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: 04106 VICUNA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100104919-0    RUIZ PETERSEN ANA KARINA           12867164-1     220   5   012  4170120-K        3    10/2023-10/2023     61.684
 0120111982-7    MONROY TORRES KATHERINE DEL CA     16773152-K     220   5   051  3971278-4        3    10/2023-10/2023     61.684
 0203711497-1    FLORES ROJAS DAISY JACQUELINE      13762280-7     220   5   012  3811388-7        4    10/2023-10/2023     82.012
 0210115275-0    JOFRE AHUMADA ELBA ESTER           12838835-4     220   5   012  3917611-4        5    10/2023-10/2023    102.340
 0210121903-0    CORTES ROCO HELEN ANDREA           15036556-2     220   5   012  3758429-0        3    10/2023-10/2023     61.684
 0210121990-1    PILGRIM VEGA ANGELICA DEL CARM     18232525-2     220   5   012  4141917-2        3    10/2023-10/2023     61.684
 0210123971-6    GALLEGUILLOS PIZARRO IRMA SOLA     16705407-2     220   5   012  3816971-8        4    10/2023-10/2023     82.012
 0210124435-3    ARRIAGADA AROS CLAUDIA PAULINA     20050986-2     220   5   012  3622617-K        3    10/2023-10/2023     61.684
 0210402083-9    LEIVA CATALDO ANDREA ALEJANDRA     17725654-4     220   5   012  3898654-6        4    10/2023-10/2023     82.012
 0210402545-8    PENA CUELLO YARITZA NICOL          19492571-9     220   5   012  4140152-4        3    10/2023-10/2023     61.684
 0230104432-4    PERALTA VALDIVIA KATHERINE PAM     17409805-0     220   5   012  4089824-7        4    10/2023-10/2023     82.012
 0230104850-8    MENESES CABRERA PAOLA ALEJANDR     17885219-1     220   5   012  4191744-K        3    10/2023-10/2023     61.684
 0407009266-8    RIVERA FLORES INES DE LOURDES      12079436-1     220   2   303  4421908-5        2    10/2023-10/2023     67.656
 0407010371-6    CARMONA ILLANES CARLA ANDREA       15674911-7     220   5   012  3647281-2        3    10/2023-10/2023     61.684
 0407011471-8    FERREIRA CONTRERAS SANDRA MARG     15969463-1     220   5   012  3666104-6        3    10/2023-10/2023     61.684
 0407012579-5    ACEVEDO CORTES DANIELA ALEJAND     15036270-9     220   5   012  3580736-5        3    10/2023-10/2023     61.684
 0407211796-K    VILLALOBOS VILLALOBOS NANCY MA     14385616-K     220   5   012  4287824-3        3    10/2023-10/2023     61.684
 0407214523-8    CONTRERAS ALFARO MARTA CECILIA     15969350-3     220   5   012  3706975-2        4    10/2023-10/2023     82.012
 0407215041-K    ROCO TORO MARGARITA MAGDALENA      13875067-1     220   5   012  3678267-6        3    10/2023-10/2023     61.684
 0407216572-7    ARAYA ESCOBAR MARIA NATALIE        15976121-5     220   5   012  3615126-9        3    10/2023-10/2023     61.684
 0407400056-3    MENDOZA MENDOZA CAROLINA DEL R     14400103-6     220   5   012  3963908-4        2    10/2023-10/2023     61.684
 0407400071-7    ARAOS ANGEL JESSICA ALEJANDRA      12576819-9     220   2   303  4424604-K        2    10/2023-10/2023     67.656
 0407400204-3    VILLALOBOS COX MARGARITA ALEJA     15036631-3     220   5   012  3687001-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407400340-6    TAPIA CORTES MARGARITA DEL CAR     11726132-8     220   5   012  4343457-8        3    10/2023-10/2023     61.684
 0407400513-1    AZOLA MONROY ROSA ELENA            11935079-4     220   2   303  4424607-4        2    10/2023-10/2023     67.656
 0407400518-2    PIZARRO RAMOS YANETT ELIZABETH     13826889-6     220   5   012  4098698-7        3    10/2023-10/2023     61.684
 0407400565-4    CORTES GAHONA PATRICIA DEL CAR     13176238-0     220   2   303  4424613-9        2    10/2023-10/2023     67.656
 0407400728-2    GUAJARDO SELMANN CAROLINA ABRE     12941423-5     220   5   012  3667902-6        5    10/2023-10/2023     61.684
 0407400734-7    RAMIREZ ALVAREZ SILVIA MARISEL     12944045-7     220   2   303  4424647-3        3    10/2023-10/2023    101.484
 0407400774-6    ZAMORA ROJAS MARCELA DEL CARME     13533492-8     220   5   012  3941599-2        3    10/2023-10/2023     61.684
 0407400812-2    ROJAS HENRIQUEZ MARIA ANTONIET     09410286-3     220   2   303  4416286-5        2    10/2023-10/2023     67.656
 0407400843-2    CARRASCO ROJAS ELENA ANTONIETA     13176201-1     220   5   012  3648542-6        3    10/2023-10/2023     61.684
 0407400894-7    PIZARRO RODRIGUEZ CLAUDIA PALM     11509751-2     220   5   012  3676141-5        3    10/2023-10/2023     61.684
 0407400902-1    ROJAS OLIVARES MARIA INES          11725915-3     220   2   303  4416287-3        2    10/2023-10/2023     67.656
 0407400947-1    LOPEZ PEREZ FANNY ROSA             12420637-5     220   2   303  4424636-8        2    10/2023-10/2023     67.656
 0407401010-0    CONTRERAS ANGEL VERONICA DEL C     11618759-0     220   5   012  3659650-3        3    10/2023-10/2023     61.684
 0407401097-6    ARAYA CALDERON MARIA FANNY         10384368-5     220   5   012  3614608-7        3    10/2023-10/2023     61.684
 0407401169-7    DIAZ CAMPOS DENISE ANTONIA         09755926-0     220   2   303  4424621-K        2    10/2023-10/2023     67.656
 0407401243-K    BERRIOS BERRIOS DAISY PAOLA        13826615-K     220   5   012  3636067-4        3    10/2023-10/2023     61.684
 0407401389-4    ZARATE ROJAS MARIA ELENA DEL C     11326746-1     220   2   303  4416294-6        2    10/2023-10/2023     67.656
 0407401445-9    DIAZ HONORES XIMENA CECILIA        10703253-3     220   5   012  3762867-0        3    10/2023-10/2023     61.684
 0407401581-1    LAZO RAMOS PATRICIA JANETT         12814797-7     220   5   012  3669799-7        3    10/2023-10/2023     61.684
 0407401589-7    ZAMORA CHINGA AMERICA ROSALYN      13175956-8     220   5   012  3941590-9        4    10/2023-10/2023     82.012
 0407401816-0    SALINAS SUAREZ MYRIAM LUZ          10126273-1     220   5   012  3680057-7        3    10/2023-10/2023     61.684
 0407401999-K    PACHECO TAPIA SHEILA ISABELLA      14400336-5     220   5   012  3864814-4        5    10/2023-10/2023     61.684
 0407402016-5    CORTES TORRES MARGOT CECILIA       11726071-2     220   2   303  4424618-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407402138-2    ROJAS ROJAS MARIA EUGENIA          12941917-2     220   2   303  4424659-7        2    10/2023-10/2023     67.656
 0407402172-2    OGALDE PIZARRO EVA DE LOURDES      13826998-1     220   5   012  4075311-7        3    10/2023-10/2023     61.684
 0407402341-5    ROJAS PINTO ELSA MARCELINA         09643578-9     220   5   012  4297798-5        3    10/2023-10/2023     61.684
 0407402419-5    ARANCIBIA ARANCIBIA MARIANA SO     11935196-0     220   5   012  3609403-6        3    10/2023-10/2023     61.684
 0407402518-3    VILLALOBOS NAVEAS ANA MARIA        11725946-3     220   5   012  4337235-1        3    10/2023-10/2023     61.684
 0407402530-2    CHINGA ARAYA ALICIA DE JESUS       14400346-2     220   5   012  3705927-7        3    10/2023-10/2023     61.684
 0407402544-2    CARRASCO TORRES MARCIA CRISTIN     11726175-1     220   5   012  3648662-7        3    10/2023-10/2023     61.684
 0407402607-4    ARREDONDO ROJAS JESSICA PAMELA     13535742-1     220   5   012  3622457-6        3    10/2023-10/2023     61.684
 0407402615-5    RODRIGUEZ PASTEN ROXANA ANDREA     11935360-2     220   5   012  4265862-6        3    10/2023-10/2023     61.684
 0407402617-1    ALCAYAGA URRUTIA JOSELINE ANDR     14400314-4     220   5   012  3594136-3        3    10/2023-10/2023     61.684
 0407402670-8    ARREDONDO GAHONA MIRIAM ESTREL     13176178-3     220   5   012  3622352-9        3    10/2023-10/2023     61.684
 0407402671-6    ARAYA OSORIO MARIA ISABEL          14100088-8     220   2   303  4416261-K        3    10/2023-10/2023    101.484
 0407402723-2    PASTEN PASTEN NIDIAN MIREYA        13533378-6     220   5   012  3675323-4        3    10/2023-10/2023     61.684
 0407402765-8    MORALES BARRERA MARIA ANTONIET     13327240-2     220   5   012  4019784-2        3    10/2023-10/2023     61.684
 0407402819-0    CERDA CACERES ALEJANDRA PAOLA      12814666-0     220   2   303  4421887-9        2    10/2023-10/2023     67.656
 0407402856-5    CACERES JIMENEZ ARACELY ANDREA     15036977-0     220   5   012  3720469-2        3    10/2023-10/2023     61.684
 0407402920-0    VILLALOBOS COX ROXANA ESTER        13175989-4     220   5   012  3687002-8        3    10/2023-10/2023     61.684
 0407402944-8    PIZARRO PIZARRO MARITZA RAQUEL     13826924-8     220   2   303  4421904-2        3    10/2023-10/2023    101.484
 0407402983-9    VARGAS ALFARO CYNTHIA ANDREA       13826908-6     220   5   037  4244918-0        3    10/2023-10/2023     61.684
 0407403054-3    ARREDONDO CHINGA CLAUDIA JIMEN     14400347-0     220   5   012  3622320-0        3    10/2023-10/2023     61.684
 0407403093-4    ARAYA CALDERON GRACIELA CELIND     10926015-0     220   5   012  3614602-8        3    10/2023-10/2023     61.684
 0407403105-1    BERRIOS ROJAS YESENIA ALEJANDR     12814622-9     220   5   012  3636226-K        3    10/2023-10/2023     61.684
 0407403208-2    ZARATE ALVAREZ MAGALY DE LOURD     14400303-9     220   2   303  4424673-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407403223-6    ROJAS OLIVARES JESSICA ALEJAND     13826583-8     220   5   012  3678766-K        4    10/2023-10/2023     82.012
 0407403230-9    MONTES SANHUEZA CAROLINA IRENE     15396690-7     220   5   012  3973120-7        4    10/2023-10/2023     82.012
 0407403256-2    PORTILLA CASTILLO ORIANA ELENA     12576983-7     220   2   303  4424725-9        2    10/2023-10/2023     67.656
 0407403260-0    HERRERA CORTES TERESA ISABEL       12576937-3     220   2   303  4424631-7        2    10/2023-10/2023     67.656
 0407403313-5    RODRIGUEZ MIRANDA MILDRED ANGE     13826914-0     220   5   012  4265852-9        3    10/2023-10/2023     61.684
 0407403347-K    PINTO ROJAS YENY PAOLA             15037440-5     220   5   012  4142690-K        3    10/2023-10/2023     61.684
 0407403437-9    CARRASCO PIZARRO JACQUELINE DE     12941477-4     220   5   012  3648470-5        2    10/2023-10/2023     61.684
 0407403441-7    CARRASCO ROJAS ALEJANDRA FABIO     14400017-K     220   5   012  3648537-K        3    10/2023-10/2023     61.684
 0407403474-3    RAMOS CASTILLO YOANA EDITH         12171123-0     220   2   303  4424649-K        2    10/2023-10/2023     67.656
 0407403490-5    VILLALOBOS ROCO DANISA DEL CAR     12576889-K     220   5   012  3578565-5        2    10/2023-10/2023     68.356
 0407403495-6    ROJO TAPIA CLAUDIA ELIZABETH       17409813-1     220   5   012  3678948-4        7    10/2023-10/2023     82.012
 0407403510-3    RIVERA FLORES JESSICA DEL CARM     15036883-9     220   5   012  3677972-1        3    10/2023-10/2023     61.684
 0407403536-7    ASTUDILLO MEYER MARIA ANGELICA     15024649-0     220   5   012  3626392-K        3    10/2023-10/2023     61.684
 0407403539-1    ROMERO CASTILLO JOHANNA DEL CA     15037473-1     220   5   012  3867755-1        3    10/2023-10/2023     61.684
 0407403560-K    MONRROY OLIVA MARIA EMILIA         15036693-3     220   2   303  4416276-8        2    10/2023-10/2023     67.656
 0407403585-5    PILLANCAR ARAUS MARIA AURELIA      13404343-1     220   2   303  4416282-2        3    10/2023-10/2023    101.484
 0407403593-6    ARAYA ARAYA VALERIA ALEJANDRA      16189422-2     220   5   012  3614338-K        3    10/2023-10/2023     61.684
 0407403634-7    PIZARRO PIZARRO GUACOLDA DANIE     15037760-9     220   5   012  3865877-8        3    10/2023-10/2023     61.684
 0407403648-7    TRUJILLO CORTES GLORIA DEL CAR     13826698-2     220   5   012  3683122-7        3    10/2023-10/2023     61.684
 0407403649-5    ALCAYAGA MURA BARBARA YOANA        13826838-1     220   2   303  4416259-8        2    10/2023-10/2023     67.656
 0407403653-3    CABELLO MICHEA ANDREA DEL CARM     15037132-5     220   5   012  3640803-0        4    10/2023-10/2023     82.012
 0407403715-7    RAMOS ROMO FABIOLA NATALIA         14100029-2     220   5   012  4148683-K        3    10/2023-10/2023     61.684
 0407403722-K    RODRIGUEZ ARCOS SILVIA MARCELA     12942025-1     220   5   012  3867321-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407403726-2    ROCO ROCO SUSANA ALEJANDRA         13533374-3     220   2   303  4421911-5        2    10/2023-10/2023     67.656
 0407403727-0    MACHADO VALDES CAROLINA DE LAS     13677687-8     220   5   012  3946825-5        3    10/2023-10/2023     61.684
 0407403731-9    CORTES SALAS EVELYN DEL CARMEN     15035032-8     220   2   303  4421890-9        3    10/2023-10/2023    101.484
 0407403737-8    PILLANCAR RAPIMAN JOHANA JOCEL     15275220-2     220   5   012  3675851-1        3    10/2023-10/2023     61.684
 0407403750-5    SALAS AZOLA SARA ESTER             16867475-9     220   5   012  3679684-7        3    10/2023-10/2023     61.684
 0407403783-1    VICENCIO ARANCIBIA MARISOL EST     11326792-5     220   2   303  4424672-4        2    10/2023-10/2023     67.656
 0407403790-4    ARAOS ALCAYAGA NILDA INES          13533228-3     220   5   012  3611936-5        3    10/2023-10/2023     61.684
 0407403807-2    ROJAS CARVAJAL VIVIANA ANDREA      13826577-3     220   5   012  3678587-K        3    10/2023-10/2023     61.684
 0407403836-6    ORTIZ OLIVA MONICA DEL CARMEN      14239141-4     220   2   303  4424639-2        3    10/2023-10/2023    101.484
 0407403914-1    RIVERA ROJAS ADRIANA MACARENA      13176213-5     220   2   303  4421910-7        2    10/2023-10/2023     67.656
 0407403918-4    BRIONES MORALES ANA MARIA          13327189-9     220   5   012  3638319-4        3    10/2023-10/2023     61.684
 0407403923-0    ROJO MARIN VIVIANA ESTER           14906675-6     220   5   012  3678942-5        4    10/2023-10/2023     82.012
 0407403924-9    DIAZ DIAZ CARMEN SOLEDAD           15036621-6     220   5   012  3664112-6        3    10/2023-10/2023     61.684
 0407403925-7    ANGEL GALLARDO PAMELA ANDREA       15037022-1     220   5   012  3606420-K        3    10/2023-10/2023     61.684
 0407403947-8    OGALDE PIZARRO ALEJANDRA CLAUD     15037086-8     220   5   012  3674015-9        4    10/2023-10/2023     82.012
 0407403950-8    ARAYA CEBALLOS CAROLA DEL CARM     15982941-3     220   5   012  3614792-K        4    10/2023-10/2023     82.012
 0407403955-9    PEREZ GALLEGUILLOS DANLLA LISE     15037392-1     220   5   012  3675652-7        3    10/2023-10/2023     61.684
 0407403964-8    RAMOS CORTES MONICA PATRICIA       15037040-K     220   2   303  4421906-9        2    10/2023-10/2023     67.656
 0407403965-6    ESPEJO SEGOVIA SUSANA ANGELICA     15037490-1     220   2   303  4416270-9        3    10/2023-10/2023    101.484
 0407403967-2    CABRERA JIMENEZ VIVIANA DEL CA     15054269-3     220   5   012  4047740-3        4    10/2023-10/2023     82.012
 0407403968-0    CORTINEZ CORTES PAOLA ANDREA       15054340-1     220   5   012  3759099-1        3    10/2023-10/2023     61.684
 0407403973-7    LOPEZ GALLARDO VALERIA ANDREA      16437620-6     220   5   012  3930253-5        3    10/2023-10/2023     61.684
 0407403986-9    RAMOS RAMOS FRANCISCA ALEJANDR     15037087-6     220   5   012  3677088-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407403998-2    TORRES ROJAS FABIOLA ANDREA        13826707-5     220   5   012  4346424-8        3    10/2023-10/2023     61.684
 0407403999-0    CARRASCO SEGOVIA FANNY CAROLIN     14099983-0     220   5   012  3731444-7        3    10/2023-10/2023     61.684
 0407404004-2    RODRIGUEZ FUENTES SANDRA CAROL     15037135-K     220   5   012  4160829-3        3    10/2023-10/2023     61.684
 0407404025-5    BARRAZA OLIVARES DANIELA PATRI     16244035-7     220   5   012  4005897-4        3    10/2023-10/2023     61.684
 0407404031-K    COLOME COLOME MARIA PAULINA        17193375-7     220   5   012  3706688-5        4    10/2023-10/2023     82.012
 0407404074-3    LEMUS AZOLA YENNY VALERIA          15037889-3     220   5   012  3791679-K        4    10/2023-10/2023     82.012
 0407404129-4    PEREZ ARANCIBIA LEONOR DEL CAR     15036960-6     220   2   303  4416281-4        2    10/2023-10/2023     67.656
 0407404130-8    MUNOZ CONTRERAS ELENA DEL ROSA     15037291-7     220   5   012  3673079-K        4    10/2023-10/2023     82.012
 0407404149-9    VARAS ALRINGO ROXANA CECILIA       15037765-K     220   5   012  3940418-4        3    10/2023-10/2023     61.684
 0407404181-2    HERRERA ROJAS LIDIA MARIBEL        16325442-5     220   5   012  3882066-4        3    10/2023-10/2023     61.684
 0407404235-5    OGALDE SALAS MARISOL MAGDALENA     16867102-4     220   5   012  3828248-4        3    10/2023-10/2023     61.684
 0407404237-1    TRUJILLO CORTES BERNARDA MARIA     12941779-K     220   2   303  4421918-2        2    10/2023-10/2023     67.656
 0407404248-7    ANGEL ROJAS KAREN JOANA            15947133-0     220   5   012  3606489-7        3    10/2023-10/2023     61.684
 0407404270-3    BARRIA ADONES PATRICIA DEL CAR     16189404-4     220   5   012  3691558-7        4    10/2023-10/2023     82.012
 0407404284-3    ALVAREZ PINTO ANYELA LLUBINSA      12814739-K     220   5   012  3602014-8        5    10/2023-10/2023     61.684
 0407404310-6    BRAVO OLAVE PAULA ANDREA           14113377-2     220   5   012  3637728-3        3    10/2023-10/2023     61.684
 0407404319-K    MUNDACA PASTEN DEISY PILAR         16867123-7     220   5   012  3979726-7        3    10/2023-10/2023     61.684
 0407404328-9    ARAYA ARAYA ELISA DE LOURDES       13745411-4     220   5   012  3614200-6        3    10/2023-10/2023     61.684
 0407404329-7    BRAVO OLAVE PAMELITA LORETO LO     14108577-8     220   5   012  3637727-5        5    10/2023-10/2023     61.684
 0407404344-0    ALDAY ARAYA ADRIANA LEONTINA       13874927-4     220   5   012  3594354-4        3    10/2023-10/2023     61.684
 0407404346-7    PAZ ROMERO CARMEN LUZ              14904348-9     220   5   012  3675395-1        3    10/2023-10/2023     61.684
 0407404347-5    BRAVO OLAVE ANA LUISA              15023056-K     220   5   012  3699831-8        4    10/2023-10/2023     82.012
 0407404352-1    GONZALEZ DIAZ DANIELA FERNANDA     16527477-6     220   5   012  3845287-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407404354-8    ASTUDILLO ARAYA CECILIA MACARE     16595374-6     220   5   012  3625966-3        4    10/2023-10/2023     82.012
 0407404366-1    OLIVARES ARAYA PALMIRA DEL ROS     14100174-4     220   5   012  4033363-0        3    10/2023-10/2023     61.684
 0407404368-8    QUINZACARA MUNOZ MATILDE ANDRE     15037023-K     220   5   012  4145379-6        4    10/2023-10/2023     82.012
 0407404378-5    CORTES ALVAREZ PERLA DE LOURDE     15037908-3     220   5   012  3661877-9        3    10/2023-10/2023     61.684
 0407404390-4    ARANCIBIA ROMERO MARIANELA ALE     16867447-3     220   5   012  3610132-6        4    10/2023-10/2023     82.012
 0407404394-7    LAZO CASANGA CLAUDIA ANDREA        16244189-2     220   5   012  3921274-9        3    10/2023-10/2023     61.684
 0407404395-5    MILLA FLORES JENIFER ALEJANDRA     16244249-K     220   5   012  3672027-1        4    10/2023-10/2023     82.012
 0407404425-0    FREDES AZOLAS DAYAN LILIANA        16527073-8     220   5   012  3666684-6        3    10/2023-10/2023     61.684
 0407404427-7    SALINAS ROJO CRISTINA VALESCA      16527409-1     220   5   012  3680045-3        4    10/2023-10/2023     82.012
 0407404432-3    PIZARRO VALDIVIA MARIA ANTONIA     15036771-9     220   5   012  4143066-4        4    10/2023-10/2023     82.012
 0407404434-K    LEYTON CONTRERAS YOSELIM ANGEL     15674004-7     220   5   012  3670057-2        3    10/2023-10/2023     61.684
 0407404440-4    MORENO FERRADA ANGELICA NICOLE     17528131-2     220   5   012  3977952-8        3    10/2023-10/2023     61.684
 0407404442-0    COX MATURANA LESLY NATALIA         17193494-K     220   5   012  3662691-7        5    10/2023-10/2023    102.340
 0407404445-5    BARRAZA SALAS MARIA ALEJANDRA      15036858-8     220   5   012  3632308-6        2    10/2023-10/2023     61.684
 0407404447-1    MONTES SANHUEZA EVELYN BEATRIZ     15617637-0     220   5   012  3973121-5        3    10/2023-10/2023     61.684
 0407404452-8    COX CARRASCO FLORENCIA MARGARI     15036916-9     220   5   012  3662690-9        3    10/2023-10/2023     61.684
 0407404453-6    COX ARANCIBIA ISABEL ALEJANDRA     16243844-1     220   5   012  3759458-K        4    10/2023-10/2023     82.012
 0407404454-4    MIRANDA RAMOS NATALY ISABEL        16324995-2     220   5   012  3968486-1        4    10/2023-10/2023     82.012
 0407404455-2    AGUIRRE VELIZ KAREN JACQUELINE     16527197-1     220   5   012  3992921-K        3    10/2023-10/2023     61.684
 0407404460-9    ZARATE TAPIA ANA MARIA             17193134-7     220   5   012  4366835-8        3    10/2023-10/2023     61.684
 0407404466-8    ORMENO ARREDONDO SUSANA SOLEDA     16527063-0     220   5   012  3674450-2        4    10/2023-10/2023     82.012
 0407404471-4    CARRASCO TORRES VICTORIA ALEJA     17409780-1     220   5   012  3648667-8        5    10/2023-10/2023     61.684
 0407404479-K    ARAYA CEURA EMA GABRIELA           16867189-K     220   2   303  4421883-6        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407404486-2    PAREDES OVANDO SANDRA NOELIA       12755037-9     220   2   303  4416280-6        2    10/2023-10/2023     67.656
 0407404492-7    ROMO GONZALEZ MARIA JOSE           15036954-1     220   5   012  4167881-K        4    10/2023-10/2023     82.012
 0407404496-K    ROJAS CEURA LORENA ALEJANDRA       16867148-2     220   5   012  4209798-5        3    10/2023-10/2023     61.684
 0407404511-7    SALAZAR ROJAS SUSANA BEATRIZ       17409816-6     220   5   012  4302226-1        3    10/2023-10/2023     61.684
 0407404520-6    CORTES ALVAREZ NINOSKA WALEZCA     16486289-5     220   5   012  3661876-0        4    10/2023-10/2023     82.012
 0407404522-2    ORTIZ MUNOZ JENIFFER MAKARENA      16527122-K     220   5   012  3674600-9        4    10/2023-10/2023     82.012
 0407404534-6    CANALES COLLAO FEDORA DEL CARM     14111950-8     220   5   012  3724882-7        3    10/2023-10/2023     61.684
 0407404544-3    PAZ ROMERO DELIA BEATRIZ           15969433-K     220   5   012  3675396-K        3    10/2023-10/2023     61.684
 0407404555-9    ZAMORA FLORES KAREN ESTRELLA       16442201-1     220   2   303  4421922-0        2    10/2023-10/2023     67.656
 0407404559-1    GALLEGUILLOS PASTEN JACQUELINE     16527180-7     220   5   012  3816967-K        3    10/2023-10/2023     61.684
 0407500742-1    AQUINO ASTICA BERNARDITA GABRI     18742293-0     220   5   012  3609050-2        3    10/2023-10/2023     61.684
 0410112798-8    PARDO REINOSO CAROLINA ALEJAND     16822092-8     220   2   303  4421900-K        4    10/2023-10/2023     81.312
 0410113187-K    GUTIERREZ OLIVARES MARIA DORAL     18450135-K     220   5   012  4129808-1        3    10/2023-10/2023     61.684
 0410113706-1    TORRES TORRES LETICIA ANDREA       14117477-0     220   5   012  3912554-4        4    10/2023-10/2023     82.012
 0410114182-4    JORQUERA ARQUEROS ROCIO MACARE     16188817-6     220   5   012  3669499-8        4    10/2023-10/2023     82.012
 0410115739-9    ILUFI LOPEZ EVELYN MARIBEL         13451481-7     220   5   012  3669047-K        3    10/2023-10/2023     61.684
 0410117560-5    GONZALEZ GALLEGUILLOS MARIA JE     16443574-1     220   5   012  3820003-8        5    10/2023-10/2023    102.340
 0410118256-3    CORTES GALLARDO YANEPSI ALEJAN     15037911-3     220   5   012  3708038-1        3    10/2023-10/2023     61.684
 0410121301-9    ZEPEDA RODRIGUEZ MARIA LUISA       17980165-5     220   5   012  3868923-1        3    10/2023-10/2023     61.684
 0410121801-0    PASTEN PEREZ CINTHIA PAOLA         19039968-0     220   5   012  3675326-9        3    10/2023-10/2023     61.684
 0410122657-9    CACERES CACERES NICOLE ORFELIN     17277172-6     220   5   012  3641688-2        3    10/2023-10/2023     61.684
 0410123495-4    DIAZ BRUNA KARINA SOLEDAD          13533198-8     220   5   012  3664022-7        3    10/2023-10/2023     61.684
 0410123694-9    MIRANDA MIRANDA ROSA ELENA         17741407-7     220   5   012  4018003-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124002-4    CALIFORNIA CALIFORNIA KATIUSKA     21896600-4     220   5   012  3643196-2        3    10/2023-10/2023     61.684
 0410125137-9    PIZARRO QUIROZ CINDY DAISY         17064462-K     220   5   012  3676138-5        4    10/2023-10/2023     82.012
 0410126924-3    GUERRERO RIVERA CATALINA ANDRE     18758639-9     220   5   012  3822325-9        4    10/2023-10/2023     82.012
 0410217557-9    BARRAZA SANCHEZ CRISTINA ALEJA     16244272-4     220   5   012  3632313-2        3    10/2023-10/2023     61.684
 0410230120-5    LOPEZ ARANIBAR PATRICIA ALEJAN     18823674-K     220   5   012  3945687-7        4    10/2023-10/2023     82.012
 0410230491-3    FABREGA VEGA CECILIA FERNANDA      19950090-2     220   5   012  3783608-7        3    10/2023-10/2023     61.684
 0410236310-3    QUINTEROS HIDALGO VICTORIA DE      17790453-8     220   5   012  3938652-6        4    10/2023-10/2023     82.012
 0410500914-9    OLIVARES PINTO EVELYN DAYANA       16687733-4     220   5   012  3904643-1        3    10/2023-10/2023     61.684
 0410500933-5    PONCE ORTIZ NICOLE DEL PILAR       17827585-2     220   5   012  4100923-3        4    10/2023-10/2023     82.012
 0410501011-2    SALINAS DIAZ YARITZA MARGOHT       18217212-K     220   5   012  3679996-K        3    10/2023-10/2023     61.684
 0410501180-1    ALVAREZ MOLINA TIARE MELISA        19698489-5     220   5   012  3601609-4        3    10/2023-10/2023     61.684
 0410604585-8    MERINO CANGANA LORENA BEATRIZ      15909064-7     220   5   012  3793259-0        5    10/2023-10/2023     61.684
 0410604600-5    OLIVARES COX MARIA ROSARIO         17828075-9     220   5   012  4033575-7        4    10/2023-10/2023     82.012
 0410604602-1    AGUILERA LAZO LEIDY CAROLINA       16527151-3     220   5   012  3992466-8        4    10/2023-10/2023     82.012
 0410604611-0    ROMO GONZALEZ ANDREA PAZ           16526951-9     220   5   012  4167878-K        3    10/2023-10/2023     61.684
 0410604612-9    ARANCIBIA ARAYA YASNA PAOLA        17827630-1     220   5   012  3609451-6        7    10/2023-10/2023     82.012
 0410604616-1    CORTES SALAZAR CLARA ESTRELLA      12576762-1     220   2   303  4424616-3        2    10/2023-10/2023     67.656
 0410604626-9    GUTIERREZ MARTINEZ KARLA FRANC     16867383-3     220   5   012  3855048-9        4    10/2023-10/2023     82.012
 0410604629-3    GONZALEZ GONZALEZ CAROLINA AND     16244241-4     220   5   012  3715049-5        3    10/2023-10/2023     61.684
 0410604633-1    TAPIA CORTES DANIELA FERNANDA      17193052-9     220   2   303  4424666-K        5    10/2023-10/2023     87.984
 0410604650-1    ZUNIGA ALVAREZ PAULINA LISETT      16873509-K     220   5   012  3687592-5        3    10/2023-10/2023     61.684
 0410604654-4    ZAMBRANO RIVERA PAULA VIRGINIA     17193452-4     220   5   012  4364778-4        4    10/2023-10/2023     82.012
 0410604655-2    ROJAS GARRIGA CAROLINA ROSARIO     17193329-3     220   5   012  4265931-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410604668-4    ROCO TORRES ANA ALEJANDRA          13869122-5     220   2   303  4416283-0        2    10/2023-10/2023     67.656
 0410604670-6    NAVEA AGUIRRE EVA MEDELIS          16579066-9     220   5   012  4073875-4        5    10/2023-10/2023    102.340
 0410604674-9    OGALDE PORTILLA SILVIA ALEJAND     15037775-7     220   2   303  4421898-4        2    10/2023-10/2023     67.656
 0410604679-K    ROJAS SEGOVIA YASNA MARIBEL        16527423-7     220   2   303  4424660-0        3    10/2023-10/2023    101.484
 0410604683-8    HERRERA JOFRE TATIANA ROCIO        16867548-8     220   5   012  3668467-4        4    10/2023-10/2023     82.012
 0410604690-0    LOPEZ PIZARRO MABEL FABIOLA        17827977-7     220   5   012  3946100-5        5    10/2023-10/2023     61.684
 0410604692-7    ESPEJO NUNEZ INGRID MARIANELA      17173681-1     220   5   012  3665237-3        5    10/2023-10/2023     82.012
 0410604694-3    TAPIA TAPIA KAREN ANTONIETA        14116367-1     220   5   012  3682274-0        3    10/2023-10/2023     61.684
 0410604695-1    GARCIA CACERES JANINA MAKARENA     16527045-2     220   5   012  3714379-0        3    10/2023-10/2023     61.684
 0410604707-9    OLIVARES CUEVAS NINOSKA ALEJAN     17827545-3     220   5   012  4033583-8        3    10/2023-10/2023     61.684
 0410604715-K    ROJAS CARVAJAL CRISTINA ALEJAN     15037571-1     220   5   012  3678585-3        3    10/2023-10/2023     61.684
 0410604717-6    ORTIZ ALVAREZ BENILDA MAKARENA     16244226-0     220   5   012  3674555-K        3    10/2023-10/2023     61.684
 0410604721-4    OGALDE ARANCIBIA YESSENIA SILV     17410094-2     220   5   012  4031358-3        3    10/2023-10/2023     61.684
 0410604729-K    GAJARDO GAJARDO VANESSA ALEJAN     15037886-9     220   5   012  3816305-1        4    10/2023-10/2023     61.684
 0410604732-K    GONZALEZ MURA CAROLINA ALEJAND     14100022-5     220   2   303  4416273-3        3    10/2023-10/2023    101.484
 0410604743-5    ROJAS ROJAS LILIANA AMELIA         17037127-5     220   5   012  4165394-9        3    10/2023-10/2023     61.684
 0410604746-K    PINTO ROBLES MARIA MAGDALENA       17827782-0     220   5   012  4142687-K        4    10/2023-10/2023     82.012
 0410604754-0    CALBUQUEO MARTINEZ ALEXIA MARI     16980291-2     220   5   012  3642593-8        3    10/2023-10/2023     61.684
 0410604760-5    PIZARRO ALFARO YILIAN ROSA         16867343-4     220   5   012  3676068-0        3    10/2023-10/2023     61.684
 0410604773-7    DAUVERGNE CORTES ESTEFFANY AND     17409987-1     220   2   303  4424619-8        3    10/2023-10/2023    101.484
 0410604777-K    BARRAZA SANCHEZ MARGARITA GISE     15603556-4     220   5   012  3632315-9        5    10/2023-10/2023     82.012
 0410604779-6    GUEVARA ALDAY KAROLINA ANDREA      17193271-8     220   5   012  3853516-1        4    10/2023-10/2023     82.012
 0410604784-2    FLORES ARANCIBIA NATALI VICTOR     17193097-9     220   5   012  3666377-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410604785-0    MIRANDA RAMOS ANGELA LORETO        15802154-4     220   5   012  3968480-2        3    10/2023-10/2023     61.684
 0410604789-3    GONZALEZ ALCAYAGA ELENA ELIZAB     17016082-7     220   5   012  3714877-6        3    10/2023-10/2023     61.684
 0410604795-8    CONTRERAS FRITZ NADIA VALESKA      16514015-K     220   5   012  3752642-8        3    10/2023-10/2023     61.684
 0410604801-6    PASTEN ROCO MARIA MAGDALENA        12814752-7     220   2   303  4421901-8        2    10/2023-10/2023     67.656
 0410604802-4    GUEVARA ALDAY KAREN FABIOLA        16867351-5     220   5   012  3853515-3        4    10/2023-10/2023     82.012
 0410604803-2    CIFUENTES TAPIA ESTRELLA DE LO     16943974-5     220   5   012  3747471-1        4    10/2023-10/2023     82.012
 0410604805-9    ROJAS TORRES FABIANA NICOLE        17410196-5     220   5   012  4298193-1        4    10/2023-10/2023     82.012
 0410604807-5    PARRA DUNCAN CRISTINE ANN ALIC     15037612-2     220   2   303  4424640-6        3    10/2023-10/2023    101.484
 0410604813-K    PINTO YANEZ MIREYA JACQUELINE      16243824-7     220   5   012  4097669-8        3    10/2023-10/2023     61.684
 0410604814-8    FLORES OJEDA YOSELIN FABIOLA       18589375-8     220   2   303  4424624-4        7    10/2023-10/2023    121.812
 0410604824-5    PARDO ORREGO CLAUDIA MACARENA      15034777-7     220   5   012  3865037-8        4    10/2023-10/2023     82.012
 0410604826-1    ROJAS TORO MARGARITA DEL CARME     15036990-8     220   5   012  4298188-5        3    10/2023-10/2023     61.684
 0410604861-K    RAMOS ORTIZ NEVENKA ABIGAIL        15037824-9     220   5   012  3677081-3        3    10/2023-10/2023     61.684
 0410604869-5    OLIVARES GONZALEZ RAQUEL MARIS     14100011-K     220   5   012  3674183-K        3    10/2023-10/2023     61.684
 0410604871-7    PINTO ROJAS MINDRY MARIANA         16527004-5     220   5   012  3676045-1        3    10/2023-10/2023     61.684
 0410604872-5    PIZARRO ALFARO MIRIAM FERNANDA     17409709-7     220   5   012  3676067-2        5    10/2023-10/2023     61.684
 0410604888-1    POLANCO ARANCIBIA DANIELA CARO     17193284-K     220   5   012  4100377-4        3    10/2023-10/2023     61.684
 0410604899-7    BARRAZA SANCHEZ ALICIA CAROLIN     17193414-1     220   5   012  3632310-8        7    10/2023-10/2023     82.012
 0410604907-1    CORTES ALQUINTA DIANA VALESKA      18823689-8     220   5   012  3757108-3        3    10/2023-10/2023     61.684
 0410604909-8    SARRIA PASTEN INGRID VIVIANA       17011940-1     220   5   012  4228963-9        3    10/2023-10/2023     61.684
 0410604910-1    ROJAS CHILLA LEYLA RAQUEL          16527106-8     220   5   012  4163271-2        4    10/2023-10/2023     82.012
 0410604914-4    DIAZ LOPEZ MARITZA LORETO          16527133-5     220   5   012  3710394-2        3    10/2023-10/2023     61.684
 0410604917-9    GODOY PASTEN ANDREA CHAYTANIA      17827814-2     220   5   012  3818651-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410604921-7    LAZO CASANGA ANA MARIA             17827973-4     220   5   012  3898395-4        3    10/2023-10/2023     61.684
 0410604924-1    TORRES ANGEL KARINA IBETTE         17827730-8     220   5   012  4345692-K        3    10/2023-10/2023     61.684
 0410604926-8    TORRES VERGARA GRACE ELIZABETH     12941549-5     220   5   012  4346649-6        4    10/2023-10/2023     82.012
 0410604953-5    DIAZ AGUILERA DANIELA JACQUELI     16527362-1     220   2   303  4424620-1        4    10/2023-10/2023    135.312
 0410604958-6    CAMPUSANO CHANDIA RUDIS ALEJAN     16581572-6     220   5   012  3724591-7        3    10/2023-10/2023     61.684
 0410604961-6    PASTEN ROJAS MARIELA ALEJANDRA     16596611-2     220   5   012  4086651-5        3    10/2023-10/2023     61.684
 0410604970-5    CORTES ACEVEDO LUISA ERNESTINA     16688398-9     220   2   303  4424722-4        3    10/2023-10/2023    101.484
 0410604977-2    ROJAS ALFARO PIA NICOL             17409750-K     220   2   303  4424653-8        3    10/2023-10/2023    101.484
 0410604979-9    BORQUEZ CORTES BILMA ELIANA        17721762-K     220   5   012  3698604-2        3    10/2023-10/2023     61.684
 0410604982-9    RAMOS PORTILLA LUISA ADRIANA       16527279-K     220   5   012  3866531-6        3    10/2023-10/2023     61.684
 0410604984-5    LOPEZ POSTIGO JOHANNA ANDREA       16244010-1     220   5   012  3931285-9        3    10/2023-10/2023     61.684
 0410604990-K    ROJAS CARRASCO CECILIA LORENA      13176088-4     220   2   303  4416285-7        2    10/2023-10/2023     67.656
 0410604993-4    DIAZ VELOSO DIANA YARELA           17036931-9     220   2   303  4416267-9        4    10/2023-10/2023    121.812
 0410604994-2    COLQUE REYES EVELIN DEL CARMEN     17654686-7     220   2   303  4424611-2        2    10/2023-10/2023     94.656
 0410604996-9    DIAZ VELOSO DIXIA YASMIN           15704093-6     220   2   303  4416268-7        3    10/2023-10/2023    101.484
 0410604997-7    BARRAZA BALCAZAR EDITH DEL ROS     08922202-8     220   2   303  4421884-4        2    10/2023-10/2023     67.656
 0410604998-5    TAPIA TRUJILLO JUDITH PILAR        13826922-1     220   5   012  4343935-9        5    10/2023-10/2023    102.340
 0410605008-8    PINTO VARGAS KARINA JACQUELINE     13423958-1     220   5   012  4097630-2        3    10/2023-10/2023     61.684
 0410605015-0    ARAYA ROJAS JUDITH IVONNE          17827556-9     220   2   303  4424605-8        3    10/2023-10/2023    101.484
 0410605024-K    CABELLO MICHEA NIDIA CARIME        16243857-3     220   2   303  4416262-8        3    10/2023-10/2023    114.984
 0410605031-2    SANCHEZ SALINAS SELLY HANZEN       22048913-2     220   5   012  4223508-3        3    10/2023-10/2023     61.684
 0410605039-8    ARAYA MARTINEZ FLORANGEL MARIA     16869203-K     220   5   012  3615871-9        4    10/2023-10/2023     82.012
 0410605045-2    ROMERO PALMA KENIA OLIMPIA         17410149-3     220   5   012  4298940-1        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605047-9    ROMERO GOMEZ LORETO LOURDES        16867407-4     220   5   012  3908731-6        3    10/2023-10/2023     61.684
 0410605051-7    GUERRERO LOPEZ JENNIFER MARIA      15969416-K     220   5   012  3715573-K        3    10/2023-10/2023     61.684
 0410605056-8    ROJAS CORTES KAREN ISABEL          15037712-9     220   5   012  4209842-6        3    10/2023-10/2023     61.684
 0410605058-4    RAMIREZ RAMOS INES NOEMI           15575158-4     220   2   303  4424726-7        3    10/2023-10/2023    101.484
 0410605067-3    SALINAS DIAZ JENNIFER PAULA        17193081-2     220   5   012  4302965-7        5    10/2023-10/2023     61.684
 0410605072-K    DOMINGUEZ ROJAS IVONNE JANETT      14536936-3     220   2   303  4416269-5        3    10/2023-10/2023     87.984
 0410605078-9    CORTES ROJAS PILAR ALEJANDRA       15037605-K     220   5   012  3662330-6        3    10/2023-10/2023     61.684
 0410605090-8    ROCO GALLEGUILLOS MIRIAM LUZ       16791351-2     220   5   012  4159929-4        3    10/2023-10/2023     61.684
 0410605097-5    CACERES PORTILLA LISSET ANGELI     17193373-0     220   5   012  3642049-9        3    10/2023-10/2023     61.684
 0410605104-1    CORTES ARAOS JENNIFER ANDREA       14100130-2     220   5   012  3661890-6        4    10/2023-10/2023     82.012
 0410605118-1    CISTERNAS CISTERNAS PAOLA ALEJ     13329645-K     220   5   012  3657982-K        3    10/2023-10/2023     61.684
 0410605122-K    MONDACA MONDACA CYNTHIA MAKARE     16527213-7     220   5   012  3970920-1        3    10/2023-10/2023     61.684
 0410605138-6    MARAMBIO MARTINEZ KATHERINE AN     15056128-0     220   5   012  3934150-6        5    10/2023-10/2023    102.340
 0410605139-4    CONTRERAS CONTRERAS DIANA VERO     15037447-2     220   2   303  4421888-7        3    10/2023-10/2023    101.484
 0410605145-9    CONTRERAS ROMERO ROCIO NICOL       17409734-8     220   5   012  3754017-K        4    10/2023-10/2023     82.012
 0410605151-3    BALCAZAR ESPINOSA CRISTINA SOL     17410175-2     220   2   303  4424608-2        3    10/2023-10/2023     87.984
 0410605175-0    CORTES ALCAYAGA ARLETTE MARGOR     18823539-5     220   5   012  3707927-8        4    10/2023-10/2023     82.012
 0410605181-5    ARAYA CORTES JENNIFER ANDREA       15969472-0     220   5   012  3614975-2        3    10/2023-10/2023     61.684
 0410605185-8    IBACACHE CORTES JACQUELINE VIV     16578659-9     220   5   012  4135289-2        4    10/2023-10/2023     82.012
 0410605195-5    RAMOS AGUILERA DANISA JASMINE      16244212-0     220   5   012  3677031-7        3    10/2023-10/2023     61.684
 0410605196-3    PORTILLA CASTRO ROSA ESTER         14400047-1     220   2   303  4421905-0        2    10/2023-10/2023     67.656
 0410605199-8    ROJAS CALDERON NORMA LILIANA       12219832-4     220   2   303  4421912-3        2    10/2023-10/2023     87.984
 0410605203-K    VALDIVIA RODRIGUEZ LESLIE JACQ     15034944-3     220   5   012  4317322-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605208-0    NUNEZ CORTES MARIA CRISTINA        13330792-3     220   5   012  4029556-9        3    10/2023-10/2023     61.684
 0410605210-2    AGUIRRE GAJARDO ELIZABETH EUGE     16867175-K     220   5   012  3588813-6        3    10/2023-10/2023     61.684
 0410605212-9    GROSS CASTRO KERSTIN AGNES         14586897-1     220   2   303  4421895-K        3    10/2023-10/2023    101.484
 0410605213-7    MUNOZ VARGAS MELISSA MAGDALENA     17827547-K     220   5   012  3794513-7        3    10/2023-10/2023     61.684
 0410605230-7    POLANCO RIVERA GABRIELA VERONI     16688500-0     220   5   012  3676247-0        3    10/2023-10/2023     61.684
 0410605242-0    ZAMORA ARQUEROS ANGELICA CRIST     13176024-8     220   5   012  4364934-5        3    10/2023-10/2023     61.684
 0410605253-6    RAMIREZ OLIVARES MARIA SOLEDAD     18632110-3     220   5   012  3866447-6        4    10/2023-10/2023     82.012
 0410605266-8    PIZARRO RAMOS CAROLINA ALEJAND     15036873-1     220   5   012  4143033-8        4    10/2023-10/2023     82.012
 0410605269-2    TORRES SALAZAR BARBARA ANDREA      12814741-1     220   5   012  4346450-7        3    10/2023-10/2023     61.684
 0410605277-3    AGUIRRE LAZCANO GLORIA ANDREA      16688971-5     220   5   012  3588898-5        4    10/2023-10/2023     82.012
 0410605279-K    ALVAREZ ANGEL JENNIFER GISELLE     18823538-7     220   5   012  3600057-0        3    10/2023-10/2023     61.684
 0410605285-4    ROJAS TAPIA MARIA MACCARENA        17193232-7     220   5   012  4298164-8        3    10/2023-10/2023     61.684
 0410605307-9    TORRES BORDON PIA DANIELA          17410152-3     220   5   012  3912341-K        3    10/2023-10/2023     61.684
 0410605316-8    TAPIA ALDAY MARIA FERNANDA         17827787-1     220   5   012  4343320-2        3    10/2023-10/2023     61.684
 0410605320-6    MERINO CANGANA PATRICIA VICTOR     16443444-3     220   5   012  3671943-5        3    10/2023-10/2023     61.684
 0410605323-0    AGUIRRE BARRAZA MARIANELA ANDR     17827615-8     220   5   012  3588653-2        3    10/2023-10/2023     61.684
 0410605333-8    NAVEA NAVEA VANESSA ALEJANDRA      16526974-8     220   5   012  3673692-5        3    10/2023-10/2023     61.684
 0410605334-6    ALVAREZ CABELLO PAULA ANDREA       15037944-K     220   5   012  3600342-1        5    10/2023-10/2023    102.340
 0410605336-2    CENA TAPIA ANDREA ESTELVINA        16869002-9     220   5   012  3741818-8        3    10/2023-10/2023     61.684
 0410605361-3    DIAZ MUNOZ SANDRA SUSANA           15037975-K     220   5   012  3778978-K        4    10/2023-10/2023     82.012
 0410605362-1    COX ESPEJO GLORIA ALEJANDRA        18823693-6     220   2   303  4421891-7        2    10/2023-10/2023     67.656
 0410605374-5    RAMOS GONZALEZ MARIANELA PATRI     16243831-K     220   5   012  3866518-9        3    10/2023-10/2023     61.684
 0410605375-3    LAZO ROJAS ELBA DEL CARMEN         11722468-6     220   5   012  3669800-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605388-5    LOPEZ POSTIGO ALICIA ELIZABETH     17827800-2     220   2   303  4416274-1        3    10/2023-10/2023    101.484
 0410605390-7    CONTRERAS PIZARRO MARGARITA DE     15969332-5     220   5   012  3660556-1        3    10/2023-10/2023     61.684
 0410605401-6    FERNANDEZ ROJAS ANABELLE ANGEL     13745662-1     220   5   012  3666040-6        3    10/2023-10/2023     61.684
 0410605411-3    TORRES RODRIGUEZ VERONICA LEON     10581073-3     220   2   303  4424669-4        2    10/2023-10/2023     67.656
 0410605413-K    ROMERO AZOLA KARIN ANGELINA        14400087-0     220   5   012  3678985-9        3    10/2023-10/2023     61.684
 0410605417-2    COX CARRASCO GLORIA ISABEL         17827701-4     220   5   012  4065859-9        5    10/2023-10/2023    102.340
 0410605419-9    VILLAGRAN TAPIA PAULINA KAREN      17605495-6     220   5   012  4109584-9        3    10/2023-10/2023     61.684
 0410605422-9    ROJAS VEGA ANA KAREN               17827724-3     220   5   012  4298284-9        3    10/2023-10/2023     61.684
 0410605426-1    RIVERA DIAZ MABEL PAOLA            15969325-2     220   5   012  4208092-6        3    10/2023-10/2023     61.684
 0410605434-2    BLANCO ZARRICUETA CONSTANZA JI     17409712-7     220   5   012  3636578-1        4    10/2023-10/2023     82.012
 0410605437-7    VEGA ZARATE VICTORIA ALEJANDRA     16867432-5     220   5   012  4327654-9        4    10/2023-10/2023     82.012
 0410605440-7    MACAYA RODRIGUEZ BARBARA LESLI     17193066-9     220   5   012  4183988-0        2    10/2023-10/2023     68.356
 0410605443-1    GONZALEZ ESPEJO ANABEL ANDREA      17409804-2     220   5   012  3667673-6        4    10/2023-10/2023     82.012
 0410605444-K    RIVERA PIZARRO CARLA IVANIA        18477561-1     220   5   012  3678019-3        5    10/2023-10/2023    122.668
 0410605449-0    CONTRERAS TABILO CLAUDIA MELIZ     17827621-2     220   5   012  3754250-4        3    10/2023-10/2023     61.684
 0410605453-9    DIAZ GOMEZ NICOL ANDREA            16867574-7     220   5   012  3778029-4        3    10/2023-10/2023     61.684
 0410605459-8    ORTIZ AGUIRRE ELIANA CRISTINA      16867306-K     220   9   012  4370137-1        3    10/2023-10/2023     60.984
 0410605465-2    CARRASCO CARRASCO ZULEMA DEL C     15037305-0     220   5   012  3647924-8        3    10/2023-10/2023     61.684
 0410605467-9    AZOLA MONARDEZ MARTA ALEJANDRA     17193389-7     220   5   012  3630358-1        4    10/2023-10/2023     82.012
 0410605471-7    CERDA PLAZA SOLANGE PRISSILLA      16867510-0     220   5   012  3655143-7        4    10/2023-10/2023     82.012
 0410605473-3    YANEZ TORO LISSETTE ALEXSANDRA     18494094-9     220   2   303  4421921-2        4    10/2023-10/2023    135.312
 0410605476-8    RIVERA RIVERA ERMELINDA DEL CA     10246319-6     220   5   012  4208300-3        3    10/2023-10/2023     61.684
 0410605478-4    ESPINOZA GUERRERO KATHERYNE FE     17827643-3     220   5   012  3801596-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605487-3    RIVERA CHINGA ANA BELEN            17828066-K     220   5   012  4157073-3        3    10/2023-10/2023     61.684
 0410605495-4    OROSTIGUE PEREZ MARIA ISABEL       16867344-2     220   5   012  3674473-1        4    10/2023-10/2023     82.012
 0410605497-0    AQUEZ ORTIZ NILDA MACARENA         17439321-4     220   5   012  3609035-9        3    10/2023-10/2023     61.684
 0410605501-2    GONZALEZ LABARCA MACARENA NOEL     18477604-9     220   5   012  3667730-9        3    10/2023-10/2023     61.684
 0410605502-0    VIGORENA GODOY VIRGINIA DEL RO     15037336-0     220   2   303  4421919-0        2    10/2023-10/2023     67.656
 0410605508-K    OLIVARES TAPIA ROMINA PATRICIA     18477974-9     220   5   012  3674225-9        3    10/2023-10/2023     61.684
 0410605511-K    ACEVEDO CONTRERAS YENIFER ALEJ     17626391-1     220   5   012  3580728-4        3    10/2023-10/2023     61.684
 0410605512-8    VICENCIO ARAOS STEPFANYE ALEJA     18217236-7     220   5   012  4358378-6        3    10/2023-10/2023     61.684
 0410605521-7    PINTO YANEZ MARIA MAGDALENA        15037333-6     220   5   012  3676052-4        3    10/2023-10/2023     61.684
 0410605553-5    SANTANDER VEGA DANIELA ANDREA      16444110-5     220   5   012  4227702-9        3    10/2023-10/2023     61.684
 0410605556-K    CARRASCO CHINGA LAURA MARGOTH      17410192-2     220   5   012  3647958-2        4    10/2023-10/2023     82.012
 0410605558-6    ROJAS GALVEZ ANDREA DEL PILAR      16526934-9     220   5   012  4297193-6        3    10/2023-10/2023     61.684
 0410605570-5    CORTES CORTES DEYSI DANIELA        16867162-8     220   5   012  3662026-9        3    10/2023-10/2023     61.684
 0410605571-3    ARAYA ORTIZ SARA DANIELA           17410035-7     220   5   012  3616260-0        3    10/2023-10/2023     61.684
 0410605573-K    CONTRERAS ARAYA MACARENA ELENA     15037063-9     220   5   012  3659670-8        3    10/2023-10/2023     61.684
 0410605576-4    HUERTA ALVAREZ AGNES MARIANA       17409952-9     220   5   012  3885918-8        3    10/2023-10/2023     61.684
 0410605578-0    CORREA GUERRA PATRICIA DEL CAR     14581881-8     220   5   012  3707869-7        4    10/2023-10/2023     82.012
 0410605579-9    PIZARRO BARRIENTOS YAZMIN ANDR     16436998-6     220   5   012  3865835-2        3    10/2023-10/2023     61.684
 0410605589-6    OYARCE DAUVERGNE KAREN ANDREA      13716857-K     220   5   012  4078854-9        3    10/2023-10/2023     60.984
 0410605591-8    ROBLEDO RODRIGUEZ JACQUELINE N     16244009-8     220   5   012  3867252-5        3    10/2023-10/2023     61.684
 0410605596-9    RODRIGUEZ TAPIA VALERY PAOLA       18217465-3     220   5   012  3678472-5        3    10/2023-10/2023     61.684
 0410605625-6    FARIAS VEGA CAROLINA ALEJANDRA     15969488-7     220   5   012  3665826-6        4    10/2023-10/2023     82.012
 0410605628-0    TAPIA CAMPILLAY ANA KAREN          17410089-6     220   5   012  4343402-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605635-3    LEDEZMA CASTILLO EVELYN PRISSI     17827593-3     220   5   012  3898568-K        4    10/2023-10/2023     82.012
 0410605643-4    ALFARO BRITO PIA CAROLINA          17902040-8     220   5   012  3595183-0        7    10/2023-10/2023     82.012
 0410605645-0    PIZARRO CORTES NIDIA MACARENA      17193410-9     220   5   012  3676091-5        3    10/2023-10/2023     61.684
 0410605650-7    MORALES AGUIRRE ALEJANDRINA IN     09945625-6     220   5   012  3974996-3        3    10/2023-10/2023     61.684
 0410605655-8    CORTES FLORES KATHERINE ANDREA     17827525-9     220   5   012  3662096-K        4    10/2023-10/2023     82.012
 0410605666-3    TORRES TORRES ZUNILDA SOLEDAD      18316999-8     220   5   012  4277958-K        3    10/2023-10/2023     61.684
 0410605668-K    ALFARO BRITO YOHANA MARGARITA      19167529-0     220   5   012  3595184-9        3    10/2023-10/2023     61.684
 0410605682-5    ARREDONDO ANGEL JOHANA ALEJAND     13826649-4     220   5   012  3622262-K        7    10/2023-10/2023     82.012
 0410605696-5    TELLO SEURA LORENA ANDREA          16244075-6     220   5   012  3682366-6        4    10/2023-10/2023     82.012
 0410605700-7    PINTO DIAZ NADIA KAREN             16243827-1     220   5   012  4097101-7        4    10/2023-10/2023     82.012
 0410605701-5    CONTRERAS FRITZ JOCELYN ELIZAB     15945682-K     220   5   012  3660071-3        3    10/2023-10/2023     61.684
 0410605714-7    SALINAS JORQUERA ANA GABRIELA      18477898-K     220   5   012  3939017-5        3    10/2023-10/2023     61.684
 0410605716-3    LEMUS TAPIA MARJORIE FRANCHESC     16244111-6     220   5   012  3669948-5        3    10/2023-10/2023     61.684
 0410605717-1    CERDA PLAZA JOHANA MARYANGEL       17827581-K     220   5   012  3655141-0        4    10/2023-10/2023     82.012
 0410605719-8    VELIZ ANTIQUERA CLAUDIA ANDREA     15886356-1     220   5   012  3685689-0        3    10/2023-10/2023     61.684
 0410605720-1    MUNOZ OLIVARES YULINKA ANDREA      18823959-5     220   9   012  4370133-9        3    10/2023-10/2023     60.984
 0410605724-4    RODRIGUEZ ROJAS ALEJANDRA ANDR     13533262-3     220   5   012  3678446-6        3    10/2023-10/2023     61.684
 0410605725-2    RIVERA RIVERA VALERIA NATALIE      17015651-K     220   2   303  4421909-3        2    10/2023-10/2023     67.656
 0410605753-8    LOPEZ OVALLE NIEVES LORENA         16875367-5     220   5   012  3792095-9        3    10/2023-10/2023     61.684
 0410605759-7    SAAVEDRA URQUIZA NICOL ALEJAND     18398038-6     220   5   012  3988109-8        4    10/2023-10/2023     82.012
 0410605771-6    BARRAZA GERALDO MARIA JOSE         17827867-3     220   5   012  3632187-3        3    10/2023-10/2023     61.684
 0410605773-2    JERALDO SAN FRANCISCO DANIELA      18217563-3     220   5   012  3894660-9        3    10/2023-10/2023     61.684
 0410605774-0    MANZANO HIDALGO CARLA VALESKA      17409785-2     220   5   012  3670970-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605781-3    GUAJARDO RIVERA CLAUDIA ALEJAN     18217315-0     220   5   012  4128133-2        3    10/2023-10/2023     61.684
 0410605782-1    PINTO ROJAS LETICIA MARIBEL        16527003-7     220   5   012  3676042-7        3    10/2023-10/2023     61.684
 0410605790-2    VERDUGO VALDES JESSICA ADELA       17783646-K     220   5   012  4332274-5        3    10/2023-10/2023     61.684
 0410605791-0    MOENA VIDAL BARBARA DENIS          17906369-7     220   5   012  3968934-0        3    10/2023-10/2023     61.684
 0410605792-9    BAEZ MILLANERI ROXANA SOLEDAD      17292515-4     220   5   012  3630681-5        3    10/2023-10/2023     61.684
 0410605795-3    ROJO TAPIA LORENA BEATRIZ          16243845-K     220   5   012  3678949-2        3    10/2023-10/2023     61.684
 0410605804-6    SEPULVEDA MORALES ESTEFANIA IN     17230986-0     220   5   012  4231963-5        3    10/2023-10/2023     61.684
 0410605810-0    ESTUPINAN CURIN CLAUDIA VANESS     18055792-K     220   5   012  3665703-0        4    10/2023-10/2023     82.012
 0410605813-5    VERGARA ROJAS VICTORIA FABIOLA     17410195-7     220   5   012  3686400-1        3    10/2023-10/2023     61.684
 0410605815-1    RIVERA RIVERA MARCELA FAVIOLA      15037395-6     220   5   012  4208309-7        3    10/2023-10/2023     61.684
 0410605819-4    PEREIRA YANEZ VIVIANA VALESKA      17979899-9     220   2   303  4421902-6        3    10/2023-10/2023    101.484
 0410605825-9    RODRIGUEZ VILLALOBOS JOCELYN P     16602279-7     220   5   012  3867441-2        3    10/2023-10/2023     61.684
 0410605830-5    VALDOVINO PARDO LORENA PILAR       16867192-K     220   5   012  3683882-5        3    10/2023-10/2023     61.684
 0410605848-8    FLORES LAZO JOSELINNE VALESCA      17275924-6     220   5   012  3666488-6        3    10/2023-10/2023     61.684
 0410605853-4    TAPIA TRUJILLO MILENKA ALEJAND     19347534-5     220   5   012  4343936-7        3    10/2023-10/2023     61.684
 0410605859-3    HERMOSILLA ALVAREZ SUSY NICOLE     18139815-9     220   5   012  3823899-K        3    10/2023-10/2023     61.684
 0410605860-7    ROJAS GARRIGA ELIZABETH ALEJAN     18477979-K     220   5   012  3678663-9        5    10/2023-10/2023     82.012
 0410605863-1    TORRES DOMINGUEZ JOCELYN MARIS     17827950-5     220   5   012  3682745-9        3    10/2023-10/2023     61.684
 0410605867-4    ALFARO ALFARO KAREN DANIELA        17193457-5     220   2   303  4416260-1        3    10/2023-10/2023    101.484
 0410605874-7    GONZALEZ VALENCIA ROCIO PILAR      17827928-9     220   5   012  3850217-4        3    10/2023-10/2023     61.684
 0410605882-8    RODRIGUEZ CORTES CLAUDIA ANDRE     17193318-8     220   2   303  4416284-9        3    10/2023-10/2023    101.484
 0410605885-2    MILLA ALVAREZ SABRINA MAGDALEN     18477752-5     220   5   012  3966041-5        3    10/2023-10/2023     61.684
 0410605892-5    MILLA ROBLEDO VERONICA ANDREA      16867104-0     220   5   012  3863585-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605900-K    ORTIZ DIAZ ISSA JOANA              13175907-K     220   2   303  4424638-4        2    10/2023-10/2023     67.656
 0410605904-2    ARAOS ARANCIBIA YENIFFER MARIA     18217404-1     220   5   012  3611938-1        3    10/2023-10/2023     61.684
 0410605914-K    PIZARRO ALVAREZ BIR YI MACAREN     18179668-5     220   5   012  4142815-5        4    10/2023-10/2023     82.012
 0410605917-4    CHINGA CHINGA JASMIN YANNETTE      17828050-3     220   5   012  3745860-0        3    10/2023-10/2023     61.684
 0410605920-4    ANGEL ROJAS YENIFER MARISEL        18217601-K     220   5   012  3606492-7        3    10/2023-10/2023     61.684
 0410605923-9    AGUIRRE ORTIZ ROSA INES            15595557-0     220   5   012  3589020-3        4    10/2023-10/2023     82.012
 0410605924-7    AZOLA AZOLA YENIFER ELENA          16867349-3     220   5   012  3630348-4        3    10/2023-10/2023     61.684
 0410605933-6    KANAZAWA ZARATE ESTEFANIA VIVI     15037942-3     220   5   012  3825615-7        5    10/2023-10/2023     61.684
 0410605936-0    RAMOS RAMOS LORENA DEL CARMEN      15036967-3     220   5   012  3677093-7        4    10/2023-10/2023     82.012
 0410605945-K    OLGUIN BERRIOS CONSTANZA ESTEF     18823591-3     220   5   012  3674108-2        4    10/2023-10/2023     82.012
 0410605947-6    SALGADO BARRAZA SIHARA YADIRA      17827913-0     220   2   303  4424664-3        5    10/2023-10/2023    169.140
 0410605949-2    TORO TORO CONSTANZA PATRICIA       17193035-9     220   5   012  3682613-4        3    10/2023-10/2023     61.684
 0410605959-K    TRONCOSO MELLADO ALEJANDRA DEN     19026711-3     220   5   012  3912724-5        5    10/2023-10/2023    102.340
 0410605968-9    ALCAYAGA ESQUIVEL GEHOMARA EST     18217256-1     220   5   012  3594088-K        4    10/2023-10/2023     82.012
 0410605970-0    ZAMORA PASTEN JESSENIA MERCEDE     17193176-2     220   5   012  3941596-8        3    10/2023-10/2023     61.684
 0410605980-8    CORNEJO DANILO ANNAIS LISINIA      18641458-6     220   5   012  3661322-K        3    10/2023-10/2023     61.684
 0410605981-6    OLGUIN ADAOS MERY HAYDEE           17409833-6     220   5   012  3674101-5        3    10/2023-10/2023     61.684
 0410605996-4    ARAYA CEBALLOS YOCELYN ALEJAND     17193235-1     220   5   012  3614793-8        4    10/2023-10/2023     82.012
 0410606003-2    ARAYA ROJAS NICOL ALEJANDRA        18477679-0     220   5   012  3616669-K        3    10/2023-10/2023     61.684
 0410606011-3    PORTILLA LOPEZ ROCIO VALERIA       17626206-0     220   5   012  4143821-5        3    10/2023-10/2023     61.684
 0410606015-6    VEGA ROJAS ANABEL ROCIO            17466094-8     220   5   012  3685414-6        4    10/2023-10/2023     82.012
 0410606024-5    AZOLA URQUIETA KATHERINE LISET     18477565-4     220   5   012  3630364-6        3    10/2023-10/2023     61.684
 0410606025-3    PIZARRO TRUJILLO VALERIA BELEN     19660388-3     220   5   012  3865893-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606034-2    YANEZ FRITZ BARBARA DEL ROSARI     15706360-K     220   5   012  4362596-9        5    10/2023-10/2023     61.684
 0410606041-5    DIAZ SUAREZ DANIELA VANESSA        18421147-5     220   5   012  4069723-3        4    10/2023-10/2023     82.012
 0410606052-0    CORTES MADRID JEANNETTE ALEJAN     13826608-7     220   5   012  3662179-6        3    10/2023-10/2023     61.684
 0410606057-1    MARTINEZ RODRIGUEZ MARIA VICTO     18823821-1     220   5   012  3957066-1        3    10/2023-10/2023     61.684
 0410606061-K    ZEPEDA ALVAREZ ROSA ANGELICA       18217366-5     220   5   012  3687582-8        3    10/2023-10/2023     61.684
 0410606071-7    CARVAJAL AMAS GIA FRANCISCA        15038947-K     220   2   303  4424610-4        3    10/2023-10/2023    101.484
 0410606075-K    OSCCO TAYPE LUCHA                  23850965-3     220   5   012  4039903-8        3    10/2023-10/2023     61.684
 0410606086-5    TORRES FERNANDEZ MACARENA LOUR     17847260-7     220   2   303  4416291-1        2    10/2023-10/2023     81.156
 0410606095-4    GAJARDO PINEDA JOCELYN CAROLIN     17827965-3     220   5   012  3816350-7        3    10/2023-10/2023     61.684
 0410606099-7    ARANCIBIA NUNEZ SANDRA ANA         11726030-5     220   5   012  3609950-K        3    10/2023-10/2023     61.684
 0410606102-0    BARRAZA AGUIRRE MARIA JOSE         18477985-4     220   5   012  3632063-K        4    10/2023-10/2023     82.012
 0410606104-7    DIAZ VELOSO OLGA HERMINIA          19040199-5     220   5   012  3664517-2        3    10/2023-10/2023     61.684
 0410606109-8    LEGUA ARREDONDO RAQUEL DEL CAR     15037297-6     220   5   012  3716834-3        4    10/2023-10/2023     82.012
 0410606113-6    CERDA CORTES VANIA CAROLINA        18823551-4     220   2   303  4416265-2        3    10/2023-10/2023     67.656
 0410606119-5    VILCHES ESPEJO CAMILA VALESCA      17998424-5     220   5   012  4359288-2        3    10/2023-10/2023     61.684
 0410606122-5    ANGEL ROJAS SONIA ROXANA           17713535-6     220   5   012  3997769-9        3    10/2023-10/2023     61.684
 0410606132-2    SALINAS DIAZ ISABEL SOLANGE        15036553-8     220   5   012  4219414-K        3    10/2023-10/2023     61.684
 0410606133-0    SAAVEDRA RODRIGUEZ DIANA MARIA     17409926-K     220   5   012  3909085-6        3    10/2023-10/2023     61.684
 0410606135-7    ROJAS RODRIGUEZ KATHERINE MICH     18477532-8     220   5   012  4297943-0        3    10/2023-10/2023     61.684
 0410606137-3    PEREZ ROJAS ISABEL DEL CARMEN      15037354-9     220   5   012  4141538-K        3    10/2023-10/2023     61.684
 0410606144-6    SALINAS VELIZ CAROLINA JACQUEL     16527094-0     220   5   012  4220180-4        3    10/2023-10/2023     61.684
 0410606145-4    PASTEN PASTEN SOFIA LORENA         14612075-K     220   5   012  4086620-5        3    10/2023-10/2023     61.684
 0410606156-K    GONZALEZ PARDO CINDY ELIZABETH     16686833-5     220   5   012  3667788-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606160-8    BEIZAGA CAHUANA JUSTINA            23729056-9     220   5   012  3634940-9        3    10/2023-10/2023     61.684
 0410606164-0    CAMPOS OLIVARES JESSICA PAOLA      15037406-5     220   5   012  3644127-5        3    10/2023-10/2023     61.684
 0410606167-5    TAPIA CORTES JUTSARA MAKARENA      19322119-K     220   2   303  4424667-8        3    10/2023-10/2023    101.484
 0410606184-5    FLORES ZAMBRA NATALY ADRIANA       17409705-4     220   5   012  3666627-7        3    10/2023-10/2023     61.684
 0410606185-3    CARRASCO CANALES IRINI AIDA DE     17275450-3     220   5   012  3730283-K        4    10/2023-10/2023     82.012
 0410606195-0    VILLALOBOS GONZALEZ KAREN ALEJ     19983963-2     220   5   012  4337110-K        3    10/2023-10/2023     61.684
 0410606217-5    TAPIA ARAYA YAZMIRA STEFANY        18170094-7     220   5   012  4343349-0        3    10/2023-10/2023     61.684
 0410606218-3    RAMOS BLANCO LISETH ARIBEL         18823865-3     220   5   012  4043650-2        3    10/2023-10/2023     61.684
 0410606223-K    MARIN ADAOS PAMELA ELIZABETH       13826591-9     220   5   012  3953429-0        3    10/2023-10/2023     61.684
 0410606227-2    URRUTIA PIZARRO MAGDALENA PILA     15036743-3     220   5   012  4283677-K        3    10/2023-10/2023     61.684
 0410606238-8    DAUVERGNE ROMERO NATALIA NICOL     18477845-9     220   5   012  3663712-9        3    10/2023-10/2023     61.684
 0410606260-4    MUNOZ CARVAJAL MIREISY DEL CAR     18318578-0     220   5   012  3980744-0        3    10/2023-10/2023     61.684
 0410606263-9    RAMOS RAMOS CLAUDINA YANETT        19321914-4     220   5   012  3677087-2        3    10/2023-10/2023     61.684
 0410606270-1    CORTES AGUIRRE VALERIA ALEXAND     15036188-5     220   5   012  3661862-0        5    10/2023-10/2023     61.684
 0410606273-6    CONTRERAS FLORES BERNARDA ROSA     18217671-0     220   5   012  4062730-8        3    10/2023-10/2023     61.684
 0410606282-5    DIAZ CERDA FRANCIS NICOLS          18217245-6     220   2   303  4424623-6        2    10/2023-10/2023     67.656
 0410606283-3    VEGA SALINAS GLADYS VIVIANA        16243839-5     220   5   012  3940747-7        3    10/2023-10/2023     61.684
 0410606291-4    JERALDO SAN FRANCISCO TAMARA R     19491999-9     220   2   303  4421896-8        3    10/2023-10/2023    101.484
 0410606292-2    CACERES CACERES KARINA DEL CAR     16527314-1     220   5   012  3641675-0        3    10/2023-10/2023     61.684
 0410606299-K    FUENTES ARAYA CONSUELO JOANA       15036634-8     220   5   012  3666816-4        4    10/2023-10/2023     82.012
 0410606308-2    SOLAR TAPIA SUSANA MARIBEL         17193055-3     220   5   012  4237621-3        3    10/2023-10/2023     61.684
 0410606320-1    CONTRERAS COX GLORIA ANGELICA      17828099-6     220   5   012  3659982-0        3    10/2023-10/2023     61.684
 0410606327-9    ROJAS PIZARRO KAREN PAULINA        19321862-8     220   5   012  4297810-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606328-7    CERDA SANTANDER ELIZABETH KARI     13874959-2     220   5   012  3655199-2        3    10/2023-10/2023     61.684
 0410606330-9    TAPIA CORTES CECILIA MACARENA      16867122-9     220   5   012  3911843-2        4    10/2023-10/2023     82.012
 0410606331-7    RIVERA RIVERA MARIA FRANCISCA      17410179-5     220   5   012  4157896-3        4    10/2023-10/2023     82.012
 0410606339-2    TELLO PORTILLA SILVANA YARELA      19041940-1     220   5   012  3682364-K        3    10/2023-10/2023     61.684
 0410606349-K    ANGEL ZARATE CINTHIA ANDREA        13827016-5     220   5   012  3997776-1        3    10/2023-10/2023     61.684
 0410606367-8    VEAS ANGEL KATHERINE ALEXANDRA     18217381-9     220   5   012  4354601-5        7    10/2023-10/2023     82.012
 0410606382-1    ROJAS IBACACHE XIMENA ISABEL       18823822-K     220   5   012  4044427-0        3    10/2023-10/2023     61.684
 0410606388-0    ARAOS FLORES KATHERINE MARJORI     16243805-0     220   5   012  3611979-9        3    10/2023-10/2023     61.684
 0410606399-6    DONOSO CASTILLO MARGARITA DEL      18718522-K     220   5   012  3664618-7        3    10/2023-10/2023     61.684
 0410606400-3    ZAMORA PASTEN MELISA PAULINA       18477626-K     220   5   012  3941597-6        3    10/2023-10/2023     61.684
 0410606404-6    TORRES AGUILERA FRANCISCA ALEJ     19648016-1     220   5   012  4275398-K        4    10/2023-10/2023     82.012
 0410606406-2    CARRASCO PASTEN MIRZA IRENE        10223937-7     220   2   303  4421886-0        3    10/2023-10/2023     67.656
 0410606408-9    COX ARANCIBIA ROSA MARIA           19321978-0     220   5   012  3662688-7        3    10/2023-10/2023     61.684
 0410606416-K    LABARCA CACERES FERNANDA VERON     19167525-8     220   5   012  3942915-2        3    10/2023-10/2023     61.684
 0410606423-2    MIRANDA RIVERA JOHANNA CATHERI     15035798-5     220   5   012  3672212-6        3    10/2023-10/2023     61.684
 0410606439-9    RAMIREZ CORTES YENNY ALEJANDRA     15036823-5     220   2   303  4424648-1        2    10/2023-10/2023     67.656
 0410606440-2    VEIZAGA INCA FLORA                 23983661-5     220   5   012  3940771-K        4    10/2023-10/2023     61.684
 0410606450-K    BARRAZA CASTILLO JOHANNA ALEJA     15037782-K     220   2   303  4424609-0        3    10/2023-10/2023    101.484
 0410606460-7    CORNEJO MENDOZA PAOLA ANDREA       17193227-0     220   5   012  3873184-K        3    10/2023-10/2023     61.684
 0410606463-1    ZUMARAN MORDO MARILYN JEANNETT     14116432-5     220   5   012  4367960-0        3    10/2023-10/2023     61.684
 0410606481-K    VEGA SALINAS VALENTINA ALEXAND     19322207-2     220   5   012  4327363-9        3    10/2023-10/2023     61.684
 0410606483-6    GODOY GONZALEZ MACKARENA ALEJA     19041602-K     220   5   012  3840870-4        3    10/2023-10/2023     61.684
 0410606488-7    GALLEGUILLOS ZARATE JOAN NICOL     19013715-5     220   5   012  3816996-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606489-5    BARRAZA SANCHEZ ALINE IVETTE       19167551-7     220   5   012  3632311-6        4    10/2023-10/2023     61.684
 0410606500-K    ARIAS BARRAZA MARCELA GORETI       17827929-7     220   5   012  3620025-1        3    10/2023-10/2023     61.684
 0410606518-2    GALLARDO PINEDA GLADYS MARIA       18477570-0     220   2   303  4424626-0        2    10/2023-10/2023     67.656
 0410606528-K    ROJAS BOLADOS ALEJANDRA MACARE     18217327-4     220   2   303  4424656-2        3    10/2023-10/2023    101.484
 0410606539-5    MAMANI MAMANI PAULA                22620230-7     220   9   012  4370136-3        5    10/2023-10/2023     60.984
 0410606544-1    CARVAJAL DIAZ SOLANGE KARINA       11935202-9     220   5   012  3733679-3        3    10/2023-10/2023     61.684
 0410606545-K    PASTEN GAMBOA KAREN ESTEFANI       18217251-0     220   5   012  4086508-K        3    10/2023-10/2023     61.684
 0410606548-4    PASTEN ROJAS MARIANELA ANDREA      16867298-5     220   5   012  4086650-7        3    10/2023-10/2023     61.684
 0410606558-1    OGALDE ROJAS MARIOLI ANDREA        18823789-4     220   2   303  4416277-6        2    10/2023-10/2023     67.656
 0410606563-8    GARCIA ROJAS CARLA ESTER           18477675-8     220   5   012  3768394-9        3    10/2023-10/2023     61.684
 0410606567-0    LAZO VIGORENA CONSTANZA PILAR      19322144-0     220   5   012  3791541-6        4    10/2023-10/2023     82.012
 0410606568-9    CONTRERAS ROJAS ELIZABETH CARO     16189017-0     220   2   303  4424721-6        2    10/2023-10/2023     67.656
 0410606573-5    AGUIRRE URRUTIA MONICA YOLAYNE     12814925-2     220   5   012  3589146-3        3    10/2023-10/2023     61.684
 0410606575-1    YANEZ PASTEN JESSICA CARMEN        13648371-4     220   5   012  4363100-4        4    10/2023-10/2023     82.012
 0410606576-K    MORENO FERRADA DANIELA FRANCIS     18518438-2     220   5   012  4020631-0        3    10/2023-10/2023     61.684
 0410606579-4    MOLINA MORGADO ALEJANDRA ANDRE     15036696-8     220   5   012  3793548-4        5    10/2023-10/2023     61.684
 0410606581-6    SALAS GONZALEZ YAIRA MAVEL         18483850-8     220   5   012  3679701-0        3    10/2023-10/2023     61.684
 0410606584-0    ARAYA ARAYA GLADYS DE LOURDES      14400207-5     220   5   012  3614220-0        3    10/2023-10/2023     61.684
 0410606588-3    MADRID CORTES KATHERIN SOLANGG     19322149-1     220   5   012  3670658-9        3    10/2023-10/2023     61.684
 0410606590-5    ZUNIGA LLANQUILEO PAULINA ANDR     13886358-1     220   5   012  4341943-9        4    10/2023-10/2023     82.012
 0410606596-4    DIAZ ARREDONDO JOCELYN ANDREA      16527231-5     220   5   012  3762704-6        3    10/2023-10/2023     61.684
 0410606597-2    BRICENO RAMOS YAMILET ALEJANDR     18255328-K     220   5   012  3638154-K        3    10/2023-10/2023     61.684
 0410606598-0    ACEVEDO CORTES JESSICA SOLEDAD     19041693-3     220   5   012  3580737-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606601-4    TRUJILLO TRUJILLO YORETY MACAR     18177809-1     220   2   303  4424727-5        3    10/2023-10/2023    101.484
 0410606604-9    FLORES BARRAZA SANDY LEE           15595766-2     220   5   012  3785286-4        3    10/2023-10/2023     61.684
 0410606613-8    ARAYA TAPIA NATALIA ANDREA         18847715-1     220   5   012  3616936-2        3    10/2023-10/2023     61.684
 0410606626-K    PALMA PALMA YENIFER YUKARY         19321908-K     220   5   012  4138659-2        3    10/2023-10/2023     61.684
 0410606641-3    AZOLA OGALDE LAURA ANGELICA        19322066-5     220   5   012  3630359-K        3    10/2023-10/2023     61.684
 0410606648-0    YANEZ ZARATE MITZY ANTONELLA       17626303-2     220   5   012  4363563-8        3    10/2023-10/2023     61.684
 0410606650-2    VEGA SALINAS VALERIA DEL PILAR     16243840-9     220   5   012  4355182-5        3    10/2023-10/2023     61.684
 0410606659-6    RODRIGUEZ CARRASCO MOIRA VIVIA     19322070-3     220   5   012  4160447-6        3    10/2023-10/2023     61.684
 0410606666-9    TOLOZA LAZO NICOLE LISSETTE        17829032-0     220   5   012  4274008-K        3    10/2023-10/2023     61.684
 0410606684-7    SAEZ SAEZ VANESA IGNACIA           19349456-0     220   2   303  4416288-1        3    10/2023-10/2023    101.484
 0410606692-8    AZOLA CACERES MARIA ISABEL         16527128-9     220   5   012  3630350-6        3    10/2023-10/2023     61.684
 0410606700-2    PEREZ MILLA SILVANA VALESKA        14400151-6     220   5   012  4141304-2        3    10/2023-10/2023     61.684
 0410606702-9    ANGEL LAZO KARINA ALEJANDRA        12618668-1     220   5   012  3606438-2        3    10/2023-10/2023     61.684
 0410606709-6    QUINZACARA MUNOZ MARCELA INES      16243808-5     220   5   012  4145378-8        5    10/2023-10/2023     61.684
 0410606719-3    CORTES AGUIRRE LILIANA DENISSE     16867369-8     220   5   012  3661859-0        3    10/2023-10/2023     61.684
 0410606723-1    ILLANES CASTILLO VIANKA ESTEFA     17827959-9     220   5   012  3888785-8        3    10/2023-10/2023     61.684
 0410606725-8    GALVEZ RIVERA LUISA ELENA          17827853-3     220   5   012  3835491-4        3    10/2023-10/2023     61.684
 0410606726-6    SALAS GONZALEZ MACARENA LISBET     19538376-6     220   5   012  3679700-2        3    10/2023-10/2023     61.684
 0410606753-3    DIAZ URQUIETA PILAR DEL CARMEN     13533329-8     220   5   012  3763081-0        3    10/2023-10/2023     61.684
 0410606775-4    RIVEROS GONZALEZ EVELYN NINOSK     18823683-9     220   5   012  4208456-5        3    10/2023-10/2023     61.684
 0410606776-2    RIVERA FLORES MARIA CRISTINA       17193392-7     220   5   012  4157227-2        3    10/2023-10/2023     61.684
 0410606777-0    PARADA RIVERA DANIELA FRANCISC     19154718-7     220   5   012  4083366-8        3    10/2023-10/2023     61.684
 0410606779-7    ALFARO ALCAYAGA SHARON CATHERI     18756916-8     220   5   012  3595053-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606784-3    MILLA FLORES CHRISTY STEPHANIE     19167526-6     220   5   012  4017413-3        3    10/2023-10/2023     61.684
 0410606785-1    TAPIA PALMA GABRIELA CECILIA       17827780-4     220   5   012  3911909-9        4    10/2023-10/2023     82.012
 0410606788-6    PASTEN BERRIOS KATHERINNE PAOL     19167542-8     220   5   012  3865209-5        3    10/2023-10/2023     61.684
 0410606795-9    ORTIZ DUARTE TAMARA GERALDINE      16244146-9     220   5   012  4039033-2        3    10/2023-10/2023     61.684
 0410606809-2    MICHEA CORTES CARMEN LOURDES       17827609-3     220   2   303  4416275-K        3    10/2023-10/2023    101.484
 0410606810-6    CARVAJAL ESPINOSA DANIELA KARI     18477599-9     220   2   303  4416264-4        5    10/2023-10/2023    101.484
 0410606815-7    PIZARRO PIZARRO EMA MEDELIS        18477981-1     220   2   303  4421903-4        2    10/2023-10/2023     67.656
 0410606819-K    ARAOS COX FILOMENA PILAR           17193089-8     220   5   012  3611971-3        3    10/2023-10/2023     61.684
 0410606822-K    RAMIREZ ORTEGA PATRICIA MARCEL     15044206-0     220   5   012  3866448-4        3    10/2023-10/2023     61.684
 0410606823-8    TAPIA MARIN LETICIA AMELIA         18477831-9     220   5   012  3682203-1        2    10/2023-10/2023     68.356
 0410606833-5    VALDIVIA ARAYA CAROLINA MARISO     16527283-8     220   2   303  4416292-K        2    10/2023-10/2023     67.656
 0410606850-5    PIZARRO ARANCIBIA VALENTINA JO     19698342-2     220   5   012  3676072-9        3    10/2023-10/2023     61.684
 0410606851-3    MERINO ALVAREZ ANA NICOLE          19348788-2     220   5   012  4017072-3        4    10/2023-10/2023     82.012
 0410606856-4    ALLENDES MEDALLA ANGELA VIVIAN     19548769-3     220   5   012  3596619-6        3    10/2023-10/2023     61.684
 0410606875-0    FLORES QUISPE MARIA ADELA          24783703-5     220   5   012  3785800-5        3    10/2023-10/2023     61.684
 0410606880-7    SALINAS CASTILLO YURITZA ANTON     19949894-0     220   2   303  4421915-8        3    10/2023-10/2023    101.484
 0410606898-K    PEREIRA TAPIA KORAYMA CAMILA       19322096-7     220   5   012  3865439-K        3    10/2023-10/2023     61.684
 0410606901-3    TAPIA NUNEZ VERONICA ELIZABETH     20486340-7     220   2   303  4416290-3        2    10/2023-10/2023     67.656
 0410606912-9    CORTES ENCINA FRANCIS ANDREA       16866874-0     220   5   012  3757679-4        3    10/2023-10/2023     61.684
 0410606915-3    TRUJILLO RAMOS IMARA GABRIELA      19041708-5     220   5   012  4244269-0        3    10/2023-10/2023     61.684
 0410606918-8    GODOY CASTILLO ELIETT ESCARLET     17830078-4     220   2   303  4421893-3        3    10/2023-10/2023    101.484
 0410606923-4    ARAYA AGUIRRE HAILYN ESPERANZA     19698283-3     220   5   012  3613983-8        3    10/2023-10/2023     61.684
 0410606934-K    SALINAS ZAMORA SOLEDAD MARIBEL     19944868-4     220   5   012  4220210-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410606937-4    ARREDONDO CHACANA ESCARLET YAR     20232877-6     220   5   012  3622315-4        3    10/2023-10/2023     61.684
 0410606938-2    ROJAS ARAOS FRANCISCA SOLEDAD      18823933-1     220   5   012  4209641-5        3    10/2023-10/2023     61.684
 0410606944-7    RUBIO TABILO DANIELA PATRICIA      19698186-1     220   5   012  3679281-7        3    10/2023-10/2023     61.684
 0410606948-K    GOMEZ MUNOZ FERNANDA JENNY STE     19729941-K     220   5   012  3768953-K        3    10/2023-10/2023     61.684
 0410606950-1    CASTILLO MARIN FAVIOLA IRENE       17193244-0     220   5   012  3651331-4        3    10/2023-10/2023     61.684
 0410606952-8    ARAYA MOLINA OLGA LUZMIRA          16526979-9     220   5   012  3615971-5        4    10/2023-10/2023     82.012
 0410606956-0    PONCE AGUILAR CECILIA ZUNILDA      25225631-8     220   5   012  4043414-3        3    10/2023-10/2023     61.684
 0410606959-5    ARIAS COLLAO JUDITH ISABEL         16527042-8     220   5   012  3620141-K        3    10/2023-10/2023     61.684
 0410606962-5    CONTRERAS OLIVARES SHIRLY PATR     17827909-2     220   5   012  3660456-5        3    10/2023-10/2023     61.684
 0410606970-6    MELLADO HUIRCAN ANA CAROLINA       13267747-6     220   5   012  3935017-3        3    10/2023-10/2023     61.684
 0410606975-7    LLANOS CESPEDES NINETH             25334347-8     220   5   012  3899480-8        4    10/2023-10/2023     82.012
 0410606976-5    PACHECO PACHECO CAROLINA ANDRE     17827731-6     220   5   012  4079627-4        3    10/2023-10/2023     61.684
 0410606977-3    ARANCIBIA ORTIZ ALINE MARIBEL      19258478-7     220   5   012  3609979-8        3    10/2023-10/2023     61.684
 0410606981-1    ESPEJO TORRES NATALIA ELENA        18217291-K     220   5   012  3764453-6        3    10/2023-10/2023     61.684
 0410606998-6    GALLARDO TORRES MARIA FERNANDA     19698392-9     220   5   012  3834379-3        3    10/2023-10/2023     61.684
 0410607002-K    ROJAS PEREIRA ABIGAIL TAMAR        17998279-K     220   5   012  4210339-K        7    10/2023-10/2023     82.012
 0410607005-4    BALCAZAR ARAYA CAROLINA ANDREA     16135631-K     220   5   012  3631375-7        3    10/2023-10/2023     61.684
 0410607014-3    DAVALOS LANDIVAR GLORIA PATRIC     24730019-8     220   5   012  3709049-2        3    10/2023-10/2023     61.684
 0410607022-4    BARRIA PAREDES CARINA FERNANDA     19641184-4     220   5   012  3633054-6        3    10/2023-10/2023     61.684
 0410607030-5    GONZALEZ ROMAN PATRICIA RAFAEL     16045733-3     220   5   012  4127055-1        3    10/2023-10/2023     61.684
 0410607033-K    ZULETA CARRASCO PILAR PURISIMA     18759026-4     220   5   012  4367884-1        3    10/2023-10/2023     61.684
 0410607034-8    PALMA ARAYA PAOLA ANDREA           15037829-K     220   5   012  3986751-6        3    10/2023-10/2023     61.684
 0410607037-2    LARA PEREZ DANIELA ALEJANDRA       16849949-3     220   5   012  3861958-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607040-2    VELIZ ALCAYAGA MOIRA STEFHANY      19864056-5     220   5   012  4328944-6        3    10/2023-10/2023     61.684
 0410607042-9    ARANCIBIA PEREZ MARITZA LORENA     18149269-4     220   5   012  3610028-1        3    10/2023-10/2023     61.684
 0410607047-K    TORO AGUIRRE YENECER MICHELLE      17828079-1     220   5   012  3682539-1        3    10/2023-10/2023     61.684
 0410607048-8    BARRAZA PIZARRO YENIFFER ANGEL     17193486-9     220   5   012  3632266-7        4    10/2023-10/2023     82.012
 0410607053-4    URRUTIA ROJAS YESSENIA ALEJAND     17828090-2     220   5   012  4314867-2        3    10/2023-10/2023     61.684
 0410607056-9    RAMIREZ MARIN NICOLL SELENA        19167515-0     220   5   012  4289970-4        3    10/2023-10/2023     61.684
 0410607061-5    ROJAS PEREZ MARJORIE CAMILA        18823654-5     220   5   012  4164997-6        3    10/2023-10/2023     61.684
 0410607063-1    SEURA PALMA THIARE SOFIA           19648069-2     220   5   012  4233840-0        3    10/2023-10/2023     61.684
 0410607071-2    CASTRO CAMPANA VIVIANA ALEJAND     16188676-9     220   5   012  4055750-4        4    10/2023-10/2023     82.012
 0410607074-7    MERCADO ZARATE YUBIZA PAOLA        15033281-8     220   5   012  4191976-0        3    10/2023-10/2023     61.684
 0410607082-8    VERGARA SEURA LIDIA ELISABET       16687720-2     220   5   012  4333525-1        3    10/2023-10/2023     61.684
 0410607085-2    RIVERA ORREGO MARIA CRISTINA       13974263-K     220   5   012  4157702-9        3    10/2023-10/2023     61.684
 0410607091-7    MONROY CORTES CAROLINA ANDREA      18217690-7     220   5   012  4194757-8        5    10/2023-10/2023    102.340
 0410607094-1    SANTANDER FERNANDEZ POLLET ALE     19322081-9     220   5   012  3680666-4        3    10/2023-10/2023     61.684
 0410607095-K    PALMA AQUEZ NATALY ESTEFANY        19698424-0     220   5   012  4081854-5        3    10/2023-10/2023     61.684
 0410607099-2    AGUIRRE VEGA GISSELLE ANDREA       20486411-K     220   5   012  3589163-3        3    10/2023-10/2023     61.684
 0410607101-8    ROJAS TAPIA DANIELA ANDREA         18450665-3     220   5   012  4165786-3        4    10/2023-10/2023     82.012
 0410607113-1    ESTRADA SALAZAR LUZ HERMINIA       15036975-4     220   5   012  3665694-8        3    10/2023-10/2023     61.684
 0410607115-8    SALAZAR RAMIREZ YARITZA MARIAN     20407015-6     220   5   012  3679830-0        3    10/2023-10/2023     61.684
 0410607121-2    CORTES TORRES LAURA PATRICIA       15037772-2     220   5   012  3758649-8        3    10/2023-10/2023     61.684
 0410607123-9    LABARCA LABARCA MICHELLE ELIZA     19949535-6     220   5   012  3942918-7        5    10/2023-10/2023     61.684
 0410607127-1    PIZARRO ARANCIBIA EVELYN RUTH      16449851-4     220   5   012  3676071-0        4    10/2023-10/2023     82.012
 0410607137-9    MANTEROLA GALLARDO CAROLINA ES     19147492-9     220   5   012  4013966-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607147-6    FLORES CODOCEO MARIA FERNANDA      16188455-3     220   5   012  3810006-8        4    10/2023-10/2023     82.012
 0410607156-5    MERY JABRE CAROLINA ANDREA         15051145-3     220   5   012  3965037-1        3    10/2023-10/2023     61.684
 0410607162-K    OLIVIER PIZARRO THALIA ALEXAND     19660087-6     220   5   012  4034611-2        3    10/2023-10/2023     61.684
 0410607164-6    MACUADA MACUADA ROCIO YOLANDA      18823796-7     220   5   012  3771098-9        3    10/2023-10/2023     61.684
 0410607170-0    PORTILLA CORTES MAYRA NICOLE       17410191-4     220   5   012  4263163-9        3    10/2023-10/2023     61.684
 0410607171-9    AZOLA CORTES VICTORIA PILAR        18217547-1     220   5   012  3630355-7        3    10/2023-10/2023     61.684
 0410607172-7    ARANIBAR ARANIBAR CAROLINA ALE     16244159-0     220   2   303  4424603-1        2    10/2023-10/2023     67.656
 0410607187-5    RAMIREZ MORGADO JOCELYN MACARE     18260480-1     220   5   012  4205193-4        7    10/2023-10/2023     82.012
 0410607194-8    TAPIA MALDONADO VALENTINA IGNA     19698574-3     220   5   012  3682201-5        3    10/2023-10/2023     61.684
 0410607196-4    VIGORENA NAVEA SOLEDAD DEL CAR     15036928-2     220   5   012  4359188-6        5    10/2023-10/2023     61.684
 0410607197-2    DA COSTA PASTEN TIARE ESTEFANI     19698298-1     220   5   012  3774217-1        5    10/2023-10/2023     61.684
 0410607209-K    JERALDO SAN FRANCISCO YOCELYN      18754978-7     220   2   303  4421897-6        2    10/2023-10/2023     67.656
 0410607210-3    FLORES FLORES KATHERINE ALEJAN     19698598-0     220   5   012  3810291-5        3    10/2023-10/2023     61.684
 0410607215-4    RAMOS SALINAS PAOLA ANDREA         19349387-4     220   5   012  3677101-1        3    10/2023-10/2023     61.684
 0410607221-9    MOLINA ESPEJO SARA ISABEL          17179999-6     220   5   012  3969369-0        6    10/2023-10/2023    122.668
 0410607224-3    CASTILLO ARANCIBIA CAROLINA AL     16188331-K     220   5   012  3734959-3        4    10/2023-10/2023     82.012
 0410607226-K    MELENDEZ COX VIVIANA ANDREA        16527015-0     220   5   012  3863295-7        4    10/2023-10/2023     82.012
 0410607231-6    ORTIZ BURBOA NICOLE TABATA         17493420-7     220   5   012  4038870-2        3    10/2023-10/2023     61.684
 0410607232-4    PEREIRA LEYTON KEILA LEA           19167532-0     220   5   012  4090250-3        3    10/2023-10/2023     61.684
 0410607236-7    FLORES OJEDA YENIFER DEL CARME     18589376-6     220   5   012  3785729-7        3    10/2023-10/2023     61.684
 0410607241-3    DINAMARCA ROJAS DAHIANNA GABRI     18823913-7     220   5   012  3915809-4        4    10/2023-10/2023     82.012
 0410607244-8    RAMIREZ PARDO BERNIZA LISSETTE     17772384-3     220   5   012  4107117-6        3    10/2023-10/2023     61.684
 0410607252-9    CONELLI HERRERA GIANINA VALESC     19698494-1     220   5   012  3659500-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607264-2    VILLALOBOS DAUVERGNE PRISCILLA     16088486-K     220   5   012  4337023-5        3    10/2023-10/2023     61.684
 0410607268-5    PEREZ DIAZ YOHANA TABITA           17452970-1     220   5   012  4141030-2        3    10/2023-10/2023     61.684
 0410607273-1    PINTO DIAZ MACARENA ANDREA         18477526-3     220   5   012  4142555-5        3    10/2023-10/2023     61.684
 0410607280-4    OLIVARES ARAYA JOANNA MAGDALEN     13176159-7     220   5   012  4033359-2        3    10/2023-10/2023     61.684
 0410607281-2    COVARRUBIAS PINTO PAOLA CECILI     16526906-3     220   5   012  3662678-K        3    10/2023-10/2023     61.684
 0410607283-9    AGUIRRE ANGEL SANDRA ISABEL        09108540-2     220   5   012  3588620-6        3    10/2023-10/2023     61.684
 0410607295-2    TAGLE CONTRERAS DENISSE NADINE     15052738-4     220   5   012  4268871-1        3    10/2023-10/2023     61.684
 0410607298-7    MOROSO MUNOZ AMALIA ROSA           20228694-1     220   5   012  4020872-0        4    10/2023-10/2023     82.012
 0410607302-9    BUGUENO  MIRIAM SOLEDAD            12815660-7     220   5   012  3638759-9        3    10/2023-10/2023     61.684
 0410607307-K    DIAZ ROBLES ROCIO PIA FRANCISC     15594954-6     220   5   012  3779599-2        3    10/2023-10/2023     61.684
 0410607309-6    RUIZ URRUTIA LUMI DILIA            10306848-7     220   5   012  4212250-5        3    10/2023-10/2023     61.684
 0410607320-7    FREDES VARGAS CAROLINA ANDREA      13650141-0     220   5   012  3812528-1        3    10/2023-10/2023     61.684
 0410607333-9    DEL CID MIJANGOS MIRNA CAROLIN     26110546-2     220   5   012  3663798-6        3    10/2023-10/2023     82.012
 0410607336-3    LOPEZ MONARDEZ PAULINA ROCIO       20232931-4     220   2   303  4424635-K        2    10/2023-10/2023     67.656
 0410607340-1    CORTES MEDALLA MARIA TERESA        18217516-1     220   5   012  3662197-4        4    10/2023-10/2023     82.012
 0410607342-8    MERINO CANGANA ANGELICA ALEJAN     12843433-K     220   5   012  3671942-7        3    10/2023-10/2023     61.684
 0410607345-2    MUNOZ VARGAS KATERINE IRENE        16527436-9     220   5   012  3985375-2        3    10/2023-10/2023     61.684
 0410607351-7    ESQUIVEL MONDACA MARIA FRANCIS     18758170-2     220   5   012  3802979-7        3    10/2023-10/2023     61.684
 0410607356-8    GUTIERREZ OTINIANO CHARO CAROL     14686112-1     220   5   012  3855323-2        3    10/2023-10/2023     61.684
 0410607359-2    ARAYA ESPINOZA NATALIA SOLEDAD     18477947-1     220   5   012  3615150-1        3    10/2023-10/2023     61.684
 0410607365-7    MALUENDA RIVERA MILENKA PAOLA      15912985-3     220   5   012  4013359-3        4    10/2023-10/2023     82.012
 0410607368-1    CANTO OCARANZA MARLEN YESMIN       18477928-5     220   5   012  3726707-4        3    10/2023-10/2023     61.684
 0410607384-3    TAPIA MANCILLA FRANCHESCA VALE     18710971-K     220   5   012  4045903-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607390-8    GARCIA ROJAS NICOLL ANGELICA       18823975-7     220   2   303  4416272-5        2    10/2023-10/2023     67.656
 0410607395-9    RAMOS GODOY ANGELICA NOEMI         07913753-7     220   5   012  3677059-7        3    10/2023-10/2023     61.684
 0410607397-5    ESPEJO TORRES KARIME ANDREA        16526963-2     220   2   303  4416271-7        3    10/2023-10/2023    101.484
 0410607407-6    MOLINA ARREDONDO FERNANDA SOLA     19492447-K     220   5   012  3672245-2        3    10/2023-10/2023     61.684
 0410607415-7    LAFERTE PINTO VANESSA ELIZABET     15037323-9     220   5   012  3669617-6        2    10/2023-10/2023     61.684
 0410607422-K    DIAZ RUBINA YOSELYN VICTORIA       17409978-2     220   5   012  3710832-4        3    10/2023-10/2023     61.684
 0410607424-6    CUELLO RAMOS NICOLE ANDREA         15596158-9     220   5   012  3760746-0        3    10/2023-10/2023     61.684
 0410607427-0    ESQUIVEL SAMBRA PAOLA FERNANDA     16867472-4     220   5   012  3765439-6        3    10/2023-10/2023     61.684
 0410607430-0    ORTIZ AGUIRRE ELIZABETH ALEJAN     19322004-5     220   5   012  4038749-8        3    10/2023-10/2023     61.684
 0410607436-K    ROJAS CORTES VANESSA NOEMI         20458227-0     220   5   012  3678619-1        3    10/2023-10/2023     61.684
 0410607437-8    ALVARADO GODOY CRISTINA MARIAN     19252375-3     220   5   012  3598960-9        3    10/2023-10/2023     61.684
 0410607439-4    RAMIREZ ROJAS MARCELA ANDREA       22018254-1     220   5   012  4205326-0        3    10/2023-10/2023     61.684
 0410607441-6    BRAVO BARRAZA ALEJANDRA JOCELY     14173970-0     220   5   012  3699111-9        3    10/2023-10/2023     61.684
 0410607449-1    PIZARRO ARANCIBIA JOCELYN MACA     17037806-7     220   5   012  4097897-6        4    10/2023-10/2023     82.012
 0410607451-3    ALFARO JERALDO GLORIA ANDREA       15674198-1     220   5   012  3595449-K        4    10/2023-10/2023     82.012
 0410607453-K    PEREZ ROJAS ELIZABETH ALEJANDR     15947111-K     220   5   012  4093206-2        3    10/2023-10/2023     61.684
 0410607458-0    PERRY VARGAS MARTA PATRICIA        15037041-8     220   5   012  4260233-7        3    10/2023-10/2023     61.684
 0410607464-5    CAMPANA CORTES JEARIMME SARITH     18823955-2     220   5   012  3723164-9        3    10/2023-10/2023     61.684
 0410607470-K    EBUNNUR SALINAS CATALINA ANDRE     16739753-0     220   5   012  3763388-7        3    10/2023-10/2023     61.684
 0410607475-0    GUTIERREZ CEA ANA SOLEDAD          18030979-9     220   5   012  3822639-8        3    10/2023-10/2023     61.684
 0410607482-3    GALLARDO GONZALEZ VANIA ANDREA     19321917-9     220   5   012  3833781-5        7    10/2023-10/2023     82.012
 0410607488-2    CHANALATA ENRIQUEZ NARCISA DEL     26659276-0     220   5   012  3655894-6        4    10/2023-10/2023     82.012
 0410607497-1    LAZO VICENCIO VALERIA CAROLINA     17409729-1     220   2   303  4424634-1        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607498-K    ESPEJO CORTES ALEJANDRA MARIBE     17434688-7     220   5   012  3800181-7        3    10/2023-10/2023     61.684
 0410607512-9    OLIVARES GONZALEZ PRISCILLA MA     16244082-9     220   2   303  4416278-4        2    10/2023-10/2023     67.656
 0410607514-5    CORTES CASTRO CAROLA DEL ROSAR     12490122-7     220   5   012  4064926-3        3    10/2023-10/2023     61.684
 0410607522-6    CARMONA ANACONA ANARY LEANA        20232709-5     220   5   012  3647222-7        2    10/2023-10/2023     61.684
 0410607524-2    CACERES CACERES MARIBEL MACARE     18177594-7     220   5   012  3641683-1        3    10/2023-10/2023     61.684
 0410607541-2    YANEZ TORO CHARLOTTE ELEYN         20167340-2     220   2   303  4421920-4        2    10/2023-10/2023     67.656
 0410607556-0    GARRIDO CAMPOS GRETA IDA           20486426-8     220   5   012  3838337-K        3    10/2023-10/2023     61.684
 0410607563-3    FLORES FLORES PAOLA ALEJANDRA      14116419-8     220   5   012  4116223-6        3    10/2023-10/2023     61.684
 0410607567-6    ZAMORA SALINAS MARICELA YANINA     19698346-5     220   5   012  4365208-7        3    10/2023-10/2023     61.684
 0410607570-6    ORTIZ TAPIA GINA DANESA            15037935-0     220   5   012  4253219-3        3    10/2023-10/2023     61.684
 0410607572-2    CUATIN OSORIO KAREN JULIETH        26683527-2     220   5   012  3760440-2        3    10/2023-10/2023     61.684
 0410607577-3    MALUENDA RIVERA JOHANA ALEJAND     15056342-9     220   5   012  4184977-0        3    10/2023-10/2023     61.684
 0410607594-3    BERRIOS SANTANDER YOHANA ANGEL     15704047-2     220   5   012  4008800-8        3    10/2023-10/2023     61.684
 0410607599-4    ARANCIBIA ORTIZ NATALY FERNAND     20232652-8     220   5   012  3609983-6        3    10/2023-10/2023     61.684
 0410607601-K    ESPEJO NUNEZ MARIA EUGENIA         17452457-2     220   5   012  4111612-9        3    10/2023-10/2023     61.684
 0410607603-6    BRUNA GOMEZ YOSELYN PAKARY         17409784-4     220   5   012  3638615-0        4    10/2023-10/2023     82.012
 0410607605-2    OROSTIGUE RIVEROS DAMARY XIMEN     18217286-3     220   5   012  4037672-0        4    10/2023-10/2023     82.012
 0410607607-9    ZAMORA AQUEZ DANIELA SKARLET       20486512-4     220   5   012  4341219-1        3    10/2023-10/2023     61.684
 0410607616-8    CONTRERAS NAVEAS VALESKA MONSE     17409965-0     220   5   012  4063109-7        3    10/2023-10/2023     61.684
 0410607619-2    ROMERO CONTRERAS MELISSA ANDRE     17998510-1     220   5   012  4298738-7        3    10/2023-10/2023     61.684
 0410607628-1    RIVERA URQUIETA YALITZA BELEN      17193294-7     220   5   012  4158124-7        3    10/2023-10/2023     61.684
 0410607634-6    HENRIQUEZ TAPIA FRANCHESCA FER     17827505-4     220   5   012  3877624-K        3    10/2023-10/2023     61.684
 0410607641-9    RODRIGUEZ ARANCIBIA YOVANKA PI     16689002-0     220   5   012  4160166-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607642-7    ROJAS SOZA CLAUDIA ELVIRA          14904032-3     220   5   012  4165763-4        3    10/2023-10/2023     61.684
 0410607645-1    ALCAYAGA ALCAYAGA SARA BELEN       17409975-8     220   5   012  3594046-4        3    10/2023-10/2023     61.684
 0410607648-6    TORRES PEREIRA PATRICIA DEL CA     16189085-5     220   2   303  4421917-4        3    10/2023-10/2023    101.484
 0410607661-3    ARAYA BRUNA YASNA MAKARENA         17295849-4     220   5   012  3614550-1        3    10/2023-10/2023     61.684
 0410607669-9    URQUIETA VALDIVIA CAROLINA EST     18010281-7     220   5   012  4282747-9        5    10/2023-10/2023     61.684
 0410607688-5    GODOY OLIVARES NEVENKA MAKAREN     15037756-0     220   5   012  3841102-0        3    10/2023-10/2023     61.684
 0410607729-6    GARAY GAMBOA YENNY ANDREA          14127419-8     220   5   012  3836196-1        3    10/2023-10/2023     61.684
 0410607730-K    TAPIA PEREZ MARIA ANGELINA         17827998-K     220   5   012  4270512-8        4    10/2023-10/2023     82.012
 0410607731-8    GALLARDO ARAVENA CHRIS LEIDY       16184582-5     220   5   012  3667233-1        3    10/2023-10/2023     61.684
 0410607741-5    TAPIA PIZARRO CAROLL FRANCHESC     16527223-4     220   5   012  3682244-9        4    10/2023-10/2023     82.012
 0410607742-3    ROJAS PIZARRO ANA MARIA            16867287-K     220   5   012  4165035-4        3    10/2023-10/2023     61.684
 0410607743-1    PIZARRO ZAMBRA YARITZA MARGOT      19258438-8     220   5   012  3676152-0        3    10/2023-10/2023     61.684
 0410607745-8    CORTES CONTRERAS YAXE ESTEFANI     19660169-4     220   2   303  4424723-2        2    10/2023-10/2023     67.656
 0410607750-4    PAVEZ DIAZ JAZMIN DAFNE            18514434-8     220   5   012  4087138-1        3    10/2023-10/2023     61.684
 0410607754-7    PEREZ MICHEA ROMINA ANTONIA        18178997-2     220   5   012  4092352-7        3    10/2023-10/2023     61.684
 0410607761-K    SALINAS CASTILLO ANTONELLA YUR     19949895-9     220   2   303  4421914-K        2    10/2023-10/2023     67.656
 0410607767-9    DIAZ CERDA ABI ANAI LYN PRISSI     20232870-9     220   2   303  4424622-8        2    10/2023-10/2023     67.656
 0410607772-5    CHEPILLO RIVERA CRISTINA DEL C     10911032-9     220   5   012  3745310-2        3    10/2023-10/2023     61.684
 0410607779-2    MONDACA PIZARRO JAVIERA ESTEFA     19698421-6     220   5   012  3970967-8        3    10/2023-10/2023     61.684
 0410607780-6    ARDILES VELIZ LIZETTE DAYAN        16891875-5     220   5   012  3618191-5        4    10/2023-10/2023     82.012
 0410607791-1    RAMOS RAMOS ANGELICA PATRICIA      17193082-0     220   2   303  4421907-7        3    10/2023-10/2023    101.484
 0410607803-9    SEPULVEDA NAVARRETE DANITZA KA     18859032-2     220   5   012  4232082-K        3    10/2023-10/2023     61.684
 0410607813-6    ROJAS ROJAS TANIA CAMILA           17827564-K     220   5   012  4165461-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607815-2    BARRAZA HERNANDEZ LUCERO ALBER     20126946-6     220   5   012  3690657-K        3    10/2023-10/2023     61.684
 0410607836-5    RODRIGUEZ TAPIA MELISA CARMEN      17193442-7     220   5   012  4162166-4        3    10/2023-10/2023     61.684
 0410607843-8    DIAZ CARVAJAL CATHIA MARIANELA     18985603-2     220   5   012  3777093-0        3    10/2023-10/2023     61.684
 0410607847-0    PORTILLA MEDALLA MARISOL HAYDE     17295565-7     220   2   303  4424645-7        2    10/2023-10/2023     67.656
 0410607848-9    AGUILAR JARA MADELAINE PAZ         17879185-0     220   5   012  3586018-5        3    10/2023-10/2023     61.684
 0410607849-7    ZARATE ADAOS MARIA JOSE            20232749-4     220   5   012  4366653-3        3    10/2023-10/2023     61.684
 0410607852-7    MILLA ROJAS EVELYN ELIZABETH       16527093-2     220   5   012  3966128-4        3    10/2023-10/2023     61.684
 0410607853-5    BARRAZA RUBIO YAMILET CARMEN       16579098-7     220   5   012  3690809-2        4    10/2023-10/2023     82.012
 0410607856-K    BARRAZA RIVERA JOSELYN ANDREA      16867457-0     220   5   012  3690782-7        3    10/2023-10/2023     61.684
 0410607859-4    JOO URZUA KRISHNA VANESSA          20457330-1     220   2   303  4424724-0        2    10/2023-10/2023     67.656
 0410607860-8    OLIVARES PEREZ CAROLINA FERNAN     13411498-3     220   5   012  4034064-5        4    10/2023-10/2023     82.012
 0410607861-6    CERDA TAPIA CARMEN GLORIA          15673462-4     220   5   012  3742608-3        4    10/2023-10/2023     82.012
 0410607865-9    COVARRUBIAS ACEVEDO ANA PATRIC     11840492-0     220   5   012  3759395-8        3    10/2023-10/2023     61.684
 0410607866-7    MICHEA CORTES CAROLA ALEJANDRA     12941751-K     220   5   012  3965819-4        3    10/2023-10/2023     61.684
 0410607868-3    ROJAS ALVAREZ CAROLINA ANDREA      19352380-3     220   5   012  4162622-4        3    10/2023-10/2023     61.684
 0410607880-2    ARGANDONA RAMOS CLAUDIA TRINID     19698395-3     220   5   012  3619765-K        3    10/2023-10/2023     61.684
 0410607881-0    GUAMAN ESPINOZA CARLA ALEJANDR     18177801-6     220   5   012  3851882-8        4    10/2023-10/2023     82.012
 0410607886-1    BERROTERAN SANCHEZ BETZAINNYS      27099993-K     220   5   012  3697360-9        3    10/2023-10/2023     61.684
 0410607888-8    URQUIETA GUAMAN MARIA CELESTE      13826920-5     220   5   012  4282730-4        3    10/2023-10/2023     61.684
 0410607891-8    AGUIRRE PARDO YESICA MARGARITA     20967586-2     220   2   303  4421882-8        2    10/2023-10/2023     67.656
 0410607892-6    ROJAS ARANCIBIA VALERIA VALESK     16867438-4     220   5   012  3678531-4        3    10/2023-10/2023     61.684
 0410607897-7    ESPEJO PIZARRO KARINA ELIANA       19983788-5     220   2   303  4421892-5        2    10/2023-10/2023     67.656
 0410607906-K    VIXAMAR  NAOMIE     RA             26192676-8     220   5   012  4340526-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607908-6    PIZARRO OSVEN LORENA SANDRA        13536606-4     220   5   012  4098568-9        3    10/2023-10/2023     61.684
 0410607911-6    LAIME VELASQUEZ DANIELA            26628148-K     220   5   012  3919467-8        3    10/2023-10/2023     61.684
 0410607917-5    NOEL  VALIENNE                     26244730-8     220   5   012  4028343-9        5    10/2023-10/2023     61.684
 0410607922-1    OLIVARES LEDEZMA YOHANA ALEJAN     15051376-6     220   5   012  4033776-8        3    10/2023-10/2023     61.684
 0410607930-2    VICENCIO ZARATE LISBEN ESTHANY     17409950-2     220   5   012  3686514-8        3    10/2023-10/2023     61.684
 0410607933-7    TORRES JIMENEZ JENNIFER ALEJAN     16444096-6     220   5   012  3682793-9        4    10/2023-10/2023     82.012
 0410607935-3    MICHEA MUNOZ BERNARDA FERNANDA     19021813-9     220   5   012  3965848-8        3    10/2023-10/2023     61.684
 0410607937-K    SALINAS PEREZ NATALIA VALENTIN     18823941-2     220   5   012  4219855-2        3    10/2023-10/2023     61.684
 0410607939-6    ACUNA YAPARI MELINA  ESTER         25928745-6     220   5   012  3583216-5        3    10/2023-10/2023     61.684
 0410607942-6    TAPIA CHINGA JESSICA CAROLINA      16527493-8     220   5   012  4269561-0        3    10/2023-10/2023     61.684
 0410607946-9    RIVEROS MUNOZ ANGIE LUZ            17038856-9     220   5   012  4158581-1        4    10/2023-10/2023     82.012
 0410607947-7    RAMIREZ ROJAS CARINA ELENA         15065562-5     220   5   012  4147630-3        3    10/2023-10/2023     61.684
 0410607954-K    GONZALEZ MOLINA RUTH ESTEFANY      19287341-K     220   5   012  3847649-1        3    10/2023-10/2023     61.684
 0410607955-8    FLORES ALCAYAGA PATRICIA JACQU     15036687-9     220   9   012  4370134-7        3    10/2023-10/2023     60.984
 0410607990-6    VILCHES PINTO VERONICA FERNAND     17193476-1     220   5   012  4335852-9        3    10/2023-10/2023     61.684
 0410607992-2    CERDA CERDA SILVANA GISSELLE       17847229-1     220   5   012  3742134-0        4    10/2023-10/2023     82.012
 0410607995-7    ROJO TAPIA IVETTE ALEJANDRA        19698461-5     220   5   012  4166339-1        3    10/2023-10/2023     61.684
 0410607996-5    PICON CANIBILO ESCARLET BETZAB     20232690-0     220   2   303  4424642-2        2    10/2023-10/2023     67.656
 0410608002-5    CHERY  MODELINE                    26726384-1     220   5   012  3745374-9        3    10/2023-10/2023     61.684
 0410608007-6    TORRES HERRERA ROSS MARILIN        13645671-7     220   5   012  4243989-4        3    10/2023-10/2023     61.684
 0410608008-4    ROBLES TORRES KATTERINNE JACQU     13744490-9     220   5   012  4108216-K        5    10/2023-10/2023    102.340
 0410608010-6    GONZALEZ GALLARDO ANGELINA ANA     15038021-9     220   5   012  3845812-4        3    10/2023-10/2023     61.684
 0410608011-4    BERRIOS DIAZ TANIA VANESA          15494418-4     220   5   012  3697105-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410608015-7    CARMONA CARMONA TAMARA BELEN       17295434-0     220   5   012  3729196-K        3    10/2023-10/2023     61.684
 0410608017-3    OSORIO MIRANDA VIVIANA ALEJAND     18477661-8     220   5   012  4040311-6        4    10/2023-10/2023     82.012
 0410608019-K    ORMENO OPAZO LORETO ANDREA         19863945-1     220   2   303  4421899-2        3    10/2023-10/2023    101.484
 0410608027-0    CORTES GUTIERREZ JIMENA ROXANA     12803066-2     220   5   012  3757844-4        3    10/2023-10/2023     61.684
 0410608031-9    GONZALEZ PLAZA ROSA ESTEFANIA      15754514-0     220   5   012  3848734-5        3    10/2023-10/2023     61.684
 0410608036-K    ZAMORA JARA GERALDI GISSEL         18710891-8     220   5   012  4365083-1        3    10/2023-10/2023     61.684
 0410608043-2    ROJAS PASTEN PAULINA FERNANDA      20727635-9     220   5   012  4164939-9        5    10/2023-10/2023     61.684
 0410608046-7    GONZALEZ QUEUPO PAOLA DEL CARM     22227890-2     220   5   012  3848802-3        3    10/2023-10/2023     61.684
 0410608049-1    MUNOZ LEIVA MARIA LUISA            16462116-2     220   5   012  3982433-7        4    10/2023-10/2023     82.012
 0410608050-5    DIAZ URZUA TANIA PAOLA             16753750-2     220   5   012  3780206-9        3    10/2023-10/2023     61.684
 0410608051-3    ALVAREZ CAMPOS SUSANA ISABEL       17111590-6     220   5   012  3600391-K        5    10/2023-10/2023    102.340
 0410608062-9    REBOLLEDO MOLINA CAROL FABIOLA     12833244-8     220   5   012  3677163-1        4    10/2023-10/2023     82.012
 0410608065-3    ESCOBILLANA ARAYA MARIA JOSE       15037247-K     220   5   012  3799809-5        3    10/2023-10/2023     61.684
 0410608072-6    CORTES GUERRERO DANIELA ALEJAN     18823658-8     220   5   012  3757838-K        3    10/2023-10/2023     61.684
 0410608088-2    TORO HERNANDEZ CAROLINA ESTER      15037586-K     220   5   012  4274543-K        3    10/2023-10/2023     61.684
 0410608089-0    CORTES VILLALOBOS MARISEL ROMI     17018087-9     220   5   012  3758767-2        4    10/2023-10/2023     82.012
 0410608090-4    ROJAS TAPIA ROSARIO PILAR          17193252-1     220   5   012  4165811-8        3    10/2023-10/2023     61.684
 0410608095-5    RIVERA MARIN FABIOLA ELIZABETH     17827771-5     220   5   012  4157522-0        4    10/2023-10/2023     82.012
 0410608096-3    URRUTIA URRUTIA CAROL YULIANA      17827932-7     220   2   303  4424670-8        2    10/2023-10/2023     67.656
 0410608101-3    AZOLAS ZARATE VALENTINA ALEJAN     19348086-1     220   5   012  3630374-3        3    10/2023-10/2023     61.684
 0410608119-6    CORTES VILLALOBOS ALEXANDRA LI     15691833-4     220   5   012  3758760-5        3    10/2023-10/2023     61.684
 0410608120-K    CARMONA ILLANES ROXANA PATRICI     15908828-6     220   5   012  3729256-7        3    10/2023-10/2023     61.684
 0410608121-8    OLIVIER VIDELA MARIA PAZ           16244067-5     220   5   012  4034613-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410608126-9    RIVERA CHANDIA DOMINIQUE JOSEF     18477710-K     220   5   012  4157067-9        4    10/2023-10/2023     82.012
 0410608128-5    HENRIQUEZ TAPIA MARIA DE LOS A     19698215-9     220   5   012  3877627-4        3    10/2023-10/2023     61.684
 0410608138-2    MONTANO GUTIERREZ NORMA            24086655-2     220   5   012  3972002-7        4    10/2023-10/2023     82.012
 0410608142-0    FLORES ARAYA LILIAN VALESKA        16243848-4     220   5   012  4115897-2        4    10/2023-10/2023     82.012
 0410608143-9    MILLA ROJAS YENNY PAOLA            16867449-K     220   5   012  4192618-K        3    10/2023-10/2023     61.684
 0410608145-5    CASTRO GALLEGUILLOS CLAUDIA AN     18477531-K     220   5   012  4055984-1        4    10/2023-10/2023     82.012
 0410608146-3    AGUIRRE PORTILLA CLARA ANGELIC     18477547-6     220   5   012  3992872-8        3    10/2023-10/2023     61.684
 0410608158-7    VILLARROEL NEIRA MARIA VICTORI     15037211-9     220   5   012  4360725-1        3    10/2023-10/2023     61.684
 0410608161-7    VEGA RAMIREZ GABRIELA ANDREA       16664093-8     220   5   012  4355125-6        3    10/2023-10/2023     61.684
 0410608162-5    RIVERA RIVERA ELIZABETH CARMEN     17193326-9     220   5   012  4294566-8        3    10/2023-10/2023     61.684
 0410608163-3    FLORES DURAN EVELYN MARGOT         17410040-3     220   5   012  4116153-1        3    10/2023-10/2023     61.684
 0410608167-6    BARRAZA VELIZ GABRIELA MARISOL     19347819-0     220   5   012  4005957-1        3    10/2023-10/2023     61.684
 0410608174-9    GONZALEZ GONZALEZ VALERIA ALEX     15037541-K     220   5   012  4125693-1        3    10/2023-10/2023     61.684
 0410608175-7    MURA VELIZ DANIELA TERESA          16560623-K     220   5   012  4201400-1        3    10/2023-10/2023     61.684
 0410608190-0    ROCO PORTILLA FERNANDA VALESCA     18631958-3     220   5   012  4295465-9        3    10/2023-10/2023     61.684
 0410608191-9    MARAMBIO BARRAZA ESTHER ALEJAN     18758512-0     220   5   012  4186244-0        3    10/2023-10/2023     61.684
 0410608197-8    OSORIO MURA MARIA PAZ              20727800-9     220   2   303  4416279-2        2    10/2023-10/2023     67.656
 0410608204-4    ROJAS ROJAS KATERIN SOLEDAD        17828064-3     220   5   012  4044479-3        3    10/2023-10/2023     61.684
 0410608219-2    ESPEJO TRUJILLO RAQUEL ALEJAND     15037437-5     220   5   012  4111622-6        3    10/2023-10/2023     61.684
 0410608223-0    PINTO DIAZ YASNA KARINA            16244157-4     220   5   012  4261490-4        3    10/2023-10/2023     61.684
 0410608224-9    PASTEN CABALLERO CARMEN GLORIA     16244221-K     220   5   012  4257282-9        3    10/2023-10/2023     61.684
 0410608230-3    VARGAS VARGAS KAMILA ANDREA        18179800-9     220   5   012  4353438-6        3    10/2023-10/2023     61.684
 0410608245-1    MALEFANTE ARAYA RUBY DEL CARME     13826872-1     220   2   303  4424637-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410608251-6    PIZARRO ARANCIBIA NATALIA CRIS     16733805-4     220   5   012  4261835-7        4    10/2023-10/2023     82.012
 0410608252-4    ROJAS TAPIA JOCELYN MAKARENA       17193142-8     220   5   012  4298160-5        3    10/2023-10/2023     61.684
 0410608256-7    PASTEN MILLA JAVIERA ESTER         18217576-5     220   5   012  4257317-5        3    10/2023-10/2023     61.684
 0410608269-9    BARRAZA PIZARRO PAULINA ALEXAN     16867385-K     220   5   012  4005912-1        3    10/2023-10/2023     61.684
 0410608273-7    ROJAS CORTES VERONICA ROSARIO      18217444-0     220   5   012  4297017-4        3    10/2023-10/2023     61.684
 0410608294-K    CARVAJAL RAMIREZ YANNINA ANDRE     17725011-2     220   5   012  4054196-9        3    10/2023-10/2023     61.684
 0410608295-8    ESPEJO CORTES CAMILA MASIEL        17827907-6     220   5   012  4111597-1        3    10/2023-10/2023     61.684
 0410608298-2    CARVAJAL SINOVCIC PAOLA STEFAN     18179046-6     220   5   012  4054238-8        3    10/2023-10/2023     61.684
 0410608309-1    LARRAIN PERALTA ALEJANDRA CATA     20486350-4     220   5   012  4178306-0        3    10/2023-10/2023     61.684
 0410608320-2    RIVERA LOAIZA CARLA ESTEFANIA      17867776-4     220   5   012  3908006-0        3    10/2023-10/2023     61.684
 0410608339-3    OSORIO CASTRO ANA MARIA            12943771-5     220   5   012  4253368-8        3    10/2023-10/2023     61.684
 0410608342-3    MONDACA MONDACA NAYARET ALEJAN     15038209-2     220   5   012  4194628-8        3    10/2023-10/2023     61.684
 0410608344-K    ALIAGA ARDILES LEYLA ANDREA        15813922-7     220   5   012  3994799-4        3    10/2023-10/2023     61.684
 0410608346-6    CASTILLO CLAVIJO LUCIA DEL CAR     16065042-7     220   5   012  4054866-1        3    10/2023-10/2023     61.684
 0410608349-0    ROJAS JERALDO DANIELA DEL ROSA     16443431-1     220   5   012  4297371-8        3    10/2023-10/2023     61.684
 0410608351-2    TAPIA TAPIA CAMILA CONSTANZA       17098914-7     220   5   012  4343889-1        1    10/2023-10/2023    173.152
 0410608353-9    ALVAREZ SEIDEL ISIS TATIANA        17827839-8     220   5   012  3996662-K        3    10/2023-10/2023     61.684
 0410608355-5    DIAZ CONTRERAS FERNANDA ELIZAB     18201095-2     220   5   012  4068505-7        3    10/2023-10/2023     61.684
 0410608356-3    ROJAS ARQUEROS FERNANDA ROCIO      18477801-7     220   5   012  4296726-2        3    10/2023-10/2023     61.684
 0410608357-1    CATALAN PEREZ EDITH GISELL         18478029-1     220   5   012  4056813-1        1    10/2023-10/2023    156.324
 0420106011-2    BRICENO CORTES MARIELA ESTEFAN     16928034-7     220   5   012  3638093-4        4    10/2023-10/2023     82.012
 0430501626-3    SARAOS BARAHONA SILVANA BLANCA     15541133-3     220   5   012  4228712-1        4    10/2023-10/2023     82.012
 0550505369-0    MIRANDA VILLALOBOS DANY ANDREA     15785010-5     220   5   012  3793498-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105601-0    ROJAS OLIVARES PABLA JACQUELIN     14100033-0     220   5   012  4164788-4        3    10/2023-10/2023     61.684
 0570107186-9    OLGUIN CONTRERAS MIRIAM JANETH     15059619-K     220   5   012  4075709-0        3    10/2023-10/2023     61.684
 0830607063-1    CONTRERAS FRITZ MARIA JOSEFA       19907914-K     220   5   012  3660072-1        3    10/2023-10/2023     61.684
 0910806641-2    VERA MORENO TERESA DEL ROSARIO     13795732-9     220   5   012  4331244-8        3    10/2023-10/2023     61.684
 0921004740-6    MILLAN MELLADO GINETTE MACAREN     18995220-1     220   5   012  4017570-9        3    10/2023-10/2023     61.684
 1311020604-0    AVELLO UFOMBRILLE TAMARA BEATR     15667553-9     220   5   012  3627515-4        4    10/2023-10/2023     82.012
 1311610154-2    SANCHEZ RIQUELME JESSICA PAOLA     11883961-7     220   2   303  4416289-K        2    10/2023-10/2023     67.656
 1311623611-1    PENA RIQUELME MAGDALENA RUTH       16716318-1     220   5   012  4140334-9        6    10/2023-10/2023     82.012
 1319912162-0    ACUNA ALFARO UBERLINDA NICOLAS     15042618-9     220   5   012  3582026-4        3    10/2023-10/2023     61.684
 1326003866-9    ARMIJO COPIA ROSA DE LAS MERCE     16339718-8     220   5   012  3621246-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     861     TOTAL NUMERO DE CAUSANTES :    2.791     TOTAL MONTO :    59.963.368
