306006826-6    MONDACA OCAYO FRANCESCA SOLANG     17331051-K     213   5   012  3970946-5        3    10/2023-10/2023     61.684
 0306006870-3    DIAZ GODOY MIRNA ESTRELLA          15885228-4     213   5   012  3762845-K        3    10/2023-10/2023     60.984
 0306006871-1    CONSTANZO CONSTANZO ALEJANDRA      16183722-9     213   5   012  3706931-0        4    10/2023-10/2023     82.012
 0306006873-8    ZAMBRA ROJAS PAULA ANDREA          16189164-9     213   1   303  4371893-2        4    10/2023-10/2023     81.312
 0306006877-0    VICENCIO CUBILLOS CATALINA AND     16733887-9     213   5   012  3941090-7        3    10/2023-10/2023     61.684
 0306006901-7    MARIN CORTES ALICIA CAROLINA       16732605-6     213   5   012  3953584-K        4    10/2023-10/2023     61.684
 0306006905-K    MESINA ZEPEDA MARIBEL MARGOT       17038231-5     213   5   012  3965183-1        6    10/2023-10/2023    122.668
 0306006917-3    OLIVARES BARRAZA YAZNA LORENA      12617460-8     213   5   012  4033408-4        3    10/2023-10/2023     61.684
 0306006921-1    ZULETA SIERRA CECILIA TERESA       18324386-1     213   5   012  4245947-K        3    10/2023-10/2023     61.684
 0306006944-0    VARAS PASTEN KAREN ELIZABETH       17331473-6     213   5   012  3717940-K        5    10/2023-10/2023    102.340
 0306006963-7    VEGA ARAYA PAMELA DEL ROSARIO      14906811-2     213   5   012  4286082-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306006965-3    CADIS REYGADAS KATHERINE FABIO     15032258-8     213   5   012  3642308-0        3    10/2023-10/2023     61.684
 0306006969-6    MUNDACA ROJAS CECILIA DEL CARM     15034017-9     213   5   012  3979735-6        3    10/2023-10/2023     61.684
 0306006973-4    ROJAS FARIAS DINA LORENA           15885226-8     213   5   012  4209911-2        3    10/2023-10/2023     61.684
 0306006983-1    BORDONES ROJAS NATALY VANESA       17037839-3     213   5   012  3636887-K        3    10/2023-10/2023     61.684
 0306006986-6    BUGUENO AQUEA YASMINA ANDREA       17331324-1     213   5   012  3638767-K        4    10/2023-10/2023     82.012
 0306006998-K    BARRERA ESCOBAR ROSA MARIELA       13424062-8     213   2   303  4413948-0        3    10/2023-10/2023    101.484
 0306007003-1    MARTINEZ PIZARRO WILMA YANETT      14613633-8     213   5   012  3956884-5        3    10/2023-10/2023     61.684
 0306007011-2    ROJAS ALVAREZ PAULINA ADRIANA      16450286-4     213   5   012  4162638-0        4    10/2023-10/2023     82.012
 0306007012-0    DINAMARCA MONDACA CARINA ANDRE     16450617-7     213   5   012  3763136-1        3    10/2023-10/2023     61.684
 0306007017-1    SEURA MORALES YANINA LOREDANA      16732563-7     213   5   012  4233838-9        4    10/2023-10/2023     82.012
 0306007038-4    ROJAS BRAVO YERCA INES             12167242-1     213   5   012  4162959-2        3    10/2023-10/2023     61.684
 0306007042-2    PAEZ ZEPEDA LUZMERY CLAUDINA       19451656-8     213   5   012  3864840-3        4    10/2023-10/2023     82.012
 0306007045-7    OLIVARES MARAMBIO ANA LUISA        15033355-5     213   5   012  4033836-5        4    10/2023-10/2023     82.012
 0306007047-3    RIVERA PAREDES IRMA NERY           15513923-4     213   5   012  4157736-3        4    10/2023-10/2023     82.012
 0306007051-1    BRUNA AGUIRRE KAREN ANDREA         15885623-9     213   5   012  3638585-5        4    10/2023-10/2023     82.012
 0306007080-5    ZEPEDA GONZALEZ PATRICIA ALEJA     16184506-K     213   5   012  4341716-9        4    10/2023-10/2023     82.012
 0306007082-1    ADASME CALDERON KARLA YAMILET      16450831-5     213   5   012  3991315-1        3    10/2023-10/2023     61.684
 0306007086-4    ESCOBAR ALQUINTA FABIOLA DEL C     16733245-5     213   5   012  3665074-5        7    10/2023-10/2023     82.012
 0306007087-2    JIMENEZ JIMENEZ ANA MARIA          16733549-7     213   5   012  4176028-1        4    10/2023-10/2023     82.012
 0306007089-9    LOPEZ ARAYA MARITZA SOLANGE        17039086-5     213   5   012  3945699-0        3    10/2023-10/2023     61.684
 0306007095-3    RAMOS ALQUINTA MARIA ANGELICA      13175769-7     213   5   012  4107186-9        3    10/2023-10/2023     61.684
 0306007097-K    PEREZ MARIN LAURA ANDREA           13744433-K     213   5   012  4092252-0        7    10/2023-10/2023     82.012
 0306007099-6    RIVERA ILLANES GHANNT NATTALLY     15031330-9     213   5   012  4294384-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306007102-K    PAREDES PINONES MARIA ANGELICA     15745362-9     213   5   012  4084560-7        3    10/2023-10/2023     61.684
 0306007107-0    PORTILLA GALLEGUILLOS KATERIEN     16184573-6     213   5   012  4101371-0        3    10/2023-10/2023     61.684
 0306007110-0    CISTERNAS GUAJARDO JESSICA ROM     16449836-0     213   5   012  3706289-8        4    10/2023-10/2023     82.012
 0306007115-1    TAPIA CORTES YASNA FERNANDA        17038607-8     213   5   012  4243425-6        4    10/2023-10/2023     82.012
 0306007116-K    VERA ARAYA CAROLINA FABIOLA        15514723-7     213   5   012  4330553-0        3    10/2023-10/2023     61.684
 0306007122-4    BUGUENO AVILES ERIKA PATRICIA      16452671-2     213   5   012  3638773-4        4    10/2023-10/2023     82.012
 0306007131-3    OLIVARES ALVAREZ ELIZABETH MAR     12939949-K     213   5   012  4250562-5        3    10/2023-10/2023     61.684
 0306007132-1    ARAYA ROBLES SILVANA ELIZABETH     16450820-K     213   5   012  3616610-K        3    10/2023-10/2023     61.684
 0306007140-2    LEYTON GALLEGUILLOS KEYLA ALEJ     17331636-4     213   5   012  4180348-7        4    10/2023-10/2023     82.012
 0306101447-K    HENRIQUEZ HERNANDEZ NATALIA ME     16183149-2     213   5   012  3877108-6        3    10/2023-10/2023     61.684
 0306101506-9    ALVAREZ DIAZ ALEJANDRA CAROLIN     15909290-9     213   5   012  3600726-5        3    10/2023-10/2023     61.684
 0306200163-0    CORTES GONZALEZ CAROLINA ALEJA     13328025-1     213   5   012  3708048-9        4    10/2023-10/2023     82.012
 0306301302-0    CAMPILLAY CAMPILLAY ROMINA ANG     16732539-4     213   5   012  3643561-5        3    10/2023-10/2023     61.684
 0306301355-1    GALLEGUILLOS PEREZ MARIA YOVAN     13532785-9     213   5   012  3816969-6        4    10/2023-10/2023     82.012
 0310109055-7    VEGA VIVANCO MARIA ISABEL          13744911-0     213   5   012  4286313-0        3    10/2023-10/2023     61.684
 0310109087-5    CAMPILLAY QUINTEROS MARIELA PA     16183140-9     213   5   012  3643589-5        3    10/2023-10/2023     61.684
 0310109575-3    COSMELLI OLIVARES TAMARA ZOLAN     16184507-8     213   5   012  3759251-K        3    10/2023-10/2023     61.684
 0310111112-0    PALACIO ARREDONDO MAKARENA ELI     17055161-3     213   5   012  3864889-6        3    10/2023-10/2023     61.684
 0310111946-6    HUANCHICAY RODRIGUEZ NOEMI ALE     16451121-9     213   5   012  3916306-3        4    10/2023-10/2023     82.012
 0310113571-2    ROJAS GOMEZ YISETH JAZMIN          17773924-3     213   5   012  3795726-7        7    10/2023-10/2023     82.012
 0310114662-5    VEGA VEGA MARCELA DEL CARMEN       15594110-3     213   5   012  4286291-6        4    10/2023-10/2023     82.012
 0310116608-1    PONCE ARAYA GABRIELA ISABEL        18969191-2     213   5   012  4143593-3        3    10/2023-10/2023     61.684
 0310117145-K    PARRA BASOVICH GUADALUPE           18822444-K     213   5   012  4085030-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117876-4    AVILES ESPEJO MACARENA DEL CAR     17774199-K     213   5   012  3629103-6        3    10/2023-10/2023     61.684
 0310120783-7    ESCOBAR VARAS FRANCESCA NICOLE     17772527-7     213   5   012  3799704-8        3    10/2023-10/2023     61.684
 0310120982-1    GOMEZ VARGAS INGRID DEL CARMEN     12124367-9     213   5   012  3843101-3        3    10/2023-10/2023     61.684
 0310123730-2    CORTES CUELLAR VIVIANA XIMENA      13760621-6     213   5   012  4065012-1        4    10/2023-10/2023     82.012
 0310204490-7    ARAOS GUTIERREZ KARLA DENISE       19144855-3     213   5   012  3611990-K        3    10/2023-10/2023     61.684
 0310301979-5    ALVAREZ FLORES GRICELDA PAOLA      13211592-3     213   5   012  3600899-7        5    10/2023-10/2023     61.684
 0310302786-0    VILLEGAS CUBILLOS DANIELA MILE     17117657-3     213   5   012  3687345-0        4    10/2023-10/2023     82.012
 0330107154-9    MENA MARIN KARINA ELIANA           16450556-1     213   5   012  3962663-2        3    10/2023-10/2023     61.684
 0330107158-1    PIZARRO ZAVALA EDITH ELIZABETH     13327764-1     213   5   012  4098939-0        4    10/2023-10/2023     82.012
 0330107161-1    LOPEZ BORDONES YESENIA GABRIEL     17865306-7     213   5   012  3929707-8        3    10/2023-10/2023     61.684
 0330107165-4    CAMPILLAY ROJAS ALEJANDRA GEOR     15032986-8     213   5   012  3643590-9        3    10/2023-10/2023     61.684
 0330107173-5    DIAZ RICHARDS ISABEL ANTONIA       13327299-2     213   5   012  3763004-7        3    10/2023-10/2023     61.684
 0330107194-8    DIAZ CONTRERAS YESENIA ALEJAND     16732897-0     213   5   012  3664096-0        3    10/2023-10/2023     61.684
 0330107196-4    LOPEZ AGUERO KARLA DEL CARMEN      17330562-1     213   5   012  3929457-5        4    10/2023-10/2023     82.012
 0330107199-9    ROJAS GERALDO KATERIN ALEJANDR     16184148-K     213   5   012  4209973-2        5    10/2023-10/2023    102.340
 0330107200-6    PAREDES PAEZ SILVIA VERONICA       13532780-8     213   5   012  4084460-0        3    10/2023-10/2023     61.684
 0330107217-0    ALVARADO HERRERA PAMELA ANDREA     16927058-9     213   5   012  3599045-3        3    10/2023-10/2023     61.684
 0330107220-0    ZEPEDA RAMIREZ SANDRA PAOLA        16732427-4     213   5   012  4367659-8        3    10/2023-10/2023     61.684
 0330107225-1    SAN MARTIN CARRASCO CARLA AILE     17330818-3     213   5   012  4220716-0        3    10/2023-10/2023     61.684
 0330107233-2    HUANCHICAY MIRANDA MARIA JOSE      17038229-3     213   5   012  3884463-6        3    10/2023-10/2023     61.684
 0330107245-6    ARCE CORTES RUVILIN ALEXANDRA      17865710-0     213   5   012  3617470-6        4    10/2023-10/2023     82.012
 0330107247-2    RIVERA MUNOZ KATHERINE FABIOLA     17865249-4     213   5   012  3867141-3        4    10/2023-10/2023     82.012
 0330107254-5    BRUNA MORENO YESENIA ALEJANDRA     17644425-8     213   5   012  3638629-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330107281-2    PENA VILLEGAS GABRIELA JAQUELI     16183701-6     213   5   012  4089131-5        3    10/2023-10/2023     61.684
 0330107291-K    GOMEZ LOPEZ ANA LUISA              18219169-8     213   5   012  3819004-0        3    10/2023-10/2023     61.684
 0330107299-5    MOLINA BURGOS SANDRA ELIZABETH     15658517-3     213   5   012  3969151-5        5    10/2023-10/2023     61.684
 0330107305-3    AGUIRRE TORRES YESIBEL DANIELA     16184238-9     213   5   012  3589138-2        4    10/2023-10/2023     82.012
 0330107314-2    GODOY DELGADO MELISA ANGELICA      16183671-0     213   5   012  3818537-3        3    10/2023-10/2023     61.684
 0330107327-4    CAMPILLAY BORDONES VERONICA SA     13174547-8     213   5   012  3643550-K        3    10/2023-10/2023     61.684
 0330107329-0    CATALDO CAVIERES NORKA BERNARD     16733191-2     213   5   012  3705287-6        3    10/2023-10/2023     61.684
 0330107337-1    CABELLO VILCA MARIA JOSE           17937115-4     213   5   012  3640865-0        4    10/2023-10/2023     82.012
 0330107357-6    ARAYA LAZO SHIRLEY KATHERINE       17038697-3     213   5   012  3615706-2        4    10/2023-10/2023     82.012
 0330107359-2    GOMEZ VEGA CLAUDIA ANDREA          16732610-2     213   5   012  3843125-0        5    10/2023-10/2023    102.340
 0330107364-9    FLORES TAPIA VALERIA CATALINA      16815724-K     213   5   012  3785921-4        7    10/2023-10/2023     82.012
 0330107408-4    BORDONES ALQUINTA MARITZA JENI     16352357-4     213   5   012  3636871-3        4    10/2023-10/2023     82.012
 0330107418-1    HIDALGO ROJAS SUSANA AURORA        18218798-4     213   5   012  3883049-K        4    10/2023-10/2023     82.012
 0330107439-4    SAAVEDRA SEGURA MARIA SOFIA IR     17865584-1     213   5   012  3909107-0        3    10/2023-10/2023     61.684
 0330107440-8    ARDILES VARGAS ANDREA CRISTINA     15513802-5     213   5   012  3618187-7        3    10/2023-10/2023     61.684
 0330107445-9    VERGARA GONZALEZ MARIELA ALEJA     14603458-6     213   5   012  4287102-8        4    10/2023-10/2023     82.012
 0330107446-7    BORDONES DELGADO MARYORIE DANI     17038605-1     213   5   012  3698452-K        3    10/2023-10/2023     61.684
 0330107447-5    NUNEZ ZARATE MILKA VICTORIA        13744181-0     213   5   012  4030782-6        7    10/2023-10/2023     82.012
 0330107452-1    RAMOS GALLARDO DAYANA ALEJANDR     15982667-8     213   5   012  4107226-1        5    10/2023-10/2023    102.340
 0330107462-9    AVALOS DONOSO ENOE DEL PILAR       15884950-K     213   5   012  3627121-3        3    10/2023-10/2023     61.684
 0330107469-6    ALVAYAI TORO ROXANA CRISTINA       17330203-7     213   5   012  3602889-0        5    10/2023-10/2023    102.340
 0330107470-K    CORTES GOMEZ KARLA ANDREA          16450409-3     213   5   012  3708046-2        3    10/2023-10/2023     61.684
 0330107471-8    ROJAS ROJAS DEISY ALEJANDRA        16732429-0     213   5   012  4165339-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330107478-5    CASTILLO GUEVARA FABIOLA ALEJA     17038133-5     213   5   012  3735819-3        3    10/2023-10/2023     61.684
 0330107525-0    VERGARA VERGARA CARLA ALEJANDR     15851598-9     213   5   012  4287230-K        4    10/2023-10/2023     82.012
 0330107526-9    LEON ZUNIGA LIDIA DEL ROSARIO      13744125-K     213   5   012  3669986-8        3    10/2023-10/2023     61.684
 0330107530-7    CORTES BRAVO JOSELYN HELLEN        14419030-0     213   5   012  3707949-9        3    10/2023-10/2023     61.684
 0330107547-1    MENA LOPEZ NICOLE ESTEFANIA        18521052-9     213   5   012  3962656-K        3    10/2023-10/2023     61.684
 0330107550-1    RIQUELME CASTILLO YARELLA ALEJ     16183650-8     213   5   012  4154665-4        3    10/2023-10/2023     61.684
 0330107554-4    NUNEZ TORO KAREN JEANNETTE         17037948-9     213   5   012  4249533-6        3    10/2023-10/2023     61.684
 0330107569-2    VEAS MAYA PALMENIA ELIZABETH       15885099-0     213   5   012  4326193-2        3    10/2023-10/2023     61.684
 0330107574-9    POBLETE RIVERO CARLA VIVIANA       17643895-9     213   5   012  4100128-3        3    10/2023-10/2023     61.684
 0330107596-K    DIAZ SALAZAR YACQUELINE MARISO     16449978-2     213   5   012  3763038-1        3    10/2023-10/2023     61.684
 0330107600-1    CORROTEA PAREDES FACCIA MABEL      16733876-3     213   5   012  3707921-9        3    10/2023-10/2023     61.684
 0330107604-4    SOLAR ARANCIBIA ALEJANDRA ESTE     17331690-9     213   5   012  4237519-5        4    10/2023-10/2023     82.012
 0330107612-5    ROBLEDO BRISENO PATRICIA XIMEN     16733532-2     213   5   012  4295127-7        4    10/2023-10/2023     82.012
 0330107613-3    ZEPEDA IRIBARREN CARLA DAMIANA     16733142-4     213   5   012  3941696-4        3    10/2023-10/2023     61.684
 0330107614-1    RIVERA ALMEYDA YEIME MERCEDES      16439223-6     213   5   012  4156797-K        3    10/2023-10/2023     61.684
 0330107644-3    ROJAS MORALES PABLA ALEJANDRA      16733889-5     213   5   012  4164613-6        4    10/2023-10/2023     82.012
 0330107654-0    CASTILLO GODOY VIVIANA FABIOLA     14532922-1     213   5   012  4055005-4        3    10/2023-10/2023     61.684
 0330107661-3    ARANCIBIA SILVA ALEJANDRA ISAB     17330591-5     213   5   012  3610202-0        4    10/2023-10/2023     82.012
 0330107664-8    VEGA DIAZ EVA SILVANA              12804851-0     213   5   012  4326635-7        3    10/2023-10/2023     61.684
 0330107683-4    ROJAS VARELA MAKARENA ALEJANDR     17644598-K     213   5   012  4165997-1        4    10/2023-10/2023     82.012
 0330107691-5    MARTINEZ SANDOVAL YESENIA DEL      17885454-2     213   5   012  3957203-6        3    10/2023-10/2023     61.684
 0330107706-7    SIERRA GONZALEZ PAOLA ANDREA       17866441-7     213   5   012  3910948-4        4    10/2023-10/2023     82.012
 0330107710-5    GONZALEZ BORDONEZ JOCELYN ANGE     17330855-8     213   5   012  3844241-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330107719-9    VILLEGAS ALQUINTA CARLA CATERI     16184425-K     213   1   303  4371891-6        3    10/2023-10/2023     60.984
 0330107726-1    ZULETA BARRAZA RUTH ALEJANDRA      16184339-3     213   5   012  4367877-9        4    10/2023-10/2023     82.012
 0330107734-2    TELLO CISTERNAS CLEMENTINA AND     16469751-7     213   5   012  4344222-8        3    10/2023-10/2023     61.684
 0330107778-4    AVILA ASTORGA DANIELA ELIZABET     17018498-K     213   5   012  3628124-3        3    10/2023-10/2023     61.684
 0330107785-7    REYES REYES MARGARET FABIOLA       15885869-K     213   5   012  4152505-3        4    10/2023-10/2023     82.012
 0330107787-3    AGUILERA ORTIZ JOCELYN TAMARA      17277178-5     213   5   012  3587875-0        5    10/2023-10/2023    102.340
 0330107830-6    PAREDES AGUIRRE DIANA ANGELICA     16732741-9     213   5   012  4139020-4        3    10/2023-10/2023     61.684
 0330107835-7    VERGARA DIAZ PAOLA DEL CARMEN      16183258-8     213   5   012  4287068-4        4    10/2023-10/2023     82.012
 0330107852-7    ARAYA HERRERA CLAUDIA PATRICIA     16733284-6     213   1   303  4371772-3        3    10/2023-10/2023     60.984
 0330107860-8    RIQUELME CASTILLO MILKA ISABEL     17038015-0     213   5   012  4154663-8        4    10/2023-10/2023     82.012
 0330107862-4    GONZALEZ MANZANO MARIA JOSE        17331609-7     213   5   012  3847313-1        5    10/2023-10/2023    102.340
 0330107870-5    ARAYA ARAYA MARITZA MAGDALENA      15034238-4     213   5   012  3614292-8        3    10/2023-10/2023     61.684
 0330107875-6    JOPIA SEURA ERIKA DAMARI           17865624-4     213   1   303  4371827-4        4    10/2023-10/2023     81.312
 0330107900-0    GONZALEZ BRAVO KATHERINE ANDRE     17038378-8     213   5   012  3844277-5        4    10/2023-10/2023     82.012
 0330107909-4    MORENO CAMPILLAY YENNIFFER NIC     17846598-8     213   5   012  3977809-2        3    10/2023-10/2023     82.012
 0330107936-1    PAYACAN PEREZ LAURA INES           07469499-3     213   5   012  4087560-3        3    10/2023-10/2023     61.684
 0330107947-7    RIVERA SOTO CAROLINE NICOLE        17331280-6     213   5   012  4158053-4        3    10/2023-10/2023     61.684
 0330107973-6    PAREDES LEON EVELYN ANGELINA       15515040-8     213   5   012  4084309-4        3    10/2023-10/2023     61.684
 0330107985-K    RIVERA ACEVEDO GEORGINA PILAR      16733132-7     213   5   012  4156741-4        3    10/2023-10/2023     61.684
 0330107993-0    ROJAS ETCHEVERS ROMINA ANTONEL     16451064-6     213   5   012  4297116-2        3    10/2023-10/2023     61.684
 0330108005-K    ZAMORANO ROJAS PAULA YANINA        16184301-6     213   5   012  4288543-6        3    10/2023-10/2023     61.684
 0330108014-9    CAMPILLAY IRIARTE NELLY MARILY     15034246-5     213   5   012  3643578-K        4    10/2023-10/2023     82.012
 0330108032-7    ROJAS ALVAREZ CINDY MERY           17644460-6     213   5   012  4162625-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108036-K    TAPIA EGANA SOLEDAD ANDREA         16250078-3     213   1   303  4371886-K        3    10/2023-10/2023     60.984
 0330108060-2    LEYTON CAMPILLAY IVONNE EDITH      14582628-4     213   5   012  3925319-4        3    10/2023-10/2023     61.684
 0330108072-6    CORTES VALDES MARCELA INGRID       13423254-4     213   5   012  3758681-1        4    10/2023-10/2023     82.012
 0330108080-7    CAMPILLAY CARRIEL GABRIELA ALE     17330628-8     213   5   012  3643565-8        4    10/2023-10/2023     82.012
 0330108084-K    CUADRA HERRERA NELLY CARMEN        13532271-7     213   5   012  3662992-4        3    10/2023-10/2023     61.684
 0330108100-5    OLGUIN PALLANTE ANA KAREN          17644336-7     213   5   012  4075757-0        3    10/2023-10/2023     61.684
 0330108108-0    CAMPILLAY CAMPILLAY DINA ELVIR     16815725-8     213   5   012  3643557-7        3    10/2023-10/2023     61.684
 0330108133-1    ARANDA SALAZAR SARA FERNANDA       17645395-8     213   5   012  3998894-1        3    10/2023-10/2023     61.684
 0330108138-2    TELLO SIERRA KATHERINE DENISSE     17096449-7     213   5   012  4243635-6        3    10/2023-10/2023     61.684
 0330108144-7    BRUNA GUERRERO PATRICIA MARIOL     17865211-7     213   5   012  3638619-3        3    10/2023-10/2023     61.684
 0330108152-8    ALVAREZ ARANCIBIA ROMINA FRANC     16732728-1     213   5   012  3600072-4        4    10/2023-10/2023     82.012
 0330108157-9    MARIN ECHEVERRIA VALESKA VALEN     15885250-0     213   5   012  3953611-0        5    10/2023-10/2023    102.340
 0330108174-9    GUAJARDO DUARTE ANGELICA VIVIA     14598872-1     213   5   012  3851448-2        5    10/2023-10/2023    102.340
 0330108177-3    BASTRAL DELGADO MARIA JOSE         14104237-8     213   1   303  4371773-1        3    10/2023-10/2023     60.984
 0330108194-3    JIMENEZ VERGARA ROSA ESTEFANIA     17331006-4     213   5   012  4176260-8        3    10/2023-10/2023     61.684
 0330108225-7    ZEPEDA ARDILES YOSELIN ANDREA      21062073-7     213   5   012  4245936-4        3    10/2023-10/2023     61.684
 0330108232-K    LEYTON ZARATE YEROSKA ROSA FRA     17330629-6     213   5   012  3791791-5        4    10/2023-10/2023     82.012
 0330108236-2    GORDILLO DIAZ PATRICIA DANIELA     15038704-3     213   5   012  3850827-K        4    10/2023-10/2023     61.684
 0330108251-6    MENESES ROCCO VERONICA XIMENA      17331003-K     213   5   012  3964362-6        4    10/2023-10/2023     82.012
 0330108290-7    CARMONA CAMPILLAY CATHERINE JE     17330365-3     213   5   012  3647237-5        3    10/2023-10/2023     61.684
 0330108315-6    PENA AGUILAR CARLA BETZABE         16450529-4     213   5   012  4140072-2        4    10/2023-10/2023     82.012
 0330108320-2    PIZARRO ALCAYAGA VIVIANA LUCIA     15514781-4     213   5   012  4097864-K        3    10/2023-10/2023     61.684
 0330108375-K    PAEZ PAEZ VERONICA ALEJANDRA       16815712-6     213   5   012  4080302-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108381-4    ALVAYAI TORO NATALY ISABEL         16183397-5     213   5   012  3602888-2        4    10/2023-10/2023     82.012
 0330108398-9    CARMONA ARCAYAGA PATRICIA MARI     13532711-5     213   5   012  3647226-K        3    10/2023-10/2023     61.684
 0330108415-2    GODOY PAEZ ROMINA DE LOS ANGEL     16733052-5     213   5   012  3818647-7        3    10/2023-10/2023     61.684
 0330108427-6    POBLETE CAMPILLAY PATRICIA ALE     15885530-5     213   5   012  4099575-7        3    10/2023-10/2023     61.684
 0330108452-7    VARGAS FUENTES ANDREA ELIZABET     15609894-9     213   5   012  3940483-4        4    10/2023-10/2023     82.012
 0330108467-5    CORTES VERGARA ELSA ROMINA         18520304-2     213   5   012  3758740-0        4    10/2023-10/2023     82.012
 0330108472-1    SALAZAR RIQUELME PATRICIA DEL      18218699-6     213   5   012  4217279-0        3    10/2023-10/2023     61.684
 0330108491-8    HEREDIA VALDES BARBARA AYLLEN      18317883-0     213   5   012  3877845-5        3    10/2023-10/2023     61.684
 0330108497-7    MOLINA CORDERO GUISSELLE MAILY     18520638-6     213   5   012  3969292-9        3    10/2023-10/2023     61.684
 0330108524-8    GODOY OLIVARES ROMINA ALEJANDR     16450519-7     213   5   012  3818640-K        3    10/2023-10/2023     61.684
 0330108536-1    SALAZAR FARIAS MARIA JOHANNA       17330290-8     213   5   012  3909375-8        3    10/2023-10/2023     61.684
 0330108545-0    ALQUINTA CAMPILLAY LUCY YAZMIN     13531862-0     213   5   012  3597838-0        3    10/2023-10/2023     61.684
 0330108546-9    GODOY BRAVO ANGELA ELVIRA          15033113-7     213   5   012  3840576-4        3    10/2023-10/2023    102.340
 0330108558-2    AHUMADA CONTRERAS BRISA VANESS     18136332-0     213   5   012  3589653-8        3    10/2023-10/2023     61.684
 0330108567-1    LEYES MARTINEZ JUANA FERNANDA      18218796-8     213   5   012  3925283-K        3    10/2023-10/2023     61.684
 0330108568-K    MERCADO CISTERNA PATRICIA ALEJ     13514410-K     213   5   012  3964527-0        3    10/2023-10/2023     61.684
 0330108593-0    VERA VALENZUELA LUISA BETTY        17644645-5     213   5   012  4331729-6        3    10/2023-10/2023     61.684
 0330108600-7    GONZALEZ CAMPILLAY VICTORIA AL     17330907-4     213   5   012  3844472-7        3    10/2023-10/2023     61.684
 0330108615-5    SILVA ARANCIBIA SUSANA IVONNE      13175259-8     213   5   012  4234350-1        3    10/2023-10/2023     61.684
 0330108625-2    DIAZ PAREDES ANACAREN NINOSCA      17865676-7     213   5   012  3779242-K        3    10/2023-10/2023     61.684
 0330108655-4    PIZARRO GONZALEZ PAULINA PATRI     16733251-K     213   5   012  4098297-3        3    10/2023-10/2023     61.684
 0330108664-3    OLIVARES CORTES OLGA DEL CARME     17865849-2     213   5   012  4033567-6        3    10/2023-10/2023     61.684
 0330108678-3    TORRES TORRES TAMARA DANIELA       17865871-9     213   5   012  4346581-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108680-5    ORELLANA FAJARDO JOSCELYN KARE     18520512-6     213   5   012  3828565-3        4    10/2023-10/2023     82.012
 0330108688-0    FLORES GUAJARDO JOHANA ANDREA      17038873-9     213   5   012  3810482-9        3    10/2023-10/2023     61.684
 0330108700-3    VALLE ARENAS NINOSKA FRANCESCA     17643871-1     213   5   012  4244857-5        3    10/2023-10/2023     61.684
 0330108708-9    ALVAREZ MANCILLA VANESSA UBERL     17330264-9     213   5   012  3601440-7        3    10/2023-10/2023     61.684
 0330108710-0    DELFIN ZAMORA CATHERINE DANIEL     17038142-4     213   5   012  3762579-5        3    10/2023-10/2023     61.684
 0330108715-1    GODOY ALVAREZ MARIA ANDREA         16733504-7     213   5   012  3840469-5        5    10/2023-10/2023    102.340
 0330108721-6    ARAYA DIAZ DORYS MAGDALENA         18580193-4     213   5   012  4000119-0        4    10/2023-10/2023     82.012
 0330108723-2    BARRIOS SARMIENTO YELENA FRANC     17643962-9     213   5   012  3633685-4        3    10/2023-10/2023     61.684
 0330108739-9    CAMPILLAY CAMPUSANO ROSA VIRGI     17866417-4     213   5   012  3643562-3        4    10/2023-10/2023     82.012
 0330108742-9    PAEZ FARIAS JUANA PAOLA            11934084-5     213   5   012  3864833-0        3    10/2023-10/2023     61.684
 0330108752-6    ALVAREZ ORELLANA PAMELA VIVIAN     17037764-8     213   5   012  3601849-6        5    10/2023-10/2023    102.340
 0330108762-3    ESPINOZA ARAYA MARJORIE URSULA     12804808-1     213   5   012  3800815-3        3    10/2023-10/2023     61.684
 0330108763-1    RAMOS DONOSO MARIBEL FERNANDA      17866237-6     213   5   012  4107221-0        4    10/2023-10/2023     82.012
 0330108780-1    ESPINOZA ZAVALA DANIELA FRANCI     16450061-6     213   5   012  3765403-5        3    10/2023-10/2023     61.684
 0330108784-4    CASTILLO LARA HELEEN TAMARA        17331190-7     213   5   012  3705051-2        3    10/2023-10/2023     61.684
 0330108794-1    VILLEGAS RIVERA JUANA NICOLE J     17866520-0     213   5   012  4339510-6        3    10/2023-10/2023     61.684
 0330108812-3    CISTERNAS GUAJARDO VALERIA NIC     17865832-8     213   5   012  3706290-1        3    10/2023-10/2023     61.684
 0330108817-4    GUERRERO VALDES MADELEIN YESEN     17331297-0     213   5   012  3853411-4        7    10/2023-10/2023     82.012
 0330108822-0    ARAYA ARAYA KAREN PAMELA           14901847-6     213   5   012  3614250-2        3    10/2023-10/2023     61.684
 0330108833-6    CAMPUSANO FLORES PATRICIA ALEJ     17865796-8     213   5   012  3644460-6        4    10/2023-10/2023     82.012
 0330108837-9    ALVAREZ MANCILLA EDITH SUSANA      16451162-6     213   5   012  3601434-2        3    10/2023-10/2023     61.684
 0330108840-9    CRUZ BORDONES ANDREA FLORENCIA     15515046-7     213   5   012  4066065-8        3    10/2023-10/2023     61.684
 0330108863-8    FERREIRA MUNOZ JESSICA MARLENE     11724864-K     213   5   012  3807387-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108864-6    PEREZ PEREZ WILMA COLLEN           13531559-1     213   5   012  3865583-3        3    10/2023-10/2023     61.684
 0330108866-2    VALENCIA PINONES VALERIA MACAR     18219003-9     213   5   012  4317785-0        3    10/2023-10/2023     61.684
 0330108876-K    RIQUELME BORDONES GABRIELA ISA     18218992-8     213   5   012  4154583-6        3    10/2023-10/2023     61.684
 0330108882-4    SILVA TELLO KAREN PAOLA            17645209-9     213   5   012  4236723-0        3    10/2023-10/2023     61.684
 0330108897-2    GODOY GOMEZ LISET KARINA           16203712-9     213   5   012  4123185-8        3    10/2023-10/2023     61.684
 0330108898-0    RAMIREZ PAEZ LORENA ANDREA         13744757-6     213   1   303  4371856-8        3    10/2023-10/2023     60.984
 0330108909-K    CAMPILLAY BRICENO DELINDA PATR     17644494-0     213   5   012  3723190-8        3    10/2023-10/2023     61.684
 0330108951-0    CARVAJAL TORRES LORENZA ARTEMI     15997618-1     213   1   303  4371793-6        4    10/2023-10/2023     81.312
 0330108964-2    MORALES CORTES KAROL ANDREA        17039040-7     213   5   012  3975500-9        5    10/2023-10/2023     61.684
 0330108967-7    MARTINEZ MARTINEZ ROSY PRISCIL     15714514-2     213   5   012  4015101-K        3    10/2023-10/2023     61.684
 0330108976-6    POBLETE GOMEZ JOSELYN NINOSKA      17644361-8     213   5   012  4099760-1        3    10/2023-10/2023     61.684
 0330109012-8    LEYTON DE LAHO CLAUDIA LORENA      17865951-0     213   5   012  3925359-3        4    10/2023-10/2023     82.012
 0330109017-9    PEREZ LEYES DIANA SOLEDAD          16733547-0     213   5   012  4092096-K        2    10/2023-10/2023     61.684
 0330109025-K    TORRES TORRES MACARENA GIBETH      17038194-7     213   5   012  4277906-7        4    10/2023-10/2023     82.012
 0330109056-K    ALQUINTA RODRIGUEZ ESTEFANIA S     17902712-7     213   5   012  3597860-7        4    10/2023-10/2023     82.012
 0330109063-2    CAMPILLAY TABILO YASNA PAOLA       17331463-9     213   5   012  3643593-3        4    10/2023-10/2023     82.012
 0330109072-1    LOPEZ RIQUELME JAVIERA LEONOR      18520642-4     213   5   012  3931389-8        4    10/2023-10/2023     82.012
 0330109085-3    SALAZAR FLORES PAULINA ALEJAND     17643931-9     213   5   012  4216647-2        3    10/2023-10/2023     61.684
 0330109093-4    TRUJILLO ARAYA MAGDALENA ALEJA     15885113-K     213   5   012  4280128-3        3    10/2023-10/2023     61.684
 0330109094-2    SEGOBIA SEGOBIA ROSEMARI ALEJA     16451138-3     213   5   012  4306862-8        3    10/2023-10/2023     61.684
 0330109099-3    SERRANO DIAZ PATRICIA CAMILA       18774294-3     213   5   012  4233621-1        4    10/2023-10/2023     82.012
 0330109106-K    ROJAS VASQUEZ DEYSI DEL CARMEN     15514387-8     213   5   012  4166022-8        3    10/2023-10/2023     61.684
 0330109125-6    MIRANDA CORTES MADELIN MARISOL     18324272-5     213   5   012  4193236-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109134-5    CAMPILLAY CORTINEZ DANIELA EST     17038116-5     213   5   012  3643569-0        3    10/2023-10/2023     61.684
 0330109140-K    ZAMORA TAPIA ELIZABETH MACAREN     17644146-1     213   5   012  3941604-2        3    10/2023-10/2023     61.684
 0330109141-8    DIAZ CASTILLO ALEJANDRA ENA        14613032-1     213   5   012  3762750-K        3    10/2023-10/2023     61.684
 0330109150-7    ALFARO CAMPUSANO YURY JANETT       15034542-1     213   5   012  3595208-K        3    10/2023-10/2023     61.684
 0330109166-3    CORTES FAJARDO KATHERINE CARLA     18520967-9     213   5   012  3708030-6        4    10/2023-10/2023     82.012
 0330109167-1    SEGOVIA FARIAS DALIXA DAYANNA      17865636-8     213   5   012  4229500-0        4    10/2023-10/2023     82.012
 0330109171-K    LAGOS MORA ANA MARIA               19011438-4     213   5   012  3898016-5        3    10/2023-10/2023     61.684
 0330109205-8    ALFARO BORDONES MACARENA MAGAL     18751889-K     213   5   012  3595175-K        3    10/2023-10/2023     61.684
 0330109214-7    REYES REYES NATALIA ALEJANDRA      16183532-3     213   5   012  4152521-5        5    10/2023-10/2023    102.340
 0330109223-6    FREDES GUERRERO DANIELA SCARLE     16733340-0     213   5   012  3666693-5        3    10/2023-10/2023     61.684
 0330109240-6    BRISENO VALDENEGRO YAMILETT AN     18218788-7     213   5   012  3638413-1        5    10/2023-10/2023    102.340
 0330109244-9    MORALES IBARBE FERNANDA GENESI     18219045-4     213   5   012  3975963-2        3    10/2023-10/2023     61.684
 0330109246-5    TRUJILLO GODOY XENECIS MARGOT      18232522-8     213   5   012  4280190-9        3    10/2023-10/2023     61.684
 0330109269-4    ENCINA DIAZ TERESA DANIELA         17644516-5     213   5   012  4110489-9        3    10/2023-10/2023     61.684
 0330109285-6    ZEPEDA VERGARA EMMA ALEJANDRA      18520560-6     213   5   012  4245943-7        3    10/2023-10/2023     61.684
 0330109299-6    TAPIA DINAMARCA MARIA JOSE         16450936-2     213   5   012  4243435-3        4    10/2023-10/2023     61.684
 0330109304-6    OLIVARES CORTES ALEJANDRA ANDR     18219092-6     213   5   012  4033558-7        3    10/2023-10/2023     61.684
 0330109305-4    CORTES OLGUIN ITALINA MICHELLE     17643867-3     213   5   012  3758193-3        3    10/2023-10/2023     61.684
 0330109311-9    LOPEZ LOPEZ KARLA NICOLE           17937740-3     213   5   012  3930688-3        7    10/2023-10/2023     82.012
 0330109329-1    SANTANDER COLMAN MONICA RUTH J     17194622-0     213   5   012  4227403-8        4    10/2023-10/2023     82.012
 0330109332-1    CONTRERAS CONTRERAS EVELYN PAO     15514351-7     213   5   012  4062600-K        3    10/2023-10/2023     61.684
 0330109336-4    OLGUIN OLGUIN ELIZABETH AYLIN      17644562-9     213   5   012  4032896-3        3    10/2023-10/2023     61.684
 0330109338-0    RAMIREZ GONZALEZ ELISA ELCIRA      13175349-7     213   5   012  4146759-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109354-2    VILLALOBOS SUAREZ SUSANA YANIR     17866214-7     213   5   012  4360133-4        3    10/2023-10/2023     61.684
 0330109357-7    ALVARADO ALDAY GREYZER ALEJAND     15745216-9     213   5   012  3598428-3        3    10/2023-10/2023     61.684
 0330109359-3    AVALOS TRUJILLO ROMINA ALEJAND     16732905-5     213   5   012  3627290-2        4    10/2023-10/2023     82.012
 0330109374-7    ALFARO LEIVA JESSICA NATALIA       13531800-0     213   5   012  3595470-8        3    10/2023-10/2023     61.684
 0330109380-1    FLORES ROMERO NATALIA VALESCA      16184022-K     213   5   012  3811418-2        3    10/2023-10/2023     61.684
 0330109401-8    REYES PAREDES MARCELA CAROLINA     13532559-7     213   5   012  4107626-7        3    10/2023-10/2023     61.684
 0330109405-0    ROJAS ARAYA YENIFER PAULINA        17865205-2     213   5   012  3867461-7        5    10/2023-10/2023     61.684
 0330109408-5    ALVAREZ TABILO KARLA TERESA        18219162-0     213   5   012  3602535-2        3    10/2023-10/2023     61.684
 0330109412-3    LOPEZ SIERRA EVA ELIZABETH         14901092-0     213   5   012  3931623-4        3    10/2023-10/2023     61.684
 0330109426-3    ROJAS RIVERO CINTHIA ANDREA        18218599-K     213   5   012  4210439-6        7    10/2023-10/2023     82.012
 0330109432-8    CAMPILLAY ROJAS CRISTINA ALEJA     12568959-0     213   5   012  3643591-7        3    10/2023-10/2023     61.684
 0330109436-0    CARIOLA RAMIREZ NICOLE YAHIRA      19145201-1     213   5   012  3728998-1        3    10/2023-10/2023     61.684
 0330109448-4    HERRERA BOLADOS MARIA CRISTINA     14579639-3     213   5   012  3880895-8        3    10/2023-10/2023     61.684
 0330109469-7    MIRANDA QUINTANA FRANCISCA IGN     18218734-8     213   5   012  3968466-7        3    10/2023-10/2023     61.684
 0330109472-7    TORO CONTRERAS CONSTANZA ISABE     18218930-8     213   5   012  4274401-8        3    10/2023-10/2023     61.684
 0330109483-2    AGUIRRE GOMEZ VALERIA MARIBEL      17865599-K     213   5   012  3588836-5        3    10/2023-10/2023     61.684
 0330109484-0    TORO CASTRO NATALIA ELENA          17331313-6     213   5   012  4274367-4        3    10/2023-10/2023     61.684
 0330109490-5    CASTILLO TABILO ANDELINE ERNES     18141199-6     213   5   012  3705108-K        4    10/2023-10/2023     82.012
 0330109495-6    CERDA MOYA KAREN PATRICIA          17330648-2     213   5   012  3705504-2        3    10/2023-10/2023     61.684
 0330109503-0    GOMEZ OLIVARES SANDRA YANET        11934285-6     213   5   012  3842629-K        3    10/2023-10/2023     61.684
 0330109505-7    CORDERO ALFARO STEFFI CHANEL       18752450-4     213   5   012  3754809-K        3    10/2023-10/2023     61.684
 0330109519-7    URRUTIA FREDES NATALYS FABIOLA     16833334-K     213   5   012  3913108-0        4    10/2023-10/2023     82.012
 0330109543-K    CAYO LICUIME YENNIPHER CAMILA      16770257-0     213   5   012  3705366-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109551-0    MALUENDA OCAYO ROMINA ALEJANDR     18520886-9     213   5   012  3933852-1        3    10/2023-10/2023     61.684
 0330109557-K    BRISENO VILLEGAS CAROLINA LEON     17866479-4     213   5   012  3638414-K        3    10/2023-10/2023     61.684
 0330109559-6    OLMEDO CUELLO YOVANKA ESTEFANI     18219402-6     213   5   012  4034755-0        3    10/2023-10/2023     61.684
 0330109568-5    ALCAYAGA ACUNA DEISE LUZMINALD     18751935-7     213   5   012  3594036-7        4    10/2023-10/2023     61.684
 0330109572-3    BORDONES BORDONES CAMILA ANDRE     19467512-7     213   5   012  3698445-7        3    10/2023-10/2023     61.684
 0330109573-1    CAMPOS CAMPOS CAMILA ANDREA        19145829-K     213   5   012  3643730-8        3    10/2023-10/2023     61.684
 0330109579-0    PAREDES PAREDES EVELYN ESTER       17866435-2     213   5   012  4139204-5        3    10/2023-10/2023     61.684
 0330109580-4    MEDINA  GABRIELA MARIA LISA        22178377-8     213   5   012  3959679-2        3    10/2023-10/2023     61.684
 0330109582-0    ESPEJO GONZALEZ PAULINA ALEJAN     16450800-5     213   5   012  4111603-K        3    10/2023-10/2023     61.684
 0330109591-K    OSSANDON OSSANDON ISABEL ALEJA     17330634-2     213   5   012  4078489-6        9    10/2023-10/2023    102.340
 0330109599-5    BARRIOS TORRES FABIOLA ANDREA      14901883-2     213   1   303  4371789-8        3    10/2023-10/2023     60.984
 0330109609-6    LEIVA AGUIRRE YENNIFER DARLING     18567311-1     213   5   012  3943936-0        3    10/2023-10/2023     61.684
 0330109621-5    SAAVEDRA NAVEA ROSA ISABEL         17644178-K     213   5   012  4213140-7        4    10/2023-10/2023    102.340
 0330109631-2    VARAS CUBILLOS YURY NATALY         15997629-7     213   5   012  4285317-8        4    10/2023-10/2023     82.012
 0330109638-K    ASTUDILLO PIZARRO JESSICA MACA     15885897-5     213   5   012  3626523-K        3    10/2023-10/2023     61.684
 0330109642-8    AYALA BRAVO ARELY AYLEN            18751418-5     213   5   012  3629414-0        3    10/2023-10/2023     61.684
 0330109643-6    RIVADENEIRA GAMBOA ESTEFANI CA     19966860-9     213   5   012  4156000-2        4    10/2023-10/2023     82.012
 0330109644-4    LOPEZ FAJARDO YUSET DEL CARMEN     14107700-7     213   5   012  3930156-3        4    10/2023-10/2023     82.012
 0330109648-7    MADARIAGA BARRA LIZETTE WALDIN     14099902-4     213   5   012  4012957-K        3    10/2023-10/2023     61.684
 0330109649-5    MARQUEZ PALMA ZENAIDA DEL CARM     17038049-5     213   5   012  3954706-6        3    10/2023-10/2023     61.684
 0330109658-4    PAEZ PAEZ PAULINA ANDREA           17644912-8     213   5   012  4080301-7        3    10/2023-10/2023     61.684
 0330109659-2    TORO CASTRO PAOLA ANDREA           17037918-7     213   5   012  4274368-2        3    10/2023-10/2023     61.684
 0330109664-9    CASTILLO CASTILLO ELENA SOLEDA     17644086-4     213   5   012  3650853-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109666-5    GUERRERO MUNOZ NATALY ISABEL       19468344-8     213   5   012  3822288-0        4    10/2023-10/2023     82.012
 0330109673-8    RODRIGUEZ VILLALOBOS SUSAN JOH     17330762-4     213   5   012  4162365-9        3    10/2023-10/2023     61.684
 0330109676-2    MUNOZ LOPEZ VALERIA SOLEDAD        18751506-8     213   5   012  3982548-1        3    10/2023-10/2023     61.684
 0330109677-0    VALENCIA GOMEZ KARIME NICOL        16250055-4     213   5   012  4350567-K        3    10/2023-10/2023     61.684
 0330109680-0    ROJAS ROJAS MELISSA DEL CARMEN     17331088-9     213   5   012  3867664-4        3    10/2023-10/2023     61.684
 0330109681-9    MANCILLA MONARDES CAROLINA DEL     15033951-0     213   5   012  3933929-3        4    10/2023-10/2023     82.012
 0330109683-5    SUAZO CORTES YARITZA YAMILETT      19349226-6     213   5   012  4242803-5        4    10/2023-10/2023     82.012
 0330109688-6    ORMENO BRAVO KAREN PATRICIA        16183326-6     213   5   012  3828638-2        3    10/2023-10/2023     61.684
 0330109693-2    LAGUES ROJAS JAVIERA CRISTINA      18200912-1     213   5   012  3919427-9        3    10/2023-10/2023     61.684
 0330109695-9    SOZA CAMPILLAY ROCIO DAYAM         17330727-6     213   5   012  4241964-8        3    10/2023-10/2023     61.684
 0330109696-7    VALDES ESPEJO MARY DEL CARMEN      18520896-6     213   1   303  4371836-3        3    10/2023-10/2023     60.984
 0330109700-9    LOBOS AGUILERA VIVIANA ERCILIA     18751410-K     213   5   012  4181750-K        4    10/2023-10/2023     82.012
 0330109701-7    LEON LEON FRANCESCA ESPERANZA      18324347-0     213   5   012  3924090-4        3    10/2023-10/2023     61.684
 0330109712-2    GAJARDO GAJARDO ANA KAREN          17644629-3     213   5   012  3713990-4        4    10/2023-10/2023     82.012
 0330109729-7    SAAVEDRA MICHEA PATRICIA FERNA     18218963-4     213   5   012  4213057-5        3    10/2023-10/2023     61.684
 0330109738-6    CRUZ DUBO MIRIAM ESTEFANIA         17866135-3     213   5   012  3708437-9        3    10/2023-10/2023     61.684
 0330109766-1    VENEGAS LEYTON ALEJANDRA DEL C     19910019-K     213   1   303  4371898-3        3    10/2023-10/2023     60.984
 0330109773-4    SEGOVIA JERARDO ANGELICA MARIA     16184527-2     213   5   012  4229535-3        3    10/2023-10/2023     61.684
 0330109790-4    ROJAS ROJAS CAROLINA ISABEL        17037814-8     213   5   012  4165320-5        4    10/2023-10/2023     82.012
 0330109807-2    VEAS MAYA SANDRA ELENA             15043891-8     213   5   012  4286051-4        3    10/2023-10/2023     61.684
 0330109815-3    HUANCHICAY ANDANA NOEMI TAMARA     17866477-8     213   5   012  3859675-6        3    10/2023-10/2023     61.684
 0330109817-K    SEPULVEDA VIERA MARITZA ALEJAN     17037751-6     213   5   012  4233296-8        3    10/2023-10/2023     61.684
 0330109829-3    MARTINEZ SAAVEDRA JOSSELYN VAL     17865842-5     213   5   012  3863079-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109831-5    AGUILERA VALENZUELA CLAUDIA AN     16733256-0     213   5   012  3588390-8        3    10/2023-10/2023     61.684
 0330109834-K    MENA NUNEZ VILMA LUCIA             16732684-6     213   5   012  3962700-0        3    10/2023-10/2023     61.684
 0330109835-8    ESPINOZA ESPINOZA MARCELA VERO     18218672-4     213   5   012  3801351-3        3    10/2023-10/2023     61.684
 0330109855-2    ALVAREZ HUANCHICAY YENIFFER LI     16449929-4     213   5   012  3601198-K        3    10/2023-10/2023     61.684
 0330109856-0    RODRIGUEZ GARRIDO PRISCILLA MA     15885489-9     213   5   012  4160893-5        3    10/2023-10/2023     61.684
 0330109864-1    ROJAS GODOY YARITZA ANDREA         19468007-4     213   5   012  4209981-3        3    10/2023-10/2023     61.684
 0330109878-1    GUERRA ROJAS JAVIERA FRANCISCA     19467479-1     213   5   012  3769692-7        3    10/2023-10/2023     61.684
 0330109885-4    ARAYA ARDILES ANGELA DEL CARME     17865339-3     213   5   012  3614369-K        4    10/2023-10/2023     82.012
 0330109892-7    DIAZ NARVAEZ JOCELYN ANDREA        18752510-1     213   5   012  4069276-2        3    10/2023-10/2023     61.684
 0330109900-1    GONZALEZ BARRAZA YOHANA ANDREA     14627835-3     213   5   012  3844115-9        4    10/2023-10/2023     82.012
 0330109901-K    SANTIBANEZ SANTIBANEZ VALERIA      19145617-3     213   5   012  4228150-6        3    10/2023-10/2023     61.684
 0330109909-5    CEPEDA VERA LORETHO ESTER          12037375-7     213   5   012  3741980-K        3    10/2023-10/2023     61.684
 0330109913-3    ROJAS VENEGAS KAREN IVONNE         17644300-6     213   5   012  4210744-1        3    10/2023-10/2023     61.684
 0330109918-4    DIAZ AGUIRRE KATHERINE ESTER       14569862-6     213   5   012  3776435-3        3    10/2023-10/2023     61.684
 0330109941-9    VALDIVIA ARAYA CARMEN ANDREA       18520690-4     213   5   012  4317012-0        4    10/2023-10/2023     82.012
 0330109942-7    DURAN TAPIA YENNIFER MARCELINA     16733193-9     213   5   012  3711966-0        3    10/2023-10/2023     61.684
 0330109955-9    ALVAREZ GARCIA HILDA ALEJANDRA     16183304-5     213   5   012  3600989-6        3    10/2023-10/2023     61.684
 0330109959-1    PARDO TAPIA YANAINA FERNANDA       17866413-1     213   5   012  4139003-4        3    10/2023-10/2023     61.684
 0330109961-3    RUBIO GALARCE MARIOLI ARACELI      18973265-1     213   5   012  3679256-6        3    10/2023-10/2023     61.684
 0330109966-4    FARIAS GODOY CASANDRA MABEL        19468064-3     213   5   012  3665777-4        3    10/2023-10/2023     61.684
 0330109981-8    ALVAREZ RODRIGUEZ DANIELA ANGE     17644170-4     213   5   012  3602218-3        3    10/2023-10/2023     61.684
 0330110004-2    ROJAS FUENTES VIVIANA ROSARIO      10194655-K     213   5   012  4209939-2        3    10/2023-10/2023     61.684
 0330110009-3    ZUNIGA PIZARRO DANIELA DE JESU     18218712-7     213   5   012  4369189-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110017-4    VILLEGAS MUNOZ MARGARET VALENT     19467045-1     213   1   303  4371892-4        3    10/2023-10/2023     60.984
 0330110042-5    DIAZ CAYO EVELIN AURORA            16184467-5     213   5   012  3762758-5        3    10/2023-10/2023     61.684
 0330110053-0    OLIVARES VENEGAS CAMILA TERESA     18520938-5     213   5   012  4076201-9        3    10/2023-10/2023     61.684
 0330110074-3    TRASLAVINA SALAS JUDITT ANDREA     19145797-8     213   5   012  4278670-5        5    10/2023-10/2023     61.684
 0330110085-9    MALDONADO RIOS NICOLE ALEJANDR     18520563-0     213   5   012  3792310-9        3    10/2023-10/2023     61.684
 0330110098-0    LEON TAPIA MAKARENA PAOLA          17625133-6     213   5   012  3791719-2        3    10/2023-10/2023     61.684
 0330110099-9    PALMA OLIVARES NELLY ABIGAIL       17465332-1     213   5   012  3864944-2        3    10/2023-10/2023     61.684
 0330110116-2    GUERRERO BRUNA DANIELA BRUNILD     16449920-0     213   5   012  4128633-4        4    10/2023-10/2023     82.012
 0330110118-9    ESCOBAR ALVAREZ ANGELICA MARIA     18324585-6     213   5   012  3763963-K        4    10/2023-10/2023     82.012
 0330110127-8    MUNOZ VILLALOBOS JOCELYN FRANC     18752145-9     213   5   012  3985596-8        4    10/2023-10/2023     82.012
 0330110128-6    CAMPILLAY NAVARRO CAROLINA NAT     17038302-8     213   5   012  3723237-8        3    10/2023-10/2023     61.684
 0330110133-2    BALCAZAR CAMPUSANO KARLA MARIA     19145202-K     213   5   012  3631379-K        3    10/2023-10/2023     61.684
 0330110146-4    ROJAS ZAMARCA PAOLA DEL TRANSI     14098473-6     213   5   012  3867716-0        3    10/2023-10/2023     61.684
 0330110152-9    FUENTES DIAZ NICOLE MAKARENA       18751741-9     213   5   012  3786718-7        3    10/2023-10/2023     61.684
 0330110158-8    GODOY MORALES VALERIA ESTEFANI     17866266-K     213   5   012  3818628-0        3    10/2023-10/2023     61.684
 0330110167-7    GUERRERO VALENZUELA VIVIANA AL     17866523-5     213   5   012  3853419-K        3    10/2023-10/2023     61.684
 0330110170-7    PAEZ CASTILLO PATRICIA PAOLA       17019477-2     213   5   012  4080223-1        3    10/2023-10/2023     61.684
 0330110177-4    AVALOS ESCOBAR NATALY ALEJANDR     18752059-2     213   5   012  3627124-8        3    10/2023-10/2023     61.684
 0330110181-2    FUENTES ARAYA MARIA ELIZABETH      18521256-4     213   5   012  3786555-9        2    10/2023-10/2023     61.684
 0330110188-K    YUENG MARTINEZ NATALIA FRANCIS     18751898-9     213   5   012  3914674-6        4    10/2023-10/2023     82.012
 0330110194-4    CARVAJAL MONDACA YESSICA DEL C     12349623-K     213   5   012  3704908-5        3    10/2023-10/2023     61.684
 0330110203-7    PEREZ CAMPANA ANDREA JACQUELIN     15033952-9     213   5   012  4259029-0        4    10/2023-10/2023     82.012
 0330110204-5    VEGA ESPEJO ALEJANDRA CECILIA      17038887-9     213   5   012  4286137-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110206-1    OLMEDO MORALES KAROL ALEJANDRA     18751838-5     213   5   012  4034785-2        3    10/2023-10/2023     61.684
 0330110212-6    SOLIS ESCOBAR MABEL IDILIA         11379469-0     213   5   012  4310536-1        3    10/2023-10/2023     61.684
 0330110252-5    BARRAZA ARDILES ROCIO DEL CARM     17039092-K     213   5   012  3632079-6        3    10/2023-10/2023     61.684
 0330110270-3    CONTRERAS DIAZ JACQUELINE DIAN     18752591-8     213   5   012  3707131-5        6    10/2023-10/2023     82.012
 0330110277-0    AGUIRRE LOPEZ LESLIE GABRIELA      17331657-7     213   5   012  3869298-4        3    10/2023-10/2023     61.684
 0330110289-4    TAPIA GONZALEZ JOSCELYN ESTEFA     18218739-9     213   5   012  4243456-6        3    10/2023-10/2023     61.684
 0330110294-0    CARVAJAL CARVAJAL ABIGAIL ANDR     19466869-4     213   5   012  3649907-9        3    10/2023-10/2023     61.684
 0330110295-9    GODOY DIAZ GERTHY PATRICIA         17866580-4     213   5   012  4123118-1        3    10/2023-10/2023     61.684
 0330110300-9    CONCHA CORTES SOFIA ANDREA         19145426-K     213   5   012  3706774-1        3    10/2023-10/2023     61.684
 0330110302-5    GONZALEZ CORROTEA FRANCISCA JE     18324433-7     213   5   012  4125147-6        3    10/2023-10/2023     61.684
 0330110315-7    SOLOAGA VILLEGAS VALESKA FRANC     18219378-K     213   5   012  3911271-K        4    10/2023-10/2023     82.012
 0330110325-4    BORDONES SANDOVAL KATHERINNE S     18752175-0     213   5   012  3636889-6        3    10/2023-10/2023     61.684
 0330110331-9    GONZALEZ TAPIA DENISE ANDREA       18520594-0     213   5   012  3849932-7        3    10/2023-10/2023     61.684
 0330110334-3    ARAYA VEGA NICOL ALEJANDRA         18520946-6     213   5   012  3617140-5        3    10/2023-10/2023     61.684
 0330110335-1    MAMANI MAMANI GABY LILIAM          24310356-8     213   5   012  3933865-3        3    10/2023-10/2023     61.684
 0330110360-2    ZEPEDA IRIBARREN MARCIA VALESK     17644497-5     213   5   012  3941697-2        3    10/2023-10/2023     61.684
 0330110362-9    CASTILLO MORALES JETSABEL ALEX     19145182-1     213   5   012  4055194-8        3    10/2023-10/2023     61.684
 0330110366-1    PUELLES CHICANA MERY AYDEE         23428094-5     213   5   012  4102475-5        3    10/2023-10/2023     61.684
 0330110407-2    FLORES CORDOBA SOFIA MARGARITA     16732727-3     213   5   012  3785396-8        4    10/2023-10/2023     82.012
 0330110409-9    MALDONADO MUNOZ CATALINA ANDRE     14582421-4     213   5   012  3933808-4        4    10/2023-10/2023     82.012
 0330110417-K    DUARTE CAMPILLAY GEORGINA DEL      17038192-0     213   5   012  3664729-9        3    10/2023-10/2023     61.684
 0330110419-6    PAEZ ZEPEDA FRENCESCA ELIANA       19400306-4     213   5   012  4080342-4        3    10/2023-10/2023     61.684
 0330110420-K    OLMEDO PAREDES DANIELA MACAREN     19145773-0     213   5   012  4034813-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110421-8    PINTO ALQUINTA PAOLA ANDREA        17865679-1     213   5   012  3865787-9        3    10/2023-10/2023     61.684
 0330110432-3    WASTAVINO WASTAVINO CLAUDIA AN     17055148-6     213   1   303  4371884-3        3    10/2023-10/2023     60.984
 0330110458-7    OLIVARES MADARIAGA YANIXSA STE     17865882-4     213   5   012  4033823-3        3    10/2023-10/2023     61.684
 0330110477-3    MONROY ROBLES CECILIA ANTONIA      15514825-K     213   1   303  4371842-8        3    10/2023-10/2023     60.984
 0330110480-3    DELGADO PEREZ JOSCELYN FABIOLA     13744448-8     213   5   012  3709489-7        3    10/2023-10/2023     61.684
 0330110481-1    VILLARROEL NUNEZ CINTHYA PATRI     17865568-K     213   5   012  4338619-0        3    10/2023-10/2023     61.684
 0330110501-K    PAREDES PAREDES ANA MARIA          18752071-1     213   5   012  4084470-8        4    10/2023-10/2023     82.012
 0330110512-5    DIAZ NARVAEZ SANDRA DEL CARMEN     17865836-0     213   5   012  3762932-4        3    10/2023-10/2023     61.684
 0330110516-8    SIERRA GONZALEZ DANIELA SOLEDA     17644175-5     213   5   012  3910947-6        4    10/2023-10/2023     82.012
 0330110521-4    PEREZ MARIN MARIA JOSE             17645314-1     213   5   012  4092253-9        3    10/2023-10/2023     61.684
 0330110549-4    RODRIGUEZ VALDERRAMA LESLIE EL     16184563-9     213   5   012  4162234-2        3    10/2023-10/2023     61.684
 0330110550-8    AGUILERA VALENZUELA KARLA ANDR     16544209-1     213   5   012  3588394-0        3    10/2023-10/2023     61.684
 0330110557-5    PAEZ PAREDES CAMILA DANIELA        18521259-9     213   5   012  3864839-K        3    10/2023-10/2023     61.684
 0330110566-4    TORRES ESCARATE PAULINA ANDREA     17284643-2     213   5   012  4276195-8        7    10/2023-10/2023     82.012
 0330110567-2    OLIVARES RAMIREZ WILMA DEL CAR     15034160-4     213   5   012  4034109-9        4    10/2023-10/2023     82.012
 0330110570-2    LAGUES RODRIGUEZ MARIA ISABEL      13531839-6     213   5   012  3943270-6        3    10/2023-10/2023     61.684
 0330110588-5    MUNOZ CAMPILLAY CELINDA DEL CA     13327660-2     213   5   012  3980581-2        3    10/2023-10/2023     61.684
 0330110597-4    ARAYA GARCIA NICOLE VALESKA        17865425-K     213   5   012  4000205-7        3    10/2023-10/2023     61.684
 0330110599-0    DIAZ TORRES CESIA MARLIN MACAR     15745335-1     213   5   012  3763069-1        3    10/2023-10/2023     61.684
 0330110604-0    ECHEGOYEN BAEZA KAREN MARCELA      15340894-7     213   5   012  3797113-8        3    10/2023-10/2023     61.684
 0330110611-3    REINOSO VIERA YANINA ALEJANDRA     17865254-0     213   1   303  4371857-6        3    10/2023-10/2023     60.984
 0330110615-6    ARAYA ALVAREZ FRANCISCA ALEJAN     19467332-9     213   5   012  3614063-1        3    10/2023-10/2023     61.684
 0330110624-5    SALAZAR SALAZAR JORDANA YAZMIN     19467069-9     213   5   012  3829547-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110634-2    PASTEN SALAS KATHERINE LILIANA     18140729-8     213   5   012  4086662-0        3    10/2023-10/2023     61.684
 0330110651-2    ESCOBAR DIAZ BARBARA DENISSE       18969954-9     213   5   012  3783369-K        3    10/2023-10/2023     61.684
 0330110666-0    BRAVO PINTO CAMILA ALEJANDRA       18751613-7     213   1   303  4371786-3        3    10/2023-10/2023     60.984
 0330110669-5    ROJAS LEYTON MARIA STEFANIE        17331126-5     213   5   012  3678706-6        4    10/2023-10/2023     82.012
 0330110670-9    MONROY VALDERRAMA BARBARA DANN     17133388-1     213   5   012  3971281-4        4    10/2023-10/2023     82.012
 0330110679-2    CUELLO VEGA EDITH STEPHANIE        18324711-5     213   5   012  3760757-6        4    10/2023-10/2023     82.012
 0330110686-5    GARCIA ARAVENA LAURA DEL CARME     18751612-9     213   5   012  3817422-3        4    10/2023-10/2023     82.012
 0330110692-K    RIVERA PONCE JAKOL NEVENKA LIZ     18520293-3     213   5   012  4157804-1        4    10/2023-10/2023     82.012
 0330110706-3    CORDERO MONTENEGRO MAKARENA NI     17866085-3     213   5   012  3661008-5        3    10/2023-10/2023     61.684
 0330110715-2    NATES MOLINA VANESA YERALDIN       16184210-9     213   5   012  4247041-4        4    10/2023-10/2023     82.012
 0330110722-5    GODOY CAMPILLAY ELISA NICOLE       18751637-4     213   5   012  3818509-8        3    10/2023-10/2023     61.684
 0330110724-1    BARRIOS SARMIENTO KRISNA VALER     18521222-K     213   5   012  3633684-6        3    10/2023-10/2023     61.684
 0330110725-K    CAMPILLAY CARRENO MARTA EMMA       16184365-2     213   5   012  3643564-K        3    10/2023-10/2023     61.684
 0330110727-6    ZAVALA GAJARDO VALENTINA ANDRE     19400360-9     213   5   012  4288623-8        4    10/2023-10/2023     82.012
 0330110742-K    CORTINEZ FUENTES KATHERINE MAR     18219277-5     213   5   012  3662566-K        3    10/2023-10/2023     61.684
 0330110744-6    ROJAS BORDONES PIA CECILIA         18752419-9     213   5   012  4209706-3        3    10/2023-10/2023     61.684
 0330110748-9    MERCADO PEREZ MELISSA YASMIN       16183977-9     213   5   012  4017052-9        3    10/2023-10/2023     61.684
 0330110760-8    EGUILUZ PALMA ROSA MARIANA         15440576-3     213   5   012  3763507-3        3    10/2023-10/2023     61.684
 0330110765-9    VILLALOBOS ZARRICUETA VALESKA      18219128-0     213   5   012  4337497-4        3    10/2023-10/2023     61.684
 0330110783-7    CARVAJAL PALMA LUISA ANDREA        19145452-9     213   5   001  3733938-5        3    10/2023-10/2023     61.684
 0330110796-9    ARAYA PAEZ ALEJANDRA ANDREA        15514348-7     213   5   012  3616290-2        3    10/2023-10/2023     61.684
 0330110800-0    MACAYA CAMPUSANO PATRICIA NICO     19145370-0     213   5   012  4183956-2        3    10/2023-10/2023    230.636
 0330110803-5    AGUILAR ALCAYAGA DANISA YANETT     15885806-1     213   5   012  3585553-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110813-2    LOPEZ LOPEZ NATALY LICETT          16184409-8     213   5   012  3930708-1        7    10/2023-10/2023     82.012
 0330110814-0    ALIAGA PASARIN PAMELA ANDREA       16451100-6     213   5   012  3596069-4        3    10/2023-10/2023     61.684
 0330110817-5    CERDA ZEPEDA ANNELI ANDREA         18324409-4     213   5   012  3742684-9        3    10/2023-10/2023     61.684
 0330110835-3    VILLEGAS BORDONES KEY DAFNA        19145622-K     213   5   012  4288065-5        3    10/2023-10/2023     61.684
 0330110840-K    MIRANDA MIRANDA VANESSA VIVIAN     18219135-3     213   5   012  3968208-7        3    10/2023-10/2023     61.684
 0330110844-2    LIRA ROJAS BETZABETH ISABEL        17038499-7     213   5   012  3944944-7        4    10/2023-10/2023     82.012
 0330110849-3    GAONA LICUIME FRANCIS LILIANA      12349316-8     213   5   012  3836025-6        3    10/2023-10/2023     61.684
 0330110853-1    GODOY MENA DANIELA AMALIA          18751930-6     213   5   012  3818618-3        3    10/2023-10/2023     61.684
 0330110854-K    FUENTES COFRE PAULINA ANDREA       19145272-0     213   5   012  3786672-5        4    10/2023-10/2023     82.012
 0330110855-8    VARAS CORTES EVELYN MASSIEL        18752512-8     213   5   012  3868483-3        3    10/2023-10/2023     61.684
 0330110860-4    GOMEZ LINEO ROCIO IMELDA           24578418-K     213   5   012  3842327-4        3    10/2023-10/2023     61.684
 0330110863-9    LOPEZ POBLETE FABIOLA ALEJANDR     16184272-9     213   5   012  3931272-7        3    10/2023-10/2023     61.684
 0330110874-4    MONROY ALVARADO BIANCA BELEN       17846544-9     213   5   012  3971189-3        3    10/2023-10/2023     61.684
 0330110881-7    DUBO FARIAS OLGA ADELINA           14099057-4     213   5   012  3782359-7        3    10/2023-10/2023     61.684
 0330110883-3    ALARCON GARCIA FABIOLA FERNAND     18751933-0     213   5   012  3591258-4        3    10/2023-10/2023     61.684
 0330110904-K    ALVAREZ GONZALEZ FERNANDA YAMI     17331613-5     213   5   012  3601067-3        4    10/2023-10/2023     82.012
 0330110908-2    CELEDON MARTINEZ PAMELA ANDREA     16852224-K     213   5   012  3705454-2        4    10/2023-10/2023     82.012
 0330110918-K    PEREIRA ARDILES MARIBEL ALEJAN     15514503-K     213   5   012  3938197-4        3    10/2023-10/2023     61.684
 0330110923-6    ALVAYAY ALFARO BARBARA TERESA      19468213-1     213   5   012  3602890-4        3    10/2023-10/2023     61.684
 0330110926-0    GODOY TRIGO VIVIANA PATRICIA       15033020-3     213   5   012  3818717-1        4    10/2023-10/2023     82.012
 0330110928-7    ROJAS PIZARRO ALEXANDRA CONSTA     19467813-4     213   5   012  3678789-9        7    10/2023-10/2023     82.012
 0330110934-1    ALCAYAGA ACUNA JUANA YESLIN        19467814-2     213   5   012  3594038-3        4    10/2023-10/2023     82.012
 0330110947-3    CARVAJAL MANCILLA YANINA DEL C     16184327-K     213   5   012  3650055-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110952-K    ELGUEDA MONROY EDITH ISABEL        14901740-2     213   5   012  3763522-7        3    10/2023-10/2023     61.684
 0330110953-8    URRELO MEDRANO TIARA DANITZA       19538136-4     213   5   012  4314788-9        3    10/2023-10/2023     61.684
 0330110962-7    AYALA BRAVO LANYIN YAMILA          16868854-7     213   5   012  3629417-5        3    10/2023-10/2023     61.684
 0330110975-9    NEIRA GALVEZ MARIA EDELMIRA        17330223-1     213   5   012  4027383-2        3    10/2023-10/2023     61.684
 0330110981-3    RIVERA ALMEYDA JOCELYN FRANCY      16705703-9     213   5   012  4156796-1        3    10/2023-10/2023     61.684
 0330110982-1    VARGAS GARCIA CAROLINA VALESKA     19468154-2     213   5   012  4322379-8        3    10/2023-10/2023     61.684
 0330110993-7    MADARIAGA PLAZA LADY DIANA         15745579-6     213   5   012  3862567-5        3    10/2023-10/2023     61.684
 0330110996-1    ROJAS ACEVEDO JACQUELINE DEL C     18752597-7     213   5   012  4162496-5        4    10/2023-10/2023     82.012
 0330111005-6    SANTIBANEZ BARRAZA MARJORIE PA     18751472-K     213   5   012  4227835-1        3    10/2023-10/2023     82.012
 0330111009-9    ARAYA CORTES BERNARDA FABIANA      17330849-3     213   5   012  3614943-4        3    10/2023-10/2023     61.684
 0330111010-2    FUENTES ARAYA MARCELA CRISTINA     18752240-4     213   5   012  3786554-0        4    10/2023-10/2023     82.012
 0330111017-K    AGUIRRE BARRIOS MARGARITA ALEJ     17866076-4     213   5   012  3588656-7        3    10/2023-10/2023     61.684
 0330111020-K    ROJAS SEPULVEDA ANA VICTORIA       16560788-0     213   5   012  4210608-9        3    10/2023-10/2023     61.684
 0330111021-8    TIRADO VALENZUELA ANA KARINA       16864685-2     213   5   012  4272431-9        3    10/2023-10/2023     61.684
 0330111024-2    GRIBBELL LIZAMA VICTORIA ADELA     19400377-3     213   5   012  4127929-K        3    10/2023-10/2023     61.684
 0330111025-0    ROJAS DIAZ ANDREA ALEJANDRA        19144965-7     213   5   012  4209868-K        3    10/2023-10/2023     61.684
 0330111030-7    VILLALOBOS OLIVARES KAREN DAYA     19467401-5     213   5   012  4337242-4        3    10/2023-10/2023     61.684
 0330111039-0    AYALA BRAVO YECENIA YENIFER        15514433-5     213   5   012  3629419-1        3    10/2023-10/2023     61.684
 0330111040-4    OSORIO BARRAZA FERNANDA ANDREA     19145604-1     213   5   012  4040050-8        3    10/2023-10/2023     61.684
 0330111042-0    MORALES ROJAS CAROLINA CONSTAN     19467456-2     213   5   012  3976895-K        3    10/2023-10/2023     61.684
 0330111047-1    OLGUIN ESPINOZA ALEJANDRA DEL      16733069-K     213   5   012  4032800-9        3    10/2023-10/2023     61.684
 0330111049-8    SAN MARTIN AGUILERA CAROLINA D     12941726-9     213   5   012  4220595-8        3    10/2023-10/2023     61.684
 0330111051-K    SEPULVEDA MILLA LAURA VIRGINIA     19145842-7     213   5   012  3681035-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111054-4    PASTEN MORALES ALYSSON LISSETT     19145894-K     213   5   012  4086576-4        3    10/2023-10/2023     61.684
 0330111075-7    DONAYDE ROJAS JAEL SELOMI          20015556-4     213   5   012  3781047-9        3    10/2023-10/2023     61.684
 0330111085-4    ADAOS CONTRERAS STEFANYA ANDRE     18218670-8     213   5   012  3583263-7        3    10/2023-10/2023     61.684
 0330111093-5    ROJAS CORTES PAMELA NOEMI          15028664-6     213   5   012  4163420-0        4    10/2023-10/2023     82.012
 0330111095-1    GAJARDO BORDONES NICOLE ESTEFA     19467325-6     213   5   012  4119208-9        4    10/2023-10/2023     82.012
 0330111096-K    TAPIA CISTERNAS KATRIN LISBETH     18218767-4     213   5   012  4172782-9        4    10/2023-10/2023     82.012
 0330111105-2    GODOY BURGOS MARCELA PAOLA         15733488-3     213   5   012  3818506-3        3    10/2023-10/2023     61.684
 0330111115-K    ORELLANA DIAZ YARELA DENIS         18899551-9     213   5   012  4076876-9        4    10/2023-10/2023     82.012
 0330111118-4    RIVERA GONZALEZ NANCI SOLEDAD      16184383-0     213   5   012  4294344-4        3    10/2023-10/2023     61.684
 0330111133-8    CORTES PEREZ CAMILA SCARLETT       20015614-5     213   5   012  3758287-5        3    10/2023-10/2023     61.684
 0330111153-2    MATURANA ROJAS ESTEFANIA CAROL     18520367-0     213   5   012  4189155-6        3    10/2023-10/2023     61.684
 0330111186-9    MATURANA ROJAS JOCELYN ISABEL      15514028-3     213   5   012  3958460-3        4    10/2023-10/2023     82.012
 0330111192-3    CODOCEO MORALES CAMILA VERONIC     16732842-3     213   5   012  3748599-3        3    10/2023-10/2023     61.684
 0330111194-K    EGANA ZUMARAN NATALIA KIMBERLY     20015181-K     213   5   012  3763499-9        4    10/2023-10/2023     82.012
 0330111202-4    MOLINA ALVAREZ KATHERINE MACAR     15998422-2     213   2   303  4413950-2        2    10/2023-10/2023     67.656
 0330111209-1    CEPEDA MADRID FATIMA VALENTINA     19467304-3     213   5   012  3654789-8        3    10/2023-10/2023     61.684
 0330111212-1    NATES NATES VERONICA ALEJANDRA     18752109-2     213   5   012  4024533-2        3    10/2023-10/2023     61.684
 0330111216-4    VARGAS VALENZUELA CLAUDIA ANDR     16733190-4     213   5   012  3940532-6        3    10/2023-10/2023     61.684
 0330111230-K    ARAYA IBACACHE NORMARINA ANDRE     16503290-K     213   5   012  3615588-4        3    10/2023-10/2023     61.684
 0330111246-6    RAMOS TABILO LILIAN AMANDA         14099724-2     213   5   012  3866542-1        3    10/2023-10/2023     61.684
 0330111251-2    VILLEGAS AGUILERA MARIA JOSE       16732810-5     213   5   012  4360954-8        3    10/2023-10/2023     61.684
 0330111267-9    CORTES CASTILLO GABRIELA ALEJA     19451411-5     213   5   012  3661986-4        4    10/2023-10/2023     82.012
 0330111274-1    MARAMBIO ALDUNATE FANNY KENDAL     19467224-1     213   5   012  4014028-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111275-K    RAMIREZ PAEZ SILVANA ARACELI       15745324-6     213   5   012  3866453-0        3    10/2023-10/2023     61.684
 0330111276-8    GALVEZ SERRANO IVONNET JAZMIN      16557623-3     213   5   012  3835530-9        4    10/2023-10/2023     82.012
 0330111280-6    CORDERO SAAVEDRA SINDY MACAREN     19468286-7     213   5   012  3754979-7        3    10/2023-10/2023     61.684
 0330111285-7    NILO TORRES KATHERINE ALEJANDR     17553797-K     213   5   012  3828021-K        3    10/2023-10/2023     61.684
 0330111292-K    NOGUERA CARVAJAL JUANA EVA         19459022-9     213   5   012  3828039-2        3    10/2023-10/2023     61.684
 0330111297-0    AYALA BRAVO KATRINA NURYEN         16259553-9     213   5   012  3629416-7        4    10/2023-10/2023     82.012
 0330111301-2    MARCHANT CHACANA DAYANA LORETO     18141909-1     213   5   012  3792523-3        3    10/2023-10/2023     61.684
 0330111309-8    ARANDA ESCOBAR DAYANA VALERIA      15032990-6     213   5   012  3998848-8        3    10/2023-10/2023     61.684
 0330111324-1    ULLOA RODRIGUEZ TAMARA ALEJAND     19913669-0     213   5   012  4281366-4        3    10/2023-10/2023     61.684
 0330111326-8    CAMPILLAY COFRE KAREN ABIGAIL      18984104-3     213   5   012  3643568-2        3    10/2023-10/2023     61.684
 0330111339-K    TAPIA ZEPEDA NICOLE ANDREA         16449882-4     213   1   303  4371888-6        3    10/2023-10/2023     60.984
 0330111346-2    ROJAS MONROY TERESA PAULINA        18324520-1     213   5   012  4164568-7        3    10/2023-10/2023     61.684
 0330111352-7    NUNEZ BORDONES LAURA ERLINDA       17865106-4     213   5   012  4074665-K        3    10/2023-10/2023     61.684
 0330111365-9    PAEZ ARAYA AYGLIN YANEL            19466893-7     213   5   012  4202518-6        3    10/2023-10/2023     61.684
 0330111367-5    GOMEZ FLORES ORNELLA CONSTANZA     19467054-0     213   5   012  3768902-5        3    10/2023-10/2023     61.684
 0330111369-1    MANCILLA BOLIVAR PRISCILA ABIG     17974958-0     213   5   012  3900597-2        3    10/2023-10/2023     61.684
 0330111386-1    GARIN GARIN MARIA PAZ PAULINA      19145642-4     213   5   012  3768429-5        3    10/2023-10/2023     61.684
 0330111391-8    DIAZ CERECEDA PRISCILLA ROCIO      19712094-0     213   5   012  3777194-5        3    10/2023-10/2023     61.684
 0330111396-9    ROJAS MONARDEZ GILDA VANESSA       18324448-5     213   5   012  3987868-2        3    10/2023-10/2023     61.684
 0330111399-3    GODOY MENA GISSELLE ALEXANDRA      19468388-K     213   5   012  3818619-1        3    10/2023-10/2023     61.684
 0330111409-4    CASTILLO TORRES JANDRY OSMARA      19400265-3     213   5   012  3705111-K        3    10/2023-10/2023     61.684
 0330111410-8    GUAJARDO ROJAS PAULINA ANDREA      18752440-7     213   5   012  4128138-3        3    10/2023-10/2023     61.684
 0330111414-0    MONARDEZ HURTADO YENNY ANDREA      15769155-4     213   5   012  4018563-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111416-7    PENA QUEZADA XIMENA ESPERANZA      13744122-5     213   5   012  4140319-5        3    10/2023-10/2023     61.684
 0330111421-3    VILLEGAS RIVERA YENNIFER CAROL     18791492-2     213   5   012  4339512-2        3    10/2023-10/2023     61.684
 0330111433-7    NEIRA CARVAJAL CLAUDIA FERNAND     17865964-2     213   5   012  4074101-1        4    10/2023-10/2023     61.684
 0330111441-8    AVALOS ESCOBAR PATRICIA ANDREA     17866330-5     213   5   012  3627125-6        4    10/2023-10/2023     82.012
 0330111443-4    RIVERA ARCE YARITZA CAROLAY ES     19467594-1     213   5   012  4156846-1        3    10/2023-10/2023     61.684
 0330111445-0    CONTRERAS VILLALOBOS MARLENNE      19466921-6     213   5   012  3707506-K        3    10/2023-10/2023     61.684
 0330111452-3    ASTUDILLO CUEVAS NAYELY ALEJAN     21042730-9     213   5   012  3626156-0        3    10/2023-10/2023     61.684
 0330111456-6    TORRES CORTES IRIS ROSAMEL         19712606-K     213   5   012  4276079-K        3    10/2023-10/2023     61.684
 0330111457-4    BOLADOS SULLIVAN YARITZA XIMEN     19467351-5     213   5   012  4009292-7        3    10/2023-10/2023     61.684
 0330111470-1    BARRAZA RAMIREZ FRANCISKA ESTE     19144696-8     213   5   012  3632277-2        3    10/2023-10/2023     61.684
 0330111471-K    ROJAS MADRID YOCELYN NOEMI         19467647-6     213   5   012  4210149-4        3    10/2023-10/2023     61.684
 0330111495-7    ESCOBAR DIAZ YEIMY MICHEL          18141549-5     213   5   012  3764041-7        3    10/2023-10/2023     61.684
 0330111501-5    PAEZ PAREDES SILVIA ANGELICA       12940474-4     213   5   012  4080304-1        3    10/2023-10/2023     61.684
 0330111502-3    SALAZAR RODRIGUEZ BERLINDA EST     18218516-7     213   5   012  4217292-8        3    10/2023-10/2023     61.684
 0330111510-4    MALDONADO ZAMORANO KARINA MILE     17037886-5     213   5   012  4013283-K        5    10/2023-10/2023     82.012
 0330111522-8    MANCILLA CORTES MARIA ANGELICA     17038741-4     213   5   012  3949726-3        3    10/2023-10/2023     61.684
 0330111526-0    CARMONA CARMONA ORFA BETZABET      15034066-7     213   5   012  3647247-2        3    10/2023-10/2023     61.684
 0330111534-1    ZUNIGA GALLARDO MARITZA NICOL      17902512-4     213   5   012  4368560-0        4    10/2023-10/2023     82.012
 0330111537-6    ARANCIBIA ZARRICUETA CAROLINA      17865267-2     213   5   012  3610330-2        4    10/2023-10/2023     82.012
 0330111538-4    MANCILLA CAMPILLAY CATHERINE E     15033949-9     213   5   012  3949677-1        3    10/2023-10/2023     61.684
 0330111541-4    MONRROY LOBOS DANIELA CRISTINA     17092348-0     213   5   012  3971304-7        3    10/2023-10/2023     61.684
 0330111542-2    ESCOBAR GONZALEZ LINEY ESCARLE     19712746-5     213   5   012  3764099-9        3    10/2023-10/2023     61.684
 0330111560-0    GUTIERREZ CONEJEROS KATHERINE      13926444-4     213   5   012  3822661-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111562-7    LUNA LUNA ESTEFANIE ANDREA         18688556-2     213   5   012  3946613-9        3    10/2023-10/2023     61.684
 0330111571-6    HUANCHICAY TOLMO ROMINA DEL PI     17644512-2     213   5   012  3859677-2        3    10/2023-10/2023     61.684
 0330111583-K    ACHA SARMIENTO YESICA VIVIANA      24421352-9     213   5   012  3581615-1        3    10/2023-10/2023     61.684
 0330111595-3    CORTES ORTIZ KAREN ANDREA          13531538-9     213   5   012  3662256-3        3    10/2023-10/2023     61.684
 0330111610-0    RIQUELME ROCCO MICHELLE VALENT     19145848-6     213   5   012  4207590-6        3    10/2023-10/2023     61.684
 0330111613-5    JERALDO LOPEZ IRMA AYLIN           19468323-5     213   5   012  3917214-3        3    10/2023-10/2023     61.684
 0330111618-6    BARRIOS ACUNA NICOL SOLANYE        20973898-8     213   5   012  3633579-3        3    10/2023-10/2023     61.684
 0330111661-5    ARANCIBIA VILLEGAS FABIOLA FAT     18751948-9     213   5   012  3610317-5        3    10/2023-10/2023     61.684
 0330111664-K    CAMPUSANO ALFARO VANESSA ALEJA     15514879-9     213   5   012  3644437-1        4    10/2023-10/2023     82.012
 0330111673-9    TRIGO VIVANCO YIRETH JAVIERA       19145343-3     213   5   012  4278917-8        3    10/2023-10/2023     61.684
 0330111675-5    OJEDA MONARDES MARTA MARIA INM     18386113-1     213   5   012  4031811-9        3    10/2023-10/2023     61.684
 0330111690-9    PARRA GUAJARDO YENNIFER MACARE     16735592-7     213   5   012  4139441-2        5    10/2023-10/2023     61.684
 0330111698-4    TORRES TAPIA JAVIERA MELISA        19145665-3     213   5   012  4244080-9        3    10/2023-10/2023     61.684
 0330111700-K    ALFARO CUADRA MARYORY PAOLA        16732748-6     213   5   012  3595289-6        3    10/2023-10/2023     61.684
 0330111701-8    DIAZ DIAZ IVONNE DEL CARMEN        15446568-5     213   5   012  3777535-5        3    10/2023-10/2023     61.684
 0330111712-3    GARCIA PEREZ KARLA VALERIA         17865924-3     213   5   012  3837652-7        5    10/2023-10/2023     61.684
 0330111720-4    MURA MORALES MARITZA ABIHAIL       15884805-8     213   5   012  3985758-8        3    10/2023-10/2023     61.684
 0330111745-K    PAEZ MENA CAMILA FRANCHESCA        18520774-9     213   5   012  4080270-3        3    10/2023-10/2023     61.684
 0330111752-2    RIVERA FUENTES MACARENA LISBET     16184520-5     213   5   012  3987592-6        3    10/2023-10/2023     61.684
 0330111756-5    SANCHEZ CASTILLO LESLIE ANDREA     17132852-7     213   5   012  3988328-7        3    10/2023-10/2023     61.684
 0330111766-2    GOMEZ CARMONA NICOLE FRESIA        17038957-3     213   5   012  3768876-2        4    10/2023-10/2023     82.012
 0330111767-0    ALDANA MOYA ANDREA PAMELA          12424195-2     213   5   012  3594316-1        3    10/2023-10/2023     61.684
 0330111768-9    VARELA ROJO THEARE ANAITH          20643597-6     213   5   012  4321611-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111770-0    PAREDES PAREDES ROSITA MAYLIN      20015483-5     213   5   012  4084514-3        3    10/2023-10/2023     61.684
 0330111773-5    GARCIA  CINDY TATIANA              25216968-7     213   5   012  3768263-2        4    10/2023-10/2023     82.012
 0330111774-3    PASTEN PAREDES MARYORY EDWIGE      16450099-3     213   5   012  4086601-9        4    10/2023-10/2023     82.012
 0330111782-4    CRUZ CEPEDA CONSTANZA MARIBEL      18999253-K     213   5   012  3662852-9        4    10/2023-10/2023     82.012
 0330111789-1    RAMIREZ FLORES DANIELA ALEJAND     15885139-3     213   1   303  4371863-0        3    10/2023-10/2023     60.984
 0330111790-5    PAEZ PAREDES KATHERINE FERNAND     19400603-9     213   5   012  4254892-8        3    10/2023-10/2023     61.684
 0330111794-8    QUINSACARA CUELLO GISEL MANUEL     19712468-7     213   1   303  4371862-2        4    10/2023-10/2023     81.312
 0330111795-6    CONTRERAS NARRIAS YESENIA ELCI     17865374-1     213   5   012  3660421-2        3    10/2023-10/2023     61.684
 0330111797-2    DELGADO ESCOBAR CARLA DEL ROSA     12816590-8     213   5   012  3775563-K        5    10/2023-10/2023    102.340
 0330111803-0    JULIO CORTES NICOL ALEJANDRA       19468052-K     213   5   012  3897459-9        3    10/2023-10/2023     61.684
 0330111804-9    ARANDA LOPEZ LORENA IRENE          14108113-6     213   5   012  3610516-K        4    10/2023-10/2023     82.012
 0330111805-7    NAVARRO TOLMO NATHALY NICOLE       18827538-9     213   5   001  4247855-5        3    10/2023-10/2023     61.684
 0330111807-3    CAMPILLAY ZAMORA PAOLA IGNACIA     19712737-6     213   5   012  3643601-8        3    10/2023-10/2023     61.684
 0330111813-8    CORTES RODRIGUEZ NATALIA YESEN     18219099-3     213   5   012  3708155-8        3    10/2023-10/2023     61.684
 0330111814-6    OLIVARES BORDONES DANIELA CONS     20015306-5     213   5   012  4033428-9        3    10/2023-10/2023     61.684
 0330111819-7    POBLETE CORTES ALEJANDRA ANDRE     20015098-8     213   1   303  4371855-K        3    10/2023-10/2023     60.984
 0330111821-9    FICA CAMPILLAY ALICIA ALEJANDR     16184415-2     213   5   012  3807552-7        3    10/2023-10/2023     61.684
 0330111827-8    JORQUERA SOTO BARBARA CAMILA       18751947-0     213   5   012  3917814-1        3    10/2023-10/2023     61.684
 0330111831-6    RANGEL CAYO ESTER LEONOR           11219653-6     213   5   012  4148831-K        3    10/2023-10/2023     61.684
 0330111841-3    TORRES RAMIREZ LESLIE ANNABEL      17038694-9     213   5   012  4277402-2        4    10/2023-10/2023     82.012
 0330111855-3    MARIN MENA OLIVIA ANDREA           17866252-K     213   5   012  3953807-5        3    10/2023-10/2023     61.684
 0330111863-4    GODOY ORELLANA KATHERINE DEL C     17330806-K     213   5   012  4123307-9        3    10/2023-10/2023     61.684
 0330111879-0    REINES FLORES FRANCISCA ANGELI     18752519-5     213   5   012  4149742-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111886-3    ALVAREZ CASTILLO VIVIANA ANDRE     15033612-0     213   5   012  3600512-2        4    10/2023-10/2023     82.012
 0330111905-3    SIERRA ARAYA PAULA ANDREA          14480852-5     213   5   012  3681216-8        3    10/2023-10/2023     61.684
 0330111908-8    SIERRA ALFARO SHIRLES ESTEFANI     18752116-5     213   5   012  4233987-3        3    10/2023-10/2023     61.684
 0330111912-6    NAVARRO SUAREZ DANIELA ALEJAND     17037805-9     213   5   012  4073838-K        3    10/2023-10/2023     61.684
 0330111925-8    OLIVARES ROJAS ANA MARIA           16183455-6     213   5   012  4034150-1        5    10/2023-10/2023    102.340
 0330111928-2    SAEZ RIFFO EVELYN ROSA             17057380-3     213   5   012  4214506-8        3    10/2023-10/2023     61.684
 0330111943-6    RAMIREZ TRUJILLO FRANCHESCA ES     19145681-5     213   5   012  4147874-8        3    10/2023-10/2023     61.684
 0330111951-7    ASTUDILLO POBLETE DANIELA YOVA     18969280-3     213   5   012  3626526-4        3    10/2023-10/2023     61.684
 0330111959-2    ARAYA MARTINEZ JOSELINE ALEJAN     19145288-7     213   5   012  3615874-3        3    10/2023-10/2023     61.684
 0330111966-5    ESCOBAR UMANZOR CARLA PAOLA        19468144-5     213   5   012  3799676-9        3    10/2023-10/2023     61.684
 0330111967-3    ARACENA ALCOTA ESTELVINA ALICI     17117380-9     213   5   012  3609094-4        3    10/2023-10/2023     61.684
 0330111983-5    FLORES JORQUERA ANGELICA GUILL     17330250-9     213   5   012  3810631-7        3    10/2023-10/2023     61.684
 0330111993-2    GODOY VEGA INES VALENTINA          18521036-7     213   5   012  3818733-3        3    10/2023-10/2023     61.684
 0330111997-5    SANTIBANEZ SANTIBANEZ YISENIA      16450079-9     213   5   012  4228151-4        4    10/2023-10/2023     82.012
 0330112002-7    GATICA TORRES MARICEL DEL CARM     16184100-5     213   5   012  3818315-K        3    10/2023-10/2023     61.684
 0330112013-2    RAMOS PAEZ ELIANA DE LAS MERCE     15033553-1     213   5   012  3795396-2        4    10/2023-10/2023     82.012
 0330112014-0    ZAMBRA ALVAREZ PATRICIA TAMARA     18751559-9     213   5   012  3868885-5        3    10/2023-10/2023     61.684
 0330112017-5    ALVAREZ MIRANDA BRENDA SOLEDAD     16450471-9     213   5   012  3601593-4        4    10/2023-10/2023     82.012
 0330112028-0    JOPIA REINUABA CAMILA ALEXANDR     20015742-7     213   5   012  3716698-7        3    10/2023-10/2023     61.684
 0330112031-0    FLORES CARMONA ALICIA ELENA        15033807-7     213   5   012  3809877-2        3    10/2023-10/2023     61.684
 0330112037-K    CAMPUSANO ALVAREZ ALEXANDRA AR     18774304-4     213   5   012  3724563-1        3    10/2023-10/2023     61.684
 0330112038-8    RIVES CHAVEZ LORENA KATHERINE      17865791-7     213   5   012  4208537-5        6    10/2023-10/2023    122.668
 0330112042-6    MATURANA RIVERA OLGA ELISA         12940373-K     213   5   012  4015555-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112045-0    ANGULO ESPINOZA MARGARITA JOHA     17968754-2     213   5   012  3606672-5        3    10/2023-10/2023     61.684
 0330112051-5    RODRIGUEZ MORALES JANETT ALEJA     16320887-3     213   5   012  3678398-2        3    10/2023-10/2023     61.684
 0330112057-4    ETCHEVERRY ALFARO JACQUELINE A     14905167-8     213   5   012  3803555-K        3    10/2023-10/2023     61.684
 0330112061-2    MAMANI CERECEDA KATHERINE NICO     15034552-9     213   5   012  3949174-5        3    10/2023-10/2023     61.684
 0330112067-1    SARAVIA RAMIREZ TAMARA YICENIA     19873356-3     213   5   012  4228812-8        3    10/2023-10/2023     61.684
 0330112080-9    ROBLEDO DELGADO CAROLINA MAKAR     17866468-9     213   5   012  4159219-2        3    10/2023-10/2023     61.684
 0330112091-4    VILLALOBOS DONOSO ROMINA ESTER     17643908-4     213   5   012  4337034-0        4    10/2023-10/2023     82.012
 0330112095-7    SANDOVAL SANDOVAL EVELYN MACAR     15514973-6     213   5   012  4225426-6        3    10/2023-10/2023     61.684
 0330112096-5    AGUIRRE DIAZ JAVIERA PIA SOLED     19922652-5     213   5   012  3588772-5        3    10/2023-10/2023     61.684
 0330112106-6    FLORES SILVA DEBBIE NATALIA        16184201-K     213   5   012  3713663-8        3    10/2023-10/2023     61.684
 0330112114-7    ORDENES VEGA LISSETTE ANDREA       19967404-8     213   5   012  4035879-K        3    10/2023-10/2023     61.684
 0330112116-3    CEPEDA MADRID CATALINA ALEJAND     17644514-9     213   5   012  3741915-K        4    10/2023-10/2023     82.012
 0330112128-7    MANCILLA RODRIGUEZ MAVEL ALEJA     18751702-8     213   5   012  3670829-8        3    10/2023-10/2023     61.684
 0330112129-5    VERGARA ORDENES CAROLINA ALEJA     17331442-6     213   5   012  4046784-K        3    10/2023-10/2023     61.684
 0330112132-5    CAMPILLAY ARDILES PAOLA BEATRI     19712179-3     213   5   012  3643546-1        3    10/2023-10/2023     61.684
 0330112141-4    CORTES LOPEZ FRANCISCA ANDREA      20917992-K     213   5   012  3757995-5        3    10/2023-10/2023     61.684
 0330112146-5    ALCAYAGA SANTIBANEZ FERNANDA B     20006421-6     213   5   012  3594129-0        2    10/2023-10/2023     61.684
 0330112150-3    RIVERA RIVERA BRICEIDA YOSELIN     13532062-5     213   5   012  4157868-8        3    10/2023-10/2023     61.684
 0330112166-K    CUELLO ZARRICUETA MARIA ANGELI     17037854-7     213   5   012  3760763-0        5    10/2023-10/2023    102.340
 0330112167-8    VILLALOBOS GONZALEZ NATALY FAB     17865730-5     213   5   012  4337112-6        3    10/2023-10/2023     61.684
 0330112173-2    BOCHARD BUSTAMANTE DANIELA ALE     17336452-0     213   5   012  3698145-8        4    10/2023-10/2023     82.012
 0330112182-1    CARMONA MADRID MARIA OLIVIA        19352196-7     213   5   012  3729274-5        3    10/2023-10/2023     61.684
 0330112186-4    ALVAREZ PINTO JENNY ANDREA         15514869-1     213   5   012  3602018-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112195-3    ALVAREZ GALLARDO JORDANA MARIA     21449061-7     213   1   303  4371777-4        3    10/2023-10/2023     60.984
 0330112197-K    DUBO FARIAS PAOLA ALEJANDRA        12939562-1     213   5   012  3711694-7        3    10/2023-10/2023     61.684
 0330112200-3    TORRES ROMERO XIOMARA YASNADY      19144780-8     213   5   012  4277572-K        3    10/2023-10/2023     61.684
 0330112205-4    FARIAS PASTEN ERICA ROXANA         14599241-9     213   5   012  3783786-5        4    10/2023-10/2023     82.012
 0330112206-2    OSSANDON OSSANDON NICOLE DEL P     19467194-6     213   5   012  4078490-K        3    10/2023-10/2023     61.684
 0330112229-1    GATICA NAVEA KARINA ALEJANDRA      15514977-9     213   5   012  3839712-5        3    10/2023-10/2023     61.684
 0330112237-2    GUTIERREZ MARTINEZ JANAINA AND     16822020-0     213   5   012  3855045-4        5    10/2023-10/2023    102.340
 0330112240-2    ESPINOZA ZAVALA LESLYE TAMARA      15885373-6     213   5   012  3802884-7        4    10/2023-10/2023     82.012
 0330112253-4    HUACTER VALERO DANIELA PAOLA       23963873-2     213   5   012  3883960-8        3    10/2023-10/2023     61.684
 0330112256-9    DIAZ ARAYA KATHERINE SOLEDAD       17039044-K     213   5   012  3776634-8        3    10/2023-10/2023     61.684
 0330112259-3    NARRIA BUSTAMANTE LESLIE NATAL     17392103-9     213   5   012  4246997-1        3    10/2023-10/2023     61.684
 0330112260-7    ARAYA VARAS ISIS MACARENA          17762295-8     213   5   012  3617084-0        3    10/2023-10/2023     61.684
 0330112262-3    ALVAREZ ROJAS BEATRIZ SOLEDAD      15034547-2     213   5   012  3602234-5        4    10/2023-10/2023     82.012
 0330112264-K    MULET LILLO PAOLA FRANCISCA        18200919-9     213   1   303  4371845-2        3    10/2023-10/2023     60.984
 0330112268-2    PALLAUTA BERGAMASCO PAULA ANDR     19712534-9     213   5   012  4081771-9        3    10/2023-10/2023     61.684
 0330112270-4    ARANCIBIA MORALES LORENA ANDRE     16184583-3     213   5   012  3609905-4        4    10/2023-10/2023     82.012
 0330112273-9    ARANCIBIA SILVA SANDRA NOELIA      20459466-K     213   5   012  3610213-6        4    10/2023-10/2023     61.684
 0330112274-7    CONTRERAS CORTES JUANA HARMENI     10639841-0     213   5   012  3659973-1        3    10/2023-10/2023     61.684
 0330112279-8    GODOY ORTEGA VALENTINA GABRIEL     18407480-K     213   5   012  3818642-6        3    10/2023-10/2023     61.684
 0330112282-8    PEREIRA RODRIGUEZ YENIFFER YAM     18219371-2     213   5   012  4090445-K        4    10/2023-10/2023     82.012
 0330112283-6    GUAJARDO ROJAS LUCIA MACOL         17330405-6     213   5   012  3851705-8        4    10/2023-10/2023     82.012
 0330112286-0    CARMONA LEIVA CAMILA JAVIERA C     19467776-6     213   5   012  3647290-1        3    10/2023-10/2023     61.684
 0330112288-7    BECHER BOLADOS KARLA ROCIO BEL     17331117-6     213   5   012  3695062-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112289-5    ORTIZ RUIZ EVELYN NOEMI            15033114-5     213   5   012  4039626-8        3    10/2023-10/2023     61.684
 0330112292-5    VILLALOBOS SEGOVIA EVELYN CARO     15033056-4     213   5   012  4337375-7        4    10/2023-10/2023     82.012
 0330112293-3    ARACENA FLORES IVANNIA ANDREA      19181063-5     213   5   012  3609148-7        4    10/2023-10/2023     82.012
 0330112295-K    SAAVEDRA TORO CAROL PAZ            16451086-7     213   5   012  4213547-K        4    10/2023-10/2023     82.012
 0330112296-8    CAMPILLAY CARRENO CARLA NICOLE     18751433-9     213   5   012  3723202-5        3    10/2023-10/2023     61.684
 0330112298-4    MIRANDA TORREJON JAVIERA ALEXA     20015519-K     213   5   012  4193650-9        3    10/2023-10/2023     61.684
 0330112305-0    MARTINEZ ESCOBAR NICOLE INES       17644075-9     213   5   012  4014952-K        4    10/2023-10/2023     82.012
 0330112310-7    FLORES TRONCOSO ALEJANDRA DEL      17172495-3     213   5   012  3811670-3        3    10/2023-10/2023     61.684
 0330112314-K    HUANCHICAY BARRAZA ROMINA PATR     17330440-4     213   5   012  4134139-4        3    10/2023-10/2023     61.684
 0330112315-8    CONA VERGARA LESLY NOHEMY          15017542-9     213   1   303  4371799-5        3    10/2023-10/2023     60.984
 0330112316-6    FRITIS ZAPATA DANIELA ESTEFANI     19154987-2     213   5   012  3786290-8        3    10/2023-10/2023     61.684
 0330112340-9    VILLALOBOS ALCAYAGA CLAUDIA TE     12804540-6     213   5   012  4336898-2        3    10/2023-10/2023     61.684
 0330112348-4    GODOY OLIVARES YANNIS ROMINA       18968709-5     213   5   012  4123303-6        3    10/2023-10/2023     61.684
 0330112350-6    PIAMBA NARVAEZ CLAUDIA LORENA      25509961-2     213   5   012  4141785-4        3    10/2023-10/2023     61.684
 0330112353-0    TAPIA TAPIA MERY ANH               17644879-2     213   5   012  4270945-K        4    10/2023-10/2023     82.012
 0330112354-9    ARAYA CORTES JOHANA FRANCISCA      20308465-K     213   5   012  3614977-9        3    10/2023-10/2023     61.684
 0330112357-3    TAPIA OSSANDON JESMARINA EDELI     18184385-3     213   5   012  4343753-4        4    10/2023-10/2023     82.012
 0330112358-1    RIASCOS ARDILA ANLLY LORENA        25431410-2     213   5   012  4043884-K        3    10/2023-10/2023     61.684
 0330112361-1    ORDENES VALDIVIA VERONICA CECI     13744216-7     213   5   012  3674343-3        6    10/2023-10/2023    122.668
 0330112365-4    RODRIGUEZ HERRERA MARISOL ANDR     18141746-3     213   5   012  4161021-2        3    10/2023-10/2023     61.684
 0330112366-2    CORTES PEREZ KATIA BELEN           20303430-K     213   5   012  3758296-4        3    10/2023-10/2023     61.684
 0330112368-9    FLORES RIQUELME VANESSA ANTONI     16450772-6     213   5   012  3785819-6        3    10/2023-10/2023     61.684
 0330112372-7    PEREIRA SALINAS JISSLEN MARIAN     17865120-K     213   5   012  4140769-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112395-6    GODOY MENA GUILLERMO DEL ROSAR     15033571-K     213   5   012  3841019-9        3    10/2023-10/2023     61.684
 0330112404-9    CONTRERAS GUAJARDO PRICILLA NI     17644277-8     213   5   012  3660152-3        3    10/2023-10/2023     61.684
 0330112417-0    PEREZ VIERA YENNIFFER BRIGITTE     16183992-2     213   5   012  4141678-5        3    10/2023-10/2023     61.684
 0330112433-2    ALVAREZ ALVAREZ CAROLINA ANDRE     15034054-3     213   5   012  3995984-4        3    10/2023-10/2023     61.684
 0330112449-9    OSSANDON MONTERO ARELIS MARGOT     18751956-K     213   5   012  4253647-4        3    10/2023-10/2023     61.684
 0330112464-2    HERNANDEZ HERNANDEZ HANNAYNA A     16733541-1     213   5   012  4131873-2        3    10/2023-10/2023     61.684
 0330112475-8    MATURANA ROJAS JESSICA ANDREA      16450757-2     213   5   012  4189156-4        4    10/2023-10/2023     82.012
 0330112478-2    HIDALGO OLIVARES ALEJANDRA EST     19712449-0     213   5   012  3882939-4        3    10/2023-10/2023     61.684
 0330112481-2    VILLEGAS GONZALEZ ROMINA BEATR     15745419-6     213   5   012  4173495-7        3    10/2023-10/2023     61.684
 0330112483-9    VILLEGAS ROJAS MACARENA IVETTE     16184185-4     213   5   012  4361161-5        3    10/2023-10/2023     61.684
 0330112487-1    MOLINA MOLINA ANA MIREYA           17644015-5     213   5   012  4194066-2        3    10/2023-10/2023     61.684
 0330112490-1    MOYA CATALAN TAMARA NICOLE         19392172-8     213   5   012  3979001-7        3    10/2023-10/2023     61.684
 0330112491-K    MIRANDA CASTRO YENNI YANNET        18751579-3     213   5   012  3967632-K        3    10/2023-10/2023     61.684
 0330112499-5    ARAYA MUNOZ YAROL INES             20260489-7     213   5   012  3616108-6        3    10/2023-10/2023     61.684
 0330112531-2    MEDINA CONA SCARLET JOISE          20261139-7     213   5   012  3901866-7        3    10/2023-10/2023     61.684
 0330112540-1    ZAVALA BORDONES KATHERINE STEF     20015708-7     213   5   012  4366955-9        3    10/2023-10/2023     61.684
 0330112556-8    LEON SEURA KAREN PAULINA           19468152-6     213   5   012  4179936-6        4    10/2023-10/2023     82.012
 0330112575-4    GUERRA HENRIQUEZ MARTA DANIELA     16450613-4     213   5   012  3852402-K        3    10/2023-10/2023     61.684
 0330112580-0    PAZ MUNOZ ELIZABETH MARCELA        17212574-3     213   5   012  4087661-8        4    10/2023-10/2023     82.012
 0330112592-4    TAPIA CASTILLO NICOLE ANDREA       17644537-8     213   5   012  4343423-3        3    10/2023-10/2023     61.684
 0330112608-4    LEYTON ALVAREZ KELY HESMARINA      15034372-0     213   5   012  3925289-9        3    10/2023-10/2023     61.684
 0330112617-3    ROBLEDO GARIN ANA MARIA            15033903-0     213   5   012  4159227-3        4    10/2023-10/2023     82.012
 0330112619-K    WASTAVINO FARINA LAURA ESTEFAN     18139761-6     213   5   012  4361766-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112623-8    CALIVAR MARINO YNGER GIBETH        20262449-9     213   5   012  3722670-K        3    10/2023-10/2023     61.684
 0330112630-0    PAREDES LEON JOSSELYN KAROL        18520766-8     213   5   012  4256495-8        3    10/2023-10/2023     61.684
 0330112643-2    PLAZA OSSANDON ESTEFANIA BELEN     20133867-0     213   5   012  4099301-0        3    10/2023-10/2023     61.684
 0330112650-5    CORTES MENESES MARIA ISABEL        18218751-8     213   5   012  4065202-7        3    10/2023-10/2023     61.684
 0330112658-0    OTAROLA OLIVARES DIANA ALEJAND     17865793-3     213   5   012  4041090-2        5    10/2023-10/2023    102.340
 0330112660-2    ZULETA BRIZUELA JENNY MASSIEL      11508707-K     213   5   012  4341756-8        3    10/2023-10/2023     61.684
 0330112680-7    CUBILLOS ROJAS KAREN LORENA        16733010-K     213   5   012  4066408-4        3    10/2023-10/2023     61.684
 0330112689-0    MIRANDA RIVERO ALEJANDRA ALICI     17330799-3     213   5   012  3968522-1        3    10/2023-10/2023     61.684
 0330112695-5    BARRAZA ROJAS EVELYN DEL CARME     15885050-8     213   5   012  4005926-1        3    10/2023-10/2023     61.684
 0330112721-8    BARRAZA VALENZUELA DANIZA DEL      13744299-K     213   5   012  4005951-2        3    10/2023-10/2023     61.684
 0330112724-2    ESPINA ALVAREZ MONICA PATRICIA     17644572-6     213   5   012  3800280-5        3    10/2023-10/2023     61.684
 0330112734-K    ANDANA VALDIVIA CAMILA ROSA        18324727-1     213   5   012  3997408-8        3    10/2023-10/2023     61.684
 0330112744-7    TRONCOSO ROJAS PRISCILLA ANDRE     17739783-0     213   5   012  4279839-8        3    10/2023-10/2023     61.684
 0330112750-1    MUNOZ CASTILLO LISSETT ELIANA      15679499-6     213   5   012  3980779-3        3    10/2023-10/2023     61.684
 0330112769-2    VILLEGAS VILLALOBOS ALEJANDRA      17644491-6     213   5   012  4339626-9        3    10/2023-10/2023     61.684
 0330112777-3    VIGORENA DIAZ KARLA JACQUELINE     15885310-8     213   5   012  4335486-8        3    10/2023-10/2023     61.684
 0330112781-1    BRICENO BRICENO CAREN ALEJANDR     16450945-1     213   5   012  3871159-8        3    10/2023-10/2023     61.684
 0330112782-K    GONZALEZ COLLAO CRISTI ALEJAND     16060076-4     213   5   012  3875593-5        3    10/2023-10/2023     61.684
 0330112785-4    DIAZ FLORES CYNTHIA ANDREA         16732504-1     213   5   012  3777823-0        4    10/2023-10/2023     82.012
 0330112807-9    GONZALEZ ZEPEDA ELIANA DE LAS      19145054-K     213   5   012  3850764-8        3    10/2023-10/2023     61.684
 0330112813-3    RODRIGUEZ MERCADO ANGELICA FAB     15514360-6     213   5   012  4296063-2        3    10/2023-10/2023     61.684
 0330112837-0    GALVEZ BORDONES NATALY ANAHI       16733491-1     213   5   012  3835190-7        3    10/2023-10/2023     61.684
 0330112857-5    ALCAYAGA VILLALOBOS MARIA FERN     18751503-3     213   5   012  3594146-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112860-5    FERNANDEZ MARIN BARBARA MICHEL     19492893-9     213   5   012  4114273-1        3    10/2023-10/2023     61.684
 0330112893-1    MARQUEZ PEREZ MARCELA ALEJANDR     14555044-0     213   5   012  3954715-5        3    10/2023-10/2023     61.684
 0330112901-6    ESPINOZA ROJAS HELEN FRANCHESC     16878645-K     213   5   012  3802431-0        3    10/2023-10/2023     61.684
 0330112904-0    ARDILES CORROTEA MARJORIE LISS     17492799-5     213   5   012  3618077-3        3    10/2023-10/2023     61.684
 0330112907-5    LESCANO SANDOVAL ARELLYS           25389243-9     213   5   012  3924737-2        3    10/2023-10/2023     61.684
 0330112911-3    AGUILERA LAGOS PATRICIA            13812146-1     213   5   012  3587579-4        3    10/2023-10/2023     61.684
 0330112913-K    ALBANES GOMEZ PAMELA DEL ROSAR     12435970-8     213   1   303  4371775-8        4    10/2023-10/2023     81.312
 0330112915-6    RAMIREZ LEON LIDIA ANGIE           15514668-0     213   5   012  4146971-4        3    10/2023-10/2023     61.684
 0330112921-0    PINONES ORELLANA ALBINA MAGDAL     16450877-3     213   5   012  4096836-9        4    10/2023-10/2023     82.012
 0330112924-5    CASTILLO SANCHEZ NICOLE GERALD     18183290-8     213   5   012  3736689-7        4    10/2023-10/2023     82.012
 0330112938-5    ROBLEDO ANJEL YSIS ANDREA          16560344-3     213   5   012  4159201-K        3    10/2023-10/2023     61.684
 0330112941-5    EGANA ARAYA YUDITTZA ALEJANDRA     16451041-7     213   5   012  3797394-7        3    10/2023-10/2023     61.684
 0330112942-3    ARAYA PAEZ ESTHER MARGARITA        15033463-2     213   5   012  3616291-0        3    10/2023-10/2023     61.684
 0330112943-1    PENA SUAZO ALEJANDRA CECILIA       11260127-9     213   1   303  4371854-1        3    10/2023-10/2023     60.984
 0330112949-0    BALCARCEL CAMPILLAY NICOLE ALE     17643948-3     213   5   012  3689263-3        4    10/2023-10/2023     82.012
 0330112952-0    CORTES KONG ELIZABETH ERIKA        17330322-K     213   5   012  3757953-K        3    10/2023-10/2023     61.684
 0330112957-1    BRUNA GONZALEZ MARIA CRISTINA      17330690-3     213   5   012  3701250-5        3    10/2023-10/2023     61.684
 0330112959-8    HERRERA DIAZ JOHANNA MARIA         19467246-2     213   5   012  3881144-4        3    10/2023-10/2023     61.684
 0330112961-K    DELGADILLO HUARACHI DIANA          24520173-7     213   5   012  3775361-0        3    10/2023-10/2023     61.684
 0330112964-4    OLIVARES VINALES VANESSA CATAL     17038011-8     213   5   012  4034383-0        4    10/2023-10/2023     82.012
 0330112971-7    GOMEZ TENORIO CLAUDIA PATRICIA     10707868-1     213   1   303  4371820-7        3    10/2023-10/2023     60.984
 0330112974-1    ARACENA PAREDES SOLANGE JOBSSU     19178351-4     213   5   012  3609218-1        4    10/2023-10/2023     82.012
 0330112985-7    PEREZ VALDIVIA IVONNE DEL CARM     13974781-K     213   5   012  4093658-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113004-9    OLMEDO GRANGUEY LISSETTE VANES     17037920-9     213   5   012  4034773-9        3    10/2023-10/2023     61.684
 0330113014-6    GUZMAN GUERRA STEPHANY DAFNE       16732477-0     213   5   012  3856516-8        3    10/2023-10/2023     61.684
 0330113016-2    BARAQUI ROMERO MARIA JOSE          18063643-9     213   5   012  3689857-7        3    10/2023-10/2023     61.684
 0330113022-7    CARO CASTRO DEBORATH NADIN         16677585-K     213   5   012  3729490-K        3    10/2023-10/2023     61.684
 0330113028-6    SALINAS TRONCOSO DEYSI ANGELIC     16278831-0     213   5   012  4220117-0        3    10/2023-10/2023     61.684
 0330113030-8    ALVAREZ CORTES FRANCISCA JAVIE     20015849-0     213   5   012  3600667-6        3    10/2023-10/2023     61.684
 0330113032-4    CAMPILLAY CAMPILLAY LESLIE MAB     17331194-K     213   5   012  3723195-9        3    10/2023-10/2023     61.684
 0330113036-7    CASTILLO DIAZ MONICA ANDREA        17711763-3     213   5   012  3735551-8        3    10/2023-10/2023     61.684
 0330113043-K    MOLINA TORRES NANCY DEL ROSARI     16732755-9     213   5   012  3970274-6        3    10/2023-10/2023     61.684
 0330113045-6    FLORES RADA KRISMAR NATALY         26947586-2     213   5   012  3811252-K        3    10/2023-10/2023     61.684
 0330113051-0    GONZALEZ TAPIA ANDREA FABIOLA      15514764-4     213   5   012  3849924-6        3    10/2023-10/2023     61.684
 0330113055-3    GODOY HERRERA JOCELYN SUSANA       15578436-9     213   5   012  3840908-5        3    10/2023-10/2023     61.684
 0330113062-6    CASTILLO FUENTES YESENIA DEL C     12939984-8     213   1   303  4371796-0        3    10/2023-10/2023     60.984
 0330113063-4    POBLETE GODOY MARITZA JOHANA       12940622-4     213   5   012  4099753-9        3    10/2023-10/2023     61.684
 0330113064-2    TAPIA ROJAS CAROLA DEL CARMEN      13744712-6     213   5   012  4270680-9        4    10/2023-10/2023     82.012
 0330113069-3    CORTES RODRIGUEZ GRIMANESIA PA     17437406-6     213   5   012  3758437-1        4    10/2023-10/2023     82.012
 0330113071-5    MIRANDA MANRIQUE VALESKA NICOL     17866222-8     213   5   012  3968071-8        3    10/2023-10/2023     61.684
 0330113075-8    URRELO MEDRANO CAROL ISABEL        17655561-0     213   5   012  4283304-5        4    10/2023-10/2023     82.012
 0330113080-4    LAZCANO CABRERA PAULINA ALEXAN     16733184-K     213   5   012  3921152-1        4    10/2023-10/2023     82.012
 0330113082-0    FLORES PIZARRO MADELEY CATALIN     19467511-9     213   5   012  3811202-3        3    10/2023-10/2023     61.684
 0330113092-8    DIAZ FLORES MAGDALENA ELIZABET     19352029-4     213   5   012  3777835-4        3    10/2023-10/2023     61.684
 0330113104-5    FLORES FRITIS PAULINA ALEJANDR     16452389-6     213   5   012  3810348-2        4    10/2023-10/2023     82.012
 0330113106-1    ESPINOZA ESPINOZA KATHERINE YE     17644374-K     213   5   012  3801346-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113107-K    JIMENEZ VERGARA MARIANA ARLEN      18404041-7     213   5   012  3896110-1        3    10/2023-10/2023     61.684
 0330113111-8    ROJAS VALDIVIA JUANA OLIVIA        10595018-7     213   1   303  4371873-8        4    10/2023-10/2023     81.312
 0330113112-6    ZAMBRANO ESPINOZA MARCELA FERN     14116228-4     213   5   012  4364594-3        3    10/2023-10/2023     61.684
 0330113113-4    GONZALEZ GUZMAN ASTRID CAROLYN     16732984-5     213   5   012  3846524-4        3    10/2023-10/2023     61.684
 0330113115-0    GONZALEZ ARAVENA NOELIA ADRIAN     20605253-8     213   5   012  3843827-1        3    10/2023-10/2023     61.684
 0330113116-9    HURTADO MONTENEGRO MARIA DEL P     17213264-2     213   5   012  3886987-6        3    10/2023-10/2023     61.684
 0330113120-7    MATAMALA MORALES NICOLE ALEJAN     17331395-0     213   5   012  3957904-9        3    10/2023-10/2023     61.684
 0330113121-5    AVILA ARAYA PALOMA DE LA PAZ       18774137-8     213   5   012  3628103-0        3    10/2023-10/2023     61.684
 0330113140-1    ABARCA SANTIBANEZ CARLA MAGDAL     13760694-1     213   5   012  3579273-2        3    10/2023-10/2023     61.684
 0330113151-7    VERNAZA LOOR CINDY CAROLINA        25763966-5     213   5   012  4333813-7        3    10/2023-10/2023     61.684
 0330113153-3    MICHEA MOLINA MARCELA ALEJANDR     15033143-9     213   5   012  3965846-1        3    10/2023-10/2023     61.684
 0330113158-4    OLIVARES ARAYA NICOLE STEPHANI     18521125-8     213   5   012  4033361-4        3    10/2023-10/2023     61.684
 0330113160-6    BARRERA DIAZ ESTEFANY INES         16968288-7     213   5   012  3691103-4        4    10/2023-10/2023     82.012
 0330113161-4    GOMEZ OSPINA JESSICA ALEJANDRA     26687646-7     213   5   012  3842666-4        2    10/2023-10/2023     61.684
 0330113163-0    OGAZ SEPULVEDA ROMINA ELIZABET     15462994-7     213   5   012  4031423-7        4    10/2023-10/2023     82.012
 0330113165-7    SIERRA POBLETE NATALI ANDREA       16183387-8     213   5   012  4234089-8        4    10/2023-10/2023     82.012
 0330113176-2    TAPIA REINOSO SINDRIA CATHERIN     13744774-6     213   5   012  4270612-4        3    10/2023-10/2023     61.684
 0330113178-9    ARAYA ARACENA THANNIA CONSTANZ     19251223-9     213   5   012  3614110-7        4    10/2023-10/2023     82.012
 0330113182-7    HERMOSILLA LANGUE THAIS SCARLE     20236172-2     213   5   012  3877999-0        3    10/2023-10/2023     61.684
 0330113187-8    ARANCIBIA PASTEN ROMINA MARIBE     15034416-6     213   5   012  3610011-7        3    10/2023-10/2023     61.684
 0330113204-1    VALENZUELA CORNEJO MARGARITA D     19144988-6     213   5   012  3684033-1        3    10/2023-10/2023     61.684
 0330113213-0    LOPEZ ZARATE CRISTINA FABIOLA      18218869-7     213   5   012  3931935-7        4    10/2023-10/2023     82.012
 0330113215-7    GARCIA ARDILES KATHERINE VALER     15693649-9     213   5   012  3836750-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     779
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113221-1    RUIZ PACHECO VIVIANA DEL CARME     16583738-K     213   5   012  4170082-3        3    10/2023-10/2023     61.684
 0330113223-8    CAYO CAMPILLAY PATRICIA ESTER      17644875-K     213   5   012  3740569-8        4    10/2023-10/2023     82.012
 0330113224-6    ROJAS VILLENA DAYANA ESTEFANIA     16183712-1     213   5   012  4166157-7        4    10/2023-10/2023     82.012
 0330113225-4    MEZA RETAMAL KATHERINE JEANNET     13041683-7     213   5   012  3965646-9        3    10/2023-10/2023     61.684
 0330113227-0    PEREZ ARAYA KAREN LORETTO          16523674-2     213   5   012  4090793-9        3    10/2023-10/2023     61.684
 0330113233-5    FARIAS COLLAO EDITH NOEMI          17518862-2     213   5   012  3804207-6        3    10/2023-10/2023     61.684
 0330113240-8    GONZALEZ ALFARO KATHERINE JOHA     17039011-3     213   5   012  3843598-1        3    10/2023-10/2023     61.684
 0330113249-1    VOLTA CASTRO CONSTANZA CAMILA      19660945-8     213   5   012  4340593-4        4    10/2023-10/2023     82.012
 0330113258-0    ROJAS CASTILLO SUSANA ELIZABET     17037831-8     213   5   012  4163188-0        4    10/2023-10/2023     82.012
 0330113267-K    ILIGARAY QUINTANILLA ROSA MARI     10293171-8     213   5   012  3888750-5        3    10/2023-10/2023     61.684
 0330113269-6    FLORES REINES JAVIERA VALENTIN     19712688-4     213   5   012  3811279-1        3    10/2023-10/2023     61.684
 0330113271-8    VARGAS VEIZAGA MARIA SILVIA        25110935-4     213   5   012  4323748-9        3    10/2023-10/2023     61.684
 0330113292-0    CORDERO CAMPOS LESLY BETSABET      16058051-8     213   5   012  3754844-8        3    10/2023-10/2023     61.684
 0330113293-9    ROJAS SANDOVAL LADY ALY DAYANA     16450038-1     213   5   012  4165635-2        3    10/2023-10/2023     61.684
 0330113295-5    FRITIS ALQUINTA CAROLINA DANIE     17038814-3     213   5   012  3812741-1        3    10/2023-10/2023     61.684
 0330113297-1    ROJAS GOMEZ YUBITZA GEMENIS        17865104-8     213   5   012  4163885-0        3    10/2023-10/2023     61.684
 0330113304-8    SAAVEDRA MICHEA YESSENIA ALEJA     18752115-7     213   5   012  4213058-3        3    10/2023-10/2023     61.684
 0330113305-6    PLAZA BRICENO NIKOL CECILIA        19352059-6     213   5   012  4099116-6        3    10/2023-10/2023     61.684
 0330113318-8    CUBILLOS IRIARTE LORENA PATRIC     15514210-3     213   5   012  3760546-8        3    10/2023-10/2023     61.684
 0330113322-6    VILLEGAS FLORES DULIA FRANCESC     16593938-7     213   5   012  4288078-7        3    10/2023-10/2023     61.684
 0330113337-4    SALAS ROJAS TATIANA FRANCISCA      20999505-0     213   5   012  4171044-6        3    10/2023-10/2023     61.684
 0330113338-2    VILLEGAS VALLADARES NAYADETH I     21066156-5     213   5   012  4288123-6        3    10/2023-10/2023     61.684
 0330113347-1    CAMPUZANO VIDAL FADIA ALICA        16414462-3     213   5   012  3724685-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     780
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113351-K    MORALES PAREDES GRACIELA MAGDA     17645227-7     213   5   012  3976577-2        3    10/2023-10/2023     61.684
 0330113355-2    TORRES CAMPILLAY VALERYE PAULE     19468224-7     213   5   012  4275793-4        3    10/2023-10/2023     61.684
 0330113365-K    IRIARTE IRIARTE PAOLA CRISTINA     14469957-2     213   5   012  3890448-5        3    10/2023-10/2023     61.684
 0330113368-4    CARPIO CARPIO ROMINA CHARLYN       16821855-9     213   5   012  3729965-0        3    10/2023-10/2023     61.684
 0330113370-6    RIOS NICOLICH LUCERO CHERAIN       17900870-K     213   5   012  4154083-4        4    10/2023-10/2023     82.012
 0330113372-2    RESTELLI VELASQUEZ SOFIA JAVIE     19134585-1     213   5   012  4150038-7        3    10/2023-10/2023     61.684
 0330113373-0    DUARTE DUARTE CONSTANZA ANDREA     19313972-8     213   5   012  3782173-K        3    10/2023-10/2023     61.684
 0330113375-7    CHACANA PEREZ ROMINA VALESKA       19467848-7     213   5   012  3743345-4        3    10/2023-10/2023     61.684
 0330113376-5    DONOSO MICHEA LENNY JAVIERA        19712474-1     213   5   012  3781435-0        3    10/2023-10/2023     61.684
 0330113393-5    ROJAS ARANCIBIA ALANA MAGDALEN     15884815-5     213   5   012  3678529-2        3    10/2023-10/2023     61.684
 0330113394-3    AGUILERA ZUMARAN JUDITH DEL CA     16449943-K     213   5   012  3588515-3        3    10/2023-10/2023     61.684
 0330113397-8    GUERRA ACUNA CARLA IVON            16733156-4     213   5   012  3852180-2        3    10/2023-10/2023     61.684
 0330113398-6    CORTES BENNETT ANA ESTER           18235245-4     213   5   012  3757274-8        4    10/2023-10/2023     82.012
 0330113401-K    MORALES POBLETE YUBITZA CECILI     19145694-7     213   5   012  3672770-5        3    10/2023-10/2023     61.684
 0330113402-8    GUERRERO MUNOZ JAVIERA FRANCHE     19145878-8     213   5   012  3853155-7        4    10/2023-10/2023     82.012
 0330113421-4    ACEVEDO GONZALEZ ROSA ELBA         13532295-4     213   5   012  3580879-5        3    10/2023-10/2023     61.684
 0330113422-2    ARENAS SASSO CLEMENTINA ANGELI     13744330-9     213   5   012  3619042-6        3    10/2023-10/2023     61.684
 0330113425-7    CHAPARRO CONTULIANO EVELYN EST     15001931-1     213   5   012  3744143-0        3    10/2023-10/2023     61.684
 0330113426-5    VOLTA BONILLA VANESSA MACARENA     15514834-9     213   5   012  3687526-7        3    10/2023-10/2023     61.684
 0330113427-3    PARRA PARRA MARIA ALEJANDRA        15745286-K     213   5   012  4085720-6        3    10/2023-10/2023     61.684
 0330113429-K    LEYTON ROJAS MARIBEL LUZ           15884803-1     213   5   012  3925499-9        3    10/2023-10/2023     61.684
 0330113431-1    GAJARDO AGUILAR ALEXANDRA LORE     16183410-6     213   5   012  3832151-K        3    10/2023-10/2023     61.684
 0330113432-K    JARAMILLO ALVAREZ ANDREA ALEJA     16415434-3     213   5   012  3893627-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     781
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113435-4    NAVEA CONCHA PAULINA SOLEDAD       16732821-0     213   5   012  4026636-4        3    10/2023-10/2023     61.684
 0330113440-0    MORENO DUARTE ROMINA DEL CARME     17038914-K     213   5   012  3977919-6        3    10/2023-10/2023     61.684
 0330113441-9    ALCOTA DIAZ MARIANELA IVONNE       17038988-3     213   5   012  3594269-6        3    10/2023-10/2023     61.684
 0330113442-7    CRUZ CEBALLOS KATERINNE DANIEL     17093875-5     213   1   303  4371803-7        3    10/2023-10/2023     60.984
 0330113447-8    MORALES CONTRERAS KAREN VALESK     18141281-K     213   5   012  3975475-4        3    10/2023-10/2023     61.684
 0330113448-6    ANJEL CORTES NICOLE SAHIRA         18219030-6     213   5   012  3606979-1        3    10/2023-10/2023     61.684
 0330113449-4    FARIAS CAMPILLAY GISSELLE ALEJ     18520401-4     213   5   012  3804149-5        3    10/2023-10/2023     61.684
 0330113450-8    PIZARRO DIAZ PRISCILLA CATALIN     18538002-5     213   5   012  4098175-6        3    10/2023-10/2023     61.684
 0330113457-5    VALENZUELA PAEZ MARITZA PAOLA      18827101-4     213   5   012  3684170-2        3    10/2023-10/2023     61.684
 0330113458-3    GAJARDO GONZALEZ ROMINA DEL PI     19128152-7     213   5   012  3832338-5        3    10/2023-10/2023     61.684
 0330113460-5    MENA LOPEZ CASSANDRA YARITZA       19400332-3     213   5   012  3962654-3        3    10/2023-10/2023     61.684
 0330113461-3    CAMPUSANO CARVAJAL ESTEFANIA S     19458892-5     213   5   012  3724586-0        3    10/2023-10/2023     61.684
 0330113462-1    AVALOS CRUZATT PAULINA JAVIERA     19467230-6     213   5   012  3627112-4        3    10/2023-10/2023     61.684
 0330113464-8    BARRIOS RAMIREZ SOLANGE IVANNI     19468241-7     213   5   012  3693112-4        3    10/2023-10/2023     61.684
 0330113467-2    IRIBARREN ARAYA JESSENIA ALEJA     19711998-5     213   5   012  3890486-8        3    10/2023-10/2023     61.684
 0330113494-K    ESPINA MORALES YANET KADIELA       16184367-9     213   5   012  3800332-1        3    10/2023-10/2023     61.684
 0330113497-4    EGANA COFRE HELEM DAYANA           17038731-7     213   5   012  3797401-3        4    10/2023-10/2023     82.012
 0330113500-8    ACUNA ORDENES MAKARENA ANDREA      17331465-5     213   5   012  3582740-4        3    10/2023-10/2023     61.684
 0330113502-4    MADRID ROJAS CONSTANZA DARLYNS     17865681-3     213   5   012  3947511-1        3    10/2023-10/2023     61.684
 0330113504-0    AVALOS MIRANDA GLORIA STEFANIA     19400680-2     213   5   012  3627187-6        3    10/2023-10/2023     61.684
 0330113514-8    ANGULO CUENCA SANDRA MILENA        25246303-8     213   5   012  3606661-K        3    10/2023-10/2023     61.684
 0330113519-9    ROJO NANJARI KATHERINE ANGELIC     13014684-8     213   5   012  4298413-2        2    10/2023-10/2023     61.684
 0330113521-0    MENA VALDIVIA SONIA SOLEDAD        14089629-2     213   1   303  4371874-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     782
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113522-9    RAMIREZ CABEZAS ANDREA SOLEDAD     15445570-1     213   5   012  4289598-9        3    10/2023-10/2023     61.684
 0330113524-5    MONROY ARAYA MARICELA ISABEL       15885834-7     213   5   012  4194747-0        4    10/2023-10/2023     82.012
 0330113526-1    MIRANDA ANDRADE YISSEL FERNAND     18520712-9     213   5   012  4193116-7        3    10/2023-10/2023     61.684
 0330113541-5    AGUILERA ROJAS FREDDY RODRIGO      13296175-1     213   5   012  3992617-2        3    10/2023-10/2023     61.684
 0330113542-3    BRIONES SOBARZO DORIS ANGELA       16061500-1     213   5   012  4010476-3        3    10/2023-10/2023     61.684
 0330113543-1    CAMPOS DIAZ NATALIA ELIZABETH      16527387-7     213   5   012  4049554-1        3    10/2023-10/2023     61.684
 0330113547-4    MARTINEZ GUTIERREZ ALEJANDRINA     17851800-3     213   5   012  4188028-7        4    10/2023-10/2023     82.012
 0330113548-2    ALVERAS CARPIO TABATA YARITZA      18969064-9     213   5   012  3996891-6        3    10/2023-10/2023     61.684
 0330113556-3    SANCHEZ MORALES MARIA ELENA        11996199-8     213   5   012  4304249-1        3    10/2023-10/2023     61.684
 0330113559-8    CARMONA MADRID NATALI GRACIELA     16183638-9     213   5   012  4051994-7        3    10/2023-10/2023     61.684
 0330113568-7    CONTRERAS VALENZUELA ANGELICA      19712543-8     213   5   012  4063534-3        3    10/2023-10/2023     61.684
 0330113577-6    TORREJON CAMPUSANO MARCELA ELI     13870692-3     213   5   012  4345590-7        3    10/2023-10/2023     61.684
 0330113579-2    VIDELA ROJAS IVONNE SKARLETT       17037862-8     213   5   012  4359061-8        3    10/2023-10/2023     61.684
 0330113580-6    BRISENO VILLEGAS MAYLIN VERONI     17038252-8     213   5   012  4010502-6        3    10/2023-10/2023     61.684
 0330113581-4    COTTER ROZAS JOSELYN NICOL         17612213-7     213   5   012  4065819-K        4    10/2023-10/2023     82.012
 0330113582-2    REBECO OSORIO FLAVIA PILAR         17644302-2     213   5   012  4290863-0        4    10/2023-10/2023     82.012
 0330113583-0    MENESES POBLETE NINOSKA ANDREA     17865215-K     213   5   012  4191833-0        3    10/2023-10/2023     61.684
 0330113598-9    MENESES RAMOS SANDRA MARGARITA     15885390-6     213   5   012  4191840-3        3    10/2023-10/2023     61.684
 0330113599-7    SANTANDER BARRAZA BARBARA SUSA     16565348-3     213   5   012  4045237-0        2    10/2023-10/2023     61.684
 0330113600-4    ARANCIBIA ALDAY MACARENA VIOLE     17330893-0     213   5   012  3998541-1        3    10/2023-10/2023     61.684
 0330113620-9    SASSO BRITO MARITZA BEATRIZ        16183826-8     213   5   012  4306683-8        3    10/2023-10/2023     61.684
 0330113622-5    VARGAS PIZARRO GUILLERMINA AND     16450428-K     213   5   012  4353199-9        6    10/2023-10/2023    122.668
 0330113624-1    GONZALEZ FLORES JUDITH DEL CAR     16985544-7     213   5   012  4125377-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     783
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113629-2    CARMONA ARAYA ROSA ANGELICA        18521088-K     213   5   012  4051944-0        3    10/2023-10/2023     61.684
 0330113633-0    CONTRERAS DIAZ DIANA PAULETTE      19712196-3     213   5   012  4062676-K        3    10/2023-10/2023     61.684
 0330113636-5    TAPIA BARRERA KRISHNA ESCARLET     19922681-9     213   5   012  4343370-9        3    10/2023-10/2023     61.684
 0330113645-4    BORJA BORDA ANADIR  A CECILIA      27017643-7     213   5   012  4009423-7        3    10/2023-10/2023     61.684
 0330113658-6    HERNANDEZ CASANOVA ROSA ELENA      16770335-6     213   5   012  4131603-9        6    10/2023-10/2023    122.668
 0330113661-6    VALENZUELA CORNEJO MILKA GRACH     17330764-0     213   5   012  4350924-1        3    10/2023-10/2023     61.684
 0330113662-4    GUZMAN SANTIBANEZ ABIGAIL ELIA     17331452-3     213   5   012  4130575-4        3    10/2023-10/2023     61.684
 0330113663-2    ARAYA ORREGO YAMILET BLANCA        17865965-0     213   5   012  4000464-5        4    10/2023-10/2023     82.012
 0330113666-7    VEGA FUENTES NYNOSKA YANHELY       18219412-3     213   5   012  4354879-4        3    10/2023-10/2023     61.684
 0330113672-1    BORDONES GAJARDO KONSTHANSA CA     19712623-K     213   5   012  4009404-0        5    10/2023-10/2023     61.684
 0330113681-0    ESPOZ BUSTOS GLADYS CECILIA        14569080-3     213   5   012  4112786-4        3    10/2023-10/2023     61.684
 0330113682-9    MANCILLA CONTRERAS POLETT DEL      15014826-K     213   5   012  4185293-3        3    10/2023-10/2023     61.684
 0330113683-7    HERRERA VILLEGAS ENRIQUE ALFON     15038975-5     213   5   012  4133230-1        3    10/2023-10/2023     61.684
 0330113688-8    BARRAZA FLORES KATHERINE FRANC     16733413-K     213   5   012  4005839-7        4    10/2023-10/2023     82.012
 0330113691-8    ROBLES DAZA ANITA MARIA            18235313-2     213   5   012  4295198-6        3    10/2023-10/2023     61.684
 0330113695-0    CAMPILLAY LOPEZ MARIA JOSE         19145824-9     213   5   012  4049370-0        7    10/2023-10/2023     82.012
 0330113700-0    AYAVIRE MENESES HELLEN ALEXAND     19738400-K     213   5   012  4004424-8        3    10/2023-10/2023     61.684
 0330113701-9    ROJAS PEREZ JONA DEBORA            19933622-3     213   5   012  4297777-2        3    10/2023-10/2023     61.684
 0330113703-5    OSORIO OSORIO FRANCISCA ALEJAN     20303429-6     213   5   012  4253500-1        3    10/2023-10/2023     61.684
 0330113711-6    VARGAS PALACIOS CARLA ANGELA       27354517-4     213   5   012  4353150-6        4    10/2023-10/2023     82.012
 0330113712-4    HERNANDEZ PRADO LEANDRA CRESCI     12244341-8     213   5   012  4132186-5        3    10/2023-10/2023     61.684
 0330113714-0    GUERRERO SAAVEDRA MARILYN STEF     16183676-1     213   5   012  4128893-0        5    10/2023-10/2023    102.340
 0330113718-3    MENARES CRUZ ROMINA ESTER          18218603-1     213   5   012  4191101-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     784
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113719-1    CALABACERO VEGA CATALINA ESTER     18219012-8     213   5   012  4048594-5        3    10/2023-10/2023     61.684
 0330113721-3    ARDILES ARAYA YASNA PATRICIA       18520755-2     213   5   012  4001011-4        3    10/2023-10/2023     61.684
 0330113724-8    SIERRA OLIVARES PRISCILA FEVE      19145820-6     213   5   012  4308832-7        3    10/2023-10/2023     61.684
 0330113744-2    ROJAS ESPINOZA KATHERINNE IVON     15885195-4     213   5   012  3908433-3        3    10/2023-10/2023     61.684
 0330113747-7    ESPINOLA PEREZ TAMARA LIBERTAD     17666401-0     213   5   012  3874101-2        3    10/2023-10/2023     61.684
 0330113750-7    ALVAREZ ALCAYAGA FRANCISCA ALE     18521068-5     213   5   012  3869600-9        4    10/2023-10/2023     82.012
 0330113758-2    GONZALEZ GONZALEZ PATRICIA ALE     13328378-1     213   5   012  4125668-0        3    10/2023-10/2023     61.684
 0330113761-2    CONTRERAS ARCOS VALIA CAROLINA     17038103-3     213   5   012  4062384-1        1    10/2023-10/2023    156.324
 0330113762-0    BARRAZA MENA CAMILA CRISTAL        18520785-4     213   5   012  4005884-2        4    10/2023-10/2023     82.012
 0330113764-7    GAJARDO GUERRERO BADJA YESSENI     19040836-1     213   5   012  4119269-0        3    10/2023-10/2023     61.684
 0330113766-3    CARPANCHAY BENNETT GLADYS ELIS     19967810-8     213   5   012  4052291-3        3    10/2023-10/2023     61.684
 0330113767-1    ARAYA BUSTAMANTE CAMILA MADELE     20015107-0     213   5   012  3999969-2        1    10/2023-10/2023    156.324
 0330201480-8    MACAYA CAMPILLAY VIOLETA ANGEL     16352301-9     213   5   012  3946720-8        3    10/2023-10/2023     61.684
 0330201846-3    VEGA FUENTES YENYFFER JOANNA       19160605-1     213   5   012  3717961-2        3    10/2023-10/2023     61.684
 0330301698-7    VILLEGAS ZAMARCA SANDRA DEL CA     12941220-8     213   5   012  3914463-8        3    10/2023-10/2023     61.684
 0330301980-3    ALVAREZ TORRES YENNIFER CAMILA     18634339-5     213   5   012  3602613-8        3    10/2023-10/2023     61.684
 0330302242-1    BARRAZA VALDIVIA DIANA TERESA      19468321-9     213   5   012  4005950-4        3    10/2023-10/2023     61.684
 0330402338-3    GUERRERO BARRAZA NICOLE AYLEEN     17644791-5     213   5   012  3852742-8        3    10/2023-10/2023     61.684
 0330402390-1    DROGUETT RETAMAL FRANCISCA CAR     15925224-8     213   5   012  3782060-1        3    10/2023-10/2023     61.684
 0330402430-4    MENESES DUARTE VERONICA MARCEL     10949437-2     213   5   012  3964202-6        3    10/2023-10/2023     61.684
 0330403564-0    BARAHONA ARAYA NICOLE MARIANA      19145063-9     213   5   012  3689651-5        3    10/2023-10/2023     61.684
 0407010067-9    ARAYA GONZALEZ JACQUELINE SOLE     15673601-5     213   5   012  3615397-0        3    10/2023-10/2023     61.684
 0407301404-8    FUENTES ZUNIGA UBERLINDA DEL C     15745597-4     213   5   012  3787223-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     785
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0407404119-7    ROJAS ARCE DOMENICA ISABEL         15745641-5     213   5   012  3678540-3        5    10/2023-10/2023    102.340
 0408207478-9    MARTINEZ RAMOS MERY DANIELA        14099228-3     213   5   012  3956954-K        3    10/2023-10/2023     61.684
 0410122002-3    ESCOBAR GALVEZ KATHERINE VANES     18179234-5     213   5   012  3764088-3        5    10/2023-10/2023     82.012
 0410222428-6    MESTRE CAMPOS KATHERIN ALEJAND     17656006-1     213   5   012  3965202-1        3    10/2023-10/2023     61.684
 0410237718-K    ESCOBAR BELLSHAM MARJORIE GIAR     15054946-9     213   1   303  4371858-4        3    10/2023-10/2023     60.984
 0514206746-5    GUZMAN RODRIGUEZ ANA MARIA         13744266-3     213   5   012  3876394-6        3    10/2023-10/2023     61.684
 0515423767-6    ORDENES MENESES FABIOLA DEL PI     17479344-1     213   5   012  4035778-5        4    10/2023-10/2023     82.012
 0550603842-3    CAMPUSANO CORTES LEILA MICHEL      13874052-8     213   5   012  3724598-4        3    10/2023-10/2023     61.684
 0560119334-7    TRUJILLO CONTRERAS MARTA ZULEM     17039021-0     213   5   012  4046164-7        3    10/2023-10/2023     61.684
 0570401695-8    CELEDON MUNOZ JENNIFER ESTELA      18503721-5     213   5   012  3654652-2        3    10/2023-10/2023     61.684
 0610129303-1    JIMENEZ UGARTE CATALINA IVONNE     20028623-5     213   5   012  3896063-6        3    10/2023-10/2023     61.684
 0740705147-K    JULIO RAMIREZ GERALDINE NICOLE     18219158-2     213   5   012  4176904-1        4    10/2023-10/2023     82.012
 0949908196-8    LEUFUMAN HUAIQUINAO VIVIANA DE     13607097-5     213   5   012  3924905-7        3    10/2023-10/2023     61.684
 1040102079-4    CUBILLOS VEGA TANIA PRISCILLA      17866563-4     213   5   012  3760618-9        3    10/2023-10/2023     61.684
 1310327548-7    KONG FERNANDEZ SUI LEING           15515076-9     213   5   012  3917923-7        3    10/2023-10/2023     61.684
 1310336426-9    ANGULO ABADIA JENNYFER YARIMA      23991467-5     213   5   012  3606595-8        4    10/2023-10/2023     82.012
 1311025921-7    NEIRA CAMPILLAY KATHERINNE ALI     16476105-3     213   5   012  4248165-3        4    10/2023-10/2023     82.012
 1311231951-9    CHAVEZ NILO PAMELA DEL PILAR       17256208-6     213   5   012  3656420-2        4    10/2023-10/2023     82.012
 1311617457-4    ARENAS BAEZA ANDREA ASENET         16681158-9     213   5   012  3618620-8        3    10/2023-10/2023     61.684
 1312237850-5    CAMPOS CURIN CATHERINNE PAULIN     18512119-4     213   5   012  4049548-7        3    10/2023-10/2023     61.684
 1312431790-2    NAWRATH GONZALEZ VALERIA ALEJA     17303783-K     213   5   012  4026765-4        3    10/2023-10/2023     61.684
 1312840864-3    MOLINA MALDONADO KAROL VANESSA     17866264-3     213   5   012  3969679-7        4    10/2023-10/2023     82.012
 1312917043-8    PADILLA AGUILERA XIMENA CONSTA     18442352-9     213   5   012  3986650-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     786
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321120108-2    HERNANDEZ GONZALEZ LUISA NOELI     12656346-9     213   1   303  4371824-K        3    10/2023-10/2023     60.984
 1323113575-2    MALUENDA ETCHEVERS ANA MARIA       13532481-7     213   5   012  3949010-2        3    10/2023-10/2023     82.012
 1510134541-3    SUAREZ SUAREZ YISSELA MARINA       15885639-5     213   5   012  4242681-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.153     TOTAL NUMERO DE CAUSANTES :    3.861     TOTAL MONTO :    78.506.692
