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: 04301 OVALLE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109843-4    VERA LIMACHE ANGELICA DE LOURD     16465834-1     223   5   012  4245315-3        3    10/2023-10/2023     61.684
 0100109899-K    GUAJARDO CHOQUE CINTHIA PAOLA      17115657-2     223   5   012  3715446-6        3    10/2023-10/2023     61.684
 0100110565-1    PASTEN GALLARDO ALISON DIANNA      17011148-6     223   5   012  4043012-1        3    10/2023-10/2023     61.684
 0110119268-3    HIDALGO QUEZADA ESTRELLA MARIA     19516857-1     223   5   012  3859213-0        4    10/2023-10/2023     82.012
 0110119555-0    MUNOZ MELLADO ROCIO DEL PILAR      15573357-8     223   5   012  4072599-7        3    10/2023-10/2023     61.684
 0110705361-8    ZAVALA ESPINOZA JENNY DEL ROSA     16258635-1     223   5   012  4366979-6        3    10/2023-10/2023     61.684
 0110707725-8    PENA PENA BARBARA LORETO           16603413-2     223   5   012  4088721-0        3    10/2023-10/2023     61.684
 0110714865-1    ANDRADE PIZARRO CAROLINA ISABE     15686908-2     223   5   012  3605892-7        5    10/2023-10/2023    102.340
 0202400308-9    CASTRO GALLEGUILLOS JOANA DEL      11930318-4     223   5   012  3737894-1        3    10/2023-10/2023     61.684
 0203714143-K    MALDONADO BARRAZA DANIELA NATA     16110420-5     223   5   012  3947882-K        3    10/2023-10/2023     61.684
 0203714639-3    CORTES GARCIA BERTA JOHANNA        15573606-2     223   5   012  3774066-7        3    10/2023-10/2023     61.684
 0204001608-5    TELLO ALMENDARES DAYANA ALEJAN     15025827-8     223   5   012  4243621-6        4    10/2023-10/2023     82.012
 0210115827-9    VALDIVIA ALVARADO SUSANA DEL C     15041600-0     223   5   012  4244684-K        3    10/2023-10/2023     61.684
 0210118017-7    BOLVARAN BOLVARAN MAKARENNA AN     17205635-0     223   5   012  3698292-6        4    10/2023-10/2023     82.012
 0210119445-3    ZUNIGA ASTORGA MARIA DE LOURDE     16518518-8     223   5   012  3941723-5        3    10/2023-10/2023     61.684
 0210120801-2    CORTES MALUENDA ESTEFANI NICOL     18232929-0     223   5   012  3758022-8        4    10/2023-10/2023     82.012
 0210125495-2    PENA ORELLANA IVONNE ANDREA        15012968-0     223   5   012  4088668-0        3    10/2023-10/2023     61.684
 0210125888-5    YANEZ BERRIOS IRMA ALEJANDRA       19756788-0     223   5   012  4362324-9        3    10/2023-10/2023     61.684
 0210300258-6    LOPEZ CRUZ ISABEL                  24132579-2     223   5   012  4182356-9        3    10/2023-10/2023     61.684
 0210402894-5    GALLARDO CORTES CAMILA CAROLIN     20457334-4     223   5   012  3833570-7        3    10/2023-10/2023     61.684
 0220107036-0    JIMENEZ TREVERTON VIVIANA JESS     17655945-4     223   5   012  3917574-6        3    10/2023-10/2023     61.684
 0220108053-6    CORTES ADAROS MAGDALENA DEL CA     06989014-8     223   1   303  4372093-7        3    10/2023-10/2023     60.984
 0230105576-8    HERRERA BAHAMONDES CATHERINE S     18230926-5     223   5   012  3880850-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106493-7    ARAYA BOLVARAN NAIDIN ANDREA       19667074-2     223   5   012  3614516-1        3    10/2023-10/2023     61.684
 0304701802-0    AGUILAR CARRERA HAYDEE DEL CAR     12568904-3     223   5   012  3585727-3        3    10/2023-10/2023     61.684
 0305305084-K    SAN MARTIN MORALES JANETTE ALI     15574313-1     223   5   012  4221082-K        3    10/2023-10/2023     61.684
 0305306109-4    VELIZ VEGA KARINA ELIZABETH        14116093-1     223   5   012  3940840-6        3    10/2023-10/2023     61.684
 0305501174-4    NARVAEZ CORTES JESICA ANGELINA     15930160-5     223   5   012  3717323-1        4    10/2023-10/2023     82.012
 0306301054-4    MARTINEZ GONZALEZ IRENE ESTELA     13175451-5     223   5   012  4015004-8        3    10/2023-10/2023     61.684
 0310110388-8    VICENCIO MUNDACA VALERY NICOLE     18139768-3     223   5   012  4333999-0        3    10/2023-10/2023     61.684
 0310113214-4    GUTIERREZ GODOY NICOLE DEL CAR     18183700-4     223   5   012  3854633-3        3    10/2023-10/2023     61.684
 0310113364-7    MUNOZ CORTES CARLA DANIELA         17362133-7     223   5   012  3981094-8        4    10/2023-10/2023     82.012
 0310119264-3    MUNOZ CORTES ELIANA YUBITZA        15770172-K     223   5   012  3771988-9        3    10/2023-10/2023     61.684
 0310202344-6    ROSALES TAPIA JESSICA ANDREA       17302415-0     223   5   012  4168256-6        4    10/2023-10/2023     82.012
 0310303002-0    PASTEN GUZMAN KATHERINE PAULIN     18178711-2     223   5   012  3829054-1        4    10/2023-10/2023     82.012
 0320102927-8    CORREA MORALES MAGALY EDITH        13976880-9     223   5   012  3661748-9        3    10/2023-10/2023     61.684
 0330109720-3    RODRIGUEZ FUENTES MARITZA DEL      16184345-8     223   5   012  4160826-9        4    10/2023-10/2023     82.012
 0407009507-1    CORTES BUGUENO MARICARMEN          13017273-3     223   5   012  3707951-0        4    10/2023-10/2023     82.012
 0407012504-3    PASTEN RIVERA NATHALIE ANDREA      16053548-2     223   5   012  4086640-K        4    10/2023-10/2023     82.012
 0407213673-5    CAMPUSANO RAMOS ERICA MAGDALEN     15968428-8     223   5   012  3724652-2        3    10/2023-10/2023     61.684
 0407214009-0    ORTIZ CASTILLO DERLINDA CARMEN     13536478-9     223   5   012  3828728-1        4    10/2023-10/2023     82.012
 0407215596-9    ROJAS TRIGO ALEJANDRA ELVIRA       15055155-2     223   5   012  4210676-3        3    10/2023-10/2023     61.684
 0408200193-5    MUNDACA CARVAJAL SANDRA ESTER      12770051-6     223   5   012  3979688-0        3    10/2023-10/2023     61.684
 0408200407-1    TAPIA GOMEZ PATRICIA CECILIA       13329401-5     223   5   012  4243451-5        3    10/2023-10/2023     61.684
 0408200413-6    CORTES BARRAZA MACARENA DEL CA     14314217-5     223   5   012  3707940-5        4    10/2023-10/2023     82.012
 0408200498-5    MUNDACA MUNDACA ANA MARIA          13178456-2     223   5   012  4021234-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408200503-5    ARDILES CORTES CLARA MARISA        12573103-1     223   5   012  3618078-1        3    10/2023-10/2023     82.012
 0408200529-9    ARAYA BARRAZA SOLEDAD DE LOURD     14333909-2     223   5   012  3614465-3        3    10/2023-10/2023     61.684
 0408200531-0    ARAYA FLORES NELLY NINFA           12572965-7     223   5   012  3615232-K        2    10/2023-10/2023     61.684
 0408200535-3    ARAYA CASTILLO GLENDA ARIELA       12572285-7     223   5   012  4000019-4        3    10/2023-10/2023     61.684
 0408200880-8    PASTEN PASTEN MARIA ANGELICA       12582728-4     223   5   012  4086614-0        3    10/2023-10/2023     61.684
 0408200904-9    CUELLO DAVIS MARIA LORETO          14442330-5     223   5   012  3796974-5        3    10/2023-10/2023     61.684
 0408200932-4    CASTRO TORO LIDIA ISABEL           12427249-1     223   5   012  3738927-7        3    10/2023-10/2023     61.684
 0408201082-9    BUGUENO OLIVARES ALICIA JEANET     13534484-2     223   5   012  3701654-3        4    10/2023-10/2023     82.012
 0408201141-8    ASTUDILLO CAMPOS NORA MARCELA      12770252-7     223   5   012  3626087-4        4    10/2023-10/2023     82.012
 0408201249-K    URQUIETA AGUILERA IRIS ZULEMA      10343927-2     223   5   012  4282725-8        3    10/2023-10/2023     61.684
 0408201494-8    MALDONADO ORTIZ ELIZABETH MARI     13330445-2     223   5   012  3948423-4        4    10/2023-10/2023     82.012
 0408201563-4    ROJAS VELIZ HILDA ALBERTINA        13534663-2     223   5   012  4298297-0        3    10/2023-10/2023     61.684
 0408201933-8    ARAYA MARIN MARYURI DEL PILAR      13424342-2     223   5   012  4000370-3        3    10/2023-10/2023     61.684
 0408202029-8    GOMEZ CASTILLO RITA ALICIA CAR     13179557-2     223   5   012  3875406-8        3    10/2023-10/2023     61.684
 0408202157-K    VILLALOBOS LOPEZ MAGALY DE LAS     10593474-2     223   5   012  4337163-0        3    10/2023-10/2023     61.684
 0408202201-0    CORTES FLORES ANA ELISA            12771295-6     223   5   012  3774064-0        3    10/2023-10/2023     61.684
 0408202215-0    ALBALLAY ALBALLAY JEANETH CARO     11510280-K     223   5   012  3592648-8        3    10/2023-10/2023     61.684
 0408202221-5    ARIAS PONCE GLADYS DEL CARMEN      11937426-K     223   5   012  3620702-7        5    10/2023-10/2023    102.340
 0408202349-1    CASTILLO ROBLES ANA MARIA          12596674-8     223   5   012  4055384-3        3    10/2023-10/2023     61.684
 0408202559-1    CASTILLO JIMENEZ GERALDINE ELI     13328966-6     223   5   012  3705048-2        3    10/2023-10/2023     61.684
 0408202754-3    TORO POZO MARITZA ISABEL           14352042-0     223   5   012  4274843-9        3    10/2023-10/2023     61.684
 0408202757-8    CASTILLO VALENZUELA MARIA LORE     13178564-K     223   5   012  3736943-8        4    10/2023-10/2023     82.012
 0408202932-5    ARAYA ARAYA JESSICA ALEJANDRA      13534750-7     223   5   012  3614240-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408203345-4    TABILO ZEPEDA MARIA TERESA         13330309-K     223   5   012  4343169-2        3    10/2023-10/2023     61.684
 0408203850-2    COFRE OLIVARES GUILLERMINA ADR     10687748-3     223   5   012  3748905-0        3    10/2023-10/2023     61.684
 0408204043-4    CASTILLO BARRAZA MARIA ANGELIC     11815459-2     223   5   012  3704970-0        3    10/2023-10/2023     61.684
 0408204265-8    RIVERA ROJAS IRMA MABEL            13533979-2     223   5   012  3678033-9        4    10/2023-10/2023     82.012
 0408204268-2    ACUNA LARA MARGARITA DE FATIMA     12427238-6     223   5   012  3582558-4        3    10/2023-10/2023     61.684
 0408204365-4    RODRIGUEZ SIERRA MARIELA LOREN     13330932-2     223   5   012  4162108-7        4    10/2023-10/2023     82.012
 0408204890-7    GUERRA ROJAS PAMELA CARMEN         11932876-4     223   5   012  3916138-9        5    10/2023-10/2023    102.340
 0408205125-8    ARAYA FLORES MARIA LUZ             08703126-8     223   5   012  3615227-3        3    10/2023-10/2023     61.684
 0408205265-3    RIVERA RIVERA MARIA ANGELICA       14371626-0     223   5   012  4157894-7        3    10/2023-10/2023     61.684
 0408205450-8    HUERTA RODRIGUEZ RAQUEL MARIAN     12440229-8     223   5   012  3886163-8        3    10/2023-10/2023     61.684
 0408205471-0    VELASQUEZ VELASQUEZ GABRIELA D     12052870-K     223   5   012  4328780-K        3    10/2023-10/2023     61.684
 0408205564-4    ASTUDILLO CAMPOS NORA EUFEMIA      14314258-2     223   5   012  3626086-6        3    10/2023-10/2023     61.684
 0408205613-6    RODRIGUEZ ALVAREZ GLADYS DEL C     12569710-0     223   1   303  4372268-9        3    10/2023-10/2023     60.984
 0408206085-0    PERINES MUNOZ BARBARA ERCIRA       13329250-0     223   5   012  4260211-6        3    10/2023-10/2023     61.684
 0408206151-2    TAPIA MONARDEZ CECILIA BERNARD     13329973-4     223   5   012  4270252-8        3    10/2023-10/2023     61.684
 0408206195-4    CERDA LABARCA AIDA DEL CARMEN      11511874-9     223   5   012  3742327-0        5    10/2023-10/2023    102.340
 0408206379-5    FUENTES CORTES CARMEN ANDREA       13179061-9     223   5   012  3831498-K        3    10/2023-10/2023     61.684
 0408206483-K    GUERRA BUGUENO GUSTAVINA MAGDA     17363908-2     223   5   012  3852244-2        3    10/2023-10/2023     61.684
 0408206531-3    HECKERSDORF CARVAJAL PAULINA M     14313480-6     223   5   012  3876618-K        3    10/2023-10/2023     61.684
 0408206552-6    OLIVARES ROBLES SARA DEL CARME     13746186-2     223   1   303  4372238-7        3    10/2023-10/2023     60.984
 0408206600-K    PASTEN JIMENEZ RAMONA DEL ROSA     13976037-9     223   5   012  4202960-2        3    10/2023-10/2023     61.684
 0408206601-8    CORTES ARAYA SONALIS DE LOS AN     13747411-5     223   5   012  3774035-7        4    10/2023-10/2023     82.012
 0408206606-9    PENA ALFARO PATRICIA INELDA        13747153-1     223   5   012  4088008-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408206831-2    TAPIA ALFARO ALICIA MARIA          13975104-3     223   5   012  3911802-5        3    10/2023-10/2023     61.684
 0408206849-5    RAMOS TORO MARINKA SILVANA         10784262-4     223   5   012  4107281-4        3    10/2023-10/2023     61.684
 0408206856-8    BOLVARAN CASTILLO CARMEN ELENA     10765788-6     223   5   012  3698294-2        3    10/2023-10/2023     61.684
 0408207011-2    ALFARO MUNOZ MERCEDES DEL CARM     12348076-7     223   5   012  3595541-0        4    10/2023-10/2023     82.012
 0408207025-2    ARAYA URBINA SUSANA CRISTINA       12572343-8     223   5   012  3617021-2        3    10/2023-10/2023     61.684
 0408207042-2    ARGANDONA MILLA OLGA ROXANA        13359326-8     223   5   012  3619752-8        4    10/2023-10/2023     82.012
 0408207073-2    PIZARRO ESQUIVEL VIVIANA ISABE     15039844-4     223   5   012  3865847-6        4    10/2023-10/2023     82.012
 0408207083-K    CASTILLO ARAYA AURORA PILAR        11511586-3     223   1   303  4372115-1        4    10/2023-10/2023     81.312
 0408207109-7    MICHEA MUNDACA CARMEN GLORIA       12771243-3     223   5   012  3965847-K        3    10/2023-10/2023     61.684
 0408207117-8    FERNANDEZ CASTILLO VIVIANA ISA     13975289-9     223   5   012  3805666-2        3    10/2023-10/2023     61.684
 0408207250-6    GALLEGUILLOS GALLEGUILLOS CYNT     13536368-5     223   5   012  4120446-K        3    10/2023-10/2023     61.684
 0408207306-5    GARCIA GARCIA PATRICIA SOLEDAD     12025124-4     223   5   012  3837213-0        3    10/2023-10/2023     61.684
 0408207457-6    PENA ARACENA IRIS LORENA           11600127-6     223   5   012  4088032-1        4    10/2023-10/2023     82.012
 0408207486-K    ROJAS MARIN BLANCA LUCY            10790942-7     223   5   012  4210158-3        3    10/2023-10/2023     61.684
 0408207487-8    BOLBARAN HERRERA SANDRA PAOLA      14371190-0     223   5   012  3698245-4        3    10/2023-10/2023     61.684
 0408207495-9    MANZANO OLIVARES ELIZABETH ORF     13746131-5     223   5   012  4013983-4        3    10/2023-10/2023     61.684
 0408207568-8    ASTUDILLO CAMPOS MARIA CRISTIN     12426530-4     223   5   012  3626083-1        4    10/2023-10/2023     82.012
 0408207588-2    OLIVARES RIVERA CAROLINA CARME     13975451-4     223   5   012  4034126-9        3    10/2023-10/2023     61.684
 0408207614-5    LOPEZ HERRERA ANA MERCEDES         13746496-9     223   5   012  3930461-9        3    10/2023-10/2023     61.684
 0408207704-4    MUNOZ HIDALGO CAROLINA PAULINA     15572256-8     223   5   012  3982169-9        7    10/2023-10/2023     82.012
 0408207756-7    ROJAS ROJAS PAULINA ALEJANDRA      13535298-5     223   5   012  4165436-8        3    10/2023-10/2023     61.684
 0408207813-K    CORTES HUERTA NIDIA CRISTINA       13762464-8     223   5   012  3757895-9        3    10/2023-10/2023     61.684
 0408207850-4    ARAYA CAMPOS ANA MARIA             13534754-K     223   5   012  3614616-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408207999-3    CARVAJAL MOYA KARLA TATIANA        16109859-0     223   5   012  3733888-5        3    10/2023-10/2023     61.684
 0408208093-2    ANGEL MUNOZ GILDA ANGELICA         13534671-3     223   5   012  3606458-7        3    10/2023-10/2023     61.684
 0408208103-3    PEREZ ROJAS ELSA INES              16109909-0     223   5   012  4093207-0        4    10/2023-10/2023     82.012
 0408208115-7    MARAMBIO BARRAZA VERONICA DEL      11937920-2     223   1   303  4372232-8        3    10/2023-10/2023     60.984
 0408208146-7    PINTO CASANGA MARCELA ELENA        16110238-5     223   5   012  4097032-0        3    10/2023-10/2023     61.684
 0408208181-5    DIAZ LOPEZ ANA DOMINGA             13748383-1     223   5   012  3664267-K        3    10/2023-10/2023     61.684
 0408208214-5    AVILA VEGA CECILIA JOHANNA         16110027-7     223   5   012  3628998-8        3    10/2023-10/2023     61.684
 0408208225-0    ROJAS ZAMBRA YOLANDA SOLEDAD       13534686-1     223   5   012  4210791-3        3    10/2023-10/2023     61.684
 0408208228-5    CAMPUSANO GALLARDO ROSSANA XIM     14314251-5     223   5   012  3724613-1        4    10/2023-10/2023     82.012
 0408208279-K    CUELLO GODOY SILVIA ELIZABETH      13976115-4     223   5   012  3663120-1        7    10/2023-10/2023    142.996
 0408208282-K    ARAYA FERNANDEZ BASILIA DEL TR     14371176-5     223   5   012  3687775-8        3    10/2023-10/2023     61.684
 0408208330-3    CASTILLO MIRANDA ROCIO MAGDALE     15041013-4     223   5   012  3705064-4        3    10/2023-10/2023     61.684
 0408208370-2    BALCAZAR BALCAZAR MARIA ALEJAN     13329467-8     223   5   012  3631376-5        3    10/2023-10/2023     61.684
 0408208398-2    TABILO BARRAZA MARIA ISABEL        11260566-5     223   5   012  4243326-8        3    10/2023-10/2023     61.684
 0408208457-1    URBINA ARAYA TERESA ALEJANDRA      13178404-K     223   5   012  4281764-3        3    10/2023-10/2023     61.684
 0408208461-K    ARAYA ADONES KARINA ELENA          13329475-9     223   5   012  3613963-3        3    10/2023-10/2023     82.012
 0408208469-5    GARCIA BOLADOS MONICA PATRICIA     15039731-6     223   5   012  4121290-K        3    10/2023-10/2023     61.684
 0408208511-K    VICENCIO VICENCIO KARINE ALEJA     13747314-3     223   5   012  4334066-2        3    10/2023-10/2023     61.684
 0408208514-4    PIZARRO PIZARRO ROSA ARINDA        13976435-8     223   1   303  4372256-5        3    10/2023-10/2023     60.984
 0408208540-3    CORTES VILLALOBOS SANDRA INES      10998001-3     223   5   012  3796959-1        3    10/2023-10/2023     61.684
 0408208549-7    CAMPOS MANZANO CLAUDIA ROSSANA     12171631-3     223   5   012  3644039-2        4    10/2023-10/2023     82.012
 0408208553-5    PEREZ ARAYA XIMENA PALMIRA         12803457-9     223   5   012  4258916-0        3    10/2023-10/2023     61.684
 0408208653-1    CARVAJAL LARA ALEJANDRA CECILI     15039676-K     223   5   012  3704897-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408208691-4    CASTILLO SILVA MARILUZ DEL PIL     13645037-9     223   5   012  3651754-9        3    10/2023-10/2023     61.684
 0408208831-3    GARCIA OLIVARES MAGALY SOLEDAD     15042339-2     223   5   012  3837574-1        3    10/2023-10/2023     61.684
 0408208833-K    GONZALEZ VARAS CLAUDIA JEANETT     15573418-3     223   5   012  3850291-3        3    10/2023-10/2023     61.684
 0408208834-8    JOFRE JAIME ADA VIVIANA            15573653-4     223   5   012  3896367-8        5    10/2023-10/2023    102.340
 0408208835-6    PIZARRO CASTILLO MIREYA JUDITH     15575606-3     223   5   012  3865839-5        3    10/2023-10/2023     61.684
 0408208844-5    CORTES OLIVARES LUCIA IVONNE       16326175-8     223   5   012  3662240-7        3    10/2023-10/2023     61.684
 0408208884-4    VALDES ORDENES KAREN CATALINA      12156183-2     223   5   012  4244661-0        3    10/2023-10/2023     61.684
 0408208885-2    BORQUEZ CORTES ROSA MACARENA       12159008-5     223   5   012  3636965-5        3    10/2023-10/2023     61.684
 0408208912-3    ARAYA ARAYA CAROLINA DEL PILAR     13974662-7     223   5   012  3999846-7        3    10/2023-10/2023     61.684
 0408208913-1    JIMENEZ ARAYA KARINA MARJORIE      13974832-8     223   5   012  3895179-3        3    10/2023-10/2023     61.684
 0408208919-0    CIFUENTES ARAYA ROSANA ISABEL      14615537-5     223   5   012  3746942-4        3    10/2023-10/2023     61.684
 0408208973-5    GUERRERO GUERRERO AMANDA DEL C     12597126-1     223   5   012  3916147-8        3    10/2023-10/2023     61.684
 0408208984-0    RIVERA CORTES JOHANNA DEL CARM     13534560-1     223   5   012  4208077-2        3    10/2023-10/2023     61.684
 0408208996-4    CASTILLO MARAMBIO ANA ROSA         14322098-2     223   5   012  3705057-1        3    10/2023-10/2023     61.684
 0408208998-0    ARAYA CARVAJAL CYNTHIA CAROLA      14555888-3     223   5   012  4000007-0        3    10/2023-10/2023     61.684
 0408209007-5    VALDEBENITO RAMOS MARJORIE AMA     15571519-7     223   5   012  4349480-5        4    10/2023-10/2023     82.012
 0408209078-4    ABARCA BARRAZA VICTORIA PAMELA     13975866-8     223   5   012  3578812-3        3    10/2023-10/2023     61.684
 0408209083-0    ARAYA CORTES ROXANA PAOLA          14314730-4     223   5   012  3615002-5        3    10/2023-10/2023     61.684
 0408209089-K    ARDILES DUBO KATHERINE OTILIA      15041084-3     223   5   012  3618089-7        3    10/2023-10/2023     61.684
 0408209106-3    VEGA SANTANDER ISABEL ALEJANDR     16110096-K     223   5   012  4355194-9        3    10/2023-10/2023     61.684
 0408209154-3    MUNDACA ROBLES ROCIO ALEJANDRA     13746544-2     223   5   012  4021244-2        3    10/2023-10/2023     61.684
 0408209180-2    PLAZA ARAYA ELIZABETH SOLANGE      16110394-2     223   5   012  4262297-4        3    10/2023-10/2023     61.684
 0408209232-9    ARGANDONA ARGANDONA KATHERINE      13416994-K     223   5   012  3619722-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408209296-5    HERNANDEZ CASTRO SANDRA PAOLA      13329779-0     223   1   303  4372184-4        3    10/2023-10/2023     60.984
 0408209301-5    ORREGO NUNEZ KAREN SILVANA         13747568-5     223   5   012  3904909-0        4    10/2023-10/2023     82.012
 0408209314-7    CORTES TABILO MARISOL ALEJANDR     15040438-K     223   5   012  3758588-2        3    10/2023-10/2023     61.684
 0408209354-6    CONTRERAS MADARIAGA LAURA INES     12572220-2     223   5   012  3753137-5        5    10/2023-10/2023    102.340
 0408209379-1    SANTANDER CISTERNAS ALEJANDRA      14314465-8     223   5   012  4305943-2        3    10/2023-10/2023     61.684
 0408209388-0    GOMILA ROBLES ALEJANDRA LUZMIR     15572573-7     223   5   012  3875491-2        3    10/2023-10/2023     61.684
 0408209444-5    ARIAS ARAYA DIANA CARMEN           15572736-5     223   5   012  3619948-2        3    10/2023-10/2023     61.684
 0408209468-2    OLIVARES ARAYA EDITH DEL ROSAR     13326974-6     223   5   012  4250577-3        3    10/2023-10/2023     61.684
 0408209479-8    PIZARRO PIZARRO SUSANA ALEJAND     15039933-5     223   5   012  4098655-3        4    10/2023-10/2023     82.012
 0408209507-7    DIAZ FLORES GRIMALDINA CARMEN      12771465-7     223   5   012  3777827-3        4    10/2023-10/2023     82.012
 0408209509-3    GARCIA TABILO YESICA ALEJANDRA     13330528-9     223   5   012  3837904-6        3    10/2023-10/2023     61.684
 0408209534-4    GUZMAN ESPINOSA MARIA SOLEDAD      13534753-1     223   5   012  3856415-3        5    10/2023-10/2023    102.340
 0408209587-5    RAMIREZ HIDALGO ESTELVINA CARM     12770136-9     223   5   012  4146866-1        3    10/2023-10/2023     61.684
 0408209618-9    CISTERNAS CARVAJAL CAROLINA JA     15571879-K     223   5   012  3657970-6        7    10/2023-10/2023     82.012
 0408209625-1    GUZMAN GARCIA JOCELYN MACARENA     15802382-2     223   5   012  3715810-0        3    10/2023-10/2023     61.684
 0408209674-K    HIDALGO ROJAS ROXANA CARMEN        13975331-3     223   5   012  3883048-1        3    10/2023-10/2023     61.684
 0408209684-7    ANDRADES RIVERA ISABEL CARMEN      15040616-1     223   5   012  3606227-4        3    10/2023-10/2023     61.684
 0408209696-0    ARANCIBIA PINTO MARGARITA FABI     15802412-8     223   5   012  3610042-7        3    10/2023-10/2023     61.684
 0408209697-9    CORTES MUNOZ JUANA ISABEL          15802724-0     223   5   012  4065242-6        3    10/2023-10/2023     61.684
 0408209702-9    FARIAS ROJAS JENIFFER JACQUELI     16597064-0     223   5   012  3831421-1        3    10/2023-10/2023     61.684
 0408209703-7    TABILO TABILO SANDRA ISABEL        16806918-9     223   5   012  4343160-9        5    10/2023-10/2023    102.340
 0408209706-1    ROJAS GODOY CECILIA PATRICIA       16849897-7     223   5   012  4209975-9        3    10/2023-10/2023     61.684
 0408209774-6    ANDRADES ANTIQUERA LUISA ANGEL     16848946-3     223   5   012  3606081-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408209804-1    ROMERO ORDENES TERESA JESUS        12771306-5     223   5   012  4298931-2        3    10/2023-10/2023     61.684
 0408209805-K    JOFRE ARAYA CAROLINA ANDREA        13330360-K     223   5   012  3716690-1        5    10/2023-10/2023    102.340
 0408209827-0    GARCIA ARAYA DANISSA DEL CARME     15572855-8     223   1   303  4372172-0        4    10/2023-10/2023     81.312
 0408209884-K    GALLARDO CARVAJAL EUGENIA CARO     15044163-3     223   5   012  4119806-0        3    10/2023-10/2023     61.684
 0408209888-2    VASQUEZ MINO TIARE ALEJANDRA       16044681-1     223   5   012  3940609-8        3    10/2023-10/2023     61.684
 0408209894-7    GARCIA CARVAJAL KAREN SOLEDAD      16806983-9     223   5   012  3875144-1        2    10/2023-10/2023     61.684
 0408209915-3    LEDEZMA ROJAS ANGELA ELIZABETH     13975342-9     223   5   012  3943870-4        5    10/2023-10/2023    102.340
 0408209986-2    ARAYA CONTRERAS SANDRA GLORIA      12571546-K     223   1   303  4372042-2        3    10/2023-10/2023     60.984
 0408209996-K    LOBOS LOPEZ MARIANELA ISABEL       14089712-4     223   5   012  4181852-2        4    10/2023-10/2023     82.012
 0408210006-2    GONZALEZ BARRAZA LORENA JAQUEL     15571603-7     223   5   012  4124694-4        3    10/2023-10/2023     61.684
 0408210029-1    ROJAS ALVAREZ DIOMELINA CARMEN     12572634-8     223   5   012  4162627-5        4    10/2023-10/2023     82.012
 0408210043-7    RIVERA NAVEA MARITZA BEATRIZ       15802264-8     223   5   012  4157655-3        5    10/2023-10/2023    102.340
 0408210070-4    CARACUEL LEDEZMA JULIA LILIANA     13329949-1     223   5   012  3726874-7        5    10/2023-10/2023    102.340
 0408210091-7    CASTANEDA VELASQUEZ ANA ELENA      15572382-3     223   5   012  3734772-8        4    10/2023-10/2023     82.012
 0408210111-5    PAEZ BOLVARAN DANIELA LISSETE      16110385-3     223   5   012  4080214-2        3    10/2023-10/2023     61.684
 0408210124-7    ALVARADO SEGOVIA ROSE MARY         17711478-2     223   5   012  3599572-2        3    10/2023-10/2023     61.684
 0408210157-3    ARACENA CORTES YOSELIN ANGELA      17112658-4     223   5   012  3609140-1        3    10/2023-10/2023     61.684
 0408210191-3    HIDALGO PINONES ELSA YAMILET       15572229-0     223   5   012  3916281-4        3    10/2023-10/2023     61.684
 0408210195-6    CARVAJAL CARVAJAL CARLA ALEJAN     15578331-1     223   5   012  3649911-7        4    10/2023-10/2023     82.012
 0408210210-3    VELIZ GARCIA DEYSY KARINA          16326218-5     223   5   012  3685703-K        3    10/2023-10/2023     61.684
 0408210211-1    IRIARTE MARAMBIO MARITZA MAGDA     16341455-4     223   5   012  3890450-7        3    10/2023-10/2023     61.684
 0408210226-K    ROJAS SEGOVIA MIRIAM ROSA          13535459-7     223   5   012  4210605-4        3    10/2023-10/2023     61.684
 0408210229-4    VILLARROEL ARAYA EVELYN EDITH      13746448-9     223   5   012  4245644-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408210238-3    LOPEZ CORTES MARIBEL ANDREA        15044075-0     223   5   012  3930038-9        3    10/2023-10/2023     61.684
 0408210254-5    CORTES JAIME MARISOL ALEJANDRA     16324276-1     223   5   012  3757921-1        3    10/2023-10/2023     61.684
 0408210256-1    AHUMADA ROJAS JORKA ROSA           16326277-0     223   5   012  3590055-1        3    10/2023-10/2023     61.684
 0408210282-0    GONZALEZ RAMOS LUISA DEL CARME     12771606-4     223   5   012  3875826-8        3    10/2023-10/2023     61.684
 0408210284-7    PIZARRO PIZARRO BARBARA ROSARI     13534916-K     223   5   012  4098616-2        3    10/2023-10/2023     61.684
 0408210308-8    VILLARROEL RIVERA CARMEN ROSA      16597319-4     223   5   012  4245662-4        4    10/2023-10/2023     82.012
 0408210326-6    CASTILLO ARZOLA MARIA LORENA       18352870-K     223   5   012  3704968-9        7    10/2023-10/2023     82.012
 0408210331-2    CANIULEM ARAYA LJUBITZA ANDREA     13642810-1     223   1   303  4372089-9        3    10/2023-10/2023     60.984
 0408210374-6    GARCIA RIVERA MARIA ISABEL         12108072-9     223   5   012  3837751-5        4    10/2023-10/2023     82.012
 0408210387-8    HECKERSDORF MIRANDA YESSICA EL     13330229-8     223   5   012  3876619-8        3    10/2023-10/2023     61.684
 0408210397-5    MARDONES ARAYA JESSICA FABIOLA     15039390-6     223   5   012  3952543-7        3    10/2023-10/2023     61.684
 0408210404-1    RIVERAS CARVAJAL VINKA MARCELA     15572289-4     223   5   012  4158258-8        4    10/2023-10/2023     82.012
 0408210407-6    VILLARROEL RIVERA IRELDA ROSSA     15573160-5     223   5   012  4245663-2        4    10/2023-10/2023     82.012
 0408210419-K    GARCIA TABILO MARIA ANTONIETA      16596353-9     223   5   012  3875204-9        4    10/2023-10/2023     82.012
 0408210437-8    HONORES PEREIRA ANGELICA MARIA     13745939-6     223   5   012  3883578-5        3    10/2023-10/2023     61.684
 0408210478-5    ROJAS VEGA GLENDA XIMENA           13748294-0     223   5   012  4210731-K        3    10/2023-10/2023     61.684
 0408210484-K    RODRIGUEZ BUGUENO MARGARITA GL     15801956-6     223   5   012  4208973-7        3    10/2023-10/2023     61.684
 0408210486-6    GARCIA CUELLO NATALI DEL CARME     16110662-3     223   5   012  4121404-K        4    10/2023-10/2023     82.012
 0408210519-6    LASTARRIA FERREIRA JOCELYN YAN     13746316-4     223   5   012  4178342-7        3    10/2023-10/2023     61.684
 0408210579-K    MUNDACA FLORES ELIZABETH MARYO     16597422-0     223   5   012  4198681-6        3    10/2023-10/2023     61.684
 0408210583-8    SEGOVIA CORTES CAROLINA ALEJAN     17112504-9     223   5   012  4229478-0        4    10/2023-10/2023     82.012
 0408210601-K    URQUIETA ALBANEZ NURY NOELFA       13180530-6     223   5   012  4244481-2        3    10/2023-10/2023     61.684
 0408210619-2    CONTRERAS LIZARDI LORENA JANET     16324840-9     223   5   012  3753070-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408210621-4    SANTANDER GARCIA BERNARDITA IS     16595301-0     223   5   012  3910280-3        3    10/2023-10/2023     61.684
 0408210624-9    ALFARO GALLARDO ROSA EMILIA        17111889-1     223   5   012  3595362-0        4    10/2023-10/2023     82.012
 0408210632-K    GALLEGUILLOS DIAZ ADA YUBIRA       11422929-6     223   5   012  3834926-0        3    10/2023-10/2023     61.684
 0408210647-8    CASTILLO PEREIRA YOSELIN ANDRE     15571601-0     223   5   012  3736400-2        3    10/2023-10/2023     61.684
 0408210653-2    MALDONADO ESTAY PATRICIA ISABE     16325007-1     223   5   012  3948069-7        3    10/2023-10/2023     61.684
 0408210655-9    LAFLOR RAMIREZ MARIA STEPHANIE     16595308-8     223   5   012  3918491-5        3    10/2023-10/2023     61.684
 0408210658-3    ORTIZ ROJAS CARLA FIDELINA         16848784-3     223   5   012  3828793-1        4    10/2023-10/2023     82.012
 0408210659-1    MIRANDA DIAZ YENNIFER NICOLE       16849106-9     223   5   012  4017898-8        3    10/2023-10/2023     82.012
 0408210661-3    BOLADOS FARIAS LISETTE FERNAND     17112531-6     223   5   012  3636751-2        4    10/2023-10/2023     82.012
 0408210663-K    CHACANA ROJAS ROSA ESTER           17123858-7     223   5   012  3743353-5        3    10/2023-10/2023     61.684
 0408210672-9    CORTEZ CARVAJAL MARTA ISABEL       13976710-1     223   5   012  3796960-5        4    10/2023-10/2023     82.012
 0408210676-1    CASTILLO ROJAS JOCELYN ELIZABE     15573432-9     223   5   012  3705092-K        8    10/2023-10/2023    163.324
 0408210680-K    GALLARDO LOPEZ CARLA KATERINA      16109947-3     223   1   303  4372170-4        3    10/2023-10/2023     60.984
 0408210683-4    ORTIZ MUNDACA MONICA EDITH         16325131-0     223   5   012  4077989-2        3    10/2023-10/2023     61.684
 0408210706-7    GARCIA GARCIA MICAELA ALEJANDR     17362477-8     223   1   303  4372174-7        3    10/2023-10/2023     60.984
 0408210708-3    CARVAJAL RAMIREZ PATRICIA SOLA     13746528-0     223   5   012  3733991-1        3    10/2023-10/2023     61.684
 0408210743-1    GUERRERO RIVERA PAULINA ANDREA     15968216-1     223   5   012  4128873-6        3    10/2023-10/2023     61.684
 0408210745-8    ALFARO TAPIA MARJORIE JACQUELI     16325566-9     223   5   012  3595742-1        3    10/2023-10/2023     61.684
 0408210751-2    GARCIA CASTILLO LEONELLA SOLAN     17112702-5     223   5   012  3875146-8        3    10/2023-10/2023     61.684
 0408210772-5    ARAYA CONTRERAS VIVIANA JOCELY     15802335-0     223   5   012  4000075-5        3    10/2023-10/2023     61.684
 0408210782-2    CORTES ARAYA ROMINA ELIZABETH      16848250-7     223   5   012  3757188-1        4    10/2023-10/2023     82.012
 0408210789-K    CISTERNAS PERINES AMELIA MALVI     16325579-0     223   5   012  4060777-3        4    10/2023-10/2023     82.012
 0408210804-7    ORDENES LEIVA ROSA JOHANNA         13747456-5     223   5   012  4076693-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408210811-K    PIZARRO RODRIGUEZ XIMENA CARME     15044147-1     223   5   012  4098725-8        3    10/2023-10/2023     61.684
 0408210816-0    CONTRERAS CONTRERAS GABRIELA N     16110256-3     223   5   012  3752279-1        5    10/2023-10/2023    102.340
 0408210818-7    CONTRERAS CONTRERAS MARIA LORE     16341417-1     223   5   012  3752328-3        3    10/2023-10/2023     61.684
 0408210819-5    VELASQUEZ ARAYA CRISTINA DEL C     16595997-3     223   5   012  4355515-4        3    10/2023-10/2023     61.684
 0408210823-3    CASTILLO CAMPUSANO YESENIA CRI     17113901-5     223   5   012  3704986-7        5    10/2023-10/2023    102.340
 0408210824-1    CASTILLO PIZARRO ROSA BERNARDI     17277432-6     223   5   012  3705084-9        3    10/2023-10/2023     61.684
 0408210825-K    MUNOZ BARRAZA PALOMA NICOLE        17711508-8     223   5   012  4021476-3        3    10/2023-10/2023     61.684
 0408210831-4    MORALES TAPIA SUSANA DEL ROSAR     11936052-8     223   5   012  3977156-K        3    10/2023-10/2023     61.684
 0408210835-7    CONTRERAS VILLALOBOS ANA ISABE     12582726-8     223   5   012  4063598-K        4    10/2023-10/2023     82.012
 0408210848-9    MONARDEZ ALFARO MATILDE DEL CA     15852923-8     223   5   012  3970578-8        3    10/2023-10/2023     61.684
 0408210850-0    DIAZ SEGOVIA ANGELA DEL CARMEN     16111181-3     223   5   012  3797033-6        3    10/2023-10/2023     61.684
 0408210855-1    CASTILLO CONTRERAS STEPHANIE A     16596011-4     223   5   012  4054887-4        4    10/2023-10/2023     82.012
 0408210869-1    VARAS ASTORGA JEANETTE ISABEL      13535001-K     223   5   012  4244889-3        3    10/2023-10/2023     61.684
 0408210871-3    MICHEA CASTILLO ROSA ANDREA        13536396-0     223   5   012  3672004-2        3    10/2023-10/2023     61.684
 0408210887-K    TORO ARIAS LUISA KARINA            16324858-1     223   5   012  4274262-7        3    10/2023-10/2023     61.684
 0408210889-6    ZEPEDA CORTES ROCIO MAGALIS        16596769-0     223   5   012  4245939-9        3    10/2023-10/2023     61.684
 0408210916-7    RIVERA RIVERA CLAUDIA ANDREA       13976458-7     223   5   012  4157872-6        3    10/2023-10/2023     61.684
 0408210922-1    SANTANDER GONZALEZ KATHERINE Y     15574389-1     223   5   012  4227458-5        4    10/2023-10/2023     82.012
 0408210924-8    ZEPEDA ARAYA YESSENIA PERLA        15968360-5     223   5   012  4367507-9        4    10/2023-10/2023     82.012
 0408210941-8    TOLEDO VERGARA JESSICA EDITH       12398234-7     223   5   012  4243786-7        4    10/2023-10/2023     82.012
 0408210952-3    TORREJON ARAYA EDITH ELIZABETH     15571781-5     223   5   012  4275254-1        3    10/2023-10/2023     61.684
 0408210958-2    CODOCEO ARIAS MARCELA ISABEL       16325262-7     223   5   012  3748558-6        4    10/2023-10/2023     82.012
 0408210963-9    RIVERA ARAYA GLADYS LUISA          16597533-2     223   5   012  4156839-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408210972-8    JAIME DIAZ YARMINE SOLANGE         15573517-1     223   5   012  3916498-1        3    10/2023-10/2023     61.684
 0408210999-K    CORTES LUAN SANDRA JACQUELINE      13536490-8     223   5   012  3758001-5        3    10/2023-10/2023     61.684
 0408211003-3    CASTILLO VEAS ERIKA ELIZABETH      13975775-0     223   5   012  3736987-K        3    10/2023-10/2023     61.684
 0408211034-3    CONOPAN TORO FRANCESCA ALEJAND     17362717-3     223   5   012  3751368-7        3    10/2023-10/2023     61.684
 0408211081-5    RIVERA ESPINOZA DANIELA CAROLI     15573301-2     223   5   012  4208101-9        4    10/2023-10/2023     82.012
 0408211089-0    PIZARRO PIZARRO CATALINA MERCE     15968581-0     223   5   012  4098619-7        3    10/2023-10/2023     61.684
 0408211093-9    FUENTES OLIVARES VICTORIA JUVE     16110906-1     223   5   012  4118366-7        3    10/2023-10/2023     61.684
 0408211102-1    ALVARADO CORTES BERNARDA ANDRE     16596718-6     223   5   012  3598830-0        3    10/2023-10/2023     61.684
 0408211104-8    JIMENEZ MUNDACA JOCELYN ANDREA     16597210-4     223   5   012  3895750-3        3    10/2023-10/2023     61.684
 0408211142-0    PENA CORTES ZENAIDA DEL ROSARI     15012670-3     223   5   012  4088232-4        3    10/2023-10/2023     61.684
 0408211145-5    CARVAJAL CARVAJAL MALBINA ALEJ     15044115-3     223   5   012  3704879-8        3    10/2023-10/2023     61.684
 0408211148-K    TAPIA CAMUS PAOLA ALEJANDRA        15572997-K     223   5   012  3682136-1        3    10/2023-10/2023     61.684
 0408211155-2    MAMANI MAMANI YASMINA DE LAS M     16224022-6     223   5   012  3792365-6        3    10/2023-10/2023     61.684
 0408211165-K    CASTILLO ARAYA FERNANDA NICOLE     17363054-9     223   5   012  4054666-9        4    10/2023-10/2023     82.012
 0408211192-7    ALFARO CORTES DAISY PAOLA          14089710-8     223   5   012  3595278-0        3    10/2023-10/2023     61.684
 0408211196-K    GALAN ARAYA MARINA IDA             15041156-4     223   5   012  3832627-9        3    10/2023-10/2023     61.684
 0408211207-9    CORTES ALVAREZ DEISY ESTRELLA      16109265-7     223   5   012  3774031-4        4    10/2023-10/2023     82.012
 0408211208-7    ADAOS VARGAS ISABEL MARGARITA      16110704-2     223   5   012  3583280-7        3    10/2023-10/2023     61.684
 0408211218-4    BARRAZA BARRAZA MARJORIE CAROL     16847774-0     223   5   012  3632106-7        3    10/2023-10/2023     61.684
 0408211221-4    ROBLES CARVAJAL MARIA JOSE         17112191-4     223   5   012  4159356-3        3    10/2023-10/2023     61.684
 0408211230-3    RIVERA RIVERA DANIELA ALEJANDR     17711268-2     223   5   012  4157876-9        4    10/2023-10/2023     82.012
 0408211231-1    CORTES ALVAREZ DANIELA NICOLE      17711755-2     223   5   012  3757117-2        3    10/2023-10/2023     61.684
 0408301044-K    VALDIVIA CISTERNAS MARISOL DEL     15042548-4     223   5   012  3717910-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408301070-9    TAPIA ARCHILE MARICEL ROSARIO      15596281-K     223   5   012  3911815-7        3    10/2023-10/2023     61.684
 0408301209-4    ROJAS ANGEL WILMA VICTORIA         15834354-1     223   5   012  4162663-1        4    10/2023-10/2023     82.012
 0408401778-2    ARAYA CORTES VERONICA TRANSITO     14100677-0     223   1   303  4372099-6        3    10/2023-10/2023     60.984
 0408403507-1    RODRIGUEZ ACUNA JANNETTE BEATR     12566794-5     223   5   012  4160058-6        4    10/2023-10/2023     82.012
 0408403656-6    ARAYA RAMIREZ LORENA ALEJANDRA     13748408-0     223   5   012  3616504-9        3    10/2023-10/2023     61.684
 0408403772-4    RAMOS URIBE MARIA BELEN            15042173-K     223   5   012  4290722-7        3    10/2023-10/2023     61.684
 0408404138-1    ALDANA PAREDES JUDITH ANDREA       13554654-2     223   5   012  3594324-2        3    10/2023-10/2023     61.684
 0408500035-2    ARAYA MUNDACA DENNY ALEJANDRA      13748431-5     223   5   012  3616051-9        3    10/2023-10/2023     61.684
 0408501281-4    TORO GUERRERO MARIELA ANYELINA     13359472-8     223   5   012  3830231-0        3    10/2023-10/2023     61.684
 0408501984-3    VEGA ARAYA DANIELA VIVIANA         15852854-1     223   5   012  4245117-7        3    10/2023-10/2023     61.684
 0408603854-K    CORTES CORTES MACARENA ELIZABE     15040208-5     223   5   012  3757564-K        3    10/2023-10/2023     61.684
 0410116837-4    MUNOZ PIZARRO CECILIA ALEJANDR     15040087-2     223   5   012  4022707-5        3    10/2023-10/2023     61.684
 0410121324-8    ARAYA CORTES CLAUDIA ANDREA        18757654-7     223   5   012  3614954-K        6    10/2023-10/2023    122.668
 0410125047-K    HURTADO GUERRA VERONICA CATALI     19949395-7     223   5   012  3860688-3        4    10/2023-10/2023     82.012
 0410126426-8    MIRANDA ROJAS KATHERINE ORLIND     18689940-7     223   5   012  4018082-6        3    10/2023-10/2023     61.684
 0410220008-5    ADAROS TAPIA BRENDA STEPHANIE      17112593-6     223   5   012  3583320-K        3    10/2023-10/2023     61.684
 0410225574-2    CONTRERAS MARTINEZ CLAUDIA PAO     18002068-3     223   5   012  3753184-7        3    10/2023-10/2023     61.684
 0410228286-3    PALACIOS AGUIRRE NATALIE DEL C     17451702-9     223   5   012  3864893-4        3    10/2023-10/2023     61.684
 0410229630-9    UGARTE GONZALEZ SCARLETTE ROXA     15443912-9     223   5   012  4280735-4        3    10/2023-10/2023     61.684
 0410229958-8    ALVARADO SEPULVEDA ROSA VICTOR     18352463-1     223   5   012  3599580-3        3    10/2023-10/2023     61.684
 0410232611-9    DIAZ JOFRE STEPHANIE JAZMINA       17712595-4     223   5   012  3664247-5        3    10/2023-10/2023     61.684
 0410233899-0    FUENTES FUENTES PAULINA DANAES     19910980-4     223   5   012  3814185-6        3    10/2023-10/2023     61.684
 0410237011-8    OLIVARES CORTES CATHERYN ANDRE     15018037-6     223   5   012  4202000-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410238277-9    TIRADO VELIZ SINDI YASMINA         17111881-6     223   5   012  4272436-K        3    10/2023-10/2023     61.684
 0410239923-K    BARRAZA ACUNA YARITZA ALEJANDR     17114408-6     223   5   012  3690435-6        3    10/2023-10/2023     61.684
 0410302841-3    GARCIA GARCIA AMADIEL ANTONIO      11513246-6     223   5   012  3875160-3        3    10/2023-10/2023     61.684
 0410302898-7    ALVAREZ SALINAS JOHANNA MAGDAL     19301151-9     223   5   012  3602353-8        3    10/2023-10/2023     61.684
 0410303020-5    HERNANDEZ HERNANDEZ ROCIO YASM     18194081-6     223   1   303  4372043-0        3    10/2023-10/2023     60.984
 0420203345-3    ARAYA PIZARRO LILIAN ARIELA        15049708-6     223   5   012  3616414-K        3    10/2023-10/2023     61.684
 0420203522-7    PEREZ TELLO VICTORIA NATHALY       19302737-7     223   5   012  4260048-2        3    10/2023-10/2023     61.684
 0430111239-K    DIAZ DIAZ IRIS AMADA               11937756-0     223   5   012  3777530-4        3    10/2023-10/2023     61.684
 0430111248-9    RIVERA TAVILO MARIA MAGDALENA      17362082-9     223   5   012  4294649-4        3    10/2023-10/2023     61.684
 0430111249-7    GAHONA IBACACHE VALENTINA CARM     16109492-7     223   5   012  4119166-K        4    10/2023-10/2023     82.012
 0430111262-4    JULIO COLLAO VERONICA PAMELA       16595645-1     223   5   012  3942900-4        4    10/2023-10/2023     82.012
 0430111270-5    GARCIA ARAYA ISAMAR ANDREA         18012393-8     223   5   012  3875136-0        3    10/2023-10/2023     61.684
 0430111274-8    VEGA CASTILLO JANETH ISABEL        15672158-1     223   1   303  4372330-8        3    10/2023-10/2023     60.984
 0430111275-6    COSS MANDIOLA ADRIANA DEL CARM     13329719-7     223   5   012  3796962-1        3    10/2023-10/2023     61.684
 0430111284-5    REINUABA VARGAS PAULINA ANDREA     15885049-4     223   5   012  3866627-4        3    10/2023-10/2023     61.684
 0430111286-1    PINONES LIZARDI NATALIE XIMENA     17112468-9     223   5   012  4096822-9        3    10/2023-10/2023     61.684
 0430111300-0    ROJAS SEGOVIA DIANA SOLEDAD        18002467-0     223   5   012  4210603-8        4    10/2023-10/2023     82.012
 0430111301-9    VELIZ CASTILLO ROCIO DEL CARME     17113118-9     223   5   012  4286478-1        3    10/2023-10/2023     61.684
 0430111328-0    RUBINA BARRAZA ANGELINA ANDREA     17112225-2     223   5   012  3679247-7        4    10/2023-10/2023     82.012
 0430111336-1    PIZARRO PLAZA KATHERINE ALICIA     17713903-3     223   5   012  4143025-7        3    10/2023-10/2023     61.684
 0430111338-8    ARAYA CARVAJAL ANGELICA ROCIO      16597509-K     223   5   012  3614681-8        6    10/2023-10/2023    122.668
 0430111339-6    ARAYA RAMIREZ NICOLE ALEJANDRA     17362574-K     223   5   012  3616508-1        3    10/2023-10/2023     61.684
 0430111348-5    TABILO HERRERA FABIOLA ANDREA      16324169-2     223   5   012  4268771-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430111351-5    AZOLA GOMEZ MARJORIE NICOLE        17015954-3     223   5   012  3630357-3        3    10/2023-10/2023     61.684
 0430111354-K    SEGOVIA ESQUIVEL MARIA JOSE        16995556-5     223   5   012  4267199-1        4    10/2023-10/2023     82.012
 0430111356-6    CORTES HERRERA JESSICA ANDREA      15574659-9     223   5   012  3774069-1        5    10/2023-10/2023    102.340
 0430111381-7    CAMPUSANO MICHEA CAROLINA ANDR     17114296-2     223   5   012  3644472-K        4    10/2023-10/2023     82.012
 0430111396-5    AVALOS CARMONA PATRICIA MONSER     16848550-6     223   5   012  3627087-K        4    10/2023-10/2023     82.012
 0430111402-3    CORTES JIMENEZ CAROL ANDREA        13535320-5     223   5   012  3757938-6        3    10/2023-10/2023     61.684
 0430111404-K    DUBO DUBO ROSA JACQUELINE          17113529-K     223   5   012  4070801-4        3    10/2023-10/2023     61.684
 0430111412-0    ALCAYAGA ALCAYAGA LORENA ISABE     17111728-3     223   5   012  3594044-8        4    10/2023-10/2023     82.012
 0430111417-1    VALDIVIA ROJAS CARMEN TRANSITO     16341441-4     223   5   012  4317325-1        3    10/2023-10/2023     61.684
 0430111439-2    VILLALOBOS MARAMBIO DANIZA STE     18010872-6     223   5   012  4360024-9        5    10/2023-10/2023    102.340
 0430111440-6    PINILLA PLAZA ALEJANDRA PASCUA     17114269-5     223   5   012  4095778-2        5    10/2023-10/2023     61.684
 0430111441-4    PINONES ANTIQUERA JUANA PATRIC     13762457-5     223   5   012  4096793-1        3    10/2023-10/2023     61.684
 0430111463-5    HERNANDEZ GONZALEZ MAYRA SOLED     12957350-3     223   5   012  3916228-8        3    10/2023-10/2023     61.684
 0430111473-2    ARAYA GARCIA FERNANDA KATHERIN     17363140-5     223   5   012  3615318-0        3    10/2023-10/2023     61.684
 0430111512-7    HERRERA LEDEZMA MARCELA ELIANA     17114152-4     223   5   012  3916263-6        3    10/2023-10/2023     61.684
 0430111514-3    CAMPUSANO CORTES NIDIA JACQUEL     16325511-1     223   5   012  3724601-8        3    10/2023-10/2023     61.684
 0430111517-8    VELASQUEZ CORTES JESSICA CAROL     13747355-0     223   5   012  4328156-9        3    10/2023-10/2023     61.684
 0430111519-4    LOPEZ MONTALBAN SUSANA SOLEDAD     16806921-9     223   5   012  3946008-4        3    10/2023-10/2023     61.684
 0430111520-8    ESPINOZA ESPINOZA CRISTINA AND     16785133-9     223   5   012  3801314-9        5    10/2023-10/2023    102.340
 0430111521-6    CASTILLO CARVAJAL DANITZA ANDR     13746042-4     223   5   012  3704989-1        3    10/2023-10/2023     61.684
 0430111531-3    GALLEGUILLOS BARRAZA CAROLINA      15596283-6     223   5   012  3834878-7        3    10/2023-10/2023     61.684
 0430111533-K    MIRANDA CISTERNAS DENISSE JOHA     16597549-9     223   5   012  4193221-K        3    10/2023-10/2023     61.684
 0430111545-3    ROJAS NAVEAS KATHERINE ANDREA      17020986-9     223   5   012  3867607-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430111549-6    RIVERA MANQUEZ MARICELA DEL CA     16848021-0     223   5   012  4294424-6        3    10/2023-10/2023     61.684
 0430111560-7    ALVARADO VELASQUEZ ASTRID CARO     17112035-7     223   5   012  3599706-7        3    10/2023-10/2023     61.684
 0430111566-6    CARVAJAL ARAYA PAULINA ANDREA      16325000-4     223   5   012  3704873-9        4    10/2023-10/2023     82.012
 0430111571-2    PIZARRO PIZARRO LORETO PILAR       15044171-4     223   5   012  3865879-4        3    10/2023-10/2023     61.684
 0430111577-1    ZAPATA ZAPATA MARIA JULIA          18822457-1     223   5   012  4341511-5        3    10/2023-10/2023     61.684
 0430111584-4    SEGOVIA ALBANEZ INGRID YESLAND     16324305-9     223   5   012  4045331-8        3    10/2023-10/2023     61.684
 0430111597-6    MARTINEZ CESPEDES VALERIA ANGE     17016095-9     223   5   012  4187798-7        3    10/2023-10/2023     61.684
 0430111600-K    RAMOS VEGA VERONICA FERNANDA       17661864-7     223   5   012  4107287-3        4    10/2023-10/2023     82.012
 0430111602-6    GUERRERO FLORES CARMEN GLORIA      13874299-7     223   5   012  3916143-5        3    10/2023-10/2023     61.684
 0430111621-2    VALDIVIA PARRA INGRID ISABEL       15040943-8     223   5   012  4317272-7        3    10/2023-10/2023     61.684
 0430111632-8    ALVARADO COLLAO JOCELYN ISABEL     16597027-6     223   5   012  3995670-5        5    10/2023-10/2023    102.340
 0430111639-5    CAMPUSANO BARRAZA PATRICIA SOL     17711668-8     223   5   012  4049979-2        4    10/2023-10/2023     82.012
 0430111649-2    BLANCO BUGUENO EDITH ELIZABETH     17113092-1     223   5   012  3697830-9        4    10/2023-10/2023     82.012
 0430111672-7    PIZARRO PLAZA DANIELA CAROLINA     16848433-K     223   5   012  4143024-9        3    10/2023-10/2023     61.684
 0430111693-K    DA COSTA ARIAS ESTEFANY FERNAN     19002075-4     223   5   012  3774215-5        3    10/2023-10/2023     61.684
 0430111698-0    GALLEGUILLOS MORENO JEANNETTE      18149265-1     223   5   012  3816962-9        3    10/2023-10/2023     61.684
 0430111708-1    VERGARA CASTRO DEYSI PAOLA         16595384-3     223   1   303  4372315-4        9    10/2023-10/2023    101.640
 0430111710-3    BUGUENO PEREZ JOHANNA BEATRIZ      10949353-8     223   5   012  3701669-1        3    10/2023-10/2023     61.684
 0430111719-7    MARIN MONTALBAN CRISTINA ISABE     17711280-1     223   5   012  4014515-K        4    10/2023-10/2023     61.684
 0430111736-7    MARIN MARIN ALEJANDRA ANDREA       17362763-7     223   5   012  3953767-2        4    10/2023-10/2023     82.012
 0430111769-3    ARAYA CLARO NICOLE MARION          17714077-5     223   1   303  4372041-4        3    10/2023-10/2023     60.984
 0430111775-8    MUNOZ OLIVARES CHERYL ANDREA       16848630-8     223   5   012  3983599-1        3    10/2023-10/2023     61.684
 0430111780-4    ARCAYA ARAYA SOLANGE MARGOT        17711371-9     223   5   012  3617344-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430111781-2    ARAYA GARCIA ROCIO PILAR           15572639-3     223   5   012  3615324-5        3    10/2023-10/2023     61.684
 0430111783-9    HIDALGO DIAZ JESENIA DANITSA       15041329-K     223   5   012  3916272-5        4    10/2023-10/2023     82.012
 0430111795-2    CORTES BUGUENO MARIA MAGDALENA     16324056-4     223   5   012  3757308-6        3    10/2023-10/2023     61.684
 0430111805-3    CISTERNAS MIRANDA STEPHANIE DE     18011029-1     223   5   012  3748062-2        4    10/2023-10/2023     82.012
 0430111808-8    VARGAS GUERRERO JOCELYN ELISA      13534645-4     223   5   012  4322494-8        5    10/2023-10/2023    102.340
 0430111814-2    ORDENES VELIZ DIANA VANESSA        17364841-3     223   5   012  4035880-3        3    10/2023-10/2023     61.684
 0430111833-9    CISTERNAS ALFARO DIANA YESENIA     17114244-K     223   5   012  3747857-1        3    10/2023-10/2023     61.684
 0430111839-8    CUELLO VARGAS ELIZABETH CAROLI     16597300-3     223   5   012  3796976-1        5    10/2023-10/2023     61.684
 0430111849-5    ARAYA RAMIREZ ANA ROSA             17362374-7     223   5   012  4000535-8        5    10/2023-10/2023    102.340
 0430111867-3    ESPINOZA ALVARADO NATALIA ANDR     17362280-5     223   1   303  4372168-2        3    10/2023-10/2023     60.984
 0430111874-6    SANTANDER ENCINA YAHEL ANDREA      16325469-7     223   5   012  4305957-2        3    10/2023-10/2023     61.684
 0430111880-0    BUGUENO BUGUENO MALVINA JOHANN     17112213-9     223   5   012  3638791-2        3    10/2023-10/2023     61.684
 0430111881-9    RODRIGUEZ TORRES ROXANA ANDREA     15040572-6     223   5   012  4162206-7        4    10/2023-10/2023     82.012
 0430111887-8    CIFUENTES SOTO YURI ALEJANDRA      15801587-0     223   5   012  3747470-3        4    10/2023-10/2023     82.012
 0430111891-6    VIERA ALBANEZ PAMELA ROSARIO       15040136-4     223   5   012  4287468-K        7    10/2023-10/2023    102.340
 0430111897-5    TELLO AGUIRRE DANISSA DANIELA      16442200-3     223   5   012  3682350-K        4    10/2023-10/2023     82.012
 0430111900-9    PAZ CISTERNAS DANIELA NATALIE      16597074-8     223   5   012  4257661-1        3    10/2023-10/2023     61.684
 0430111903-3    ACUNA ROJAS CAROLINA DANIELA       15968138-6     223   5   012  3582925-3        3    10/2023-10/2023     61.684
 0430111909-2    ROJAS CAMPOS MARIA ISABEL          16848710-K     223   5   012  4163051-5        3    10/2023-10/2023     61.684
 0430111949-1    SALAS ROJAS JACQUELINE ANGELIC     13533999-7     223   5   012  4215999-9        3    10/2023-10/2023     61.684
 0430111950-5    ANDRADE SANTANDER SOLANGE YASM     16848406-2     223   5   012  3605960-5        3    10/2023-10/2023     61.684
 0430111969-6    VILLARROEL VILLARROEL CONSTANZ     17711150-3     223   1   303  4372205-0        4    10/2023-10/2023     81.312
 0430111997-1    BARRAZA CORTEZ DELMIRA CARMEN      13328944-5     223   5   012  3690591-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430112024-4    CASTILLO ARAYA CARLA STEPHANIE     16847714-7     223   5   012  3704965-4        4    10/2023-10/2023     61.684
 0430112031-7    ROJAS CRUZ KARIN TATIANA           16084147-8     223   5   012  4297027-1        4    10/2023-10/2023     82.012
 0430112048-1    DIAZ TAPIA ANGELICA MARIA          15801429-7     223   5   012  3780039-2        3    10/2023-10/2023     61.684
 0430112056-2    PEREZ ANDRADE ANA MARGARITA        15041695-7     223   5   012  4090737-8        3    10/2023-10/2023     61.684
 0430112075-9    BUGUENO PENA FABIOLA DEL CARME     15572570-2     223   5   012  3638859-5        3    10/2023-10/2023     61.684
 0430112079-1    CORTES IBACACHE MIRIAM SOLEDAD     13976315-7     223   5   012  3774071-3        3    10/2023-10/2023     61.684
 0430112080-5    PIZARRO MIRANDA LESLY CLARA        17113490-0     223   5   051  3865865-4        5    10/2023-10/2023    102.340
 0430112099-6    CAMPUSANO GUERRERO MARIANELA N     16848480-1     223   5   012  3724618-2        3    10/2023-10/2023     61.684
 0430112104-6    SEGOVIA SEGOVIA CAROL PATRICIA     17713015-K     223   5   012  4229646-5        3    10/2023-10/2023     61.684
 0430112106-2    REYES COLLAO MARIA TERESA          13095605-K     223   5   012  4151345-4        4    10/2023-10/2023     82.012
 0430112107-0    PINILLA ALIAGA ERNA ANGELICA       12596599-7     223   5   012  4095619-0        3    10/2023-10/2023     61.684
 0430112109-7    URRA PEREZ CARMEN GLORIA           14502958-9     223   5   012  4283036-4        3    10/2023-10/2023     61.684
 0430112130-5    MAUREIRA NORAMBUENA BERNARDA D     13575714-4     223   1   303  4372234-4        4    10/2023-10/2023     81.312
 0430112140-2    VALDERRAMA TORO NATHALY PAULIN     16552257-5     223   1   303  4372325-1        3    10/2023-10/2023     60.984
 0430112181-K    VARGAS CORTES JUANA ANGELICA       16849664-8     223   5   012  4322168-K        3    10/2023-10/2023     61.684
 0430112183-6    RIOS ALFARO YASNA JACQUELINE       15039415-5     223   5   012  4153678-0        3    10/2023-10/2023     60.984
 0430112187-9    FUENTES CORTES ANA MARIA           16847905-0     223   5   012  3666863-6        3    10/2023-10/2023     61.684
 0430112195-K    RAMOS JILBERTO MARCELA ANDREA      17492877-0     223   5   012  4148413-6        5    10/2023-10/2023    102.340
 0430112200-K    ESTAY ARAYA PAULINA ALEJANDRA      17363469-2     223   5   012  3803047-7        4    10/2023-10/2023     82.012
 0430112206-9    HERNANDEZ NAVEA VIVIANA CARMEN     15572724-1     223   5   012  3916234-2        3    10/2023-10/2023     61.684
 0430112216-6    ANDRADES ANTIQUERA ROSA EDILIA     16324873-5     223   5   012  3606082-4        3    10/2023-10/2023     61.684
 0430112219-0    LASTARRIA HIDALGO LINDA PAOLA      13534807-4     223   1   303  4372285-9        3    10/2023-10/2023     60.984
 0430112226-3    ARAYA CARVAJAL ROMINA ALEXANDR     16324887-5     223   5   012  3614698-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430112236-0    ARAYA ORTIZ MARIA GRACIELA         16325370-4     223   5   012  4000468-8        3    10/2023-10/2023     61.684
 0430112240-9    CID ALVARADO CONSTANZA BELEN       18116383-6     223   5   012  3657130-6        4    10/2023-10/2023     82.012
 0430112257-3    ESPINOSA PORTILLA ALEJANDRA AN     17711867-2     223   5   012  4071250-K        4    10/2023-10/2023     82.012
 0430112260-3    CONTRERAS CONTRERAS KATIA GRAC     16849047-K     223   5   012  3659912-K        3    10/2023-10/2023     61.684
 0430112287-5    BUGUENO LOPEZ JOHANNA ELIZABET     13976121-9     223   5   012  3638841-2        4    10/2023-10/2023     82.012
 0430112300-6    ROBLES ARAYA JUANA ANTONIA         12577211-0     223   5   012  4159314-8        8    10/2023-10/2023    163.324
 0430112312-K    LEDEZMA ARAYA TERESA DEL CARME     18011214-6     223   5   012  3922102-0        3    10/2023-10/2023     61.684
 0430112314-6    VELASQUEZ AROS XIMENA FABIOLA      16325443-3     223   5   012  4328010-4        3    10/2023-10/2023     61.684
 0430112335-9    SANTANDER CASTILLO MARIA SOLED     12770387-6     223   5   012  4227383-K        3    10/2023-10/2023     61.684
 0430112338-3    BOLVARAN ARAYA ALEJANDRA ANDRE     17361957-K     223   5   012  3698291-8        4    10/2023-10/2023     82.012
 0430112346-4    TAPIA JAIME PABLINA MILENA         15043390-8     223   1   303  4372310-3        3    10/2023-10/2023     60.984
 0430112359-6    URQUETA ROJAS ANA MARIA            18352753-3     223   5   012  4244480-4        3    10/2023-10/2023     61.684
 0430112362-6    RAMIREZ CASTILLO YENIFER ANGEL     17715406-7     223   5   012  4146408-9        5    10/2023-10/2023    102.340
 0430112380-4    RODRIGUEZ ROJAS JANETT MILENA      16806926-K     223   5   012  4161936-8        4    10/2023-10/2023     82.012
 0430112397-9    ROJAS GODOY RUTH MACARENA          18011827-6     223   5   012  4209980-5        4    10/2023-10/2023     82.012
 0430112404-5    OLIVARES RIVERA FABIOLA SOLEDA     15040189-5     223   5   012  4034128-5        3    10/2023-10/2023     61.684
 0430112424-K    VEGA RIVERA MARICEL ANDREA         13975842-0     223   5   012  4327296-9        4    10/2023-10/2023     61.684
 0430112438-K    DIAZ CASTILLO PAULINA DAMARIS      18011438-6     223   5   012  3797014-K        4    10/2023-10/2023     82.012
 0430112461-4    MEYER MEYER YESSENIA ANGELICA      17364605-4     223   5   012  3965240-4        3    10/2023-10/2023     61.684
 0430112462-2    PEREIRA MIRANDA KATERIN DEL CA     16110175-3     223   5   012  4258703-6        4    10/2023-10/2023     82.012
 0430112480-0    VARAS VARAS TERESA MARIBEL         13536562-9     223   5   012  4321418-7        3    10/2023-10/2023     61.684
 0430112493-2    CARVAJAL OLIVARES CRISTINA ALE     13535612-3     223   5   012  3733922-9        4    10/2023-10/2023     82.012
 0430112501-7    SIERRA CORTES ELIANA ESTER         15572885-K     223   5   012  4267657-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430112520-3    GONZALEZ MUNOZ LORENA ANDREA       13975662-2     223   5   012  3875761-K        3    10/2023-10/2023     61.684
 0430112525-4    ROJAS TAPIA PAULINA ESTER          15042196-9     223   5   012  3678889-5        4    10/2023-10/2023     82.012
 0430112528-9    ROJAS RIVERA EVELYN JACQUELINE     16111066-3     223   5   012  4165239-K        3    10/2023-10/2023     61.684
 0430112543-2    TORRES SANHUEZA SARA JEANNETTE     13070522-7     223   5   012  4277699-8        4    10/2023-10/2023     82.012
 0430112545-9    FLORES MUNOZ DOMINGA RAQUEL        15043965-5     223   1   303  4372169-0        4    10/2023-10/2023     81.312
 0430112552-1    BARRAZA BARRAZA CAROLINA YANET     16341498-8     223   5   012  3632091-5        3    10/2023-10/2023     61.684
 0430112555-6    LOPEZ LOPEZ ESTRELLA DEL CARME     15573544-9     223   5   012  3945949-3        3    10/2023-10/2023     61.684
 0430112563-7    PENA PUEN DORIS INES               16673196-8     223   5   012  4088817-9        4    10/2023-10/2023     82.012
 0430112568-8    VASQUEZ PEREZ MARTA NICOLE         17364125-7     223   5   012  4325336-0        4    10/2023-10/2023     82.012
 0430112589-0    ZAPATA MUNOZ JUANA MAGDALENA       16892498-4     223   5   012  4366293-7        3    10/2023-10/2023     61.684
 0430112594-7    DIAZ CASTILLO NATALIA ANDREA       16773828-1     223   5   012  3797013-1        3    10/2023-10/2023     61.684
 0430112596-3    CONTRERAS CONTRERAS ANA JULIET     16848858-0     223   5   012  3752233-3        3    10/2023-10/2023     61.684
 0430112604-8    VARAS OYARCE INGRID XIMENA         14314545-K     223   5   012  4321303-2        4    10/2023-10/2023     82.012
 0430112619-6    MARAMBIO DIAZ CARMEN KARINA        13534770-1     223   1   303  4372233-6        3    10/2023-10/2023     60.984
 0430112625-0    GUERRA GUERRA LINDA MARILIN        16325808-0     223   5   012  3822032-2        4    10/2023-10/2023     82.012
 0430112629-3    SALAZAR ROJAS MARIA ISABEL         12771643-9     223   5   012  4217309-6        3    10/2023-10/2023     61.684
 0430112632-3    GARRIDO ARAYA MARTA NATALY         16171747-9     223   5   012  3875226-K        3    10/2023-10/2023     61.684
 0430112636-6    ARACENA ARACENA PILAR MARCELA      15801456-4     223   5   012  3609111-8        3    10/2023-10/2023     61.684
 0430112648-K    CORTES SILVA ANGELA JARITZA        17363336-K     223   5   012  3708165-5        4    10/2023-10/2023     82.012
 0430112650-1    ARAYA ARAYA MACARENA STEPHANIE     18009992-1     223   5   012  3614265-0        3    10/2023-10/2023     61.684
 0430112652-8    DINAMARCA LOPEZ ALEJANDRA ANGE     17363234-7     223   5   012  3797039-5        4    10/2023-10/2023     82.012
 0430112655-2    ALVAREZ GODOY CRIS STHEFANY        17212516-6     223   5   012  3601022-3        4    10/2023-10/2023     82.012
 0430112678-1    BUGUENO ANTIQUERA BRENDA ESTEL     16597442-5     223   5   012  3638765-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430112687-0    NAVEA ROJAS PATRICIA DEL CARME     11382277-5     223   5   012  3827932-7        3    10/2023-10/2023     61.684
 0430112711-7    TOLEDO CARVAJAL JOHANNA ANDREA     17711233-K     223   5   012  4273124-2        4    10/2023-10/2023     82.012
 0430112715-K    ALFARO ARRIAGADA DAYANA MARIA      15043789-K     223   5   012  3595136-9        3    10/2023-10/2023     61.684
 0430112748-6    MUNDACA JOFRE YANINA MEDELI        16806956-1     223   5   012  3979709-7        3    10/2023-10/2023     61.684
 0430112750-8    BOLVARAN VEGA JESSICA DEL CARM     16109875-2     223   5   012  3698311-6        4    10/2023-10/2023     82.012
 0430112751-6    MEDALLA MEDALLA MARJORIE NICOL     17112323-2     223   5   012  3771416-K        3    10/2023-10/2023     61.684
 0430112772-9    FERNANDEZ BONILLA JESSICA ALEJ     15040246-8     223   5   012  4113974-9        4    10/2023-10/2023     82.012
 0430112774-5    POZO CARVAJAL JOCELYN YIRLEN       16110863-4     223   5   012  4101630-2        4    10/2023-10/2023     82.012
 0430112776-1    ARAYA FLORES MARIA ALEJANDRA       16110725-5     223   5   012  3615226-5        3    10/2023-10/2023     61.684
 0430112780-K    BARRAZA BARRAZA SARA ISABEL        16848944-7     223   5   012  3632108-3        3    10/2023-10/2023     61.684
 0430112790-7    ALVAREZ ALVAREZ MARIA TERESA       14431536-7     223   5   012  3599992-2        3    10/2023-10/2023     60.984
 0430112798-2    TELLO CAMPUSANO FRANCISCA ALEJ     17393214-6     223   5   012  3912022-4        3    10/2023-10/2023     61.684
 0430112802-4    BUSTAMANTE VALDIVIA CAREN NICO     17363845-0     223   5   012  3639902-3        3    10/2023-10/2023     61.684
 0430112805-9    ROJAS ARAYA CAMILA FRANCISCA       15574955-5     223   5   012  3678535-7        3    10/2023-10/2023     61.684
 0430112807-5    CONTRERAS CARVAJAL ROSA DEL CA     11938357-9     223   5   012  3752094-2        3    10/2023-10/2023     61.684
 0430112808-3    ARAYA ARANCIBIA KAREN ANDREA       16595889-6     223   5   012  3614118-2        6    10/2023-10/2023    122.668
 0430112809-1    ZARATE ROJAS LIDIA ALEJANDRA       15947199-3     223   5   012  4366814-5        3    10/2023-10/2023     61.684
 0430112811-3    ZEPEDA ROBLES DANIELA ELIZABET     16929219-1     223   5   012  4288662-9        3    10/2023-10/2023     61.684
 0430112813-K    CARVAJAL PASTEN MILDRED ISABEL     15044027-0     223   5   012  3704914-K        3    10/2023-10/2023     61.684
 0430112822-9    JULIO GOMEZ FABIOLA VALESKA        17362487-5     223   5   012  3897462-9        5    10/2023-10/2023    102.340
 0430112829-6    BUGUENO ALUCEMA PILAR CAROLINA     16110517-1     223   5   012  3638762-9        3    10/2023-10/2023     61.684
 0430112832-6    BUGUENO BUGUENO ANDREA FERNAND     18012434-9     223   5   012  3638780-7        3    10/2023-10/2023     61.684
 0430112836-9    CHEPILLO DIAZ SANDRA FABIOLA       16595304-5     223   5   012  4059483-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430112848-2    GALLARDO GUZMAN MARIA JOSE         17113163-4     223   5   012  3833808-0        3    10/2023-10/2023     61.684
 0430112888-1    CHAPARRO VASQUEZ YENILET MARLE     17236258-3     223   5   012  3744195-3        3    10/2023-10/2023     61.684
 0430112891-1    ROJAS ZARATE GLADYS DEL CARMEN     16325269-4     223   5   012  4166184-4        3    10/2023-10/2023     61.684
 0430112902-0    ARAYA ALUCEMA ANGELA MARICEL       17712856-2     223   5   012  3614047-K        4    10/2023-10/2023     82.012
 0430112908-K    ROJAS GALLEGUILLOS GISSELLA AL     17364144-3     223   5   012  4163783-8        3    10/2023-10/2023     61.684
 0430112917-9    PINILLA CORTES ELIZABETH DEL C     17364807-3     223   5   012  3865714-3        4    10/2023-10/2023     82.012
 0430112927-6    JAIME CARVAJAL SCARLITT VALESK     16324298-2     223   5   012  3891466-9        3    10/2023-10/2023     61.684
 0430112932-2    VEGA PIZARRO PAOLA PATRICIA        13329729-4     223   5   012  3868578-3        5    10/2023-10/2023    102.340
 0430112939-K    ARAYA ZEPEDA YAHAIRA KASANDRA      18352284-1     223   5   012  3617289-4        4    10/2023-10/2023     82.012
 0430112942-K    SEURA ECHEVERRIA PIA LORETO        18012350-4     223   5   012  4233834-6        3    10/2023-10/2023     61.684
 0430112943-8    VEGA PIZARRO YENIFER ANGELINA      15041887-9     223   5   012  3685400-6        4    10/2023-10/2023     82.012
 0430112953-5    BARRAZA CASTILLO YUBITZA MACAR     17364127-3     223   5   012  3690553-0        3    10/2023-10/2023     61.684
 0430112964-0    VEGA GONZALEZ DELMIRA DEL CARM     16325364-K     223   5   012  4354905-7        3    10/2023-10/2023     61.684
 0430112967-5    VARGAS VARGAS HERMINIA ROSARIO     15042297-3     223   5   012  4323638-5        3    10/2023-10/2023     61.684
 0430112983-7    ARAYA ARAYA ALEJANDRA PAOLA        15802642-2     223   5   012  3999841-6        6    10/2023-10/2023    122.668
 0430112991-8    SANTIBANEZ AGUILERA MABEL DEL      16926526-7     223   5   012  4267045-6        5    10/2023-10/2023    102.340
 0430113000-2    ROJAS CAMPUSANO SABRINA STEPHA     17712514-8     223   5   012  4296857-9        4    10/2023-10/2023     82.012
 0430113043-6    MUNOZ PEREZ JEANNETTE CARMEN       15750638-2     223   5   012  3983945-8        3    10/2023-10/2023     61.684
 0430113046-0    RODRIGUEZ ROMERO NATALIE ALEJA     18011137-9     223   1   303  4372317-0        3    10/2023-10/2023     60.984
 0430113053-3    MARTINEZ ESPINOZA FLAVIA PATRI     15572718-7     223   1   303  4372213-1        3    10/2023-10/2023     60.984
 0430113055-K    OLIVARES DIAZ ERIKA PAOLA          16597280-5     223   5   012  4075940-9        3    10/2023-10/2023     61.684
 0430113073-8    OLIVARES SALAS MARISOL MACAREN     13535173-3     223   5   012  4250913-2        3    10/2023-10/2023     61.684
 0430113083-5    RIVERA TAPIA GISELLE ALEJANDRA     17713085-0     223   5   012  4158067-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1452
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113096-7    TAPIA SILVA NICOLE ALEJANDRA       17712378-1     223   5   012  4270833-K        4    10/2023-10/2023     82.012
 0430113097-5    ARAYA ANDRADES ISABEL DE LOURD     16325274-0     223   5   012  3614097-6        3    10/2023-10/2023     61.684
 0430113105-K    JORQUERA TELLO LUZ ELIANA          11327748-3     223   5   012  3917815-K        3    10/2023-10/2023     61.684
 0430113109-2    GARCIA VEGA MARIA LUISA            13747669-K     223   5   012  3875209-K        3    10/2023-10/2023     61.684
 0430113114-9    MALUENDA PIZARRO JENIFER DANIE     17112242-2     223   5   012  4013357-7        3    10/2023-10/2023     61.684
 0430113124-6    MICHEA PASTEN CATHERINE LLIZSE     17734965-8     223   5   012  4192495-0        4    10/2023-10/2023     82.012
 0430113135-1    ALBANES CORTES SOLANGE VANESSA     18156462-8     223   5   012  3592669-0        5    10/2023-10/2023     61.684
 0430113142-4    ROBLES ROBLES JUANA ALEJANDRA      18011977-9     223   1   303  4372316-2        3    10/2023-10/2023     60.984
 0430113155-6    PIZARRO CASTILLO MARCELA DEL R     11162096-2     223   5   012  4142870-8        3    10/2023-10/2023     61.684
 0430113162-9    TAPIA LEIVA CECILIA MARGARITA      12427389-7     223   5   012  4270086-K        5    10/2023-10/2023     61.684
 0430113166-1    CORTES COFRE ANA MARIA             17362917-6     223   5   012  3662005-6        3    10/2023-10/2023     61.684
 0430113170-K    MUNOZ HERRERA MARY LOIS            16324496-9     223   5   012  4199791-5        3    10/2023-10/2023     61.684
 0430113172-6    COLLAO LOPEZ KARLA ALICIA          16891794-5     223   5   012  3749727-4        5    10/2023-10/2023    102.340
 0430113174-2    LAGOS FLORES ELIZABETH NICOLET     17831091-7     223   5   012  3918796-5        3    10/2023-10/2023     61.684
 0430113198-K    CARVAJAL CODOCEO YENNY DEL PIL     13747407-7     223   5   012  3704883-6        3    10/2023-10/2023     61.684
 0430113199-8    ANTIQUERA CONTADOR YANET PILAR     15574716-1     223   5   012  3608247-K        3    10/2023-10/2023     61.684
 0430113202-1    MARAMBIO DIAZ KATHERINE JOHANN     16110489-2     223   5   012  4014037-9        3    10/2023-10/2023     61.684
 0430113216-1    GARCIA TORRES ADRIANA SOLEDAD      15672194-8     223   1   303  4372182-8        3    10/2023-10/2023     60.984
 0430113218-8    ACUNA VELIZ EVELYN MARICEL         15040260-3     223   5   012  3583170-3        3    10/2023-10/2023     61.684
 0430113233-1    ARAYA RIVERA PAULINA JEANETTE      15968392-3     223   1   303  4372079-1        3    10/2023-10/2023     60.984
 0430113237-4    URZUA RETAMAL JANE ELISA           13877968-8     223   5   012  4284018-1        3    10/2023-10/2023     61.684
 0430113248-K    MUNOZ CASTILLO NATALIA LORENA      16109931-7     223   5   012  3794223-5        3    10/2023-10/2023     61.684
 0430113250-1    PEREZ CAMPUSANO JENNIFER LESTE     16597569-3     223   5   012  4091103-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1453
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113257-9    ORREGO ARAYA NELLY PAMELA          13534120-7     223   1   303  4372239-5        4    10/2023-10/2023     81.312
 0430113260-9    SANTANDER ENCINA ELIZABETH CAR     17113817-5     223   5   012  4267017-0        3    10/2023-10/2023     61.684
 0430113271-4    ROBLES CASTILLO NICOLE IZAMAR      18687797-7     223   5   012  4108193-7        3    10/2023-10/2023     61.684
 0430113272-2    CORTES PASTEN CLARISA VERONICA     16341461-9     223   1   303  4372145-3        3    10/2023-10/2023     60.984
 0430113275-7    GARCIA HENRIQUEZ JANIS ANDREA      17113560-5     223   5   012  3875167-0        3    10/2023-10/2023     61.684
 0430113281-1    BALCAZAR CARVAJAL PILAR ANDREA     18352397-K     223   5   012  3631381-1        3    10/2023-10/2023     61.684
 0430113292-7    GALLEGUILLOS ARAYA JENIFER KAT     16110574-0     223   5   012  3816924-6        4    10/2023-10/2023     82.012
 0430113313-3    CARVAJAL VIVAR LESLY TATIANA       16325979-6     223   5   012  3734182-7        3    10/2023-10/2023     61.684
 0430113321-4    ROJAS ANGEL NOLVIA ANDREA          16596313-K     223   5   012  4296668-1        4    10/2023-10/2023     82.012
 0430113333-8    GUERRERO GUERRERO LILIANA LORE     15572678-4     223   5   012  4128747-0        3    10/2023-10/2023     61.684
 0430113338-9    TAVILO CORTES VERONICA ANDREA      15572836-1     223   5   012  4271408-9        3    10/2023-10/2023     61.684
 0430113342-7    CORTES CORTES CARLA ANDREA         15041968-9     223   5   012  3662021-8        3    10/2023-10/2023     61.684
 0430113358-3    VELIZ CORTES CAMILA FERNANDA       16849756-3     223   5   012  4329020-7        3    10/2023-10/2023     61.684
 0430113365-6    ARAYA ARAYA ANA MELINDA            17712325-0     223   5   012  3614149-2        3    10/2023-10/2023     61.684
 0430113374-5    HENRIQUEZ CORTES KARINA RAQUEL     16595788-1     223   5   012  3857367-5        4    10/2023-10/2023     82.012
 0430113378-8    CASTILLO VILLALOBOS ROSSANA FE     15968168-8     223   5   012  3737050-9        3    10/2023-10/2023     61.684
 0430113380-K    MIRANDA FLORES ANGELICA MARIBE     16325567-7     223   5   012  4017912-7        3    10/2023-10/2023     61.684
 0430113386-9    PERUGACHI ANRANGO MARIA LUZMIL     22361443-4     223   1   303  4372253-0        3    10/2023-10/2023     60.984
 0430113395-8    SOBARZO RIVERA VERONICA ROSANA     11814518-6     223   5   012  4268029-K        4    10/2023-10/2023     82.012
 0430113396-6    ROJAS VILLALOBOS PATRICIA XIME     15852920-3     223   5   012  4166133-K        3    10/2023-10/2023     61.684
 0430113414-8    BARRAZA BARRAZA BERTINA ANGELI     17712393-5     223   5   012  4005783-8        5    10/2023-10/2023    102.340
 0430113437-7    CONTRERAS MUNOZ MARIA MAGDALEN     17722444-8     223   5   012  3753414-5        3    10/2023-10/2023     61.684
 0430113458-K    VALDERRAMA VASQUEZ JACQUELINE      11600247-7     223   5   012  3683641-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1454
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113459-8    BERRIOS BERRIOS SUSANA ISABEL      16849015-1     223   5   012  3636077-1        5    10/2023-10/2023    102.340
 0430113486-5    IBACACHE GARCIA ANYELINA JAZMI     17711241-0     223   5   012  3887176-5        3    10/2023-10/2023     61.684
 0430113487-3    TAPIA CORTES VERONICA PAMELA       15575342-0     223   5   012  4269636-6        4    10/2023-10/2023     82.012
 0430113500-4    CAMPUSANO JOFRE KAROL ANDREA       17711679-3     223   5   012  3724622-0        4    10/2023-10/2023     82.012
 0430113509-8    ESPINOSA GUERRERO DANIELA MARI     17016248-K     223   5   012  3800567-7        3    10/2023-10/2023     61.684
 0430113522-5    CORTES PASTEN ROSA SOLEDAD         13762527-K     223   1   303  4372155-0        3    10/2023-10/2023     60.984
 0430113525-K    BARRAZA MALUENDA ALEXANDRA PAU     17712972-0     223   5   012  3632222-5        3    10/2023-10/2023     61.684
 0430113540-3    PIZARRO TABILO STEPHANIE AMORI     17712958-5     223   5   012  4098815-7        3    10/2023-10/2023     61.684
 0430113541-1    MALDONADO CONTRERAS ARIZONA CO     16591754-5     223   5   012  4013131-0        4    10/2023-10/2023     82.012
 0430113566-7    BOLADOS OLIVARES CINTIA PILAR      16109388-2     223   5   012  3636756-3        3    10/2023-10/2023     61.684
 0430113577-2    JOFRE JOFRE ANDREA ALEJANDRINA     13976650-4     223   1   303  4372281-6        3    10/2023-10/2023     60.984
 0430113595-0    RIVERA CASANGA TAMARA ISABEL       17113625-3     223   5   012  4157016-4        4    10/2023-10/2023     82.012
 0430113596-9    CARVAJAL LAGOS MARIANELA JAZMI     17363595-8     223   5   012  3733812-5        9    10/2023-10/2023    122.668
 0430113619-1    ARAYA CORTES MELISSA MARLEN        16324383-0     223   5   012  3614990-6        3    10/2023-10/2023     61.684
 0430113624-8    CORTES ARAYA MARLENE ALEJANDRA     17712926-7     223   5   012  3661897-3        3    10/2023-10/2023     61.684
 0430113630-2    GARCIA TABILO NICOLE ALEJANDRA     17712146-0     223   5   012  3875205-7        4    10/2023-10/2023     82.012
 0430113636-1    GARCIA GARCIA MARIA LUISA          16109478-1     223   5   012  3837205-K        3    10/2023-10/2023     61.684
 0430113663-9    GARCIA ALVARADO FERNANDA PATRI     18009818-6     223   5   012  3817414-2        3    10/2023-10/2023     61.684
 0430113670-1    HIDALGO PINONES YOSELIN JESENI     15574845-1     223   5   012  3916282-2        4    10/2023-10/2023     82.012
 0430113673-6    VIGORENA CORTES LUISA ANDREA       16109688-1     223   5   012  4287477-9        3    10/2023-10/2023     61.684
 0430113680-9    CASTILLO ROJAS PRISCILLA POLET     17112969-9     223   5   012  3736606-4        4    10/2023-10/2023     82.012
 0430113686-8    ROBLES ROBLES MARIANA BELEN        18353065-8     223   5   012  4159528-0        3    10/2023-10/2023     61.684
 0430113712-0    GODOY FERNANDEZ MARCIA ANDREA      15039871-1     223   5   012  3875352-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1455
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113713-9    ALVARADO ARACENA VANESSA DEL C     15573838-3     223   5   012  3598564-6        3    10/2023-10/2023     61.684
 0430113719-8    CAMPO CAMPO YASMINA DANIELA        17363556-7     223   5   012  3643606-9        3    10/2023-10/2023     61.684
 0430113728-7    ROJAS FLORES ANA LUISA             14433819-7     223   5   012  4209929-5        3    10/2023-10/2023     61.684
 0430113731-7    RODRIGUEZ GALLEGUILLOS VIANCA      16848045-8     223   5   012  4108318-2        3    10/2023-10/2023     61.684
 0430113734-1    ZEPEDA GOMEZ ESTELVINA GUADALU     16326025-5     223   5   012  4367573-7        3    10/2023-10/2023     61.684
 0430113743-0    ARAYA PEREZ PAMELA ELIZABETH       14089702-7     223   5   012  3616373-9        4    10/2023-10/2023     82.012
 0430113745-7    CASTRO GAMBOA MARIA CAROLA         13179543-2     223   5   012  3652375-1        4    10/2023-10/2023     82.012
 0430113754-6    VENEGAS CARVAJAL CAROLINA NATA     16324662-7     223   5   012  4356320-3        3    10/2023-10/2023     61.684
 0430113761-9    HUERTA ROJAS ANDREA CECILIA        16596117-K     223   1   303  4372186-0        3    10/2023-10/2023     60.984
 0430113794-5    GODOY TABILO KARLA VALESKA         16595879-9     223   5   012  4123402-4        3    10/2023-10/2023     61.684
 0430113803-8    FARIAS FARIAS PATRICIA AMELIA      17712099-5     223   5   012  3665772-3        4    10/2023-10/2023     82.012
 0430113814-3    VERGARA LARRONDO FANNY ISABEL      17711260-7     223   5   012  4357942-8        3    10/2023-10/2023     61.684
 0430113831-3    CASTRO ALFARO CINTYA ESTELA        16848813-0     223   5   012  4055642-7        3    10/2023-10/2023     61.684
 0430113843-7    CASTILLO MUNOZ SANDRA DEL CARM     14117988-8     223   5   012  3705072-5        3    10/2023-10/2023     61.684
 0430113872-0    ACOSTA ROBLES NORMA ANDREA         17712680-2     223   5   012  3581847-2        3    10/2023-10/2023     61.684
 0430113890-9    PASTEN ACUNA YANNY NICOLE          17713198-9     223   5   012  3865202-8        3    10/2023-10/2023     61.684
 0430113908-5    ANTIQUERA ANTIQUERA GLORIA STE     17364390-K     223   5   012  3608238-0        3    10/2023-10/2023     61.684
 0430113913-1    GARCIA TABILO BRENDA ESTER         17112344-5     223   5   012  3817737-0        3    10/2023-10/2023     61.684
 0430113925-5    LAZO EGANA LILIAN SOLANGE          16849500-5     223   5   012  3943673-6        4    10/2023-10/2023     82.012
 0430113928-K    GARCIA ARAYA ELSA PAULINA          15042260-4     223   5   012  3817423-1        3    10/2023-10/2023     61.684
 0430113934-4    CAMPUSANO VICENCIO DORIS INES      15039054-0     223   5   012  4050018-9        3    10/2023-10/2023     61.684
 0430113936-0    CORTES MANZANO ERICA ANA           16848486-0     223   5   012  3758029-5        3    10/2023-10/2023     61.684
 0430113943-3    SANTANA MUNOZ LILIAN AROLINDA      13746553-1     223   5   012  3910246-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1456
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113954-9    CASTILLO ROJAS MARICELA DEL RO     13644905-2     223   5   012  3705095-4        3    10/2023-10/2023     61.684
 0430113961-1    PIZARRO BROCA JENIFER VIVIANA      16324500-0     223   5   012  4097987-5        4    10/2023-10/2023     82.012
 0430113964-6    CAMPUSANO CORTES MARIA BELEN       18012572-8     223   5   012  3644456-8        4    10/2023-10/2023     82.012
 0430113967-0    GARCIA ORDENES MARIANNA GLADYS     17711355-7     223   5   012  3875183-2        7    10/2023-10/2023     82.012
 0430113971-9    ELGUEDA ORREGO NICOLE STEPHANI     17713231-4     223   5   012  3664899-6        4    10/2023-10/2023     82.012
 0430113974-3    ARAYA ARAYA DIANA MACARENA         17112882-K     223   5   012  3614195-6        3    10/2023-10/2023     61.684
 0430113975-1    PEREZ JORQUERA MARJORIE STEFAN     15801619-2     223   5   012  4092037-4        3    10/2023-10/2023     61.684
 0430113984-0    DIAZ VALENZUELA DANIZA ANDREA      15574437-5     223   5   012  3711023-K        3    10/2023-10/2023     61.684
 0430113993-K    GARCIA CASTILLO ANDREA ALEJAND     15041368-0     223   5   012  3817463-0        3    10/2023-10/2023     61.684
 0430114025-3    ZEPEDA GOMEZ LAVINIA ESTER         17712449-4     223   5   012  4288655-6        5    10/2023-10/2023    102.340
 0430114044-K    ASTORGA ASTORGA MARIA LORETO       16111128-7     223   5   012  3625452-1        3    10/2023-10/2023     61.684
 0430114048-2    CASTILLO RIVERA PATRICIA JEANN     18012000-9     223   5   012  3736549-1        3    10/2023-10/2023     61.684
 0430114053-9    CONTRERAS CORTES SANDRA PAULIN     15672134-4     223   5   012  4062656-5        4    10/2023-10/2023     82.012
 0430114068-7    BARRAZA MIRANDA LILIAN ARACELI     16341454-6     223   5   012  3690705-3        3    10/2023-10/2023     61.684
 0430114073-3    SEURA SEURA PAULINA DEL CARMEN     15572823-K     223   5   012  4267634-9        3    10/2023-10/2023     61.684
 0430114081-4    PENA SEGOVIA ROCIO MACARENA        15572900-7     223   5   012  4203092-9        3    10/2023-10/2023     61.684
 0430114084-9    VEGA ARAYA SHIRLEY STEPHANIE       16132463-9     223   5   012  4326368-4        3    10/2023-10/2023     61.684
 0430114102-0    BARRAZA CASTILLO CARLA PATRICI     17362843-9     223   5   012  3632130-K        4    10/2023-10/2023     82.012
 0430114115-2    ACUNA ROJAS KAREN GABRIELA         16849546-3     223   5   012  3582930-K        4    10/2023-10/2023     82.012
 0430114116-0    ALFARO ITURRIETA CAROLINA ANDR     17711833-8     223   5   012  3595440-6        3    10/2023-10/2023     61.684
 0430114120-9    ARAYA ARAYA CLAUDIA ANDREA         18352253-1     223   5   012  3614187-5        3    10/2023-10/2023     61.684
 0430114138-1    SALAS MUNOZ CECILIA DEL CARMEN     12800396-7     223   5   012  4215866-6        3    10/2023-10/2023     61.684
 0430114150-0    TABILO ARAYA VICTORIA ANDREA       17114116-8     223   5   012  3911753-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430114153-5    CORTES GARCIA ANA KAREN            17712237-8     223   5   012  4065075-K        5    10/2023-10/2023    102.340
 0430114154-3    PARRA AVALOS KAREN YANETT          14102877-4     223   5   012  4202865-7        3    10/2023-10/2023     61.684
 0430114163-2    CODOCEO LUTZ KATERINE VIVIANA      13976050-6     223   5   012  3748597-7        4    10/2023-10/2023     82.012
 0430114184-5    ROJAS LEDEZMA MARTA PAOLA          17712022-7     223   5   012  4164252-1        3    10/2023-10/2023     61.684
 0430114191-8    CASTILLO TAIBA ALEJANDRA EVELY     15801391-6     223   5   012  3736813-K        3    10/2023-10/2023     61.684
 0430114195-0    TORRES ROBLES CINTYA FERNANDA      17363567-2     223   5   012  4346417-5        3    10/2023-10/2023     61.684
 0430114208-6    CONTRERAS CONTRERAS ROMINA ANG     15048588-6     223   5   012  4062631-K        3    10/2023-10/2023     61.684
 0430114221-3    RAMOS ALVAREZ JESSICA DEL CARM     16468992-1     223   5   012  4107188-5        3    10/2023-10/2023     61.684
 0430114226-4    CANIBILO CANIBILO PABLA JEANET     13534525-3     223   5   012  3645405-9        5    10/2023-10/2023     61.684
 0430114252-3    GUZMAN VILLARROEL ABIGAIL ALEJ     17711835-4     223   5   012  3857213-K        3    10/2023-10/2023     61.684
 0430114264-7    OLIVARES PASTEN LAURA ESTER        18351616-7     223   5   012  4076104-7        3    10/2023-10/2023     61.684
 0430114279-5    CONTRERAS VALDIVIA DENISSE CAR     17114174-5     223   5   012  3660815-3        3    10/2023-10/2023     61.684
 0430114280-9    SALAZAR NUNEZ MARION ROMANE        18010244-2     223   5   012  4217092-5        3    10/2023-10/2023     61.684
 0430114289-2    SANTANDER GONZALEZ MAYRA THAMA     18984302-K     223   5   012  3910284-6        3    10/2023-10/2023     61.684
 0430114292-2    CASTRO CASTRO KAREN ISABEL         16848837-8     223   5   012  3652154-6        3    10/2023-10/2023     61.684
 0430114302-3    ARAYA ARANCIBIA CLAUDIA ELENA      17112594-4     223   5   012  3614114-K        3    10/2023-10/2023     61.684
 0430114311-2    CARVAJAL ORTIZ CECILIA ALEJAND     15852851-7     223   5   012  3704911-5        3    10/2023-10/2023     61.684
 0430114319-8    CARVAJAL CORTES KAREN LORENA       17113843-4     223   5   012  4054040-7        3    10/2023-10/2023     61.684
 0430114344-9    ALBANES ALBANES KARINA BELEN       18353718-0     223   5   012  3592666-6        4    10/2023-10/2023     82.012
 0430114374-0    RIVERA TORO MILENA MARICELA        17362897-8     223   5   012  4158088-7        3    10/2023-10/2023     61.684
 0430114375-9    ALFARO ALFARO PRISCILLA VERONI     17362389-5     223   5   012  3595081-8        3    10/2023-10/2023     61.684
 0430114380-5    ROJAS VELIZ ANGELICA MARIA         18351567-5     223   5   012  4298296-2        3    10/2023-10/2023     61.684
 0430114385-6    RIVERA OLIVARES ANA KARINA         17362736-K     223   5   012  4157687-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430114386-4    CARVAJAL LARA BETZABETH MARISE     13329249-7     223   5   012  3733814-1        4    10/2023-10/2023     82.012
 0430114402-K    LAGOS CORTES MIRIAM ESTER          15574822-2     223   5   012  3918717-5        3    10/2023-10/2023     61.684
 0430114415-1    VELASQUEZ SOTO YOSELYN FRANCIS     18010009-1     223   5   012  4328679-K        4    10/2023-10/2023     82.012
 0430114421-6    ALVAREZ ALVAREZ ANDREA STEPHAN     18011220-0     223   5   012  3599908-6        3    10/2023-10/2023     61.684
 0430114425-9    PIZARRO PARRA NATALIA KARINA       16241408-9     223   5   012  3676126-1        3    10/2023-10/2023     61.684
 0430114438-0    BRICENO GALLEGUILLOS KAREN GIS     17711726-9     223   5   012  3638109-4        3    10/2023-10/2023     61.684
 0430114441-0    PIZARRO PIZARRO PATRICIA BERNA     15575317-K     223   5   012  4143021-4        3    10/2023-10/2023     61.684
 0430114443-7    PIZARRO BARRAZA ALICIA ESTER       15041583-7     223   5   012  4097958-1        3    10/2023-10/2023     61.684
 0430114452-6    JAIME CONTRERAS POLETT MILENA      17066231-8     223   1   303  4372149-6        5    10/2023-10/2023    101.640
 0430114455-0    CONTRERAS CORTEZ PILAR ADRIANA     18010011-3     223   5   012  3752429-8        4    10/2023-10/2023     82.012
 0430114465-8    SANCHEZ BORGES YARISLEISY LAZA     21184585-6     223   5   012  4221871-5        3    10/2023-10/2023     61.684
 0430114469-0    GALLARDO BARRAZA MARIA YESENIA     17363167-7     223   5   012  3833413-1        3    10/2023-10/2023     61.684
 0430114470-4    GARCIA GARCIA CAROL DANIELA        16110131-1     223   5   012  3875161-1        3    10/2023-10/2023     61.684
 0430114479-8    GAJARDO SEURA ELIANA VANESSA       18010720-7     223   5   012  3832560-4        3    10/2023-10/2023     61.684
 0430114481-K    CORTES ORDENES GABRIELA ALEJAN     13746972-3     223   5   012  4065271-K        3    10/2023-10/2023     61.684
 0430114485-2    GARCIA CASTILLO ANA CECILIA        15672154-9     223   1   303  4372165-8        4    10/2023-10/2023     81.312
 0430114492-5    ARAYA DIAZ NICOLE ALEJANDRA        17712570-9     223   5   012  3615077-7        5    10/2023-10/2023    102.340
 0430114499-2    ROJAS ROJAS DIANA DEL CARMEN       13747418-2     223   5   012  4165342-6        3    10/2023-10/2023     61.684
 0430114506-9    HUERTA BARRAZA BRISA MARINA        20092706-0     223   5   012  3885942-0        4    10/2023-10/2023     82.012
 0430114518-2    CERDA CONTRERAS CATERIN CLAUDI     18352440-2     223   5   012  3742156-1        4    10/2023-10/2023     82.012
 0430114520-4    SIERRA ESPINOSA YESSENIA NICOL     17711897-4     223   5   012  4234024-3        4    10/2023-10/2023     82.012
 0430114536-0    CONTRERAS AGUILERA LESLIE ISAB     13746188-9     223   5   012  3706966-3        4    10/2023-10/2023     82.012
 0430114547-6    PENA VALDOVINOS GLORIA ISABEL      15278499-6     223   5   012  4089070-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430114549-2    CORTES CAMPUSANO MARTA LETICIA     16596873-5     223   5   012  3774046-2        3    10/2023-10/2023     61.684
 0430114557-3    VEGA MARTINEZ GISSELLE DAYANA      18688036-6     223   5   012  4326967-4        3    10/2023-10/2023     61.684
 0430114558-1    CONTRERAS CONTRERAS CAROLINA E     16341481-3     223   5   012  4062588-7        3    10/2023-10/2023     61.684
 0430114578-6    CARVAJAL CORTES VALERIA ESTER      18688565-1     223   5   012  4054045-8        3    10/2023-10/2023     61.684
 0430114585-9    CASTILLO SALAS STEPHANIE ANDRE     17711514-2     223   5   012  4055430-0        3    10/2023-10/2023     61.684
 0430114588-3    COVARRUBIAS ARIAS KATHERINE FA     18353029-1     223   5   012  3759399-0        3    10/2023-10/2023     61.684
 0430114594-8    MOLINA AVALOS CARLA FABIOLA        16324510-8     223   5   012  4193833-1        3    10/2023-10/2023     61.684
 0430114595-6    GUTIERREZ GALLEGUILLOS VIVIANA     17711109-0     223   5   012  4129488-4        4    10/2023-10/2023     82.012
 0430114603-0    ITE ITE TAMARA JAZMIN              16849467-K     223   1   303  4372096-1        3    10/2023-10/2023     60.984
 0430114618-9    BOLVARAN RAMIREZ KIMBERLY ADA      18790923-6     223   5   012  3636805-5        3    10/2023-10/2023     61.684
 0430114622-7    ARAYA SEGOVIA ROMINA DEL ROSAR     16596782-8     223   5   012  3616833-1        4    10/2023-10/2023     82.012
 0430114632-4    ROJAS ABALLAY KARLA NICOLE         16928252-8     223   5   012  4162487-6        4    10/2023-10/2023     82.012
 0430114648-0    ROJAS ROBLES MARGARET YAMILET      18010240-K     223   5   012  4210442-6        5    10/2023-10/2023    102.340
 0430114649-9    LEON GUTIERREZ YASNA KAREN         13975933-8     223   5   012  3791705-2        2    10/2023-10/2023     61.684
 0430114661-8    MALDONADO CASTILLO NAVIDAD DE      14906047-2     223   5   012  3947974-5        3    10/2023-10/2023     61.684
 0430114685-5    CASTRO CASTILLO MARCIA DANIELA     13178453-8     223   5   012  3737498-9        3    10/2023-10/2023     61.684
 0430114690-1    LOPEZ LOPEZ LORENA YUBELI          15042337-6     223   5   012  3930691-3        3    10/2023-10/2023     61.684
 0430114695-2    CODOCEO RIOS JACQUELINE FABIOL     12771570-K     223   1   303  4372131-3        3    10/2023-10/2023     60.984
 0430114708-8    VILLALOBOS VILLALOBOS CINTHYA      18011354-1     223   5   012  4360171-7        4    10/2023-10/2023     82.012
 0430114710-K    VEGA VEAS KATHERINE VERONICA       17713994-7     223   5   012  4355267-8        3    10/2023-10/2023     61.684
 0430114713-4    GONZALEZ ARAYA FAVIOLA FERNAND     15041100-9     223   5   012  3843851-4        3    10/2023-10/2023     61.684
 0430114717-7    ALVAREZ SALINAS MELISSA ZULEMA     16324470-5     223   5   012  3602356-2        3    10/2023-10/2023     61.684
 0430114723-1    ULLOA CERDA NINOSKA MARCELA        18012656-2     223   5   012  3683180-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1460
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430114734-7    ALVARADO GOMEZ NANCY DEL ROSAR     15040886-5     223   5   012  3598969-2        3    10/2023-10/2023     61.684
 0430114735-5    ARAYA GUTIERREZ CLAUDIA MACARE     15802370-9     223   5   012  3615478-0        4    10/2023-10/2023     82.012
 0430114742-8    CORTES BAHAMONDES CLAUDIA DEL      18010449-6     223   5   012  3774038-1        5    10/2023-10/2023    102.340
 0430114747-9    LASTARRIA RIVERA YARITZA NICOL     15574784-6     223   5   012  3943533-0        3    10/2023-10/2023     61.684
 0430114753-3    CORTES JUAREZ DOMENICA GEORGIN     13974921-9     223   5   012  4065151-9        3    10/2023-10/2023     61.684
 0430114787-8    SEPULVEDA GAETE JOVINA ALEJAND     17187593-5     223   5   012  4267352-8        3    10/2023-10/2023     61.684
 0430114829-7    ALFARO SALAS VALERIA MABEL         17713276-4     223   5   012  3595701-4        4    10/2023-10/2023     82.012
 0430114835-1    SANTANDER VEGA YESSENIA NICOLE     18010621-9     223   5   012  4227704-5        3    10/2023-10/2023     61.684
 0430114846-7    BERRIOS RAMOS JUBITSA VALERIA      17113448-K     223   5   012  3697260-2        3    10/2023-10/2023     61.684
 0430114850-5    CORTES MURANDA BARBARA YENNY       13976420-K     223   5   012  3758157-7        3    10/2023-10/2023     61.684
 0430114865-3    ALVAREZ VILLALOBOS MARIA AUROR     13330755-9     223   5   012  3602816-5        3    10/2023-10/2023     61.684
 0430114870-K    PALACIOS VERGARA MIRZA ELIZABE     17711600-9     223   5   012  4081658-5        3    10/2023-10/2023     61.684
 0430114871-8    BARRAZA CARVAJAL PERLA MACAREN     15040853-9     223   5   012  4005805-2        3    10/2023-10/2023     61.684
 0430114877-7    ALFARO ACUNA VANESSA PATRICIA      17362769-6     223   5   012  3595041-9        4    10/2023-10/2023     82.012
 0430114892-0    TORREJON MONDACA ANA CAROLINA      13976413-7     223   5   012  4275314-9        3    10/2023-10/2023     61.684
 0430114907-2    PIZARRO NAVARRO CAMILA MARJORI     15575302-1     223   5   012  4142977-1        3    10/2023-10/2023     61.684
 0430114935-8    SANTANDER CISTERNAS MIRIAM JAN     12427552-0     223   5   012  4227401-1        3    10/2023-10/2023     61.684
 0430114936-6    ADAROS VENEGAS DELICIA HERMIND     18012688-0     223   5   012  3991304-6        3    10/2023-10/2023     61.684
 0430114962-5    ARAYA CORTES YARESCA NICOL         18352287-6     223   5   012  3615007-6        3    10/2023-10/2023     61.684
 0430114967-6    ANTIQUERA GALLEGUILLOS ENRIQUE     12944008-2     223   5   012  3608252-6        3    10/2023-10/2023     61.684
 0430114972-2    VEGA CARVAJAL KATHERINE VIDALI     17712223-8     223   5   012  4286112-K        3    10/2023-10/2023     61.684
 0430114984-6    LEIVA ALUCEMA VICTORIA ALEJAND     18011224-3     223   5   012  3943938-7        3    10/2023-10/2023     82.012
 0430114988-9    OLIVARES NUNEZ PAULETTE RENEE      17714200-K     223   5   012  4250804-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1461
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430114991-9    MARAMBIO MARAMBIO BERNARDITA P     15053201-9     223   5   012  3792514-4        3    10/2023-10/2023     61.684
 0430114992-7    MAZUELA VELIZ LISET VALESKA        18352521-2     223   5   012  3959418-8        4    10/2023-10/2023     82.012
 0430114998-6    ARAYA MORENO EDHIT MARGOHT         16806978-2     223   5   012  3616033-0        4    10/2023-10/2023     82.012
 0430115006-2    TELLO CISTERNAS MARLENE ANDREA     17114028-5     223   5   012  4271771-1        4    10/2023-10/2023     82.012
 0430115010-0    JELVES ARAYA DICENIA ELENA         16595493-9     223   5   012  3894582-3        4    10/2023-10/2023     82.012
 0430115030-5    GONZALEZ BARRAZA YERKA VALERIA     16974447-5     223   5   012  3875536-6        3    10/2023-10/2023     61.684
 0430115037-2    GARCIA TABILO NICOLE ALEJANDRA     18351865-8     223   5   012  3875206-5        4    10/2023-10/2023     82.012
 0430115047-K    AGUIRRE GAHONA YASNA KATHERINE     17112684-3     223   5   012  3588812-8        3    10/2023-10/2023     61.684
 0430115048-8    LOPEZ CONTRERAS JUANA GABRIELA     18005056-6     223   5   012  3945796-2        3    10/2023-10/2023     61.684
 0430115054-2    ROJAS VELIZ FRANCISCA NATALIE      17712557-1     223   5   012  4166057-0        3    10/2023-10/2023     61.684
 0430115061-5    GONZALEZ DWINGELO CLAUDIA PATR     15011951-0     223   5   012  3845416-1        3    10/2023-10/2023     61.684
 0430115068-2    ROJAS ROJAS MARJORIE TANYA         17713642-5     223   5   012  4165418-K        3    10/2023-10/2023     61.684
 0430115072-0    MELO HENRIQUEZ ANGELY ROCIO        16325673-8     223   5   012  4016548-7        4    10/2023-10/2023     82.012
 0430115093-3    CONTRERAS GALLARDO JOHANNA DEL     16596768-2     223   5   012  4062764-2        3    10/2023-10/2023     61.684
 0430115094-1    FIGUEROA GALVEZ JENNIFER ALEJA     16596954-5     223   5   012  4115323-7        3    10/2023-10/2023     61.684
 0430115111-5    GALVEZ GALVEZ CAROLAY DEDIELCA     18352264-7     223   5   012  4120618-7        3    10/2023-10/2023     61.684
 0430115130-1    ALFARO CORTES BRENDA YESSENIA      18353295-2     223   5   012  3994631-9        4    10/2023-10/2023     82.012
 0430115132-8    MORGADO MEYER ASTRID ALEXANDRA     18689498-7     223   5   012  4020826-7        3    10/2023-10/2023     61.684
 0430115134-4    ZAIRE CHOQUE ERIKA RAQUEL          11931761-4     223   5   012  4288449-9        3    10/2023-10/2023     61.684
 0430115150-6    MUNDACA ARAYA PILAR ISABEL         17712246-7     223   5   012  3794132-8        4    10/2023-10/2023     82.012
 0430115153-0    MIRANDA JIMENEZ MARCELA ESTREL     15801317-7     223   5   012  4017958-5        3    10/2023-10/2023     61.684
 0430115159-K    MELLA BAHAMONDES SUE HELLEN JU     18788813-1     223   5   012  4190515-8        4    10/2023-10/2023     82.012
 0430115169-7    LARA PIZARRO ALMENDRA CONSTANZ     18690091-K     223   5   012  3943446-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1462
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430115181-6    PASTEN CONTRERAS DORIS EUGENIA     13535620-4     223   5   012  4086470-9        3    10/2023-10/2023     61.684
 0430115182-4    ARAYA YANEZ JOHANNA SCARLETT       16109423-4     223   1   303  4372081-3        4    10/2023-10/2023     81.312
 0430115190-5    VALLEJOS OLIVARES JOCELYN PAME     16324719-4     223   1   303  4372328-6        3    10/2023-10/2023     60.984
 0430115194-8    CASTILLO ARAYA DANIELA ALEXAND     17712252-1     223   5   012  3734979-8        4    10/2023-10/2023     82.012
 0430115210-3    CASTILLO PIZARRO NICOLE ROCIO      19678387-3     223   5   012  4055339-8        4    10/2023-10/2023     82.012
 0430115215-4    SERVA CASTILLO JAZMIN ALEXANDR     18351961-1     223   5   012  4233809-5        3    10/2023-10/2023     61.684
 0430115226-K    LAZO GUAJARDO MELISSA MACARENA     17364559-7     223   5   012  3943676-0        5    10/2023-10/2023    102.340
 0430115230-8    VARELA SANTANDER JENNIFER FABI     16110929-0     223   5   012  4321621-K        4    10/2023-10/2023     82.012
 0430115247-2    LOPEZ YANEZ JESSICA MACARENA       17111965-0     223   5   012  4183191-K        3    10/2023-10/2023     61.684
 0430115259-6    SAEZ CASTRO MIRLA ANDREA           15801386-K     223   5   012  4301019-0        4    10/2023-10/2023     82.012
 0430115264-2    ALFARO CARVAJAL DEYSI JANET        16849404-1     223   5   012  3595229-2        3    10/2023-10/2023     61.684
 0430115267-7    TABILO MAYA DIANA ELIZABETH        17713379-5     223   5   012  4268781-2        3    10/2023-10/2023     61.684
 0430115273-1    TAPIA TAPIA JACQUELINE ESTER       12597932-7     223   5   012  4270907-7        5    10/2023-10/2023     61.684
 0430115278-2    ARAYA SEGURA FRANCISCA ALEJAND     18689122-8     223   5   012  4000644-3        4    10/2023-10/2023     82.012
 0430115312-6    MUNOZ MUNDACA NALLARETT CAROLI     18985142-1     223   5   012  3983090-6        3    10/2023-10/2023     61.684
 0430115316-9    CASTILLO CODOCEO VERONICA VANE     18352982-K     223   5   012  3650943-0        4    10/2023-10/2023     82.012
 0430115326-6    TORRES VELASQUEZ NICOL MACAREN     18400179-9     223   5   012  4278098-7        4    10/2023-10/2023     82.012
 0430115340-1    VASQUEZ VEAS YARITZA AIMEE         18689091-4     223   5   012  4325979-2        4    10/2023-10/2023     82.012
 0430115341-K    VALENZUELA ROJAS CARLA JAVIERA     19301867-K     223   5   012  4285042-K        3    10/2023-10/2023     61.684
 0430115344-4    ARANCIBIA OLIVARES CLAUDIA ANG     17937623-7     223   5   012  3609962-3        3    10/2023-10/2023     61.684
 0430115349-5    CASTILLO CUELLO MONICA SOLEDAD     17363323-8     223   5   012  3735521-6        3    10/2023-10/2023     61.684
 0430115361-4    CASTILLO GALLEGUILLOS STEPHANI     16597335-6     223   5   012  3705032-6        4    10/2023-10/2023     82.012
 0430115378-9    CARVAJAL COLLAO PAMELA ALEJAND     17712862-7     223   1   303  4372243-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1463
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430115381-9    SANTANDER ROJAS DANIELA BEATRI     15574939-3     223   5   012  4267029-4        3    10/2023-10/2023     61.684
 0430115384-3    CORTES AVILA TATIANA LORETO        15572253-3     223   5   012  3757234-9        3    10/2023-10/2023     61.684
 0430115439-4    TAPIA TAPIA DIANA NICOL            15574482-0     223   5   012  4270889-5        4    10/2023-10/2023     61.684
 0430115441-6    CASTILLO BRIONES ANA MARIA         12597713-8     223   5   012  3735116-4        3    10/2023-10/2023     61.684
 0430115461-0    GALLEGUILLOS PINILLA TERESA MA     18352186-1     223   5   012  3835018-8        3    10/2023-10/2023     61.684
 0430115474-2    MANZANO OPAZO JESSICA DEL ROSA     18353991-4     223   5   012  3951723-K        3    10/2023-10/2023     61.684
 0430115478-5    VILLALOBOS GONZALEZ ANDREA LIS     17114910-K     223   5   012  4287748-4        4    10/2023-10/2023     82.012
 0430115484-K    CAMPOS ARANCIBIA KATERINE MEGA     17179894-9     223   5   012  3723366-8        3    10/2023-10/2023     61.684
 0430115490-4    VEGA GONZALEZ EVELYN KATHERINE     13746313-K     223   5   012  4286159-6        5    10/2023-10/2023    102.340
 0430115495-5    ARAYA RAMIREZ MARIANA ESTEFANI     18353724-5     223   5   012  4000545-5        4    10/2023-10/2023     82.012
 0430115505-6    ADAROS PIZARRO LESLIE LAURA        16849311-8     223   5   012  3583314-5        4    10/2023-10/2023     82.012
 0430115515-3    ACUNA MARIN KARINA GISELLA         13747524-3     223   5   012  3582615-7        3    10/2023-10/2023     61.684
 0430115525-0    ALFARO ARAYA MARICELA KARINA       18011364-9     223   1   303  4372057-0        4    10/2023-10/2023     81.312
 0430115530-7    CORTES BRUNA MARIA ANTONIETA       18689338-7     223   5   012  4064878-K        4    10/2023-10/2023     82.012
 0430115532-3    CONTRERAS CONTRERAS BRENDA CEC     17820527-7     223   5   012  3752242-2        3    10/2023-10/2023     61.684
 0430115541-2    GUERRERO CAMPUSANO MARCELA ALE     15508478-2     223   5   012  3852781-9        4    10/2023-10/2023     82.012
 0430115542-0    ALVARADO VELASQUEZ MICAR BELEN     18011936-1     223   1   303  4372060-0        3    10/2023-10/2023     60.984
 0430115548-K    ALVARADO ALANIS MEILYNN YOKO       17773947-2     223   5   012  3598417-8        3    10/2023-10/2023     61.684
 0430115550-1    HERNANDEZ SANCHEZ CAROL JENIFH     17628826-4     223   5   012  3880206-2        4    10/2023-10/2023     82.012
 0430115555-2    MUNOZ MOLINA YOSELIN TAMARA        18352089-K     223   5   012  3982948-7        3    10/2023-10/2023     61.684
 0430115561-7    MAZUELA VELIZ ALISON CONSTANZA     18985137-5     223   5   012  3959417-K        4    10/2023-10/2023     82.012
 0430115570-6    TORREJON CORTES CINTYA NATALIE     17364629-1     223   5   012  4275282-7        3    10/2023-10/2023     61.684
 0430115571-4    LAZO LEMUS ELISA PILAR             17113380-7     223   5   012  3921336-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430115580-3    CORTES IBACACHE DIANA KATERINE     16597054-3     223   5   012  3662140-0        3    10/2023-10/2023     61.684
 0430115581-1    LAZO RIVERA MACARENA ANGELINA      16850066-1     223   5   012  3921383-4        4    10/2023-10/2023     82.012
 0430115595-1    ROJAS CAMPOS SUSANA EDITH          17711446-4     223   5   012  4163056-6        3    10/2023-10/2023     61.684
 0430115597-8    SANCHEZ NAVEA WALESKA ALEJANDR     17131833-5     223   5   012  4171517-0        4    10/2023-10/2023     82.012
 0430115606-0    CACERES TRILLAR HILDA IRIS         16582243-9     223   5   012  3720939-2        3    10/2023-10/2023     61.684
 0430115609-5    GARCIA ROJAS KATHERINE NICOLE      18352426-7     223   5   012  3875199-9        4    10/2023-10/2023     82.012
 0430115610-9    RODRIGUEZ RODRIGUEZ ERIKA PAOL     13976698-9     223   5   012  4161843-4        4    10/2023-10/2023     82.012
 0430115612-5    ARAYA TABILO NATHALY ROMINA        17712078-2     223   5   012  4000672-9        3    10/2023-10/2023     61.684
 0430115672-9    ALFARO IRIARTE MARYORIE ALEJAN     15574514-2     223   5   012  3994673-4        3    10/2023-10/2023     61.684
 0430115673-7    VIAL MUNOZ VIANKA YULITSSA         18011399-1     223   5   012  3941086-9        4    10/2023-10/2023     82.012
 0430115680-K    PASTEN PASTEN GISSELLE ROCIO       18011268-5     223   5   012  4086608-6        3    10/2023-10/2023     61.684
 0430115689-3    RIVERA BOLADOS FABIOLA DEL CAR     18493350-0     223   5   012  4156922-0        3    10/2023-10/2023     61.684
 0430115691-5    ARIAS ZUNIGA DANIELA ALEJANDRA     18689653-K     223   1   303  4372047-3        3    10/2023-10/2023     60.984
 0430115692-3    TABALI GARCIA ALEJANDRA DEL CA     17432323-2     223   5   012  4268708-1        4    10/2023-10/2023     82.012
 0430115699-0    CAMPUSANO NAVARRO ISABEL DEL P     15574395-6     223   5   012  3644476-2        5    10/2023-10/2023    102.340
 0430115708-3    CASTILLO ARAYA NICOLE FERNANDA     18010364-3     223   5   012  3650685-7        3    10/2023-10/2023     61.684
 0430115710-5    BARRAZA MARAMBIO NICOLE MACARE     17362246-5     223   5   012  3632224-1        3    10/2023-10/2023     61.684
 0430115722-9    PINILLA PINILLA EDELMIRA ELENA     16597473-5     223   5   012  4095771-5        3    10/2023-10/2023     61.684
 0430115725-3    PEREZ COLIHUINCA VERONICA ALEX     18012058-0     223   5   012  4091320-3        3    10/2023-10/2023     61.684
 0430115726-1    ARAYA FERNANDEZ PAMELA ANDREA      17712000-6     223   5   012  4000165-4        4    10/2023-10/2023     82.012
 0430115743-1    CORTES MONTANO PATRICIA ANGELI     10558669-8     223   5   012  3774076-4        3    10/2023-10/2023     61.684
 0430115747-4    DIAZ SEGOVIA ALEXSANDRA YAREL      18003794-2     223   5   012  3664462-1        3    10/2023-10/2023     61.684
 0430115753-9    PASTEN RIVERA SOLANGE PATRICIA     16325774-2     223   5   012  4086642-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430115767-9    DIAZ CORTES ALEJANDRA ANDREA       15575197-5     223   5   012  3777358-1        3    10/2023-10/2023     61.684
 0430115770-9    VELASQUEZ NAVEA ROCIO ISABEL       16849686-9     223   5   012  3940799-K        3    10/2023-10/2023     61.684
 0430115773-3    LEYTON DIAZ YOSSELYNN ANDREA       17112012-8     223   5   012  3862212-9        3    10/2023-10/2023     61.684
 0430115777-6    ZAPATA CASTRO JAVIERA FERNANDA     19302426-2     223   5   012  4109696-9        5    10/2023-10/2023    102.340
 0430115786-5    CORTES MOROSO JASMINA JISSELL      18687986-4     223   5   012  3758139-9        3    10/2023-10/2023     61.684
 0430115812-8    ARMIJO MINO DUSANKA ISAMAR         18632994-5     223   5   012  3621319-1        6    10/2023-10/2023     82.012
 0430115815-2    COLLAO CORTES ROSALIA DEL CARM     12443531-5     223   5   012  3749671-5        3    10/2023-10/2023     61.684
 0430115816-0    JIMENEZ POZO CONSTANZA VERONIC     17713641-7     223   5   012  3917524-K        4    10/2023-10/2023     82.012
 0430115817-9    MONTALBAN GONZALEZ YISEL ALEJA     18985429-3     223   5   012  3971860-K        4    10/2023-10/2023     82.012
 0430115835-7    LOPEZ LOPEZ ANGELICA MARIA         16597357-7     223   5   012  3930642-5        4    10/2023-10/2023     82.012
 0430115836-5    ANGEL PEREZ MABEL ALEJANDRA        12582197-9     223   5   012  3606472-2        3    10/2023-10/2023     61.684
 0430115840-3    VALENZUELA VALENZUELA YERKA MA     13535562-3     223   5   012  4285108-6        5    10/2023-10/2023     61.684
 0430115844-6    ARAYA ARAYA VANESSA NATALI         16109251-7     223   5   012  3614340-1        3    10/2023-10/2023     61.684
 0430115849-7    CORTES ARAYA ANDREA FERNANDA       18687980-5     223   5   012  3757153-9        4    10/2023-10/2023     82.012
 0430115881-0    LOPEZ NARANJO JESSICA FABIOLA      13975594-4     223   5   012  3930996-3        3    10/2023-10/2023     61.684
 0430115882-9    DIAZ MOLINA PAULA ROSA             17054361-0     223   5   012  4069183-9        3    10/2023-10/2023     61.684
 0430115884-5    VELASQUEZ PIZARRO JOHANNA DAYA     16848268-K     223   5   012  4328554-8        3    10/2023-10/2023     61.684
 0430115889-6    GOMEZ CISTERNAS YESEL EUGENIA      17713254-3     223   5   012  3841861-0        3    10/2023-10/2023     61.684
 0430115895-0    MUNOZ MUNOZ MARYORY NATALIA        16806967-7     223   5   012  3983322-0        3    10/2023-10/2023     61.684
 0430115904-3    FARIAS GODOI ELBA LORENA           17711887-7     223   5   012  3831415-7        3    10/2023-10/2023     61.684
 0430115909-4    DUBO ESPINOZA YANILA ANSELMA       17113158-8     223   5   012  4070802-2        3    10/2023-10/2023     61.684
 0430115910-8    GALLARDO CERDA GISSELLE VALESK     17713513-5     223   5   012  3833530-8        3    10/2023-10/2023     61.684
 0430115925-6    CUELLO ARENA KATHERINE YESSENI     17714167-4     223   5   012  3760702-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430115927-2    MORALES CARTES DOMINICX MACARE     17372687-2     223   5   012  4019840-7        5    10/2023-10/2023    102.340
 0430115938-8    TABILO TABILO PAULINA ANDREA       16341491-0     223   5   012  4343159-5        3    10/2023-10/2023     61.684
 0430115939-6    CORTES CORTES VALERIA FERNANDA     16597225-2     223   5   012  3774062-4        6    10/2023-10/2023     82.012
 0430115945-0    BONILLA VILLALOBOS CAMILA JAVI     18234997-6     223   5   012  3698392-2        3    10/2023-10/2023     61.684
 0430115946-9    GONZALEZ ARAYA ANGELICA MAGALY     17712414-1     223   1   303  4372179-8        3    10/2023-10/2023     60.984
 0430115951-5    ROBLES BUGUENO LUCIA PILAR         15572905-8     223   5   012  4159337-7        3    10/2023-10/2023     61.684
 0430115955-8    VERGARA AHUMADA MARIA VITALIA      13642732-6     223   5   012  4245359-5        3    10/2023-10/2023     61.684
 0430115961-2    ZEPEDA ARAYA JOHANNA ANGELICA      19300822-4     223   5   012  4367501-K        3    10/2023-10/2023     61.684
 0430115970-1    GUERRA HENRIQUEZ ROSARIO PAULI     16848149-7     223   5   012  3822036-5        3    10/2023-10/2023     61.684
 0430115985-K    LAGOS ORREGO VERONICA LILIANA      17011754-9     223   5   012  3943169-6        4    10/2023-10/2023     82.012
 0430116000-9    ARAYA ZAPATA ANDREA ALEJANDRA      15041194-7     223   5   012  3617267-3        3    10/2023-10/2023     61.684
 0430116009-2    ARANDA RAMIREZ YHISLEIMY ALESS     18688047-1     223   1   303  4372064-3        3    10/2023-10/2023     60.984
 0430116015-7    VILLEGAS VILLEGAS GLORIA DEL C     15494685-3     223   5   012  3941399-K        4    10/2023-10/2023     82.012
 0430116029-7    ARAYA TABILO KATHERINNE LISSET     18353209-K     223   5   012  3616911-7        3    10/2023-10/2023     61.684
 0430116045-9    PEREIRA ALFARO JUDITH VANESSA      18352560-3     223   5   012  4089985-5        3    10/2023-10/2023     61.684
 0430116052-1    RIVERA BOLBARAN MARIA LORETO       17711115-5     223   5   012  4208010-1        3    10/2023-10/2023     61.684
 0430116062-9    ROJAS ROBLES GISSELLE YESENIA      16849227-8     223   5   012  4210441-8        3    10/2023-10/2023     61.684
 0430116070-K    PAEZ FLORES MARTA PAOLA            15745344-0     223   5   012  4080240-1        3    10/2023-10/2023     61.684
 0430116073-4    ARAYA SEGOVIA CECILIA SOLEDAD      17714118-6     223   5   012  4000642-7        3    10/2023-10/2023     61.684
 0430116106-4    TOLEDO MICHEA YESENIA IZAMAR       18010660-K     223   5   012  4273441-1        3    10/2023-10/2023     61.684
 0430116120-K    BARRAZA ARAYA JOHANA RUT           18124705-3     223   5   012  3690458-5        3    10/2023-10/2023     61.684
 0430116123-4    ZEPEDA CORTES CAMILA ANTONIA       18984822-6     223   5   012  4288650-5        3    10/2023-10/2023     61.684
 0430116133-1    BUGUENO CASTILLO CLAUDIA PAMEL     13747569-3     223   5   012  3638806-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116145-5    ALARCON IBACACHE MARIA JOSE        16325716-5     223   5   012  3591433-1        3    10/2023-10/2023     61.684
 0430116156-0    ARAYA GALLEGUILLOS MARIBEL AME     17712438-9     223   5   012  3687778-2        3    10/2023-10/2023     61.684
 0430116157-9    FLORES TORREJON CECILIA JOHANN     13534731-0     223   5   012  4116829-3        4    10/2023-10/2023     82.012
 0430116164-1    GUZMAN PINTO KAREN CECILIA         18234494-K     223   5   012  3856897-3        5    10/2023-10/2023    102.340
 0430116172-2    GARCIA MENDEZ NATALI DELMIRA       15968157-2     223   5   012  4121605-0        3    10/2023-10/2023     61.684
 0430116174-9    BAHAMONDES ROJAS CAROLINA STEP     18009996-4     223   5   012  3689040-1        3    10/2023-10/2023     61.684
 0430116175-7    MARAMBIO LOPEZ YESSENIA ALEJAN     18688081-1     223   5   012  3792513-6        4    10/2023-10/2023     82.012
 0430116183-8    BARRAZA ROJAS ALEJANDRA PAOLA      15042271-K     223   1   303  4372087-2        4    10/2023-10/2023     81.312
 0430116184-6    CAMPUSANO ALBANEZ ANGELICA ANT     17363755-1     223   5   012  3724561-5        4    10/2023-10/2023     81.312
 0430116200-1    MORGADO ALFARO NICOLE STEPHANI     18984387-9     223   5   012  3978500-5        4    10/2023-10/2023     82.012
 0430116201-K    VEGA CANETE CATALINA JENNIFER      15038770-1     223   5   012  4326485-0        3    10/2023-10/2023     61.684
 0430116207-9    PARRA VILLALOBOS MAYRA JENIFER     18354065-3     223   5   012  4086126-2        3    10/2023-10/2023     60.984
 0430116208-7    POZO GARCIA ADRIANA JACQUELINE     17113535-4     223   5   012  4101660-4        4    10/2023-10/2023     82.012
 0430116213-3    CASTRO LETELIER MARGARITA PAOL     15574108-2     223   5   012  3738161-6        3    10/2023-10/2023     61.684
 0430116218-4    ARDILES VEGA SOLANGE VIVIANA       17363898-1     223   5   012  3618190-7        3    10/2023-10/2023     61.684
 0430116225-7    MUNDACA MONDACA PATRICIA ANDRE     15041453-9     223   5   012  4198690-5        4    10/2023-10/2023     82.012
 0430116231-1    NETTLE VEGA LUCIA BEATRIZ          16849796-2     223   5   012  4027804-4        3    10/2023-10/2023     61.684
 0430116244-3    MUNDACA JOFRE ANGELICA MARIA       16806931-6     223   5   012  4021229-9        5    10/2023-10/2023    102.340
 0430116250-8    ARAYA CARVAJAL KARINA NICOLE       18822405-9     223   5   012  3614692-3        3    10/2023-10/2023     61.684
 0430116260-5    CASTILLO ALBANES VALESKA JAZMI     17113962-7     223   5   012  4054629-4        3    10/2023-10/2023     61.684
 0430116261-3    PALACIO ROBLES NASLY ANDREA        18352968-4     223   5   012  4081376-4        5    10/2023-10/2023    102.340
 0430116273-7    GALLEGUILLOS LEDEZMA CATERIN P     17362956-7     223   5   012  3816954-8        4    10/2023-10/2023     82.012
 0430116274-5    ARGANDONA ANGEL NALLARET MARIL     16596126-9     223   5   012  3619718-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116277-K    VELASQUEZ VILLALOBOS YANINA JA     18011250-2     223   5   012  4328841-5        4    10/2023-10/2023     82.012
 0430116287-7    VASQUEZ DONOSO ROCIO IGNACIA       15574476-6     223   5   012  4324460-4        3    10/2023-10/2023     61.684
 0430116296-6    PLAZA TABILO LUISA CHARLOT         17174494-6     223   5   012  3865923-5        3    10/2023-10/2023     61.684
 0430116301-6    CARVAJAL CORTES ESTEFANIA ALEJ     16324058-0     223   5   012  3704886-0        3    10/2023-10/2023     61.684
 0430116311-3    CEURA DONOSO MARIA GRACIELA        14100669-K     223   5   012  3872588-2        3    10/2023-10/2023     61.684
 0430116315-6    DIAZ FERNANDEZ ELIZABETH YAMIL     13975446-8     223   5   012  3777779-K        3    10/2023-10/2023     61.684
 0430116318-0    GAMBOA LOBOS MARIA BELEN           18696838-7     223   5   012  3835725-5        3    10/2023-10/2023     61.684
 0430116323-7    CARVAJAL PIZARRO YISELA ANDREA     18011009-7     223   5   012  3733975-K        3    10/2023-10/2023     61.684
 0430116324-5    GARCIA VELIZ DEISY JOANA MARIT     12577169-6     223   5   012  3875211-1        3    10/2023-10/2023     61.684
 0430116329-6    CARVAJAL CORTES KATHERINE ANDR     17712522-9     223   5   012  4054041-5        3    10/2023-10/2023     61.684
 0430116330-K    VEGA IZQUIERDO CAMILA ANDREA       16849212-K     223   5   012  4354941-3        4    10/2023-10/2023     82.012
 0430116345-8    CORTES LUNA YARITZA VALENTINA      18984886-2     223   5   012  3758006-6        3    10/2023-10/2023     61.684
 0430116349-0    SEGOVIA CORTES ANGELINA DERLIN     18351661-2     223   5   012  4229477-2        4    10/2023-10/2023     82.012
 0430116351-2    CARVAJAL AVALOS LILIAN ALEJAND     15040902-0     223   5   012  3733500-2        3    10/2023-10/2023     61.684
 0430116352-0    ROJAS DIAZ BERTA GEORGINA          13748708-K     223   5   012  4163479-0        3    10/2023-10/2023     61.684
 0430116353-9    ALFARO SALAS YARITZA YESENIA       17362005-5     223   5   012  3595702-2        3    10/2023-10/2023     61.684
 0430116354-7    MONARDES FLORES MELISSA VILMA      16596331-8     223   5   012  4018552-6        3    10/2023-10/2023     61.684
 0430116356-3    OLIVARES PASTEN KATERIN NICOL      18984472-7     223   1   303  4372237-9        4    10/2023-10/2023     81.312
 0430116358-K    CORTES GUZMAN DANIELA CAROLINA     18689115-5     223   1   303  4372142-9        3    10/2023-10/2023     60.984
 0430116363-6    AGUILERA TABILO JUANA MARIBEL      16848209-4     223   5   012  3588299-5        3    10/2023-10/2023     61.684
 0430116364-4    GONZALEZ PENA ANA MARIA            18688149-4     223   5   012  3875800-4        5    10/2023-10/2023    102.340
 0430116384-9    ZEPEDA ZEPEDA GLADYS ELENA         11383257-6     223   5   012  4288670-K        3    10/2023-10/2023     61.684
 0430116387-3    AGUIRRE ZAPATA MARCELA YASMINA     12836299-1     223   5   012  3589197-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116388-1    SIERRA ARAYA ELENA BELEN           18012418-7     223   5   012  4233991-1        3    10/2023-10/2023     61.684
 0430116398-9    CUELLO CUELLO DIANA MARISELA       17364431-0     223   5   012  3796973-7        5    10/2023-10/2023     61.684
 0430116403-9    GALLEGUILLOS TAPIA KATHERINNE      17713733-2     223   5   012  3835069-2        4    10/2023-10/2023     82.012
 0430116414-4    FERNANDEZ ROJAS NATALIE PILAR      18985716-0     223   5   012  3806684-6        3    10/2023-10/2023     61.684
 0430116415-2    LILLO ALVARADO YAMILA YESENIA      17362403-4     223   5   012  3925999-0        5    10/2023-10/2023    102.340
 0430116419-5    TABILO ARAYA IZAMAR JEANNETTE      18011018-6     223   5   012  4343109-9        2    10/2023-10/2023    122.668
 0430116429-2    RAMIREZ LEDEZMA CLAUDIA FERNAN     18010677-4     223   5   012  4146961-7        3    10/2023-10/2023     61.684
 0430116455-1    VALDES HONORES CAROLINA ALEJAN     17113141-3     223   5   012  4316359-0        3    10/2023-10/2023     61.684
 0430116465-9    ESPINOZA ESPINOZA JESSICA ARIE     18351737-6     223   5   012  3801337-8        4    10/2023-10/2023     82.012
 0430116467-5    TORREJON FARIAS YARITZA ANDREA     17114022-6     223   5   012  3682636-3        3    10/2023-10/2023     61.684
 0430116480-2    ALBANEZ ALBANEZ MARIELA DEL RO     18688331-4     223   5   012  3592672-0        4    10/2023-10/2023     82.012
 0430116483-7    TAPIA PIZARRO MARIA FERNANDA       16847904-2     223   5   012  4343786-0        3    10/2023-10/2023     61.684
 0430116485-3    ZULOAGA ZULOAGA JESSENIA MAKAR     16189564-4     223   5   012  3941715-4        2    10/2023-10/2023     61.684
 0430116487-K    CAMPO ALFARO MARIA FERNANDA        17112031-4     223   5   012  3643605-0        3    10/2023-10/2023     61.684
 0430116492-6    QUIROZ GONZALEZ MAYRA MACARENA     18010020-2     223   5   012  4265251-2        3    10/2023-10/2023     61.684
 0430116496-9    OSSANDON NUNEZ JACQUELINE DEL      14314631-6     223   5   012  4078485-3        3    10/2023-10/2023     61.684
 0430116505-1    VALDIVIA GARCIA PRISCILA MACAR     16325747-5     223   5   012  4317150-K        5    10/2023-10/2023    102.340
 0430116507-8    ARENAS ARENAS MARIA JOSE           18012642-2     223   5   012  3618606-2        3    10/2023-10/2023     61.684
 0430116511-6    MANRIQUEZ COLLAO MIRIAM PAMELA     18688827-8     223   5   012  3950680-7        4    10/2023-10/2023     82.012
 0430116529-9    RAMIREZ ARAYA JOSHELYN MARCELA     19300800-3     223   5   012  4106999-6        3    10/2023-10/2023     61.684
 0430116532-9    VASQUEZ MARIN MARIA SOLEDAD        18140463-9     223   5   012  4354039-4        3    10/2023-10/2023     61.684
 0430116537-K    CONTRERAS ARAYA ANA GUILLERMIN     15572810-8     223   5   012  3659668-6        3    10/2023-10/2023     61.684
 0430116540-K    BARRAZA GUERRA CONSUELO MARGAR     17711298-4     223   5   012  3690650-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116556-6    MONTENEGRO SANTANDER DEISY AND     15041096-7     223   5   012  3972806-0        3    10/2023-10/2023     61.684
 0430116559-0    PASTEN LIZARDI KARINA DEL CARM     16847762-7     223   5   012  4139751-9        3    10/2023-10/2023     61.684
 0430116565-5    TORO TORO CAMILA VICTORIA          18354148-K     223   5   012  4275003-4        4    10/2023-10/2023     82.012
 0430116566-3    ROJAS VELASQUEZ PAMELA KARINA      15040722-2     223   5   012  4166053-8        3    10/2023-10/2023     61.684
 0430116569-8    FLORES OCHOA VINKA CONSTANZA       19302539-0     223   5   012  3811006-3        3    10/2023-10/2023     61.684
 0430116572-8    MUNDACA VIDAL TAMARA DEL CARME     17114201-6     223   5   012  3672973-2        3    10/2023-10/2023     61.684
 0430116587-6    CASTILLO ALZAMORA MARGARITA AN     18352963-3     223   5   012  3704962-K        4    10/2023-10/2023     82.012
 0430116595-7    CASTILLO GARCIA VANESA SOLEDAD     18352909-9     223   5   012  3735714-6        3    10/2023-10/2023     61.684
 0430116602-3    JAIME VERGARA CARLA ANDREA         18352957-9     223   5   012  3891491-K        3    10/2023-10/2023     61.684
 0430116617-1    ALFARO JOFRE MARCELA JEANNETTE     17711902-4     223   1   303  4372222-0        3    10/2023-10/2023     60.984
 0430116622-8    VALDERRAMA TORO NORMA LORETO       17363834-5     223   5   012  4284347-4        4    10/2023-10/2023     82.012
 0430116636-8    CARVAJAL ARAYA CARLA BELEN         18986227-K     223   5   012  3733473-1        4    10/2023-10/2023     82.012
 0430116637-6    CORTES CONTRERAS BERTA LUISA       16595440-8     223   5   012  3757456-2        3    10/2023-10/2023     61.684
 0430116640-6    ARIAS ARIAS XIMENA ALEJANDRA       17364324-1     223   5   012  3619993-8        4    10/2023-10/2023     82.012
 0430116642-2    BARRAZA GARCIA LETICIA BEATRIZ     17363756-K     223   5   012  3690632-4        3    10/2023-10/2023     61.684
 0430116647-3    ARAYA ROBLES ANA NICOLE            16848920-K     223   5   012  3616601-0        3    10/2023-10/2023     61.684
 0430116650-3    CASTILLO CASTILLO YOSELIN ANDR     16806992-8     223   5   012  3650909-0        3    10/2023-10/2023     61.684
 0430116651-1    PINTO PINONES CONSTANZA CATALI     18354224-9     223   5   012  4097421-0        3    10/2023-10/2023     61.684
 0430116659-7    SUAREZ PENA TANIA VALESKA          18688987-8     223   5   012  4312748-9        3    10/2023-10/2023     61.684
 0430116671-6    OLIVARES ROJAS EVELYN YAMILET      18351889-5     223   5   012  4076149-7        4    10/2023-10/2023     82.012
 0430116674-0    DIAZ FUENTES EVELYN LUZMIRA        15041832-1     223   5   012  3664175-4        3    10/2023-10/2023     61.684
 0430116692-9    CORTES BARRERA DANIELA SOLANGE     14102861-8     223   5   012  3774040-3        3    10/2023-10/2023     61.684
 0430116704-6    SALFATE TAPIA CAMILA FERNANDA      18986779-4     223   5   012  4218491-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116724-0    RIVERA TOLEDO YENNIFER KARIN       15038141-K     223   5   012  4158085-2        3    10/2023-10/2023     61.684
 0430116740-2    RUIZ PIZARRO CAMILA ANGELICA       17437692-1     223   5   012  4212172-K        3    10/2023-10/2023     61.684
 0430116746-1    IBACACHE IBACACHE CINTYA VANES     17114456-6     223   5   012  3770317-6        3    10/2023-10/2023     61.684
 0430116770-4    ROJAS ROJAS DANIELA ALEXANDRA      18687813-2     223   5   012  4297970-8        4    10/2023-10/2023     82.012
 0430116779-8    ROJAS ROJAS ANA MARCELA            15968162-9     223   5   012  4165291-8        3    10/2023-10/2023     61.684
 0430116788-7    ROJAS CASTRO NICOLE STEPHANIE      17113973-2     223   5   012  4163208-9        3    10/2023-10/2023     61.684
 0430116802-6    ROJAS ROJAS SILVIA INES            13534308-0     223   5   012  4108606-8        3    10/2023-10/2023     61.684
 0430116804-2    CHEPO SURA CAMILA FRANCISCA DE     18352858-0     223   5   012  3745323-4        3    10/2023-10/2023     61.684
 0430116813-1    VILLALOBOS VALENZUELA ROSA JUA     18688506-6     223   5   012  4337432-K        3    10/2023-10/2023     61.684
 0430116822-0    ARAYA LAGOS CINTIA PALOMA          18984207-4     223   5   012  4000318-5        3    10/2023-10/2023     61.684
 0430116829-8    DIAZ ARAYA CONNI FRANCISCA         18822570-5     223   5   012  4068248-1        3    10/2023-10/2023     61.684
 0430116834-4    ARGANDONA VENEGAS CATALINA ANG     17364674-7     223   5   012  3619779-K        3    10/2023-10/2023     61.684
 0430116836-0    ARANIBAR ROJAS ARACELLY YESSEN     18353364-9     223   5   012  3999229-9        3    10/2023-10/2023     61.684
 0430116839-5    BOLVARAN RAMIREZ NICOLE DAYANN     17936557-K     223   5   012  3698306-K        3    10/2023-10/2023     61.684
 0430116851-4    ARAYA CODOCEO ISMENIA MARGARIT     18985285-1     223   5   012  3614847-0        3    10/2023-10/2023     61.684
 0430116862-K    ARRIAGADA ALVAREZ ANDREA ALEJA     15041103-3     223   5   012  3622580-7        3    10/2023-10/2023     61.684
 0430116871-9    SEGOVIA CORTES JUANA ANDREA        18984130-2     223   5   012  4267198-3        3    10/2023-10/2023     61.684
 0430116877-8    ARAYA BARRAZA MARIA VIOLETA        05888813-3     223   5   012  3614458-0        3    10/2023-10/2023     61.684
 0430116879-4    CASTILLO CASTILLO PRICILLA ALE     18687832-9     223   5   012  3705002-4        4    10/2023-10/2023     82.012
 0430116908-1    CORTES PLAZA MARJORIE ALEJANDR     16849305-3     223   5   012  3774085-3        4    10/2023-10/2023    102.340
 0430116912-K    VIGORENA GERALDO MARIA IGNACIA     19303465-9     223   5   012  4287478-7        3    10/2023-10/2023     61.684
 0430116913-8    ROJAS VEAS JESSICA VIVIANA         17713875-4     223   5   012  3795785-2        3    10/2023-10/2023     61.684
 0430116921-9    SAAVEDRA MARAMBIO SILVIA MARIA     18353877-2     223   5   012  4213005-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430116922-7    CONTRERAS ROBLES MIRTA MELISSA     17363403-K     223   5   012  3753931-7        3    10/2023-10/2023     61.684
 0430116923-5    PEREZ CASTRO JOSELYN TATIANA       16791830-1     223   5   012  4091229-0        3    10/2023-10/2023     61.684
 0430116924-3    ROJAS BOLVARAN FRANCESCA ALEJA     18353622-2     223   5   012  4296797-1        3    10/2023-10/2023     61.684
 0430116929-4    PIZARRO GARRIDO YANINA FERNAND     19678116-1     223   5   012  4098266-3        3    10/2023-10/2023     61.684
 0430116960-K    ARAYA MANRIQUEZ MARJORIE ISABE     18822312-5     223   5   012  3615836-0        3    10/2023-10/2023     61.684
 0430116980-4    ZEPEDA GOMEZ YANINA MARIBEL        18353359-2     223   5   012  4367577-K        4    10/2023-10/2023     82.012
 0430116982-0    VERGARA CATALAN MAIRA BETZABE      14117442-8     223   5   012  4332582-5        3    10/2023-10/2023     61.684
 0430116988-K    GONZALEZ BRUNA KAREN ANDREA        13329996-3     223   5   012  3875552-8        4    10/2023-10/2023     82.012
 0430116992-8    MICHEA OPAZO KATTY ELENA DEL C     17713332-9     223   5   012  4017358-7        3    10/2023-10/2023     61.684
 0430116995-2    ROJAS ARAYA KIMBERLY ESTEFANIA     19301162-4     223   5   012  3908361-2        3    10/2023-10/2023     61.684
 0430116997-9    CASANGA URQUIETA LISET TAMARA      18986533-3     223   5   012  3650341-6        3    10/2023-10/2023     61.684
 0430117007-1    OLIVARES SANTANDER MAKARENA FE     19301230-2     223   5   012  4250918-3        3    10/2023-10/2023     61.684
 0430117014-4    ARAYA MADARIAGA EVELYN NICOL       18011628-1     223   5   012  3615806-9        3    10/2023-10/2023     61.684
 0430117022-5    VALENZUELA PIZARRO FRANCHESCA      19468481-9     223   5   012  4319401-1        3    10/2023-10/2023     61.684
 0430117023-3    ASTUDILLO CARVAJAL BARBARA CAM     17713200-4     223   5   012  3626101-3        3    10/2023-10/2023     61.684
 0430117029-2    RIVERA ZARRICUETA ELOISA PAZ       18822401-6     223   1   303  4372266-2        3    10/2023-10/2023     60.984
 0430117048-9    FLORES CASTRO ROMINA ESTEFANIA     18986489-2     223   5   012  3666414-2        3    10/2023-10/2023     61.684
 0430117058-6    ROJAS GARCIA NELIDA PAMELA         15575387-0     223   5   012  4163816-8        3    10/2023-10/2023     61.684
 0430117077-2    CASTILLO MONTALBAN ROSA FRANCI     18687549-4     223   5   012  3736153-4        3    10/2023-10/2023     61.684
 0430117116-7    ZEPEDA ZEPEDA SANDRA PAOLA         12771307-3     223   5   012  4341740-1        3    10/2023-10/2023     61.684
 0430117122-1    ARAYA SALGADO ERIKA PRISCILLA      18011935-3     223   5   012  3616766-1        3    10/2023-10/2023     61.684
 0430117127-2    ROBLES TAPIA ESTEFANY ANDREA       19301503-4     223   5   012  4159566-3        4    10/2023-10/2023     82.012
 0430117134-5    ZEPEDA DIAZ JENNIFER YURITZA       18689430-8     223   5   012  4367553-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117139-6    CORTES OLIVARES CAROLINA ALEJA     18688176-1     223   5   012  3774079-9        4    10/2023-10/2023     82.012
 0430117157-4    CEPEDA ALFARO MARIA CRISTINA       16806986-3     223   5   012  4057774-2        3    10/2023-10/2023     61.684
 0430117162-0    VIVAR ARAYA CAROLAY ROMINETT       19667808-5     223   5   012  4361496-7        3    10/2023-10/2023     61.684
 0430117168-K    ZAPATA CASTRO CAROL MARTINA        18353906-K     223   5   012  4288558-4        9    10/2023-10/2023    102.340
 0430117172-8    VALENZUELA LILLO KATHERINE AND     18968610-2     223   5   012  4351168-8        3    10/2023-10/2023     61.684
 0430117182-5    ROJAS LOPEZ EUNICE VERONICA        17830576-K     223   5   012  4297428-5        4    10/2023-10/2023     82.012
 0430117189-2    NUNEZ PALTA CONSTANZA ALEJANDR     19666650-8     223   5   012  4249392-9        3    10/2023-10/2023     61.684
 0430117192-2    CISTERNAS IBACACHE ROMINA VERO     17713804-5     223   5   012  3658027-5        3    10/2023-10/2023     61.684
 0430117194-9    ROCO ARRIAGADA MERY ANN            18985858-2     223   5   012  4159906-5        3    10/2023-10/2023     61.684
 0430117200-7    ROBLEDO CASTILLO GERALDINE DEL     18011546-3     223   5   012  4159213-3        4    10/2023-10/2023     82.012
 0430117201-5    TELLO TELLO KARINA ALEJANDRA       13976719-5     223   5   012  3912029-1        3    10/2023-10/2023     61.684
 0430117205-8    ARAYA CANIVILO KATHERINE SOLAN     16324300-8     223   5   012  3614642-7        3    10/2023-10/2023     61.684
 0430117211-2    PEREIRA ARAYA OLGA NELIDA          11932513-7     223   1   303  4372305-7        3    10/2023-10/2023     60.984
 0430117213-9    MONTANA SANTANDER ESTEFANI ALE     16324115-3     223   5   012  4195054-4        3    10/2023-10/2023     61.684
 0430117224-4    CADIZ ARGANDONA CAROLINA ESTEF     18353664-8     223   5   012  3721176-1        4    10/2023-10/2023     82.012
 0430117234-1    CODOCEO TABILO LUZ YESSENIA        18985935-K     223   5   012  3748618-3        3    10/2023-10/2023     61.684
 0430117249-K    ROJAS BARRAZA EDITH ADRIANA        18985180-4     223   5   012  3987794-5        3    10/2023-10/2023     61.684
 0430117251-1    FLORES CORTES ROCIO ARACELLI       19301441-0     223   5   012  3785402-6        5    10/2023-10/2023    102.340
 0430117267-8    ROJAS BASUALTO CAROLINA STEPHA     17570569-4     223   5   012  4162897-9        3    10/2023-10/2023     61.684
 0430117315-1    VEGA ARAYA EDITH NICOLE            18985513-3     223   5   012  4245118-5        3    10/2023-10/2023     61.684
 0430117319-4    VALDIVIA VALDIVIA DAMERY ROSSI     18011087-9     223   5   012  4317386-3        3    10/2023-10/2023     61.684
 0430117331-3    COLLAO OLIVARES IRENE CARMEN       15574436-7     223   5   012  3749749-5        3    10/2023-10/2023     61.684
 0430117343-7    ARANDA RAMIREZ FRANCHESCA SCAR     19668327-5     223   5   012  3610607-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117346-1    VALDIVIA CASTILLO PATRICIA EST     18011493-9     223   5   012  3868394-2        4    10/2023-10/2023     82.012
 0430117374-7    CORTES CORTES JOSEFINA MONTSER     18009926-3     223   5   012  3757546-1        3    10/2023-10/2023     61.684
 0430117379-8    ESCALONA LARA LAURA JIMENA         16226894-5     223   5   012  3763867-6        4    10/2023-10/2023     82.012
 0430117391-7    NUNEZ CAMPUSANO KARLA FERNANDA     18352093-8     223   5   012  4029423-6        3    10/2023-10/2023     61.684
 0430117409-3    CAMPILLAY PIZARRO KRICHNA JAVI     19910954-5     223   5   012  3643587-9        3    10/2023-10/2023     61.684
 0430117410-7    ARAYA CONTRERAS PAULA GRACIELA     18984949-4     223   5   012  3687773-1        4    10/2023-10/2023     82.012
 0430117431-K    GARCIA OCHOA MEIBY ESPERANZA       19149723-6     223   5   012  3714451-7        4    10/2023-10/2023     82.012
 0430117453-0    RODRIGUEZ DIAZ KIARA NATALI        18353990-6     223   5   012  4160686-K        3    10/2023-10/2023     61.684
 0430117465-4    TAPIA OLIVARES SARA ESTEFANIA      18010956-0     223   5   012  4270377-K        3    10/2023-10/2023     61.684
 0430117478-6    BAHAMONDES PASTEN YARITZA YAEL     17363710-1     223   5   012  3689008-8        3    10/2023-10/2023     61.684
 0430117479-4    AVALOS ARAYA ELIZABETH ALEJAND     18687606-7     223   5   012  3627046-2        3    10/2023-10/2023     61.684
 0430117491-3    BUGUENO ARAYA CAROLINA FELISA      18985012-3     223   5   012  3701517-2        3    10/2023-10/2023     61.684
 0430117494-8    GARCIA TABILO ALEJANDRA ESTER      16596150-1     223   5   012  3817736-2        3    10/2023-10/2023     61.684
 0430117500-6    ROJAS LOPEZ ROXANA EDITH           13748270-3     223   5   012  4210138-9        3    10/2023-10/2023     61.684
 0430117506-5    RIVERA CASTILLO NATALIA CAMILA     18354285-0     223   5   012  4208041-1        3    10/2023-10/2023     61.684
 0430117515-4    CORTES CASTILLO MICHELLE ANGEL     18689856-7     223   5   012  3774049-7        3    10/2023-10/2023     61.684
 0430117529-4    CASTRO BARRAZA JUANA MARIA         15575272-6     223   5   012  4055700-8        3    10/2023-10/2023     61.684
 0430117534-0    ORBENES LOPEZ MARIBEL TERESA       19667766-6     223   5   012  4035656-8        3    10/2023-10/2023     61.684
 0430117536-7    CEPEDA PIZARRO JOHANNA MACAREN     17712808-2     223   5   012  3741940-0        4    10/2023-10/2023     82.012
 0430117542-1    ORELLANA GUZMAN PILAR ALEJANDR     18351755-4     223   5   012  4036511-7        3    10/2023-10/2023     61.684
 0430117548-0    ROBLES CORTES YASMIN NINETTE       18688027-7     223   5   012  4159372-5        3    10/2023-10/2023     61.684
 0430117549-9    GALLARDO ASTUDILLO MARIA ISABE     16578660-2     223   5   012  3833394-1        3    10/2023-10/2023     61.684
 0430117571-5    PALACIOS VERGARA FERNANDA GISE     19302803-9     223   5   012  4081657-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117575-8    OLIVARES ALFARO MIRIAM VANESKA     19349209-6     223   5   012  4250557-9        3    10/2023-10/2023     61.684
 0430117578-2    RIVERA AROS ANGELA PATRICIA        16849830-6     223   1   303  4372290-5        3    10/2023-10/2023     60.984
 0430117580-4    CASANGA ESPINOZA ANA ANDREA        16109776-4     223   5   012  3650337-8        3    10/2023-10/2023     61.684
 0430117595-2    RODRIGUEZ CASTILLO NIDIA ALEJA     13216256-5     223   5   012  4160483-2        3    10/2023-10/2023     61.684
 0430117602-9    VEGA ROJAS CECILIA ANDREA          17363036-0     223   5   012  3940743-4        3    10/2023-10/2023     61.684
 0430117603-7    RIVERA OLIVARES YENNY ELIZABET     15039941-6     223   5   012  4157689-8        3    10/2023-10/2023     61.684
 0430117604-5    TABILO ALVARADO VERONICA ALEJA     18689355-7     223   5   012  4268728-6        3    10/2023-10/2023     61.684
 0430117615-0    CORTES PEREZ ALEJANDRA DEL PIL     16595612-5     223   5   012  3758283-2        5    10/2023-10/2023     61.684
 0430117617-7    ARAYA CORTEZ NICOL NATACHA         18403360-7     223   5   012  3615017-3        4    10/2023-10/2023     82.012
 0430117620-7    CORTES BUGUENO MELANY JUDITH       18984467-0     223   5   012  3661943-0       11    10/2023-10/2023    122.668
 0430117634-7    GONZALEZ CONTRERAS JOHANNA ALE     18689456-1     223   5   012  3819759-2        3    10/2023-10/2023     61.684
 0430117635-5    ESPINOSA ZEPEDA PAULINA ODETT      17712001-4     223   5   012  3764598-2        4    10/2023-10/2023     82.012
 0430117642-8    RODRIGUEZ CISTERNAS IGNACIA GA     16110892-8     223   1   303  4372270-0        3    10/2023-10/2023     60.984
 0430117645-2    RETAMALES MOLINA PAMELA NICOL      18822377-K     223   5   012  4291508-4        3    10/2023-10/2023     61.684
 0430117650-9    CARVAJAL ZEPEDA MARIELA VALESK     13746976-6     223   5   012  3734195-9        4    10/2023-10/2023     82.012
 0430117668-1    CARVAJAL LAGOS AILYN ALEJANDRA     19301075-K     223   5   012  3704896-8        4    10/2023-10/2023     82.012
 0430117678-9    TABALI GARCIA KARLA ANDREA         19301207-8     223   5   012  4268709-K        3    10/2023-10/2023     61.684
 0430117682-7    ALFARO RIVERA YESSENIA CAMILA      17713060-5     223   5   012  3595658-1        4    10/2023-10/2023     82.012
 0430117683-5    ROCO ROJAS CONSTANZA ANDREA        15801917-5     223   5   012  4159981-2        3    10/2023-10/2023     61.684
 0430117697-5    BELLSHAM OLIVO DANISA RAFAELA      13329407-4     223   5   012  3635072-5        3    10/2023-10/2023     61.684
 0430117705-K    LAZO CORTES EVELYN MARIA           18351750-3     223   5   012  3921286-2        3    10/2023-10/2023     61.684
 0430117707-6    BARRERA ARAYA LAURA JOSELIN        18012260-5     223   5   012  3632394-9        5    10/2023-10/2023    102.340
 0430117712-2    PRIETO HERRERA MARISOL ABIGAIL     18986268-7     223   5   012  4102112-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117728-9    ADONIS ADONIS CAROLINA ISABEL      18688796-4     223   5   012  3583602-0        3    10/2023-10/2023     61.684
 0430117734-3    GONZALEZ LEON GENESIS OSCHIN       18984557-K     223   1   303  4372183-6        3    10/2023-10/2023     60.984
 0430117735-1    GUERRERO BARRAZA ANGELA EVELYN     16109230-4     223   5   012  3852740-1        3    10/2023-10/2023     61.684
 0430117740-8    CORTES CARVAJAL MARIA MACARENA     18353258-8     223   1   303  4372139-9        3    10/2023-10/2023     60.984
 0430117743-2    GALLEGUILLOS POZO NICOL STEPHA     19301839-4     223   5   012  3835026-9        3    10/2023-10/2023     61.684
 0430117745-9    ZEPEDA ARAYA NICOLE ALEJANDRA      18688997-5     223   5   012  4367503-6        3    10/2023-10/2023     61.684
 0430117788-2    ARAYA RAMOS ANAYS MARYOL           19303014-9     223   5   012  3616512-K        4    10/2023-10/2023     82.012
 0430117792-0    LOPEZ MALUENDA YURI ALEJANDRA      15968537-3     223   5   012  3945981-7        4    10/2023-10/2023     82.012
 0430117795-5    CORTES BARRAZA ESTRELLA MARIBE     18012077-7     223   5   012  3757245-4        3    10/2023-10/2023     61.684
 0430117798-K    ESTAY CAMPUSANO CAMILA ANDREA      16580316-7     223   5   012  3803075-2        3    10/2023-10/2023     61.684
 0430117804-8    ARAYA ARAYA YARELA MARIBEL         17401306-3     223   5   012  3999902-1        3    10/2023-10/2023     61.684
 0430117818-8    PIZARRO GONZALEZ CAMILA ALEJAN     18984457-3     223   5   012  4098280-9        3    10/2023-10/2023     61.684
 0430117823-4    CASTILLO TAPIA KATHERINE NATAL     17723149-5     223   1   303  4372123-2        4    10/2023-10/2023     81.312
 0430117825-0    TORO RIVERA CAROLINA ANDREA        18984682-7     223   5   012  4274886-2        3    10/2023-10/2023     61.684
 0430117828-5    ARAYA GUERRERO NICOHOL ANDREA      17362108-6     223   1   303  4372074-0        4    10/2023-10/2023     81.312
 0430117835-8    DIAZ DOMINGUEZ MARJORIE MERCED     16672226-8     223   5   012  4068631-2        4    10/2023-10/2023     82.012
 0430117843-9    RAMIREZ ASENCIO VALESKA ALEJAN     19301690-1     223   5   012  4146190-K        3    10/2023-10/2023     61.684
 0430117852-8    SAAVEDRA ZEPEDA CAROLINA ANGEL     18200955-5     223   5   012  4300914-1        4    10/2023-10/2023     82.012
 0430117872-2    ENTUSCA RAMIREZ JUANA ROCIO        23750995-1     223   5   012  3798033-1        3    10/2023-10/2023     61.684
 0430117874-9    VILLANUEVA BUGUENO CAMILA DE L     18984000-4     223   5   012  4337694-2        3    10/2023-10/2023     61.684
 0430117877-3    MUNDACA TAPIA LAURA HABIHAIL       18688167-2     223   5   012  4021249-3        4    10/2023-10/2023     82.012
 0430117880-3    PLAZA PIZARRO ROXANA ELISA         18010472-0     223   5   012  4099313-4        3    10/2023-10/2023     61.684
 0430117881-1    MUNOZ TABILO YASMIN ARACELLY       18986101-K     223   5   012  3985047-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117895-1    CORTES CONTRERAS CLAUDIA ANDRE     19667078-5     223   5   012  4064940-9        3    10/2023-10/2023     61.684
 0430117907-9    PIZARRO SANTIAGO ADRIANA ALEXA     19300781-3     223   5   012  4098780-0        3    10/2023-10/2023     61.684
 0430117910-9    OBRADOR GODOY CATALINA MAGDALE     13179694-3     223   5   012  4030970-5        3    10/2023-10/2023     61.684
 0430117939-7    JOFRE VERGARA KATHERINE FRANCE     18985239-8     223   5   012  3942882-2        3    10/2023-10/2023     61.684
 0430117950-8    TELLO ALCAYAGA ANA ELIZABETH       19302804-7     223   5   012  4271738-K        3    10/2023-10/2023     61.684
 0430117952-4    BAHAMONDES REBOLLEDO TATIANA M     19302546-3     223   5   012  3689025-8        4    10/2023-10/2023     82.012
 0430117970-2    CORTES GARCIA FRANCHESCA LISSE     19667200-1     223   5   012  3774067-5        3    10/2023-10/2023     61.684
 0430117978-8    PIZARRO MILLA VIOLETA ISABEL       15043440-8     223   5   012  4098469-0        3    10/2023-10/2023     61.684
 0430117980-K    TAPIA CORTES ROCIO ALEJANDRA       18687423-4     223   5   012  4269633-1        3    10/2023-10/2023     61.684
 0430117982-6    PIZARRO PIZARRO JOCELYN NATALI     16324177-3     223   5   012  3865878-6        3    10/2023-10/2023     61.684
 0430117988-5    TAPIA MARABOLI TANIA FRANCESCA     18011949-3     223   5   012  4270173-4        3    10/2023-10/2023     61.684
 0430117990-7    PIZARRO LUNA BEATRIZ MARGARITA     20320416-7     223   5   012  4098427-5        5    10/2023-10/2023     61.684
 0430117991-5    GALLEGUILLOS CARVAJAL STEPHANI     18687686-5     223   5   012  3834895-7        4    10/2023-10/2023     82.012
 0430117993-1    CAMPUSANO BARRAZA KATHERINE AN     18352904-8     223   5   012  3644439-8        3    10/2023-10/2023     61.684
 0430117997-4    GONZALEZ TAPIA ELSA ELIZABETH      16077306-5     223   5   012  3715340-0        3    10/2023-10/2023     61.684
 0430117999-0    NAVARRETE IRARRAZABAL KENIA AN     17039027-K     223   5   012  4024942-7        3    10/2023-10/2023     61.684
 0430118011-5    ROJAS RIVERA CAROLINA PAOLA        17711396-4     223   5   012  4165231-4        3    10/2023-10/2023     61.684
 0430118014-K    ALFARO ARRIAGADA KAROLAY YICEL     18354016-5     223   5   012  3595137-7        3    10/2023-10/2023     61.684
 0430118031-K    TORO CONTRERAS NATALIE ESTEFAN     15035743-8     223   5   012  4274406-9        3    10/2023-10/2023     61.684
 0430118032-8    GONZALEZ CORTES SILVIA PATRICI     15043565-K     223   5   012  3845171-5        3    10/2023-10/2023     61.684
 0430118034-4    ANDRADE CASTILLO YESSENIA DEL      17714136-4     223   5   012  3605562-6        3    10/2023-10/2023     61.684
 0430118048-4    PASTEN CANIBILO FERNANDA ANDRE     18353565-K     223   5   012  4139740-3        3    10/2023-10/2023     61.684
 0430118050-6    VERGARA MICHEA VERONICA ISABEL     18011522-6     223   5   012  4333080-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118052-2    GARCIA AHUMADA GABRIELA MARIBE     18985171-5     223   5   012  3836682-3        3    10/2023-10/2023     61.684
 0430118057-3    SCHLEGEL PAREDES KAREN ANDREA      19301607-3     223   5   012  3910445-8        6    10/2023-10/2023    122.668
 0430118060-3    TORREJON CISTERNAS MILENA ANDR     16849123-9     223   5   012  3912305-3        4    10/2023-10/2023     82.012
 0430118068-9    CAMPUSANO NAVARRO YENISA MANUE     18353415-7     223   5   012  3724635-2        3    10/2023-10/2023     61.684
 0430118075-1    GODOY CORTES CAMILA PILAR          19351295-K     223   5   012  3667503-9        3    10/2023-10/2023     61.684
 0430118076-K    GUAIQUIMILLA CANIULEM ALEXANDR     19672802-3     223   5   012  3851282-K        3    10/2023-10/2023     61.684
 0430118095-6    GONZALEZ ROJAS SANDRA ANDREA       13534579-2     223   5   012  3849319-1        3    10/2023-10/2023     61.684
 0430118132-4    VARELA RAMIREZ SOPHIA VAITTEAR     20600835-0     223   5   012  4321602-3        3    10/2023-10/2023     61.684
 0430118133-2    ROBLES BOLBARAN BARBARA ALEJAN     19668171-K     223   5   012  4159328-8        3    10/2023-10/2023     61.684
 0430118146-4    URIBE BONILLA MARIA JOSE           18985375-0     223   5   012  4282197-7        5    10/2023-10/2023    102.340
 0430118150-2    ARAYA ZAPATA KARLA STEPHANIE       18353623-0     223   5   012  4000765-2        4    10/2023-10/2023     82.012
 0430118151-0    DIAZ ARAYA JINGER JULIETT          19666611-7     223   5   012  3776628-3        3    10/2023-10/2023     61.684
 0430118162-6    ROJAS GONZALEZ YULISSA PALOMA      20091021-4     223   5   012  4163965-2        3    10/2023-10/2023     61.684
 0430118171-5    CORTES ROJAS SCARLETT MACARENA     19301284-1     223   5   012  3758490-8        3    10/2023-10/2023     61.684
 0430118177-4    CORTES GALLEGUILLOS ANGELICA P     18986606-2     223   5   012  3662106-0        3    10/2023-10/2023     61.684
 0430118180-4    CORTES FUENTES TANIA STEPHANIE     19303417-9     223   1   303  4372154-2        3    10/2023-10/2023     60.984
 0430118184-7    CARVAJAL BOLBARAN PRISCILLA AY     18986484-1     223   5   012  3649882-K        5    10/2023-10/2023     61.684
 0430118194-4    GARCIA CASTILLO VALESKA ANDREA     19667537-K     223   5   012  3667373-7        3    10/2023-10/2023     61.684
 0430118199-5    CASTRO GAMBOA CECILIA CARMEN       13179542-4     223   5   012  3737900-K        3    10/2023-10/2023     61.684
 0430118205-3    TREVERTON OGALDE BIANCA CRISTY     16109919-8     223   5   012  4278830-9        3    10/2023-10/2023     61.684
 0430118208-8    ELO OLIVARES SOFIA CAROLINA        18689272-0     223   5   012  3797812-4        4    10/2023-10/2023     82.012
 0430118214-2    SOTO JIMENEZ LEIYA CAMILA          19103224-1     223   5   012  3911408-9        3    10/2023-10/2023     61.684
 0430118215-0    CARVAJAL CODOCEO PABLA ESTER       16849387-8     223   5   012  3733645-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118216-9    ARDILES TABILO DIYAREL MARJORI     19506121-1     223   5   012  3870105-3        3    10/2023-10/2023     61.684
 0430118217-7    CASTILLO SALAS BRIGITTE ALEJAN     18689798-6     223   5   012  4055427-0        4    10/2023-10/2023     82.012
 0430118220-7    VARGAS ROJAS NANCY YAMILET         17712879-1     223   5   012  4323308-4        4    10/2023-10/2023     82.012
 0430118225-8    BARICHIVICH MELIN ANYULA DIANA     17561529-6     223   1   303  4372050-3        3    10/2023-10/2023     60.984
 0430118233-9    CATALDO VERGARA JANETH ANGELIC     13760478-7     223   5   012  3739873-K        3    10/2023-10/2023     61.684
 0430118236-3    OLIVARES VALENZUELA ALEJANDRA      13975490-5     223   5   012  3828442-8        3    10/2023-10/2023     61.684
 0430118243-6    MANCHAY JIMENEZ MARIBEL            24199987-4     223   5   012  3949588-0        4    10/2023-10/2023     82.012
 0430118246-0    CASTILLO ALBANES MELISSA ALEJA     17713125-3     223   5   012  4054628-6        3    10/2023-10/2023     61.684
 0430118248-7    ALVANEZ BUGUENO DOMINGA SOLEDA     17713627-1     223   1   303  4372059-7        3    10/2023-10/2023     60.984
 0430118250-9    ARAYA ZAPATA CAROLINA JOHANNA      13975240-6     223   5   012  3617269-K        3    10/2023-10/2023     61.684
 0430118253-3    CAMPUSANO GALLARDO LAURA MARIA     17113353-K     223   5   012  4049993-8        3    10/2023-10/2023     61.684
 0430118263-0    ANTIQUERA GOMEZ ANA LUZ            13179880-6     223   5   012  3608253-4        4    10/2023-10/2023     82.012
 0430118280-0    ZEPEDA CORTES CAMILA ANDREA        19300706-6     223   5   012  4341713-4        3    10/2023-10/2023     61.684
 0430118286-K    CANALES CORTES CAROLINA ANAIS      18244257-7     223   5   012  3724900-9        3    10/2023-10/2023     61.684
 0430118287-8    VARGAS GALLEGUILLOS MARIANA AL     18009749-K     223   5   012  4322368-2        3    10/2023-10/2023     61.684
 0430118295-9    GALLEGUILLOS VALDIVIA DANIELA      15574429-4     223   5   012  3835078-1        3    10/2023-10/2023     61.684
 0430118298-3    SEPULVEDA VALDIVIA ANGELA MILA     18688760-3     223   1   303  4372298-0        3    10/2023-10/2023     60.984
 0430118308-4    TELLO GONZALEZ YASMINA NICOLE      18012072-6     223   5   012  4271798-3        5    10/2023-10/2023    102.340
 0430118310-6    ARAYA CASTRO JOCELYN VERONICA      19678132-3     223   5   012  3870017-0        3    10/2023-10/2023     61.684
 0430118318-1    ARAYA CASANGA YISSELLA STEPHAN     18985817-5     223   5   012  3614708-3        4    10/2023-10/2023     82.012
 0430118331-9    CASANOVA MOYA VALERIE ALEJANDR     17922339-2     223   5   012  3872116-K        4    10/2023-10/2023     82.012
 0430118335-1    CIFUENTES ZEPEDA ANDREA DEL CA     15696027-6     223   5   012  3747557-2        4    10/2023-10/2023     82.012
 0430118339-4    ORDENES ORDENES ELSA RAMONA        18354014-9     223   5   012  4035802-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118348-3    RODRIGUEZ GALLARDO CLAUDIA JOH     19301144-6     223   5   012  4160847-1        3    10/2023-10/2023     61.684
 0430118349-1    YANEZ BERRIOS PAOLA ANDREA         17939800-1     223   5   012  4362328-1        4    10/2023-10/2023     82.012
 0430118350-5    QUILUMBAQUIN CHICAIZA MARGOTH      24888870-9     223   5   012  4204443-1        3    10/2023-10/2023     61.684
 0430118353-K    VALENZUELA ROJO FERNANDA MOREL     21536236-1     223   5   012  3684210-5        3    10/2023-10/2023     61.684
 0430118356-4    BRUNA CASTRO IVANIA FRANCISCA      18984259-7     223   5   012  3701220-3        4    10/2023-10/2023     82.012
 0430118362-9    CASTILLO JOFRE CLAUDIA FABIOLA     18985175-8     223   5   012  3651262-8        3    10/2023-10/2023     61.684
 0430118363-7    ARAYA ORTIZ CRISTINA YAMILET       15574439-1     223   5   012  3616245-7        3    10/2023-10/2023     61.684
 0430118367-K    BOLVARAN MIRANDA ANGELICA KARI     16868746-K     223   1   303  4372102-K        4    10/2023-10/2023     81.312
 0430118369-6    ARRIAGADA LAFERTTE DIANA PATRI     19505776-1     223   5   012  3623111-4        3    10/2023-10/2023     61.684
 0430118370-K    ENTUSCA RAMIREZ NOEMI MILAGROS     23479341-1     223   5   012  3798034-K        4    10/2023-10/2023     82.012
 0430118371-8    PEREZ CORTES YISSELLE TRAIZIL      19964283-9     223   5   012  4091393-9        3    10/2023-10/2023     61.684
 0430118374-2    BARRAZA ARENAS FRANCISCA VERON     17643181-4     223   5   012  3690466-6        3    10/2023-10/2023     61.684
 0430118386-6    CASTILLO CONTRERAS CAROLA SOLE     11422555-K     223   5   012  3705010-5        3    10/2023-10/2023     61.684
 0430118389-0    ROJAS BORQUEZ KAREN YESENIA        17288524-1     223   5   012  4162939-8        3    10/2023-10/2023     61.684
 0430118399-8    ARAYA MONTALBAN CYNTHIA DEL RO     18012355-5     223   5   012  4000407-6        3    10/2023-10/2023     61.684
 0430118411-0    MONARDEZ TORRES EDILIA AMANDA      13536267-0     223   5   012  3970612-1        4    10/2023-10/2023     82.012
 0430118422-6    CARVAJAL LOPEZ YURY STEPHANIE      18986284-9     223   5   012  3650051-4        3    10/2023-10/2023     61.684
 0430118440-4    ROJAS URRUTIA PRISCILLA PAZ AN     18353427-0     223   5   012  3987922-0        5    10/2023-10/2023    102.340
 0430118445-5    ZAPATA CASTRO ALEJANDRA PATRIC     18687709-8     223   5   012  4365941-3        3    10/2023-10/2023     61.684
 0430118450-1    CARVAJAL GALLARDO BARBARA MACK     19303156-0     223   5   012  3733737-4        3    10/2023-10/2023     61.684
 0430118451-K    ALVAREZ ALVARADO KATHERIN PAME     16341422-8     223   5   012  3599896-9        3    10/2023-10/2023     61.684
 0430118452-8    ARIAS FLORES KYMBERLY CAROL AN     18688337-3     223   5   012  4001676-7        4    10/2023-10/2023     82.012
 0430118455-2    VALDIVIA ROJAS ANGELICA MARIA      18687892-2     223   5   012  4317324-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118458-7    OLIVA SOTO YAMILA MAUREEN          17712392-7     223   5   012  4033265-0        3    10/2023-10/2023     61.684
 0430118463-3    BARRAZA ROJAS NICOL PAULINA        18689835-4     223   5   012  4005930-K        3    10/2023-10/2023     61.684
 0430118468-4    CORTES CARVAJAL VIVIANA PAOLA      17713595-K     223   5   012  3757393-0        3    10/2023-10/2023     61.684
 0430118471-4    CONCHA TAPIA CAMILA ALEJANDRA      19398679-K     223   5   012  3750895-0        3    10/2023-10/2023     61.684
 0430118473-0    COPA PENA FIAMMA DOMINIK DE LO     19944934-6     223   5   012  3754739-5        3    10/2023-10/2023     61.684
 0430118487-0    BUGUENO CASTILLO NAHIR YESSENI     18010930-7     223   5   012  3701566-0        3    10/2023-10/2023     61.684
 0430118492-7    CISTERNAS VEGA IGNACIA PAOLA       20091672-7     223   5   012  4060817-6        3    10/2023-10/2023     61.684
 0430118494-3    ARAYA ARAYA EDITH ELIANA           18985786-1     223   5   012  3614198-0        3    10/2023-10/2023     61.684
 0430118497-8    ESCOBAR JOFRE VIVIANA FERNANDA     17362984-2     223   5   012  3799244-5        3    10/2023-10/2023     61.684
 0430118507-9    VEGA CORTES YICEL VALESKA          20616282-1     223   5   012  4354817-4        3    10/2023-10/2023     61.684
 0430118521-4    MARTINEZ DELGADO DARLING MARIA     17715479-2     223   5   012  3955657-K        3    10/2023-10/2023     61.684
 0430118524-9    CHEUQUEPIL JIMENEZ PATRICIA AL     15351103-9     223   5   012  3745563-6        3    10/2023-10/2023     61.684
 0430118525-7    JULIO MUNOZ PABLINA ROSA           13208990-6     223   5   012  3897470-K        3    10/2023-10/2023     61.684
 0430118529-K    CASTILLO GALLARDO ANGEL DANICZ     19303290-7     223   5   012  3735682-4        3    10/2023-10/2023     61.684
 0430118541-9    DIAZ CASTRO CAMILA ESTER           19145446-4     223   5   012  3777129-5        3    10/2023-10/2023     61.684
 0430118544-3    BRUNA CASTILLO ANAIS ESLOMI        20599591-9     223   5   012  3638598-7        4    10/2023-10/2023     82.012
 0430118545-1    FLORES MUNOZ LISSETTE DEL PILA     15574800-1     223   5   012  3810945-6        3    10/2023-10/2023     61.684
 0430118546-K    FERNANDEZ OLMOS GRIMA ANGELINA     16927789-3     223   5   012  3784327-K        4    10/2023-10/2023     82.012
 0430118547-8    ARAYA MANRIQUEZ MARIA INES         19667910-3     223   5   012  3615835-2        3    10/2023-10/2023     61.684
 0430118565-6    ARAYA OGALDE DOMINIQUE TERESA      16325867-6     223   5   012  4000451-3        4    10/2023-10/2023     82.012
 0430118566-4    VICENCIO BUGUENO KAROL JEASSEL     19945588-5     223   5   012  4358385-9        2    10/2023-10/2023     61.684
 0430118569-9    RIVERA TAVILO NATALIE CAROLINA     16848138-1     223   5   012  4158077-1        4    10/2023-10/2023     82.012
 0430118584-2    GONZALEZ MARAMBIO MARJORIE ALE     17364060-9     223   5   012  3847319-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118587-7    DIAZ DIAZ JAVIERA ANDREA           18985051-4     223   5   012  3777538-K        3    10/2023-10/2023     61.684
 0430118590-7    ARAYA ARAYA CARLA VICTORIA         16849201-4     223   5   012  3614168-9        3    10/2023-10/2023     61.684
 0430118594-K    GUTIERREZ MUNDACA CLAUDIA MARI     15968218-8     223   5   012  3855172-8        3    10/2023-10/2023     61.684
 0430118595-8    NAVEA VEGA CONSTANZA INES          19301265-5     223   5   012  4026688-7        3    10/2023-10/2023     61.684
 0430118608-3    SANCHEZ NAVEA NATALIA YESCENIA     18985347-5     223   5   012  4223015-4        4    10/2023-10/2023     82.012
 0430118613-K    CASTILLO SANTANDER YAHELA FRAN     18985199-5     223   5   012  3736715-K        3    10/2023-10/2023     61.684
 0430118615-6    PLAZA PLAZA JESSENIA DIOSA         17364678-K     223   5   012  4262378-4        4    10/2023-10/2023     82.012
 0430118638-5    TORO CERDA ELIZABETH ANDREA        20309952-5     223   5   012  4345273-8        3    10/2023-10/2023     61.684
 0430118641-5    CARVAJAL PASTEN FLORENCIA ROXA     16806905-7     223   5   012  3733945-8        3    10/2023-10/2023     61.684
 0430118685-7    MARTINEZ FERNANDEZ JESSICA AND     20308105-7     223   5   012  3955764-9        3    10/2023-10/2023     61.684
 0430118696-2    PIZARRO HUERTA NATALY BETZABE      16325057-8     223   5   012  3676109-1        4    10/2023-10/2023     82.012
 0430118712-8    MORALES CARTES JOCELYN NICOLE      17739138-7     223   5   012  4019841-5        3    10/2023-10/2023     61.684
 0430118714-4    HONORES RIVERA KATERINE FRANCI     19301435-6     223   5   012  3668625-1        3    10/2023-10/2023     61.684
 0430118717-9    BOLVARAN CARVAJAL NATALY ALEJA     15968587-K     223   5   012  3636800-4        5    10/2023-10/2023    102.340
 0430118723-3    LOPEZ TORRES LISSETT MELISA        20600847-4     223   5   012  3931726-5        3    10/2023-10/2023     61.684
 0430118728-4    CASTILLO ARAYA MARCIA ANDREA       18687467-6     223   5   012  3734986-0        3    10/2023-10/2023     61.684
 0430118732-2    RIVERA MUNOZ STEPHANIE NICOLE      17361960-K     223   5   012  4157645-6        3    10/2023-10/2023     61.684
 0430118740-3    RODRIGUEZ CASTILLO EMA JESUS D     13975930-3     223   5   012  4160479-4        3    10/2023-10/2023     61.684
 0430118744-6    MATAMALA GALINDO JAZMIN PAOLA      18986851-0     223   5   012  4015416-7        4    10/2023-10/2023     82.012
 0430118757-8    LEMUS LEMUS ANA SUSANA             16929267-1     223   5   012  3923685-0        3    10/2023-10/2023     61.684
 0430118764-0    MONARDEZ CARACUEL TIARE KARIME     20308960-0     223   5   012  3970588-5        3    10/2023-10/2023     61.684
 0430118769-1    RIVERA OYARCE ANAIS KARIME         20308195-2     223   5   012  3908018-4        3    10/2023-10/2023     61.684
 0430118778-0    ARAYA CORTES KATHERINE NATALIA     15802722-4     223   5   012  4000091-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118785-3    LAFLOR RAMIREZ YARITZA SOFIA       19666133-6     223   5   012  3918492-3        3    10/2023-10/2023     61.684
 0430118793-4    CORTES ARAYA TIARE ALEJANDRA       19945485-4     223   5   012  3774037-3        3    10/2023-10/2023     61.684
 0430118804-3    GARCIA ESPINOSA ANA MARIA          14089683-7     223   5   012  3837082-0        5    10/2023-10/2023    102.340
 0430118808-6    CASTILLO MONDACA YOELY MAKAREN     16308312-4     223   5   012  3651389-6        3    10/2023-10/2023     61.684
 0430118809-4    ROBLES ROMERO ANDREA MAKARENA      15025404-3     223   5   012  4159537-K        3    10/2023-10/2023     61.684
 0430118822-1    MARAMBIO GAHONA NATALIA NAZARE     19790878-5     223   5   012  4186261-0        3    10/2023-10/2023     61.684
 0430118823-K    VELASQUEZ ARAYA JOHANNA ESTEFA     18985245-2     223   5   012  4327997-1        3    10/2023-10/2023     61.684
 0430118829-9    GARCIA HENRIQUEZ ALESSANDRA IV     18985669-5     223   5   012  3817564-5        3    10/2023-10/2023     61.684
 0430118857-4    ARAYA ESCOBAR DANIELA ANDREA       18352165-9     223   5   012  3687774-K        3    10/2023-10/2023     61.684
 0430118858-2    CORTES ARAYA CAROLINA MARIBEL      19302112-3     223   5   012  3774034-9        3    10/2023-10/2023     61.684
 0430118869-8    JUICA ROJAS ANA JAVIERA            19944936-2     223   5   012  3897393-2        3    10/2023-10/2023     61.684
 0430118881-7    GUERRERO GUERRERO MARIA XIMENA     18011821-7     223   5   012  4128752-7        3    10/2023-10/2023     61.684
 0430118886-8    CORTES CARVAJAL ESTEFANI FERNA     19668347-K     223   1   303  4372153-4        4    10/2023-10/2023     81.312
 0430118893-0    ROBLES ORREGO CLAUDIA PAOLA        17364851-0     223   5   012  4159482-9        3    10/2023-10/2023     61.684
 0430118898-1    LAZO ROJAS ELIZABETH NEVENKA       19301653-7     223   5   012  3943690-6        4    10/2023-10/2023     82.012
 0430118904-K    GUERRERO CASTILLO CAROLINA AND     18354371-7     223   5   012  3852809-2        3    10/2023-10/2023     61.684
 0430118906-6    ARAYA CANIBILO ROMINA CONSTANZ     18986872-3     223   5   012  3614638-9        3    10/2023-10/2023     61.684
 0430118911-2    PINILLO CHARCOPA PATRICIA ALEX     14684676-9     223   5   012  4095851-7        3    10/2023-10/2023     61.684
 0430118912-0    PIZARRO CORTES ROMINA ROCIO        18689501-0     223   5   012  4098139-K        3    10/2023-10/2023     61.684
 0430118913-9    ALFARO PLAZA VALESKA CONSTANZA     19666812-8     223   5   012  3595619-0        4    10/2023-10/2023     82.012
 0430118920-1    DIAZ ADAROS CLAUDIA PATRICIA       17392601-4     223   5   012  3776390-K        3    10/2023-10/2023     61.684
 0430118928-7    ACUNA CORTES BRENDA ALEXANDRA      18012421-7     223   5   012  3582278-K        4    10/2023-10/2023     82.012
 0430118933-3    GONZALEZ REYES MARIA ALEJANDRA     17473454-2     223   5   012  3875829-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430118934-1    DUBO CASTILLO ANNIE THALIA YAE     18688531-7     223   1   303  4372158-5        4    10/2023-10/2023     81.312
 0430118935-K    BUGUENO PIZARRO EDITH ESTRELLA     16848704-5     223   1   303  4372105-4        3    10/2023-10/2023     60.984
 0430118940-6    ARDILES RODRIGUEZ ROSA ESTER       17713113-K     223   5   012  3618163-K        4    10/2023-10/2023     82.012
 0430118946-5    ARAYA ARAYA CARLA YESENIA          18352281-7     223   1   303  4372225-5        4    10/2023-10/2023     81.312
 0430118947-3    MONJE FERNANDEZ CARINA SOLEDAD     19201399-2     223   5   012  3971116-8        5    10/2023-10/2023    102.340
 0430118951-1    LOPEZ LOPEZ ANA MELISSA            18316130-K     223   1   303  4372201-8        4    10/2023-10/2023     81.312
 0430118958-9    LANA CONTRERAS LORETO GISSELL      19303462-4     223   5   012  3943288-9        3    10/2023-10/2023     61.684
 0430118970-8    MORALES ROJAS KATHERINE PAOLA      17363831-0     223   5   012  3976908-5        3    10/2023-10/2023     61.684
 0430118971-6    ALFARO LEYTON KAREN SOLEDAD        13974562-0     223   5   012  3595472-4        3    10/2023-10/2023     61.684
 0430118976-7    VEGA VEGA ANDREA ISABEL            18010763-0     223   5   012  4286281-9        3    10/2023-10/2023     61.684
 0430118978-3    GALLEGUILLOS SIERRA CYNTHIA CE     15968043-6     223   5   012  3835060-9        3    10/2023-10/2023     61.684
 0430118997-K    LEON AQUEZ DIANA MARIELA           13179989-6     223   5   012  4179692-8        3    10/2023-10/2023     61.684
 0430119007-2    ALVAREZ VARELA ELIZABETH KATHE     17712008-1     223   5   012  3602709-6        3    10/2023-10/2023     61.684
 0430119023-4    PLAZA FLORES CARLA KARIME          17439329-K     223   5   012  4262337-7        3    10/2023-10/2023     61.684
 0430119028-5    ARAYA JULIO RUTH JESSICA           13975300-3     223   5   012  3615677-5        3    10/2023-10/2023     61.684
 0430119030-7    PASTEN URQUIETA KATHERIN VANES     15574837-0     223   5   012  4086686-8        3    10/2023-10/2023     61.684
 0430119031-5    ARAYA CABALLERO THANNIA GERALD     19945294-0     223   1   303  4372040-6        3    10/2023-10/2023     60.984
 0430119039-0    CAMPOS GARCIA LISSETTE IVONNE      17712169-K     223   5   012  3723760-4        3    10/2023-10/2023     61.684
 0430119041-2    LOPEZ CARVAJAL ROMINA SILVANA      19302323-1     223   5   012  3929841-4        3    10/2023-10/2023     61.684
 0430119042-0    AVELLO AGUIRRE JAVIERA PAZ         19501078-1     223   5   012  3627371-2        3    10/2023-10/2023     61.684
 0430119048-K    GALLEGUILLOS MORENO JAQUELINE      17179826-4     223   5   012  4120475-3        3    10/2023-10/2023     61.684
 0430119051-K    ALFARO ROBLES FABIOLA MARINA       14314294-9     223   5   012  3595661-1        3    10/2023-10/2023     61.684
 0430119055-2    ORELLANA RODRIGUEZ ARIANNA BRI     19321816-4     223   5   012  3828617-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119062-5    MICHEA GUZMAN DARLY PATRICIA       20273367-0     223   5   012  4192487-K        3    10/2023-10/2023     61.684
 0430119072-2    CASTILLO ANDRADE LORENA NICOLE     17713894-0     223   5   012  3704964-6        3    10/2023-10/2023     61.684
 0430119082-K    VALENCIA MIRANDA KARLA ALEJAND     16897010-2     223   5   012  4317723-0        3    10/2023-10/2023     61.684
 0430119089-7    MARTINEZ FERNANDEZ PATRICIA VA     19302537-4     223   5   012  3771320-1        3    10/2023-10/2023     61.684
 0430119093-5    VICENCIO OLIVARES JOCELYN YESE     14593203-3     223   5   012  3914170-1        3    10/2023-10/2023     61.684
 0430119100-1    CARVAJAL ROBLES GRACIELA IVONN     15908397-7     223   5   012  3734015-4        5    10/2023-10/2023    102.340
 0430119123-0    BARRAZA MONTALBAN IZAMAR VIVIA     18352140-3     223   5   012  3632235-7        3    10/2023-10/2023     61.684
 0430119126-5    CASTILLO BACHO JOHANA SOLEDAD      13178681-6     223   5   012  3650719-5        3    10/2023-10/2023     61.684
 0430119130-3    CASTILLO CABEZA GISELL FRANCIS     17363073-5     223   5   012  3704982-4        5    10/2023-10/2023     61.684
 0430119131-1    CASTRO PASTEN MARIA CRISTINA       16723468-2     223   5   012  3738517-4        3    10/2023-10/2023     61.684
 0430119134-6    PEREZ JORQUERA TAMARA VALESKA      16595691-5     223   5   012  4092039-0        3    10/2023-10/2023     61.684
 0430119140-0    ZEPEDA PIZARRO NICOLE IVONNE       18986890-1     223   5   012  4367645-8        3    10/2023-10/2023     61.684
 0430119155-9    ARAYA VEGA YENIFER MICHEL          17363854-K     223   5   012  4000724-5        3    10/2023-10/2023     61.684
 0430119156-7    MONARDEZ ROBLES NORMA ISABEL       15852910-6     223   5   012  3970604-0        3    10/2023-10/2023     61.684
 0430119167-2    JOFRE ZEPEDA GRACIELA ALEJANDR     18984447-6     223   5   012  4176449-K        3    10/2023-10/2023     61.684
 0430119178-8    TABILO ALVARADO LUISA ANDREA       19666623-0     223   5   012  4268726-K        3    10/2023-10/2023     61.684
 0430119184-2    ROCO VILLARROEL DAMARIS JARIXA     19505048-1     223   5   012  4208867-6        7    10/2023-10/2023     82.012
 0430119185-0    MUNOZ PINEDA ANTONIA ELOISA        18010050-4     223   5   012  3983987-3        3    10/2023-10/2023     61.684
 0430119187-7    COLLAO BAHAMONDES JASMIN NATAL     19098933-K     223   5   012  4061472-9        3    10/2023-10/2023     61.684
 0430119200-8    BERRIOS ARANCIBIA MARIA JOSE D     17804307-2     223   5   012  4008672-2        4    10/2023-10/2023     82.012
 0430119201-6    CAMPANA RODRIGUEZ PATRICIA ALE     18493942-8     223   5   012  3643534-8        3    10/2023-10/2023     61.684
 0430119212-1    ADONES RODRIGUEZ YARITZA NICOL     18985030-1     223   5   012  3583588-1        4    10/2023-10/2023     82.012
 0430119214-8    ORDENES ROJO MARIA SANDIVEL        19667007-6     223   5   012  4035837-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119222-9    BAHAMONDES TAPIA DANIELA ANYEL     18689127-9     223   5   012  4005121-K        3    10/2023-10/2023     61.684
 0430119227-K    CORTES BUGUENO FLORA DEL CARME     16848797-5     223   5   012  4064880-1        3    10/2023-10/2023     61.684
 0430119241-5    CORTES ROJAS FRANCISCA ALEJAND     20091243-8     223   5   012  4065392-9        4    10/2023-10/2023     82.012
 0430119244-K    MARAMBIO RIVERA MARIA ESTER        18984940-0     223   5   012  3792516-0        3    10/2023-10/2023     61.684
 0430119254-7    PLAZA TORREJON CAROLINA ELENA      19666477-7     223   5   012  4143217-9        4    10/2023-10/2023     82.012
 0430119255-5    COLLAO BAHAMONDES DANIELA ANTO     18354355-5     223   5   012  3706585-4        3    10/2023-10/2023     61.684
 0430119271-7    VALDIVIA VARAS MARIBEL NATALIA     18352410-0     223   5   012  4284632-5        4    10/2023-10/2023     82.012
 0430119281-4    REYES ARAYA CONSTANZA NAYARETH     19945497-8     223   5   012  3907503-2        4    10/2023-10/2023     82.012
 0430119291-1    MORALES VEGA YOSET TAMARA          20092222-0     223   5   012  4020442-3        4    10/2023-10/2023     82.012
 0430119307-1    PEREZ JIMENEZ DEBORA JEARIM        19667031-9     223   5   012  4259452-0        3    10/2023-10/2023     61.684
 0430119314-4    ROJAS CARACUEL HARBY BELEN         20091202-0     223   1   303  4372319-7        3    10/2023-10/2023     60.984
 0430119333-0    ARANDA ZEPEDA STEPHANIE MAGALY     18986736-0     223   5   012  3610698-0        3    10/2023-10/2023     61.684
 0430119368-3    CASTRO ALFARO MELISSA BEATRIZ      17362906-0     223   5   012  4055643-5        4    10/2023-10/2023     82.012
 0430119371-3    SANTANDER MUNIZAGA PAOLA ANDRE     13975911-7     223   5   012  4045244-3        3    10/2023-10/2023     61.684
 0430119375-6    LEMUS DIAZ FRANCHESCA VALENTIN     19668386-0     223   5   012  3923665-6        3    10/2023-10/2023     61.684
 0430119400-0    CASTILLO ANDRADE ELENA ISABEL      15042284-1     223   5   012  3650658-K        3    10/2023-10/2023     61.684
 0430119404-3    ALVARADO ROJAS THANNIA ALEJAND     20092138-0     223   5   012  3599517-K        5    10/2023-10/2023     82.012
 0430119409-4    OGALDE CARVAJAL CAMILA FERNAND     19667640-6     223   5   012  4075302-8        5    10/2023-10/2023     61.684
 0430119411-6    ALVARADO RIVERA CLAUDIA ANDREA     19301225-6     223   5   012  3995852-K        2    10/2023-10/2023     61.684
 0430119416-7    CISTERNAS CASTILLO OLGA DEL RO     13534667-5     223   5   012  3747914-4        3    10/2023-10/2023     61.684
 0430119419-1    SEGOVIA MANZANO ISAMAR PATRICI     18984884-6     223   5   012  4229563-9        3    10/2023-10/2023     61.684
 0430119423-K    VALDIVIA TORRES ANAI ESTEFANIA     18351727-9     223   1   303  4372326-K        3    10/2023-10/2023     60.984
 0430119430-2    GALLEGUILLOS RIVERA MACARENA D     18689301-8     223   5   012  3816977-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119435-3    QUIROGA ARAYA CAROLINA VANESA      15968080-0     223   5   012  4106065-4        3    10/2023-10/2023     61.684
 0430119457-4    CORTES ZEPEDA BARBARA YASMIRA      19945012-3     223   5   012  3758806-7        3    10/2023-10/2023     61.684
 0430119479-5    MIRANDA GALLARDO FRANCHESCA YA     19302928-0     223   5   012  4193299-6        3    10/2023-10/2023     61.684
 0430119495-7    ECHEVERRIA FERNANDEZ VALESKA S     17361942-1     223   5   012  3797205-3        3    10/2023-10/2023     61.684
 0430119496-5    MICHEA ROJAS ALEJANDRA SOFIA       17362687-8     223   5   012  4017359-5        4    10/2023-10/2023     82.012
 0430119500-7    CORTES ALVAREZ BERNARDITA IVON     17113752-7     223   5   012  3757116-4        3    10/2023-10/2023     61.684
 0430119510-4    ARAYA RIVERA VIVIANA ANGELICA      16849688-5     223   5   012  3616592-8        4    10/2023-10/2023     82.012
 0430119514-7    FARIAS PIZARRO JENNY MARGOT        18986865-0     223   5   012  3783795-4        3    10/2023-10/2023     61.684
 0430119523-6    CURRILEN FIGUEROA EVELYN ALEJA     17153468-2     223   5   012  3708975-3        3    10/2023-10/2023     61.684
 0430119525-2    OLIVARES ANTIQUERA DANIELA VAL     16848789-4     223   5   012  4033343-6        3    10/2023-10/2023     61.684
 0430119527-9    RIVERA TABILO MARINA DEL ROSAR     20090837-6     223   5   012  4208350-K        3    10/2023-10/2023     61.684
 0430119537-6    CONTRERAS LOPEZ JUAN CARLOS        07577567-9     223   5   012  3753099-9        5    10/2023-10/2023    102.340
 0430119539-2    PENA PUEN IRMA DELIA               16046610-3     223   5   012  4140316-0        3    10/2023-10/2023     61.684
 0430119544-9    MONTENEGRO SANTANDER KAREN GAB     15968311-7     223   5   012  3972807-9        3    10/2023-10/2023     61.684
 0430119549-K    MARTINEZ PIZARRO PAULA ALEJAND     12572237-7     223   5   012  3956882-9        3    10/2023-10/2023     61.684
 0430119555-4    GONZALEZ MORENO CECILIA DEL CA     10545194-6     223   5   012  3847789-7        3    10/2023-10/2023     61.684
 0430119563-5    PARDO ALCAYAGA LUZ ANGELICA        14371082-3     223   5   012  3905570-8        3    10/2023-10/2023     61.684
 0430119564-3    CASTILLO CORTES FERNANDA MACAR     17363052-2     223   5   012  3735483-K        3    10/2023-10/2023     61.684
 0430119566-K    CASTILLO GARCIA CAROLINA ANDRE     20971687-9     223   1   303  4372119-4        3    10/2023-10/2023     60.984
 0430119567-8    AVALOS TORRES BETSABE NOEMI        18984760-2     223   1   303  4372086-4        4    10/2023-10/2023     81.312
 0430119572-4    ARAYA DIAZ MARCIA IVONNE           17711884-2     223   5   012  3615070-K        3    10/2023-10/2023     61.684
 0430119574-0    DONOSO VILLALOBOS KARINA STEPH     16505045-2     223   5   012  3711514-2        4    10/2023-10/2023     82.012
 0430119581-3    SANTANDER GARCIA CINTHYA ANDRE     17363960-0     223   5   012  4227443-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119589-9    GUAIQUIMILLA CANIULEM DANIELA      20000510-4     223   5   012  3851283-8        3    10/2023-10/2023     61.684
 0430119602-K    CARVAJAL CORTES KAREN FERNANDA     17113384-K     223   5   012  3733664-5        3    10/2023-10/2023     61.684
 0430119603-8    LOPEZ BAYLON LAURA ELIZABETH       16849888-8     223   5   012  4182179-5        3    10/2023-10/2023     61.684
 0430119619-4    LAZO CORTES CARLA LISSETTE         17711746-3     223   5   012  3943669-8        3    10/2023-10/2023     61.684
 0430119626-7    CARVAJAL MONTALBAN JENNY MICHE     19301928-5     223   5   012  3733879-6        3    10/2023-10/2023     61.684
 0430119628-3    PIZARRO VALENZUELA RUTH FABIAN     15802075-0     223   5   012  4098876-9        3    10/2023-10/2023     61.684
 0430119639-9    CORTES ARAYA ANDREINA IVET         19301434-8     223   5   012  3757155-5        3    10/2023-10/2023     61.684
 0430119648-8    ALVAREZ CARRASCO SOLANGE MARIC     16920363-6     223   5   012  3600455-K        4    10/2023-10/2023     82.012
 0430119666-6    MARAMBIO CORTES KATTERIN ESTEF     19271402-8     223   5   012  3951959-3        5    10/2023-10/2023     61.684
 0430119669-0    VILLALOBOS RODRIGUEZ JEANETTE      18012497-7     223   5   012  4337323-4        4    10/2023-10/2023     82.012
 0430119670-4    SANTIAGO MADRID STEPHANIE PILA     17712177-0     223   5   012  4227784-3        3    10/2023-10/2023     61.684
 0430119671-2    KOLBACH GALLEGUILLOS KATHERINE     16419984-3     223   5   012  3897742-3        4    10/2023-10/2023     82.012
 0430119674-7    CORTES GARCIA MARIA HERMINIA       09557621-4     223   5   012  3757768-5        4    10/2023-10/2023     82.012
 0430119683-6    PUJADO RIVERA GENESIS YAEL         18009895-K     223   5   012  4102717-7        3    10/2023-10/2023     61.684
 0430119686-0    LIZAMA CUBILLOS NATALIA ALEJAN     15336086-3     223   5   012  3926912-0        3    10/2023-10/2023     61.684
 0430119689-5    ROJAS ROJAS MARYORY ISABEL         16806946-4     223   5   012  4298006-4        5    10/2023-10/2023    102.340
 0430119690-9    LOPEZ PINILLA DAYANA MARIA         18985985-6     223   5   012  3931241-7        3    10/2023-10/2023     61.684
 0430119694-1    ESPINOSA ZEPEDA ROCIO AURORA       17112247-3     223   5   012  3800687-8        5    10/2023-10/2023    102.340
 0430119697-6    ARAYA CARVAJAL SCARLETT DILEMA     20308600-8     223   1   303  4372071-6        3    10/2023-10/2023     60.984
 0430119698-4    VELASQUEZ OYARCE EVELYN ALEJAN     17362236-8     223   5   012  4245209-2        3    10/2023-10/2023     61.684
 0430119701-8    LARRONDO VILLALOBOS ELIZABETH      13211734-9     223   5   012  3943529-2        3    10/2023-10/2023     61.684
 0430119710-7    LUNA ALVARADO ISABEL CARMEN        13747666-5     223   5   012  3933329-5        3    10/2023-10/2023     61.684
 0430119719-0    OLIVARES PIZARRO YASNA MACAREN     18012324-5     223   5   012  4034085-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119729-8    TABILO AHUMADA JENNIFER LISSET     16773688-2     223   1   303  4372307-3        3    10/2023-10/2023     60.984
 0430119737-9    FUENZALIDA HUICHAL ANDREA MACA     17915757-8     223   5   012  3787283-0        4    10/2023-10/2023     82.012
 0430119740-9    BARRAZA BARRAZA FABIOLA ANGELI     16324040-8     223   5   012  3690493-3        4    10/2023-10/2023     82.012
 0430119746-8    ROJAS ROJAS YARITZA NOELIA         18353495-5     223   5   012  4210538-4        4    10/2023-10/2023     82.012
 0430119750-6    JAIME PIZARRO NICOL STEPHANIA      19678143-9     223   5   012  3891479-0        3    10/2023-10/2023     61.684
 0430119755-7    RIVERA MEDALLA DIANA BEATRIZ       19668214-7     223   5   012  4157544-1        3    10/2023-10/2023     61.684
 0430119764-6    SOTO VILLALOBOS GISSELLE PAULE     18012470-5     223   5   012  4241743-2        3    10/2023-10/2023     61.684
 0430119770-0    ALFARO POZO YESSENIA ISABEL        19301807-6     223   5   012  3595626-3        3    10/2023-10/2023     61.684
 0430119776-K    FIGUEROA ARAYA FERNANDA ANDREA     17364070-6     223   5   012  3807991-3        3    10/2023-10/2023     61.684
 0430119782-4    TABILO TORRES MIREYA KASSANDRA     18688204-0     223   5   012  3868212-1        4    10/2023-10/2023     82.012
 0430119783-2    CORTES VELIZ CONSTANZA ROMANET     18822442-3     223   5   012  3662425-6        3    10/2023-10/2023     61.684
 0430119796-4    GUERRA VEGA CARLA ANDREA           16850021-1     223   5   012  3667930-1        3    10/2023-10/2023     61.684
 0430119799-9    GARCIA TORRES CARMEN GLORIA        15574673-4     223   5   012  3837920-8        3    10/2023-10/2023     61.684
 0430119804-9    ROJAS ROJAS YOLANDA ISABEL         17713047-8     223   5   012  4165477-5        3    10/2023-10/2023     61.684
 0430119824-3    CONTRERAS CASTRO ANAIS SCARLET     20457034-5     223   5   012  3752124-8        3    10/2023-10/2023     61.684
 0430119832-4    COLLAO CUEVAS CAMILA FERNANDA      19192780-K     223   5   012  3749675-8        3    10/2023-10/2023     61.684
 0430119855-3    ROMERO ROMERO JEANETTE ANDREA      15802338-5     223   1   303  4372292-1        4    10/2023-10/2023     60.984
 0430119858-8    MARDONES ARAYA VALERIA ANDREA      19667403-9     223   5   012  3952544-5        3    10/2023-10/2023     61.684
 0430119863-4    SALFATE CARVAJAL AYLEEN VICTOR     18182808-0     223   5   012  4302640-2        3    10/2023-10/2023     61.684
 0430119865-0    GALLARDO SOTOMAYOR CAROLINA AN     15968151-3     223   5   012  3834349-1        3    10/2023-10/2023     61.684
 0430119873-1    ZEPEDA SAAVEDRA FRANCHESCA ALE     20091987-4     223   5   012  4367679-2        3    10/2023-10/2023     61.684
 0430119875-8    CISTERNAS VERGARA MIRIAM ELIZA     14371569-8     223   5   012  3748246-3        3    10/2023-10/2023     61.684
 0430119900-2    MILLA OPAZO CAROL ROCIO            17113635-0     223   5   012  4017421-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119911-8    ESCORZA ARAYA MARIA FERNANDA       16324716-K     223   5   012  3799812-5        5    10/2023-10/2023    102.340
 0430119940-1    CASTILLO SOTO ANGIE JACQUELINE     13417646-6     223   5   012  3736792-3        4    10/2023-10/2023     82.012
 0430119943-6    ARAYA JULIO YARITZA ESTEFANIA      19667602-3     223   5   012  3615678-3        3    10/2023-10/2023     61.684
 0430119947-9    ARAYA DINAMARCA ROSA CAROLINA      16109773-K     223   5   012  3615089-0        3    10/2023-10/2023     61.684
 0430119959-2    ANTIQUERA ANTIQUERA LUPERFINA      17711289-5     223   5   012  3608240-2        3    10/2023-10/2023     61.684
 0430119967-3    FUENTES ARAYA YUVISA DEL PILAR     11937551-7     223   5   012  3813531-7        3    10/2023-10/2023     61.684
 0430119989-4    TELLO CORTES JAVIERA ANDREA        19102328-5     223   5   012  4271775-4        3    10/2023-10/2023     61.684
 0430120007-8    GUERRERO GUERRERO JESSICA ANDR     13531011-5     223   5   012  3852984-6        3    10/2023-10/2023     61.684
 0430120008-6    ANGULO ASTORGA PAULINA MARISOL     19945577-K     223   5   012  3606628-8        3    10/2023-10/2023     61.684
 0430120019-1    SANTANDER VERGARA MARIA NAZARE     18010876-9     223   5   012  4227716-9        3    10/2023-10/2023     61.684
 0430120020-5    QUIROGA HIDALGO MACARENA NEVEN     17654473-2     223   5   012  4106130-8        3    10/2023-10/2023     61.684
 0430120022-1    CARVAJAL CARVAJAL DANIELA FRAN     17113310-6     223   5   012  3733567-3        3    10/2023-10/2023     61.684
 0430120026-4    JOFRE ARAYA IGNACIA CATALINA A     20092058-9     223   1   303  4372189-5        3    10/2023-10/2023     60.984
 0430120027-2    ATABALES ROJAS CAMILA ESTER        19505294-8     223   5   012  3626779-8        3    10/2023-10/2023     61.684
 0430120038-8    ALVAREZ FUENTES CRISTINA ALEJA     19300982-4     223   5   012  3600928-4        3    10/2023-10/2023     61.684
 0430120040-K    GUERRA BARRAZA ELBA GISSELLE       19300720-1     223   5   012  3852227-2        3    10/2023-10/2023     61.684
 0430120042-6    RIVERA BARRAZA JENNIFER ALEJAN     18985625-3     223   5   012  4156891-7        3    10/2023-10/2023     61.684
 0430120064-7    ROBLES MUNOZ CAMILA IGNACIA        18984374-7     223   5   012  4208728-9        3    10/2023-10/2023     61.684
 0430120071-K    CASTILLO PULGAR PAULINA ANDREA     16889837-1     223   5   012  3736463-0        3    10/2023-10/2023     61.684
 0430120073-6    DUARTE PINEDA PATRICIA ALEJAND     13476067-2     223   5   012  3782292-2        3    10/2023-10/2023     61.684
 0430120074-4    MIRANDA LARA DANIELA LORETO        18353127-1     223   5   012  4193374-7        3    10/2023-10/2023     61.684
 0430120080-9    CARVAJAL TAPIA SUSANA              12945705-8     223   5   012  3650227-4        2    10/2023-10/2023     61.684
 0430120083-3    PALAVECINOS RODRIGUEZ KARINA E     20600470-3     223   5   012  4255473-1        4    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120084-1    CORTES CARVAJAL LORETO BEATRIZ     20600119-4     223   5   012  3707963-4        3    10/2023-10/2023     61.684
 0430120085-K    ESPEJO SEGOVIA YORKA BLANCA        17362260-0     223   5   012  3800236-8        3    10/2023-10/2023     61.684
 0430120103-1    ROJAS ROBLES CAROLINA VERONICA     16849969-8     223   5   012  4165262-4        3    10/2023-10/2023     61.684
 0430120110-4    ANDRADES SANTANDER MOIRA STEPH     20092109-7     223   5   012  3606245-2        3    10/2023-10/2023     61.684
 0430120114-7    RIVERA MOLINA PAMELA ALEJANDRA     16850126-9     223   5   012  4208215-5        3    10/2023-10/2023     61.684
 0430120122-8    ALFARO ARAYA MARITZA JANET         12427534-2     223   5   012  3595124-5        4    10/2023-10/2023     82.012
 0430120128-7    CASTRO BERRIOS JOSELIN FRANCIS     18986261-K     223   5   012  3652045-0        3    10/2023-10/2023     61.684
 0430120137-6    CORNEJO PAREDES YOSELIN CAMILA     20144355-5     223   5   012  3707744-5        3    10/2023-10/2023     61.684
 0430120139-2    CARVAJAL ARAYA JAVIERA FRANCIS     20091491-0     223   5   012  3649851-K        3    10/2023-10/2023     61.684
 0430120152-K    ROBLES CORTES CAROLINA ELIZABE     16324451-9     223   5   012  4159369-5        3    10/2023-10/2023     61.684
 0430120153-8    QUINTERO GOMILA ANGELA KARIN       13534418-4     223   5   012  4105579-0        3    10/2023-10/2023     61.684
 0430120159-7    LOPEZ ALZAMORA CAROLINA SOLEDA     17830935-8     223   5   012  3929517-2        3    10/2023-10/2023     61.684
 0430120167-8    ECHEVERRIA ECHEVERRIA JOHANNA      15968237-4     223   1   303  4372160-7        3    10/2023-10/2023     60.984
 0430120172-4    CASTILLO REYES NATALY DEL CARM     16436696-0     223   5   012  3736516-5        6    10/2023-10/2023    122.668
 0430120175-9    LARRONDO VILLALOBOS LILIANA DE     25098373-5     223   1   303  4372197-6        3    10/2023-10/2023     60.984
 0430120178-3    GUERRA HENRIQUEZ MARTINA ALEXI     15574061-2     223   5   012  3822035-7        3    10/2023-10/2023     61.684
 0430120180-5    LOPEZ FERNANDEZ CONSTANZA CAMI     18984313-5     223   5   012  3930161-K        3    10/2023-10/2023     61.684
 0430120184-8    CHIANG ARDILES ELIZABETH VICTO     19069457-7     223   5   012  3745614-4        3    10/2023-10/2023     61.684
 0430120185-6    CORTES PIZARRO YUSARA PAULETTE     17114000-5     223   5   012  4065334-1        3    10/2023-10/2023     61.684
 0430120189-9    VEGA MALLEGA KAREN ANGELICA        15940867-1     223   5   012  4326945-3        3    10/2023-10/2023     61.684
 0430120190-2    PEREZ GUERRERO YENIFER MACAREN     15574645-9     223   5   012  4091855-8        3    10/2023-10/2023     61.684
 0430120195-3    ANGEL RODRIGUEZ LESLIE NATHALI     16595815-2     223   5   012  3606485-4        3    10/2023-10/2023     61.684
 0430120196-1    MANRIQUEZ ARIAS VALENTINA PAOL     19668290-2     223   5   012  3950619-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120207-0    CORTES CASTILLO YOSELIN DEL CA     17713602-6     223   5   012  3757419-8        3    10/2023-10/2023     61.684
 0430120214-3    LOPEZ WILLIAMS CRISTHEL KATTER     17420426-8     223   5   012  3931908-K        4    10/2023-10/2023     82.012
 0430120219-4    CASTILLO RIVERA CARLA PATRICIA     17364649-6     223   5   012  3736546-7        3    10/2023-10/2023     61.684
 0430120223-2    CASTILLO CORTES MEDELYS BELEN      20091366-3     223   5   012  3735487-2        3    10/2023-10/2023     61.684
 0430120226-7    TORREJON RUBIO VANESSA RUTH        15684309-1     223   5   012  4275335-1        3    10/2023-10/2023     61.684
 0430120228-3    FUENTEALBA GONZALEZ MARGARITA      16816072-0     223   5   012  3786402-1        3    10/2023-10/2023     61.684
 0430120235-6    GOMEZ AROS MAKARENA ESTEFANY       19300893-3     223   5   012  3841601-4        3    10/2023-10/2023     61.684
 0430120250-K    MARIN MUNDACA ROSA YAMILA          18010108-K     223   5   012  3953847-4        4    10/2023-10/2023     82.012
 0430120251-8    MORALES GARCIA PAULA FRANCISCA     18010928-5     223   5   012  3975765-6        7    10/2023-10/2023     82.012
 0430120252-6    ARAYA ARAYA PATRICIA KARINA        14371664-3     223   5   012  3614310-K        3    10/2023-10/2023     61.684
 0430120268-2    ARENAS CARVAJAL CONSTANZA ALIC     16806942-1     223   5   012  3618648-8        3    10/2023-10/2023     61.684
 0430120275-5    CONTULIANO TOLEDO MARIA JOSE       18351871-2     223   5   012  3754633-K        3    10/2023-10/2023     61.684
 0430120276-3    JOFRE ARAYA MARIA FERNANDA         15801750-4     223   5   012  3896227-2        3    10/2023-10/2023     61.684
 0430120280-1    RIVERA ORMENO GELEN ALEXANDRA      18010171-3     223   5   012  4157701-0        3    10/2023-10/2023     61.684
 0430120288-7    PIZARRO ARDILES CARLA DAYANA       16848899-8     223   5   012  4097925-5        4    10/2023-10/2023     82.012
 0430120296-8    SEGOVIA ALFARO MARIA FERNANDA      15572187-1     223   5   012  4229396-2        4    10/2023-10/2023     82.012
 0430120300-K    ZULETA CASTILLO PIA DANIELA        17712409-5     223   5   012  4367885-K        3    10/2023-10/2023     61.684
 0430120303-4    PAREDES CASTILLO KATHERINE MIC     15573373-K     223   5   012  4139069-7        3    10/2023-10/2023     61.684
 0430120307-7    ADONES RODRIGUEZ YOSELYN CAROL     18688467-1     223   5   012  3583589-K        3    10/2023-10/2023     61.684
 0430120310-7    CONTRERAS SANDERS PAMELA ALEJA     13535151-2     223   5   012  3754126-5        4    10/2023-10/2023     82.012
 0430120313-1    SEGOVIA URQUETA SHIRLEY YERICZ     19303097-1     223   5   012  4229676-7        3    10/2023-10/2023     61.684
 0430120314-K    HUERTA CASTILLO MACARENA ESTEF     19668144-2     223   5   012  3885970-6        3    10/2023-10/2023     61.684
 0430120323-9    MORENO GANA ROCIO BELEN            19667849-2     223   5   012  3977979-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120330-1    OLIVARES PINILLA KARLA ANDREA      19945656-3     223   5   012  4034075-0        3    10/2023-10/2023     61.684
 0430120341-7    ALVAREZ MIRANDA MARIA TERESA       17364364-0     223   5   012  3601596-9        3    10/2023-10/2023     61.684
 0430120346-8    ARCOS MOYANO CATHERINE LISSETT     18141725-0     223   5   012  3617961-9        3    10/2023-10/2023     61.684
 0430120348-4    MICHEA GOMEZ MARITZA               12122668-5     223   5   012  4017354-4        3    10/2023-10/2023     61.684
 0430120349-2    ELGUEDA ORREGO FERNANDA BEATRI     18985884-1     223   5   012  3797480-3        3    10/2023-10/2023     61.684
 0430120350-6    PEREIRA ROJO ROSA ALEJANDRA        16325515-4     223   5   012  4090460-3        3    10/2023-10/2023     61.684
 0430120356-5    RIVERA MIRANDA JESSICA PAMELA      16597363-1     223   5   012  3677996-9        4    10/2023-10/2023     82.012
 0430120370-0    ECHEVERRIA CORTES YASNA MARGOT     17712064-2     223   5   012  3797183-9        3    10/2023-10/2023     61.684
 0430120371-9    CHOMA AJHUACHO YANINE KAREN        24344714-3     223   5   012  3656981-6        3    10/2023-10/2023     61.684
 0430120384-0    MUNOZ CORTES YARITZA TAMARA        18986425-6     223   5   012  3981108-1        3    10/2023-10/2023     61.684
 0430120386-7    TABILO TABILO ANA KAREN            17364482-5     223   5   012  3682083-7        3    10/2023-10/2023     61.684
 0430120391-3    CARVAJAL PENA FRANCESCA LIZZET     16560275-7     223   5   012  3650123-5        3    10/2023-10/2023     61.684
 0430120410-3    BENAVENTE CASTILLO ELIZABETH V     13747310-0     223   5   012  3695993-2        3    10/2023-10/2023     61.684
 0430120415-4    CORTES ARAYA PAULINA SOLANGE       18010807-6     223   5   012  3661899-K        3    10/2023-10/2023     61.684
 0430120424-3    MICHEA ROJAS EVELYN PAMELA         12435230-4     223   5   012  4017360-9        3    10/2023-10/2023     61.684
 0430120430-8    CASTILLO VARGAS CECILIA CARMEN     13179357-K     223   5   012  3651853-7        3    10/2023-10/2023     61.684
 0430120436-7    MOLINA MOLINA STEPHANIE PAULIN     16442055-8     223   5   012  3969820-K        3    10/2023-10/2023     61.684
 0430120442-1    AGUILERA FERREIRA DAYARET MACA     19678228-1     223   5   012  3587269-8        3    10/2023-10/2023     61.684
 0430120446-4    ALVARADO ZEPEDA NOEMI ESTHER       16723526-3     223   5   012  3599776-8        3    10/2023-10/2023     61.684
 0430120449-9    BUGUENO ALVAREZ MONICA DEL CAR     19666230-8     223   5   012  3701511-3        3    10/2023-10/2023     61.684
 0430120450-2    VALDIVIA SOTO ANLLELA BEATRIZ      20273275-5     223   5   012  4317353-7        3    10/2023-10/2023     61.684
 0430120456-1    QUIROGA ARAYA JAVIERA DANAE        19667781-K     223   5   012  4106066-2        3    10/2023-10/2023     61.684
 0430120460-K    CARVAJAL ANTIQUERA SONIA NOELI     12771853-9     223   5   012  3649845-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120466-9    FARIAS ALFARO JENIFFER VALESKA     17713345-0     223   5   012  3804052-9        3    10/2023-10/2023     61.684
 0430120467-7    GALLARDO PASTEN IVET ANGELICA      20091631-K     223   5   012  3834151-0        3    10/2023-10/2023     61.684
 0430120476-6    LEON CASTILLO JACQUELINE ANDRE     16401741-9     223   5   012  3944263-9        3    10/2023-10/2023     61.684
 0430120487-1    ASTUDILLO CISTERNAS DAYANA MAC     16110689-5     223   5   012  3626131-5        3    10/2023-10/2023     61.684
 0430120494-4    ANTIQUERA CORTES CAROLINA ISAB     15672144-1     223   5   012  3608249-6        3    10/2023-10/2023     61.684
 0430120502-9    CARMONA GUTIERREZ LISSETTE SCA     19147185-7     223   5   012  3729241-9        3    10/2023-10/2023     61.684
 0430120506-1    ARIAS ARAYA LESLIE CAROL           18010753-3     223   5   012  3619950-4        4    10/2023-10/2023     82.012
 0430120508-8    CORTES ROJAS ANGELICA MARIA        14310525-3     223   5   012  3662316-0        5    10/2023-10/2023     61.684
 0430120516-9    ARAYA CANIBILO KATERINE ELIZAB     16326289-4     223   5   012  3614637-0        3    10/2023-10/2023     61.684
 0430120523-1    RODRIGUEZ RAMIREZ ESTRELLA NAT     13412730-9     223   5   012  3987751-1        3    10/2023-10/2023     61.684
 0430120533-9    MONARDEZ PENA FRANCESCA NICOLE     17362137-K     223   5   012  3970600-8        3    10/2023-10/2023     61.684
 0430120535-5    ALFARO FARIAS JOHANNA ANDREA       16325377-1     223   5   012  3595325-6        3    10/2023-10/2023     61.684
 0430120544-4    AGUIRRE LABARCA ROCIO ISABEL       16325072-1     223   5   012  3992816-7        3    10/2023-10/2023     61.684
 0430120551-7    ALVAREZ ARAYA CAREN YASMINA        16110213-K     223   5   012  3996024-9        3    10/2023-10/2023     61.684
 0430120552-5    CORTES VARGAS ROXANA ANDREA        15574177-5     223   5   012  3662416-7        6    10/2023-10/2023    122.668
 0430120553-3    DIAZ CORTES CINTYA ELIZABETH       17112601-0     223   5   012  3777365-4        4    10/2023-10/2023     82.012
 0430120566-5    WEBER MIRANDA PALOMA ALEJANDRA     16849330-4     223   5   012  4361784-2        3    10/2023-10/2023     61.684
 0430120568-1    BARRAZA BUGUENO CAROLINA BEATR     15040662-5     223   1   303  4372100-3        5    10/2023-10/2023    101.640
 0430120569-K    HIDALGO SOLIS GABRIELA ALEJAND     15573719-0     223   5   012  3883092-9        3    10/2023-10/2023     61.684
 0430120570-3    CAMPUSANO SANTIAGO CECILIA JAV     19945026-3     223   5   012  3644484-3        7    10/2023-10/2023     82.012
 0430120575-4    MALES MORALES BLANCA LUCIA         23612067-8     223   5   012  3948808-6        3    10/2023-10/2023     61.684
 0430120582-7    GUZMAN LEIVA GISEL ALEJANDRA       18689339-5     223   5   012  4130387-5        3    10/2023-10/2023     61.684
 0430120587-8    CARVAJAL OYANADEL FLAVIA LOREN     15572017-4     223   5   012  3733930-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120604-1    ESPINA CONTRERAS ROCIO VERONIC     16326023-9     223   5   012  4111644-7        4    10/2023-10/2023     82.012
 0430120607-6    CERDA GARCIA NICOLE ALEXANDRA      18986193-1     223   5   012  4057920-6        3    10/2023-10/2023     61.684
 0430120621-1    VEGA GARCIA CAMILA LUISA           18986048-K     223   5   012  4326737-K        3    10/2023-10/2023     61.684
 0430120628-9    ROJAS RODRIGUEZ YARELLA ESTER      17714065-1     223   5   012  4165286-1        3    10/2023-10/2023     61.684
 0430120631-9    BARRAZA CASTILLO BEATRIZ ESTER     15968281-1     223   5   012  3690545-K        4    10/2023-10/2023     82.012
 0430120638-6    ARAYA ESCOBAR ROCIO CRUZ           16550044-K     223   5   012  3615128-5        3    10/2023-10/2023     61.684
 0430120648-3    VIDAL PIZARRO VALENTINA ALEJAN     20092026-0     223   5   012  4334909-0        5    10/2023-10/2023     61.684
 0430120667-K    VERDUGO BARRAZA PAULA ANDREA       14099459-6     223   5   012  4286961-9        3    10/2023-10/2023     61.684
 0430120672-6    DIAZ GALLEGUILLOS FRANCISCA FA     13865815-5     223   5   012  3777940-7        3    10/2023-10/2023     61.684
 0430120674-2    ARAYA ARAYA CECILIA DEL CARMEN     10732481-K     223   5   012  3614181-6        3    10/2023-10/2023     61.684
 0430120679-3    ARAYA CORTES MARJORIE CAROLINA     15574825-7     223   5   012  3614988-4        4    10/2023-10/2023     82.012
 0430120687-4    MALUENDA ARAYA CAROLINA ANDREA     20151762-1     223   5   012  4013348-8        3    10/2023-10/2023     61.684
 0430120690-4    MALUENDA RODRIGUEZ JOHALINA        12802426-3     223   5   012  3949041-2        3    10/2023-10/2023     61.684
 0430120713-7    CARVAJAL ARAYA YESENIA MARIA       18860825-6     223   5   012  3649857-9        3    10/2023-10/2023     61.684
 0430120722-6    ELGUEDA ELGUEDA JANINNA LORETO     15852737-5     223   5   012  3797471-4        3    10/2023-10/2023     61.684
 0430120732-3    JIMENEZ PIZARRO NICOLE ALEJAND     18012676-7     223   5   012  3895863-1        3    10/2023-10/2023     61.684
 0430120739-0    ALVAREZ ALFARO NATALY ANDREA       19668505-7     223   5   012  3599884-5        3    10/2023-10/2023     61.684
 0430120756-0    PLAZA ROBLES GENESIS ESTER         20308844-2     223   5   012  4099360-6        3    10/2023-10/2023     61.684
 0430120758-7    SEURA SEURA SUSANA MACARENA        17362326-7     223   5   012  4233847-8        3    10/2023-10/2023     61.684
 0430120761-7    PAZ LUCO MARIA BEATRIZ             12669951-4     223   1   303  4372252-2        3    10/2023-10/2023     60.984
 0430120764-1    RODRIGUEZ CASTILLO BARBARA PIL     17111848-4     223   5   012  4160472-7        3    10/2023-10/2023     61.684
 0430120776-5    ARAYA GALLEGUILLOS VANESSA ELE     18688577-5     223   5   012  3615299-0        3    10/2023-10/2023     61.684
 0430120799-4    VALDIVIA ALFARO CLARISA JAMILE     18985793-4     223   5   012  4317001-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430120806-0    VALLE CORTES PAMELA ELISA          15968319-2     223   5   012  4351891-7        3    10/2023-10/2023     61.684
 0430120807-9    ARAYA CONTRERAS ALINE TAMARA       19302410-6     223   5   012  3614885-3        3    10/2023-10/2023     61.684
 0430120809-5    GARCIA CASTILLO KAREN LUCIA        16847816-K     223   5   012  3817466-5        3    10/2023-10/2023     61.684
 0430120813-3    VELASQUEZ CASTILLO VIVIANA AND     13975397-6     223   5   012  4328113-5        3    10/2023-10/2023     61.684
 0430120833-8    ROCO MARAMBIO CAROLINA ALEJAND     13178768-5     223   5   012  4295457-8        3    10/2023-10/2023     61.684
 0430120839-7    AGUIRRE JAIME MILDRE NAYARETT      13746970-7     223   5   012  3588881-0        3    10/2023-10/2023     61.684
 0430120840-0    OLIVEROS MARIN MARIA JOSE          18688707-7     223   5   012  3674244-5        3    10/2023-10/2023     61.684
 0430120843-5    ESCOBAR KESSRA IVANNIA ALEXAND     19102492-3     223   5   012  4111133-K        3    10/2023-10/2023     61.684
 0430120849-4    MIRANDA CASTRO CAMILA FERNANDA     18986776-K     223   5   012  4193207-4        3    10/2023-10/2023     61.684
 0430120880-K    VARGAS BILLANINI MARIA MAGDALE     13189383-3     223   5   012  4321924-3        3    10/2023-10/2023     61.684
 0430120882-6    CARVAJAL JOFRE MARCELA ANDREA      21092813-8     223   5   012  4054105-5        3    10/2023-10/2023     61.684
 0430120886-9    CASTRO RAMOS PAMELA GRISEL         15042086-5     223   5   012  4056320-2        3    10/2023-10/2023     61.684
 0430120905-9    ROJAS CORTEZ ANGELA CAROLINA       16597361-5     223   5   012  4209847-7        3    10/2023-10/2023     61.684
 0430120928-8    PIZARRO PIZARRO ANA MARCELA        15573552-K     223   5   012  4262115-3        3    10/2023-10/2023     61.684
 0430120932-6    MORALES DIAZ MARIA ANGELICA        19301360-0     223   5   012  4196740-4        3    10/2023-10/2023     61.684
 0430120937-7    ALCOTA PEREIRA CLAUDIA RAFAELA     14379322-2     223   5   012  3594277-7        4    10/2023-10/2023     82.012
 0430120951-2    ALFARO MUNOZ DANIELA SILVANA       16849196-4     223   5   012  3994702-1        3    10/2023-10/2023     61.684
 0430120957-1    CORTES MUNOZ FERNANDA IVONNE       16849356-8     223   5   012  3758143-7        3    10/2023-10/2023     61.684
 0430120959-8    CAROCA AGUILERA BARBARA AYLEEN     15776414-4     223   5   012  3729863-8        4    10/2023-10/2023     82.012
 0430120991-1    VALDES HONORES KARLA ANDREA        15040999-3     223   5   012  4349923-8        3    10/2023-10/2023     61.684
 0430121004-9    FLORES CODOCEO LADY KARINA         15802644-9     223   5   012  3810005-K        3    10/2023-10/2023     61.684
 0430121020-0    VERDUGO CISTERNAS MARIA ELIZAB     17471753-2     223   5   012  4332109-9        4    10/2023-10/2023     82.012
 0430121027-8    HONORES GOMEZ ANLLY PAULINA        19666298-7     223   5   012  4133764-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121034-0    GARCIA PASTEN IRIS TAMARA VALE     19667214-1     223   5   012  3837633-0        3    10/2023-10/2023     61.684
 0430121036-7    FUENTES OLIVARES JENNIFER JAZM     16595703-2     223   5   012  4118363-2        3    10/2023-10/2023     61.684
 0430121037-5    COLLAO CORTES JOCELYN ALEJANDR     16110189-3     223   5   012  4061490-7        4    10/2023-10/2023     82.012
 0430121038-3    HENOT PEREZ ESTRELLA ELENA         18010542-5     223   5   012  4130786-2        3    10/2023-10/2023     61.684
 0430121043-K    ROJAS ROJAS ANDREA JAVIERA         18986400-0     223   5   012  4210458-2        3    10/2023-10/2023     61.684
 0430121049-9    GAMBOA CORTES ROSEMARY ORNELLA     17711944-K     223   5   012  4120797-3        3    10/2023-10/2023     61.684
 0430121050-2    BOYD VEGA MARGARET ALDECIRA        15573989-4     223   5   012  4009585-3        4    10/2023-10/2023     82.012
 0430121051-0    ROBLES REYNOSO GRACIELA LUZ        17711738-2     223   5   012  4295271-0        3    10/2023-10/2023     61.684
 0430121059-6    CARVAJAL ZAMORA DEISY JOHANNA      15572006-9     223   5   012  4054286-8        3    10/2023-10/2023     61.684
 0430121061-8    DIAZ CONTRERAS DALIA JARIXA        18689128-7     223   5   012  4068504-9        4    10/2023-10/2023     82.012
 0430121080-4    TORRES FLORES SARAHI               25202979-6     223   5   012  4345960-0        3    10/2023-10/2023     61.684
 0430121083-9    RIVERA ARAYA CAROLINA ESTER        15802006-8     223   5   012  4294123-9        4    10/2023-10/2023     82.012
 0430121094-4    CARVAJAL ULLOA MARCIA NELLY        12944715-K     223   5   012  4054259-0        3    10/2023-10/2023     61.684
 0430121101-0    PALACIOS GODOY PAULINA LISSETT     17492710-3     223   5   012  4081482-5        3    10/2023-10/2023     61.684
 0430121107-K    FLORES SULANTAY KIARA PATRICIA     19967679-2     223   5   012  3811608-8        4    10/2023-10/2023     61.684
 0430121108-8    MARTINEZ CORTES SCHEILA LISSET     19301646-4     223   5   012  3955632-4        3    10/2023-10/2023     61.684
 0430121121-5    GUERRA BARRAZA RATCHEL JIMENA      19303299-0     223   5   012  4128362-9        3    10/2023-10/2023     61.684
 0430121123-1    JOFRE GUERRA JOHANA MARICEL        16111028-0     223   5   012  4176369-8        3    10/2023-10/2023     61.684
 0430121124-K    PINTO GUERRERO PAULINA ESTEFAN     18136560-9     223   5   012  4261536-6        3    10/2023-10/2023     61.684
 0430121126-6    ROBLES TAPIA CONSTANZA FRANCIS     19667133-1     223   5   012  4159565-5        3    10/2023-10/2023     61.684
 0430121138-K    ARAYA ACUNA GEMITA ZULEMA          13746267-2     223   5   012  3613954-4        3    10/2023-10/2023     61.684
 0430121140-1    CARVAJAL AGUILERA MARIA ANGELI     18687696-2     223   5   012  4053949-2        3    10/2023-10/2023     61.684
 0430121159-2    SANTANDER JOFRE JENNIFER YELIS     17113374-2     223   5   012  4305990-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121161-4    ANTIQUERA ANDRADE VIVIANA DEL      16111217-8     223   5   012  3998210-2        3    10/2023-10/2023     61.684
 0430121168-1    ADAROS PAZ ESTEFANIA YAMILET       18011907-8     223   5   012  3583310-2        4    10/2023-10/2023     82.012
 0430121182-7    RIVERA LEIVA VALERIA GISSELLA      17363309-2     223   5   012  4294402-5        3    10/2023-10/2023     61.684
 0430121185-1    RODRIGUEZ LOPEZ PABLA ANTONIA      12427515-6     223   5   012  4161177-4        3    10/2023-10/2023     61.684
 0430121187-8    CISTERNAS CISTERNAS KAREN PAME     17721405-1     223   5   012  3747932-2        3    10/2023-10/2023     61.684
 0430121189-4    ANTIQUERA CONTADOR MAGALY GRAC     16324584-1     223   5   012  3998215-3        3    10/2023-10/2023     61.684
 0430121200-9    RIVERA CORTES JUANA ISABEL         15802236-2     223   5   012  4294242-1        4    10/2023-10/2023     82.012
 0430121201-7    ARANGUIZ CALABACERO KATERINNE      15812729-6     223   5   012  3999145-4        3    10/2023-10/2023     61.684
 0430121218-1    VALENCIA RIVERA PATRICIA CATAL     17712338-2     223   5   012  4317818-0        3    10/2023-10/2023     61.684
 0430121223-8    ADAROS CONTRERAS JOCELYN STASY     16596427-6     223   5   012  3991299-6        3    10/2023-10/2023     61.684
 0430121228-9    ARANDA ZEPEDA EMILIA RAQUEL        18003764-0     223   5   012  3998912-3        3    10/2023-10/2023     61.684
 0430121234-3    JULIO GOMEZ BARBARA STEPHANIE      18011823-3     223   5   012  4176892-4        4    10/2023-10/2023     82.012
 0430121236-K    CARVAJAL SANTANDER VANESSA MAC     17113720-9     223   5   012  3734063-4        3    10/2023-10/2023     61.684
 0430121251-3    ALFARO ANDRADE NATALIE VICTORI     20309521-K     223   5   012  3595098-2        3    10/2023-10/2023     61.684
 0430121252-1    ARCOS ROJAS BARBARA JAVIERA        19944682-7     223   5   012  3617985-6        3    10/2023-10/2023     61.684
 0430121258-0    BUGUENO BUGUENO FABIOLA MARISE     16341488-0     223   5   012  4010815-7        3    10/2023-10/2023     61.684
 0430121274-2    PASTEN ACUNA LORENA AYLINE         19945077-8     223   5   012  4086425-3        3    10/2023-10/2023     61.684
 0430121277-7    FERNANDEZ VEGA MARIA CARMEN        13746850-6     223   5   012  4114641-9        3    10/2023-10/2023     61.684
 0430121279-3    CORTES ROJO EVELYN LORENA          13976329-7     223   5   012  4065407-0        4    10/2023-10/2023     82.012
 0430121303-K    MUNOZ RIVERA MARION CRISS          19666563-3     223   5   012  4200752-8        3    10/2023-10/2023     61.684
 0430121315-3    AGUILERA ALVAREZ ISELA MARGARI     11197339-3     223   1   303  4372221-2        3    10/2023-10/2023     60.984
 0430121316-1    CARMONA POBLETE NATALIA DEL CA     16848175-6     223   5   012  3729318-0        4    10/2023-10/2023     82.012
 0430121328-5    ARAYA TAPIA KEISY KATRINA          17364456-6     223   5   012  3616930-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121330-7    BUGUENO ANTIQUERA OTILIA ORIAN     13208812-8     223   5   012  4010803-3        3    10/2023-10/2023     61.684
 0430121345-5    BARRAZA CARVAJAL JESSICA JOSEF     18353253-7     223   5   012  4005803-6        4    10/2023-10/2023     82.012
 0430121347-1    CALIFORNIA CALIFORNIA ROSA         18524348-6     223   5   012  4049093-0        4    10/2023-10/2023     82.012
 0430121354-4    CASTILLO JOFRE TIARE NINAJETT      19945236-3     223   5   012  3735932-7        3    10/2023-10/2023     61.684
 0430121365-K    RODRIGUEZ GODOY NATALY FERNAND     17363389-0     223   5   012  4295890-5        3    10/2023-10/2023     61.684
 0430121378-1    OCHOA ASTORGA PAULINA TAMARA       17212615-4     223   5   012  4031291-9        3    10/2023-10/2023     61.684
 0430121397-8    RAMIREZ LUCO DANIELA ANDREA        15801842-K     223   5   012  4147010-0        3    10/2023-10/2023     61.684
 0430121398-6    VIERA NUNEZ SKAILERTH SIVONNEY     18011243-K     223   5   012  3914239-2        3    10/2023-10/2023     61.684
 0430121400-1    ESPEJO ALVAREZ RUTH NATHALIE       17191466-3     223   5   012  3800151-5        4    10/2023-10/2023     82.012
 0430121424-9    CARRENO VENEGAS LIXIE VERONICA     17491538-5     223   5   012  3732020-K        5    10/2023-10/2023     61.684
 0430121439-7    LOPEZ NAVEA MONICA CRISTINA        17111925-1     223   1   303  4372202-6        3    10/2023-10/2023     60.984
 0430121441-9    GALLARDO FERNANDEZ TERESA NICO     17364029-3     223   5   012  3874979-K        3    10/2023-10/2023     61.684
 0430121455-9    SANTANDER LANAS NICOL ALEJANDR     15574962-8     223   5   012  4227502-6        3    10/2023-10/2023     61.684
 0430121458-3    CORTES VERGARA CELIA ANDREA        15042016-4     223   5   012  3873325-7        3    10/2023-10/2023     61.684
 0430121460-5    PEREZ SANTIVANEZ YAHAIRA SUJEI     22638350-6     223   5   012  4093386-7        3    10/2023-10/2023     61.684
 0430121466-4    PEREZ CASTRO FRANCISCA IGNACIA     16475148-1     223   5   012  3906096-5        3    10/2023-10/2023     61.684
 0430121487-7    SALFATE SALFATE MARIBEL DEL CA     16324888-3     223   5   012  3909540-8        3    10/2023-10/2023     61.684
 0430121496-6    SIERRALTA ARAYA ROMINA INES        12427409-5     223   5   012  4308860-2        3    10/2023-10/2023     61.684
 0430121503-2    QUIJANES ESPINOZA DANIELA ALEJ     17342297-0     223   5   012  4264429-3        3    10/2023-10/2023     61.684
 0430121509-1    PALACIOS TABILO BEATRIZ ANGELI     15968082-7     223   5   012  4255438-3        3    10/2023-10/2023     61.684
 0430121512-1    OLIVARES TALAMILLA LISSETTE ME     17019523-K     223   5   012  4034244-3        3    10/2023-10/2023     61.684
 0430121513-K    MUNOZ ALFARO MARIA EUGENIA         16596672-4     223   5   012  4198815-0        4    10/2023-10/2023     82.012
 0430121523-7    CAMPOS SANTANDER MARIA ELENA       16054253-5     223   5   012  3724363-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121546-6    BOLBARAN ROBLES MACARENA SCARL     18688283-0     223   5   012  3698254-3        3    10/2023-10/2023     61.684
 0430121556-3    VICENCIO ARIAS MIRNA ADRIANA       13329421-K     223   5   012  4358381-6        3    10/2023-10/2023     61.684
 0430121580-6    BUGUENO CASTILLO MARIA JOSE        19945201-0     223   5   012  3701564-4        3    10/2023-10/2023     61.684
 0430121593-8    VEGA CHACANA TAMARA ANDREA         19301906-4     223   5   012  4326554-7        3    10/2023-10/2023     61.684
 0430121603-9    CONTRERAS ANGEL MARIA JOSE         18985237-1     223   5   012  3751687-2        3    10/2023-10/2023     61.684
 0430121609-8    TORRES JULIO CAROLINA ANDREA       15572273-8     223   5   012  4276678-K        4    10/2023-10/2023     82.012
 0430121610-1    GONZALEZ GONZALEZ MARIA ANGELI     16326053-0     223   5   012  3846239-3        4    10/2023-10/2023     82.012
 0430121617-9    LOPEZ CASTILLO YARITZA ANDREIN     18688601-1     223   5   012  3929863-5        3    10/2023-10/2023     61.684
 0430121620-9    CONTULIANO SANCHEZ KARLA FLORE     15024011-5     223   5   012  3754632-1        4    10/2023-10/2023     82.012
 0430121626-8    CORTES CORTES PAULINA MACARENA     17363148-0     223   5   012  3757600-K        3    10/2023-10/2023     61.684
 0430121631-4    ROJAS LEIVA REBECA JAZMIN          16349328-4     223   5   012  4164263-7        4    10/2023-10/2023     82.012
 0430121632-2    ARREDONDO MELGAR ELOINA            24630945-0     223   5   012  3622394-4        3    10/2023-10/2023     61.684
 0430121636-5    LOPEZ LOPEZ NICOL ALEJANDRA        19160717-1     223   5   012  3930710-3        3    10/2023-10/2023     61.684
 0430121637-3    ESPINOZA HENRIQUEZ EDITH ALEJA     15947154-3     223   5   012  3801620-2        3    10/2023-10/2023     61.684
 0430121645-4    ALVARADO CALVO CINDY ALEJANDRA     16927595-5     223   5   012  3598704-5        3    10/2023-10/2023     61.684
 0430121647-0    CARVAJAL ARAYA JAVIERA ESTEFAN     19301849-1     223   5   012  3733477-4        3    10/2023-10/2023     82.012
 0430121648-9    ROJO HONORES GISSEL ANGELICA       13975804-8     223   5   012  4166280-8        3    10/2023-10/2023     61.684
 0430121658-6    MANZANO GODOY MIRZA INES           10313851-5     223   1   303  4372210-7        3    10/2023-10/2023     60.984
 0430121663-2    ZAMORA BUGUENO MARGOT ESTEFANI     20599897-7     223   5   012  4245856-2        3    10/2023-10/2023     61.684
 0430121673-K    ZEPEDA MORENO ABIGAIL JOSET        13218740-1     223   5   012  4245940-2        3    10/2023-10/2023     61.684
 0430121674-8    LAMBERT ARAYA YANINA MARLEN        16352107-5     223   5   012  3919524-0        4    10/2023-10/2023     82.012
 0430121680-2    ANTIQUERA ANTIQUERA PAULINA DE     17112945-1     223   5   012  3608242-9        3    10/2023-10/2023     61.684
 0430121682-9    LAZO FLORES MARIA JOSE             18184267-9     223   5   012  3921302-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121689-6    MONARDEZ ARAYA LILIANA MARIBEL     16595902-7     223   5   012  3970583-4        3    10/2023-10/2023     61.684
 0430121691-8    ADONES TIRADO PAULA LORETO         18011721-0     223   5   012  3583595-4        3    10/2023-10/2023     61.684
 0430121694-2    ARAYA PASTEN CARMEN CECILIA        16324640-6     223   5   012  3616326-7        3    10/2023-10/2023     61.684
 0430121697-7    ZARATE ROJAS GLORIA VICTORINA      12080703-K     223   5   012  4366813-7        3    10/2023-10/2023     61.684
 0430121704-3    MANRIQUEZ CASAS SCOTTI ANDREA      17273836-2     223   5   012  3950665-3        3    10/2023-10/2023     61.684
 0430121707-8    CAPUNAY SALAS MELIZA ELENA         23409437-8     223   1   303  4372109-7        4    10/2023-10/2023     81.312
 0430121714-0    DESTIMABLE  JOHANNE JANDRA         26592793-9     223   5   012  3776235-0        3    10/2023-10/2023     61.684
 0430121718-3    OLIVARES PIZARRO MARIA SOLEDAD     13747294-5     223   5   012  4034084-K        3    10/2023-10/2023     61.684
 0430121726-4    DOMINGUEZ DIAZ INGRID MARCELA      10219728-3     223   5   012  3780868-7        3    10/2023-10/2023     61.684
 0430121729-9    ROJAS MUNOZ CASANDRA MARIANA       16011237-9     223   5   012  4164648-9        3    10/2023-10/2023     61.684
 0430121730-2    MUNOZ VALDEBENITO MIRIAM MARIA     14095951-0     223   5   012  3985269-1        3    10/2023-10/2023     61.684
 0430121731-0    PIZARRO LEDEZMA DAMARY JUDITH      17362086-1     223   5   012  4098390-2        3    10/2023-10/2023     61.684
 0430121732-9    COLLAO OLIVARES MARCELA CAROLI     12815377-2     223   5   012  3749751-7        3    10/2023-10/2023     61.684
 0430121733-7    SILVA IBACACHE ESTEFANY ANDREA     18705209-2     223   5   012  4235400-7        4    10/2023-10/2023     82.012
 0430121738-8    OPAZO ZEPEDA LUISA ELIANA          11938792-2     223   5   012  4035546-4        3    10/2023-10/2023     61.684
 0430121739-6    PERUGACHI SARAVINO PATRICIA EL     26847914-7     223   5   012  4093994-6        3    10/2023-10/2023     61.684
 0430121740-K    ZALOR TABILO ALEJANDRA JANETH      13357124-8     223   5   012  4364380-0        3    10/2023-10/2023     61.684
 0430121742-6    MONDACA CORTES CAROLINA ELIZAB     16109992-9     223   5   012  3970843-4        3    10/2023-10/2023     61.684
 0430121750-7    IBACACHE CASTILLO PRISCILA VIC     18687526-5     223   5   012  3887142-0        3    10/2023-10/2023     61.684
 0430121759-0    MENESES HIDALGO ANDREA PATRICI     18353184-0     223   5   012  3964247-6        3    10/2023-10/2023     61.684
 0430121760-4    ROMERO ROMERO TAMARA ALEJANDRA     15045006-3     223   5   012  4167623-K        3    10/2023-10/2023     61.684
 0430121762-0    SALINAS CONTRERAS SOLANGE ANLL     18353845-4     223   5   012  4219391-7        3    10/2023-10/2023     61.684
 0430121763-9    LOPEZ ROJAS LEYLA ROMINA           16324313-K     223   1   303  4372204-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121766-3    ASTORGA VILLAR KATHERINE ANDRE     18354077-7     223   5   012  3625870-5        3    10/2023-10/2023     61.684
 0430121767-1    ZARATE CANGANA MARITZA ALEJAND     16850117-K     223   5   012  4366686-K        3    10/2023-10/2023     61.684
 0430121769-8    SOTO NEIRA JACQUELINE ELIBETH      15229343-7     223   5   012  4240458-6        3    10/2023-10/2023     61.684
 0430121770-1    CORTES OLIVARES ELIZABETH FABI     13748587-7     223   5   012  3758200-K        3    10/2023-10/2023     61.684
 0430121774-4    GUERRA GUERRERO YAMILET ANTONI     12944894-6     223   5   012  3852394-5        3    10/2023-10/2023     61.684
 0430121775-2    GARCIA VELASQUEZ ODETTE FRANCE     18984797-1     223   5   012  3837990-9        4    10/2023-10/2023     82.012
 0430121786-8    HIDALGO TABILO SUSANA IRIS         11260556-8     223   5   012  3883103-8        3    10/2023-10/2023     61.684
 0430121796-5    SEGOVIA CORTES FABIOLA ALEJAND     15802442-K     223   5   012  4229479-9        4    10/2023-10/2023     82.012
 0430121808-2    IRARRAZABAL VIERA ROSA JACQUEL     14314551-4     223   1   303  4372187-9        3    10/2023-10/2023     60.984
 0430121814-7    CARTES GONZALEZ LUZ ELENA          12405248-3     223   5   012  3733158-9        3    10/2023-10/2023     61.684
 0430121833-3    MUNOZ CORTES BESSIE EDUVIGIA       17363899-K     223   5   012  3981093-K        3    10/2023-10/2023     61.684
 0430121836-8    GUERRERO GUERRERO NIDIA ANDREA     15508475-8     223   5   012  3852997-8        3    10/2023-10/2023     61.684
 0430121840-6    LOPEZ BARRAZA MARIA ANGELICA       16110555-4     223   5   012  3929664-0        3    10/2023-10/2023     61.684
 0430121852-K    ROJAS MUNOZ ESCARLETH CONSTANZ     20091036-2     223   5   012  4164657-8        3    10/2023-10/2023     61.684
 0430121866-K    ROBLES CASTILLO BRENDA NAYARET     11938614-4     223   5   012  4159358-K        3    10/2023-10/2023     61.684
 0430121870-8    ROMERO CARTACHO MARCELA DEL CA     12617045-9     223   5   012  4166911-K        3    10/2023-10/2023     61.684
 0430121871-6    ROJAS FLORES ALEXANDRA PAOLA       19678407-1     223   5   012  4163678-5        3    10/2023-10/2023     61.684
 0430121874-0    PONCE TAPIA JENNY DEL CARMEN       15945930-6     223   5   012  4101073-8        3    10/2023-10/2023     61.684
 0430121876-7    MARAMBIO VEAS YURICZA NOLVIA       20274450-8     223   5   012  3952082-6        3    10/2023-10/2023     61.684
 0430121883-K    ZARRICUETA FUENTES MARIA EDUVI     18011724-5     223   5   012  4366895-1        3    10/2023-10/2023     61.684
 0430121890-2    SALAZAR  YESICA JOHANA             25400115-5     223   5   012  4216195-0        3    10/2023-10/2023     61.684
 0430121892-9    CASTILLO CASTILLO FRESIA DEL C     14371326-1     223   5   012  3735287-K        3    10/2023-10/2023     61.684
 0430121893-7    HORMAZABAL CIFUENTES TANNIA EV     14168595-3     223   5   012  3883655-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430121894-5    VELIZ ALQUINTA KONNY PAMELA        17735033-8     223   5   012  4328947-0        4    10/2023-10/2023     82.012
 0430121896-1    BARRAZA CARVAJAL NATALY AUSTRA     16324062-9     223   5   012  3690539-5        3    10/2023-10/2023     61.684
 0430121906-2    RIVERA CARVAJAL XIMENA ALEJAND     13746737-2     223   5   012  4157014-8        3    10/2023-10/2023     61.684
 0430121909-7    QUINONEZ VASQUEZ GRACE KERLY       23463586-7     223   5   012  4105156-6        3    10/2023-10/2023     61.684
 0430121915-1    ULLOA ESPINOSA VIVIANA ROCIO       15039431-7     223   5   012  4281025-8        3    10/2023-10/2023     61.684
 0430121917-8    MUNOZ MIRANDA PATRICIA VANESSA     16688885-9     223   5   012  3982914-2        3    10/2023-10/2023     61.684
 0430121921-6    RAVANAL RIQUELME MARIA ADELINA     16415464-5     223   5   012  4148974-K        4    10/2023-10/2023     82.012
 0430121923-2    ROJAS ROJAS EVELIN ELIZABETH D     18450691-2     223   5   012  4165353-1        3    10/2023-10/2023     61.684
 0430121925-9    TORRES VARGAS MERY CONSTANZA       19315925-7     223   1   303  4372312-K        3    10/2023-10/2023     60.984
 0430121926-7    CASTRO SALAZAR YERICNARDA ORFE     19678371-7     223   5   012  3738779-7        3    10/2023-10/2023     61.684
 0430121930-5    VERGARA FARIAS PATRICIA ALEJAN     17113435-8     223   5   012  4332731-3        3    10/2023-10/2023     61.684
 0430121933-K    CORTES IRIARTE BARBARA BELEN       19302250-2     223   5   012  3757913-0        3    10/2023-10/2023     61.684
 0430121935-6    SAAVEDRA VELASQUEZ MARIANA SOL     17713923-8     223   5   012  4213604-2        3    10/2023-10/2023     61.684
 0430121939-9    GALLEGUILLOS LEDEZMA BLANCA RO     18353086-0     223   5   012  3834969-4        3    10/2023-10/2023     61.684
 0430121943-7    ALFARO CASTILLO SCARLETT ALINN     19944833-1     223   5   012  3595244-6        3    10/2023-10/2023     61.684
 0430121946-1    CARVAJAL GUERRERO YURY MARICEL     18352305-8     223   1   303  4372111-9        3    10/2023-10/2023     60.984
 0430121950-K    VELIZ GARCIA LESLIE MARGARITA      17114297-0     223   5   012  4329062-2        3    10/2023-10/2023     61.684
 0430121951-8    SAAVEDRA MESIA MERLY JANETH        22699043-7     223   5   012  4213053-2        3    10/2023-10/2023     61.684
 0430121953-4    POLIDOR  FREDNA                    26162213-0     223   5   012  4100468-1        3    10/2023-10/2023     61.684
 0430121969-0    MADRIAGA GONZALEZ YESENIA ELIZ     17721620-8     223   5   012  3947317-8        3    10/2023-10/2023     61.684
 0430121971-2    FIGUEROA ROJAS ASHLEE MARCELA      18704904-0     223   5   012  3808998-6        3    10/2023-10/2023     61.684
 0430121989-5    CORTES CORTES CLAUDIA ELIZABET     15040896-2     223   5   012  3757510-0        3    10/2023-10/2023     61.684
 0430121998-4    COFRE LOPEZ CAMILA ANGELICA        18984628-2     223   1   303  4372133-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122003-6    MORA SERRANO KELLY JOHANA          26390274-2     223   5   012  3974345-0        3    10/2023-10/2023     61.684
 0430122013-3    CORTES PINTO JAVIERA YUYUNIS       20091449-K     223   5   012  3758311-1        3    10/2023-10/2023     61.684
 0430122020-6    MARTINEZ TAPIA MARIA EUGENIA       15812695-8     223   5   012  3957329-6        4    10/2023-10/2023     82.012
 0430122021-4    RODRIGUEZ RODRIGUEZ NINOSCA NI     20006054-7     223   5   012  4161904-K        3    10/2023-10/2023     61.684
 0430122023-0    JOFRE RODRIGUEZ CINTYA YENELA      16195177-3     223   5   012  3896472-0        3    10/2023-10/2023     61.684
 0430122031-1    REINOSO REINOSO VICTORIA GISEL     18317416-9     223   5   012  4149814-5        3    10/2023-10/2023     61.684
 0430122036-2    ALFARO ANDRADE JESSICA ANDREA      18353428-9     223   5   012  3595097-4        3    10/2023-10/2023     61.684
 0430122039-7    CARVAJAL LEDEZMA SANDRA DEL RO     12395089-5     223   5   012  3733822-2        3    10/2023-10/2023     61.684
 0430122040-0    ARAYA ARAYA CAMILA PAZ             18984069-1     223   5   012  3614166-2        3    10/2023-10/2023     61.684
 0430122043-5    BARRAZA ARENAS LORETO ANDREA       19301399-6     223   5   012  3690467-4        3    10/2023-10/2023     61.684
 0430122057-5    MIRANDA GONZALEZ CARLA ALEJAND     17713788-K     223   5   012  3967883-7        3    10/2023-10/2023     61.684
 0430122059-1    ROBLES ARAYA KATHERINE ALEJAND     18986237-7     223   5   012  4159315-6        3    10/2023-10/2023     61.684
 0430122078-8    ROJAS RIVERA LISSETTE FABIOLA      16596900-6     223   5   012  4165244-6        5    10/2023-10/2023    102.340
 0430122082-6    PIZARRO CHAPA JESSICA ROCIO        19301638-3     223   1   303  4372254-9        3    10/2023-10/2023     60.984
 0430122084-2    FLORES ZARZURI MARY ROSA           13414427-0     223   5   012  3811847-1        3    10/2023-10/2023     61.684
 0430122092-3    RIVERA LLAVAN YARELLA ALEXANDR     17827960-2     223   5   012  4157479-8        3    10/2023-10/2023     61.684
 0430122093-1    CARRASCO SANTANA DAHIANA           27070480-8     223   5   012  3731433-1        3    10/2023-10/2023     61.684
 0430122098-2    ROJAS VALDIVIA FRANCISCA TAMAR     20308916-3     223   5   012  4165941-6        3    10/2023-10/2023     61.684
 0430122100-8    GARCIA ORREGO JEANNETTE DEL RO     17364081-1     223   5   012  3837585-7        4    10/2023-10/2023     82.012
 0430122106-7    GUEVARA  LUISA NOEMILUPERFINA      24321437-8     223   5   012  3853509-9        3    10/2023-10/2023     61.684
 0430122115-6    SIERRA CARVAJAL EDITH VERONICA     13329775-8     223   5   012  4234011-1        3    10/2023-10/2023     61.684
 0430122116-4    CONTRERAS ROBLES DAYANA VICTOR     19945328-9     223   5   012  3753928-7        3    10/2023-10/2023     61.684
 0430122122-9    MALUENDA COLLAO HAYLEEN ANAHI      17553813-5     223   5   012  3949008-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122128-8    GALLARDO FERNANDEZ YESSENIA DE     17629189-3     223   5   012  3833636-3        3    10/2023-10/2023     61.684
 0430122129-6    MARQUEZ MUJICA MARCELA ANGELIC     17113495-1     223   5   012  3954678-7        3    10/2023-10/2023     61.684
 0430122131-8    ANTIQUERA CONTADOR MARINA ANGE     16341406-6     223   5   012  3608246-1        3    10/2023-10/2023     61.684
 0430122135-0    AQUEA SANTANDER YENNIFER CAROL     17114273-3     223   5   012  3608954-7        4    10/2023-10/2023     82.012
 0430122139-3    SOTO OSSANDON LUZMIRA MAGDALEN     13177510-5     223   5   012  4240588-4        3    10/2023-10/2023     61.684
 0430122146-6    CASTILLO CASTILLO MARIA RAQUEL     15525076-3     223   5   012  3735318-3        3    10/2023-10/2023     61.684
 0430122147-4    VARGAS VARGAS JOCELYN ESTEPHAN     17432636-3     223   5   012  4323659-8        3    10/2023-10/2023     61.684
 0430122156-3    ROBLEDO ASTUDILLO MARIA JOSE       18353166-2     223   5   012  4159204-4        3    10/2023-10/2023     61.684
 0430122171-7    LAZO CORTES CAROLINA ANDREA        15968112-2     223   5   012  3921285-4        3    10/2023-10/2023     61.684
 0430122179-2    NAVARRO GARCIA NATHALIE ANDREA     17005094-0     223   5   012  4025865-5        4    10/2023-10/2023     82.012
 0430122182-2    MORALES DIAZ DELICIA ABIGAIL       18790224-K     223   5   012  3975544-0        3    10/2023-10/2023     61.684
 0430122184-9    CASTRO RODRIGUEZ LIDIA JOHANNA     12596370-6     223   5   012  3738701-0        3    10/2023-10/2023     61.684
 0430122187-3    ALFARO FLORES LORENZA NATALY       16109610-5     223   5   012  3595343-4        4    10/2023-10/2023     82.012
 0430122188-1    DIAZ HERRERA MIRIAM ELIZABETH      09775706-2     223   5   012  3778253-K        3    10/2023-10/2023     61.684
 0430122190-3    DUBO HERRERA ERICA NATACHA         17936717-3     223   5   012  3782361-9        3    10/2023-10/2023     61.684
 0430122191-1    CORTES GODOY CAROLINA ISABEL       16850040-8     223   5   012  3757775-8        3    10/2023-10/2023     61.684
 0430122194-6    PAYACAN PAYACAN JAVIERA ALEJAN     19351607-6     223   5   012  4087559-K        3    10/2023-10/2023     61.684
 0430122197-0    PIZARRO RUBINA YENIFER PAOLA       15575380-3     223   5   012  4098751-7        3    10/2023-10/2023     61.684
 0430122198-9    OLEA RIQUELME KARINA MARILIN       20661318-1     223   5   012  4032696-0        3    10/2023-10/2023     61.684
 0430122202-0    MOLINA MOLINA LEYLA CATALINA       16687790-3     223   5   012  3969789-0        5    10/2023-10/2023    102.340
 0430122205-5    VELIZ VELIZ PALMENIA SOLEDAD       14323897-0     223   5   012  3685737-4        3    10/2023-10/2023     61.684
 0430122206-3    GUTIERREZ HUAMANI YANINA           23059461-9     223   5   012  3854859-K        3    10/2023-10/2023     61.684
 0430122207-1    TORRES CANO JENNY ELIZABETH        25877816-2     223   5   012  3682704-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1506
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122209-8    LARREA SAAVEDRA RAYSHA KATHERI     22699142-5     223   5   012  3920563-7        3    10/2023-10/2023     61.684
 0430122211-K    PASTEN ASTUDILLO CATALINA ANDR     19468282-4     223   5   012  4086446-6        3    10/2023-10/2023     61.684
 0430122212-8    MALUENDA ORDENES JOHANNA VALER     16596415-2     223   5   012  3949030-7        3    10/2023-10/2023     61.684
 0430122214-4    CASTILLO AVARIA AMANKAY VALENT     19302165-4     223   5   012  3735044-3        3    10/2023-10/2023     61.684
 0430122218-7    VELIZ GONZALEZ KATHERINE SOLED     15573514-7     223   5   012  4329080-0        3    10/2023-10/2023     61.684
 0430122220-9    ZEPEDA TEREUCAN DANIELA ISABEL     17934128-K     223   5   012  4367691-1        3    10/2023-10/2023     61.684
 0430122222-5    VIDELA OSORIO SARA IRIS            10516772-5     223   5   012  4335293-8        3    10/2023-10/2023     61.684
 0430122228-4    CORTES URRUTIA YANINA CONSTANZ     17712693-4     223   5   012  3758675-7        3    10/2023-10/2023     61.684
 0430122231-4    ROJAS HERNANDEZ KAREN PAULINA      15573425-6     223   5   012  4164064-2        4    10/2023-10/2023     82.012
 0430122234-9    ROJAS ROJAS ERICA CARMEN           13179634-K     223   5   012  4165349-3        3    10/2023-10/2023     61.684
 0430122237-3    TORO BARRAZA IDA MERCEDES          16849917-5     223   5   012  4274281-3        4    10/2023-10/2023     82.012
 0430122241-1    GARCIA CONTRERAS MACARENA ALEJ     16595744-K     223   5   012  3837001-4        4    10/2023-10/2023     82.012
 0430122245-4    VELIZ RAMOS YECENIA ELIZABETH      16110673-9     223   5   012  4329211-0        3    10/2023-10/2023     61.684
 0430122249-7    JORQUERA CARVAJAL PAULINA ANDR     13840112-K     223   5   012  3896714-2        4    10/2023-10/2023     82.012
 0430122252-7    CISTERNAS VERGARA ELSA ANTONIA     18687604-0     223   5   012  3748243-9        3    10/2023-10/2023     61.684
 0430122260-8    PEREIRA CODOCEO PAOLA ISABEL       13746347-4     223   5   012  4090099-3        3    10/2023-10/2023     61.684
 0430122268-3    MAMANI CONDORI JUANA FLORA         25050180-3     223   5   012  3949235-0        3    10/2023-10/2023     61.684
 0430122269-1    OLATE PARRA PATRICIA ANDREA        15177073-8     223   5   012  4032239-6        3    10/2023-10/2023     61.684
 0430122275-6    OSSANDON JIMENEZ YESENIA ALICI     17113725-K     223   5   012  4040647-6        7    10/2023-10/2023     82.012
 0430122280-2    VICENCIO REIGADA NATALIA ANDRE     13219797-0     223   5   012  4334023-9        3    10/2023-10/2023     61.684
 0430122286-1    ALBAYAY MALUENDA NATALY ANDREA     17018378-9     223   5   012  3592799-9        3    10/2023-10/2023     61.684
 0430122289-6    MUNOZ GALLEGUILLOS MARIA PILAR     17363255-K     223   5   012  3981692-K        4    10/2023-10/2023     82.012
 0430122295-0    GALLEGUILLOS ARAYA DAMARIS VIR     19301794-0     223   5   012  3834864-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1507
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122303-5    CATALAN GAJARDO ANA MARIA          11555605-3     223   5   012  3739370-3        4    10/2023-10/2023     82.012
 0430122309-4    SALAS ARAYA JAVIERA ALEXANDRA      20247468-3     223   5   012  4215461-K        3    10/2023-10/2023     61.684
 0430122326-4    JIMENEZ CORTES TIARE JOCELYN       18353061-5     223   5   012  3716670-7        4    10/2023-10/2023     82.012
 0430122338-8    MORO ARAYA JESSICA EVELYN          13632508-6     223   5   012  3978655-9        3    10/2023-10/2023     61.684
 0430122350-7    BUGUENO BERNAL MARIA MARGARITA     15674100-0     223   5   012  3701533-4        4    10/2023-10/2023     82.012
 0430122355-8    COZ CANETE CARLA IGNACIA ALEJA     19569128-2     223   5   012  3759486-5        3    10/2023-10/2023     61.684
 0430122358-2    ARMIJOS VARGAS JOHANNA DEL CIS     27400692-7     223   5   012  3621423-6        3    10/2023-10/2023     61.684
 0430122364-7    PIZARRO ROJAS ORFELINA DEL ROS     10722330-4     223   5   012  4098735-5        3    10/2023-10/2023     61.684
 0430122370-1    BASTIAS ALTAMIRANO ISABEL CARO     12997084-7     223   5   012  3693850-1        4    10/2023-10/2023     82.012
 0430122371-K    ELGUETA PLAZA ALEJANDRA RITA       13014208-7     223   5   012  3797661-K        4    10/2023-10/2023     82.012
 0430122374-4    LEYTON CONTRERAS ADELINA DEL C     15025223-7     223   5   012  3925348-8        4    10/2023-10/2023     82.012
 0430122376-0    SOTO ESTAY SOLEDAD GLORIA          15573847-2     223   5   012  4239456-4        3    10/2023-10/2023     61.684
 0430122377-9    FONT PINA CATALINA DE LAS MERC     15585188-0     223   5   012  3812036-0        3    10/2023-10/2023     61.684
 0430122378-7    MIRANDA LOPEZ KATHERINE OLIVIA     15968553-5     223   5   012  3968048-3        3    10/2023-10/2023     61.684
 0430122380-9    MUNOZ CISTERNAS MARIA ISABEL       16324117-K     223   5   012  3980957-5        3    10/2023-10/2023     61.684
 0430122381-7    ACUNA ALLENDE CLAUDIA DANIELA      16596462-4     223   5   012  3582027-2        3    10/2023-10/2023     61.684
 0430122383-3    ACEVEDO RIVADERA MAGALY MAGDAL     16821835-4     223   5   012  3581329-2        4    10/2023-10/2023     82.012
 0430122387-6    GALLARDO CORREA HELEN YESENIA      17362668-1     223   5   012  3833566-9        3    10/2023-10/2023     61.684
 0430122388-4    ROJO ROJO YESENIA CAROLINA         17363195-2     223   1   303  4372280-8        3    10/2023-10/2023     60.984
 0430122389-2    MIRANDA OLIVOS ANDREA ALEJANDR     17525056-5     223   5   012  3968340-7        3    10/2023-10/2023     61.684
 0430122391-4    CUELLO VERA PAULINA BELEN          17722677-7     223   5   012  3760758-4        3    10/2023-10/2023     61.684
 0430122394-9    ZALDIVAR ADONES REBECA             18218619-8     223   5   012  4364365-7        3    10/2023-10/2023     61.684
 0430122397-3    BARRERA ARIAS CELIA ELIZABETH      18362720-1     223   5   012  3690974-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1508
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122400-7    VEGA GONZALEZ MARTA DANIELA        18986421-3     223   5   012  4326776-0        3    10/2023-10/2023     61.684
 0430122416-3    MARTINEZ HURTADO LUISA MARIA       24547450-4     223   5   012  3956067-4        3    10/2023-10/2023     61.684
 0430122419-8    GUTIERREZ CHIPANA ANGELA NICOL     26570016-0     223   5   012  3854313-K        3    10/2023-10/2023     61.684
 0430122427-9    ROJAS TELLO TERESA ANGELINA        13746031-9     223   5   012  4108619-K        3    10/2023-10/2023     61.684
 0430122430-9    HERNANDEZ SOLA MARCELA ANGELIN     13761833-8     223   5   012  3880290-9        3    10/2023-10/2023     61.684
 0430122432-5    ANDRADE VERGARA KARINA LUCIA       15041848-8     223   5   012  3606041-7        3    10/2023-10/2023     61.684
 0430122434-1    MORENO CASTRO CAROLINA ANDREA      15573242-3     223   5   012  3977839-4        3    10/2023-10/2023     61.684
 0430122435-K    ARAYA CARVAJAL KARINA ELIZABET     15802195-1     223   5   012  3614691-5        3    10/2023-10/2023     61.684
 0430122436-8    ROJAS DIAZ EVELYN TATIANA          15886063-5     223   5   012  4108491-K        4    10/2023-10/2023     82.012
 0430122439-2    SANTANDER GUZMAN PRISCILLA AND     16324314-8     223   5   012  4171829-3        3    10/2023-10/2023     61.684
 0430122447-3    OYARCE BAHAMONDES LILIANA ALEJ     17713313-2     223   5   012  4041691-9        3    10/2023-10/2023     61.684
 0430122448-1    HENRIQUEZ HENRIQUEZ ANDREA ANG     17828259-K     223   5   012  3877063-2        3    10/2023-10/2023     61.684
 0430122449-K    ROMERO TIRADO PAMELA CATALINA      18010816-5     223   5   012  4108738-2        4    10/2023-10/2023     82.012
 0430122450-3    ARAYA DIAZ CAROLINA ELIZABETH      18011551-K     223   5   012  3615049-1        3    10/2023-10/2023     61.684
 0430122453-8    VALDIVIA BRICENO MARIA ALEJAND     18687420-K     223   5   012  4284568-K        4    10/2023-10/2023     82.012
 0430122455-4    PIZARRO CASTILLO KATHYA VALENT     18985312-2     223   5   012  4098059-8        3    10/2023-10/2023     61.684
 0430122463-5    GONZALEZ BARRAZA LEILA SOFIA       20091895-9     223   5   012  3844108-6        3    10/2023-10/2023     61.684
 0430122464-3    SANTANDER ORREGO YARITZA VALES     20091914-9     223   5   012  4171839-0        3    10/2023-10/2023     61.684
 0430122480-5    CRUZ POCCO BEATRIZ  E KAREN        24469995-2     223   5   012  3760181-0        3    10/2023-10/2023     61.684
 0430122495-3    HONORES TALAMILLA PAMELA ALEJA     14556020-9     223   5   012  3883586-6        3    10/2023-10/2023     61.684
 0430122498-8    GUERRERO LOPEZ MARTA MERCEDES      15471890-7     223   5   012  3853083-6        3    10/2023-10/2023     61.684
 0430122500-3    ARAYA RIVERA ROSA MARGARITA        15574474-K     223   5   012  3616588-K        3    10/2023-10/2023     61.684
 0430122502-K    MORA SANTANDER DANIELA MACAREN     15796999-4     223   5   012  3974332-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1509
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122507-0    MUNDACA CAMPUSANO ANDREA ANGEL     15976414-1     223   5   012  3979687-2        3    10/2023-10/2023     61.684
 0430122508-9    ROJAS GALLEGUILLOS MAGDALENA M     16110807-3     223   5   012  4163786-2        3    10/2023-10/2023     61.684
 0430122509-7    GARRIDO CASANGA SAHARA ISABEL      16259325-0     223   5   012  3838372-8        3    10/2023-10/2023     61.684
 0430122510-0    BARRAZA CARVAJAL INGRID MARICE     16324845-K     223   5   012  3690536-0        3    10/2023-10/2023     61.684
 0430122516-K    SANTANDER SANTIAGO LORENA ALEJ     16704322-4     223   5   012  4227668-5        3    10/2023-10/2023     61.684
 0430122518-6    SALINAS JIMENEZ CAROLINA VICTO     17100091-2     223   5   012  4219609-6        4    10/2023-10/2023     82.012
 0430122523-2    CISTERNAS FERNANDEZ STEPHANIE      17711445-6     223   5   012  3747974-8        3    10/2023-10/2023     61.684
 0430122524-0    OSORIO OSORIO PAULINA NICOLE       17711664-5     223   5   012  4040377-9        3    10/2023-10/2023     61.684
 0430122541-0    TORREJON ALCAYAGA ALEJANDRA AN     19302526-9     223   5   012  4275252-5        4    10/2023-10/2023     82.012
 0430122543-7    MUNDACA RODRIGUEZ CONSTANZA AN     19666699-0     223   5   012  3979734-8        3    10/2023-10/2023     61.684
 0430122558-5    MANZANO CAIMANQUE CLAUDIA ANDR     20983636-K     223   5   012  3951697-7        3    10/2023-10/2023     61.684
 0430122566-6    GUTIERREZ DELGADO ROXANNA JIME     10407843-5     223   5   012  3854412-8        3    10/2023-10/2023     61.684
 0430122579-8    ALFARO GARCIA DANY JANETT          15044112-9     223   5   012  3595366-3        3    10/2023-10/2023     61.684
 0430122580-1    MELO MATURANA PAZ CAROLINA         15458432-3     223   5   012  3962413-3        4    10/2023-10/2023     82.012
 0430122586-0    GARRIDO CONTRERAS SILVANA DEL      16132010-2     223   5   012  3838425-2        4    10/2023-10/2023     82.012
 0430122587-9    IRRAZABAL VEGA CARLA MARILYN       16552268-0     223   5   012  3890549-K        4    10/2023-10/2023     82.012
 0430122589-5    NUNEZ NUNEZ INGRID MASSIEL         17112677-0     223   5   012  4030157-7        3    10/2023-10/2023     61.684
 0430122590-9    GODOY FERNANDEZ LUISA FERNANDA     17362295-3     223   5   012  3840765-1        4    10/2023-10/2023     82.012
 0430122591-7    ALFARO DIAZ CAMILA ANDREA          17363721-7     223   5   012  3595296-9        3    10/2023-10/2023     61.684
 0430122594-1    ROBLES ROBLES CARLA MARIA PIA      18687698-9     223   5   012  4159521-3        3    10/2023-10/2023     61.684
 0430122596-8    FLORES ORDENES KATHERINE ANDRE     18985421-8     223   5   012  3811037-3        3    10/2023-10/2023     61.684
 0430122604-2    FARIAS DURAN CAROLINA ESTER        20091151-2     223   5   012  3804242-4        3    10/2023-10/2023     61.684
 0430122629-8    CRUZ GALLEGUILLOS ESTRELLA DEL     12427210-6     223   5   012  3759997-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1510
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122632-8    VELASQUEZ VELASQUEZ ROSA ELENA     13746364-4     223   5   012  3685666-1        3    10/2023-10/2023     61.684
 0430122636-0    ARAYA ARANDA PAULINA ANDREA        15573294-6     223   5   012  3614127-1        3    10/2023-10/2023     61.684
 0430122640-9    ARIAS CUELLO JOCELYN ERCIRA        16110222-9     223   5   012  3620172-K        3    10/2023-10/2023     61.684
 0430122641-7    PASTEN ZAMORA VIVIANA CRISTINA     16442608-4     223   5   012  3675332-3        3    10/2023-10/2023     61.684
 0430122645-K    ZEPEDA DIAZ CARMEN ANABEL          16596934-0     223   5   012  3914929-K        3    10/2023-10/2023     61.684
 0430122647-6    HIDALGO ROBLES TATIANA SOLANGE     16848465-8     223   5   012  3668580-8        3    10/2023-10/2023     61.684
 0430122649-2    ALFARO MICHEA KATHERINE SOLEDA     17363533-8     223   5   012  3595512-7        3    10/2023-10/2023     61.684
 0430122651-4    AHUMADA MEZA LAURA GRACIELA        17841550-6     223   5   012  3589887-5        3    10/2023-10/2023     61.684
 0430122652-2    MORALES BAEZA PAULA MICHELLE       17866116-7     223   5   012  3672678-4        3    10/2023-10/2023     61.684
 0430122653-0    VALDIVIA JIMENEZ YANINA FERNAN     18010947-1     223   5   012  3683837-K        4    10/2023-10/2023     82.012
 0430122656-5    LLAULLAU CERDA CRISTINA ISABEL     18353328-2     223   5   012  3670255-9        4    10/2023-10/2023     82.012
 0430122659-K    CASTILLO ARAYA VALESKA PAZ         18354143-9     223   5   012  3734999-2        3    10/2023-10/2023     61.684
 0430122660-3    BREVICHETT APALA CECILIA KARIN     18403394-1     223   5   012  3700299-2        3    10/2023-10/2023     61.684
 0430122661-1    CORTES CHAVEZ YICEL TAMARA         18477767-3     223   5   012  3757434-1        3    10/2023-10/2023     61.684
 0430122666-2    GODOY ROJAS CAMILA ANDREA          18689257-7     223   5   012  3841239-6        2    10/2023-10/2023     61.684
 0430122671-9    SARMIENTO LOPEZ AILEENE SCARLE     19215267-4     223   5   012  3680798-9        4    10/2023-10/2023     82.012
 0430122681-6    CASTILLO CABEZAS RAFFAELLA LIL     20092842-3     223   5   012  3735148-2        3    10/2023-10/2023     61.684
 0430122682-4    ALFARO PIZARRO PRICILA YAMILET     20274489-3     223   5   012  3595613-1        3    10/2023-10/2023     61.684
 0430122697-2    SALDANA MALE PAMELA ORA            24730040-6     223   5   012  3679873-4        5    10/2023-10/2023    102.340
 0430122713-8    VERGARA VERGARA LUZ ELIANA         13179857-1     223   5   012  3686448-6        3    10/2023-10/2023     61.684
 0430122720-0    HERRERA LLANCAQUEO EVA ESTER       14151535-7     223   5   012  3881577-6        3    10/2023-10/2023     61.684
 0430122731-6    JULIO GALLEGUILLOS CAROLINA AN     15573697-6     223   5   012  3897460-2        4    10/2023-10/2023     82.012
 0430122732-4    ANTIQUERA ANDRADE GENOVEVA LUC     15672164-6     223   5   012  3608235-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1511
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122733-2    ZAVALA MORUNA MERY ALEJANDRA       15695056-4     223   5   012  4341598-0        3    10/2023-10/2023     61.684
 0430122738-3    CORTES CASTILLO ARACELI FERNAN     15968410-5     223   5   012  3757399-K        3    10/2023-10/2023     61.684
 0430122740-5    CORTES RIVEROS JESSENIA ALEJAN     16110695-K     223   5   012  3758415-0        5    10/2023-10/2023    102.340
 0430122741-3    MUNOZ CARDENAS VERONICA LISSET     16258395-6     223   5   012  3980656-8        3    10/2023-10/2023     61.684
 0430122747-2    TAPIA ANDAUR ELIZABETH MAGDALE     16444023-0     223   5   012  4269224-7        3    10/2023-10/2023     61.684
 0430122748-0    HEVIA CABRERA ANDREA LESTRA        16489654-4     223   5   012  3882461-9        3    10/2023-10/2023     61.684
 0430122750-2    BARRAZA PINONES KARLA ANDREA       16552338-5     223   5   012  3690759-2        4    10/2023-10/2023     82.012
 0430122751-0    VERGARA ASTUDILLO SILVANA PAME     16596433-0     223   5   012  3686233-5        3    10/2023-10/2023     61.684
 0430122752-9    JORQUERA BASUALTO NICOLE JENNI     16700621-3     223   5   012  3896678-2        3    10/2023-10/2023     61.684
 0430122755-3    CUELLO SALAS FERNANDA ANDREA       16849588-9     223   5   012  3760751-7        3    10/2023-10/2023     61.684
 0430122757-K    TORRES TAPIA CARMEN GLORIA         17113457-9     223   5   012  4277792-7        4    10/2023-10/2023     82.012
 0430122759-6    VEGA RAMOS FABIOLA ALEJANDRA       17363058-1     223   5   012  3685405-7        3    10/2023-10/2023     61.684
 0430122760-K    MORGADO MORGADO YARITZA YAMILA     17363288-6     223   5   012  3978529-3        5    10/2023-10/2023    102.340
 0430122766-9    COLLAO TABILO NICOLE ANDREA        17712222-K     223   5   012  3749799-1        3    10/2023-10/2023     61.684
 0430122770-7    VALDERRAMA TORO ROCIO PILAR        17713771-5     223   5   012  3683637-7        3    10/2023-10/2023     61.684
 0430122774-K    ADAOS CORTES YARITZA MACARENA      18010613-8     223   5   012  3583266-1        5    10/2023-10/2023    102.340
 0430122775-8    GUERRA BARRAZA EVELYN ALEJANDR     18011398-3     223   5   012  3852228-0        7    10/2023-10/2023     82.012
 0430122777-4    ANTIQUERA ANTIQUERA ALEJANDRA      18011831-4     223   5   012  3608237-2        3    10/2023-10/2023     61.684
 0430122778-2    MONDACA GODOY MIRIAN FABIOLA       18139906-6     223   5   012  3970877-9        3    10/2023-10/2023     61.684
 0430122788-K    SANDOVAL CASTILLO YENNY POULET     19177957-6     223   5   012  4224323-K        3    10/2023-10/2023     61.684
 0430122789-8    MICHEA MICHEA GABRIELA CAROLIN     19301506-9     223   5   012  3965840-2        3    10/2023-10/2023     61.684
 0430122790-1    RIVERA TAVILO MARIA VICTORIA       19301584-0     223   5   012  4158076-3        3    10/2023-10/2023     61.684
 0430122794-4    DIAZ CAMPOS ANGELICA MARIA         19666727-K     223   5   012  3776977-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1512
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122796-0    LOPEZ LOPEZ KARIM MARIA            19667618-K     223   5   012  3930686-7        3    10/2023-10/2023     61.684
 0430122808-8    JIMENEZ TAPIA SIGRID MILAY         20461359-1     223   5   012  3896034-2        3    10/2023-10/2023     61.684
 0430122818-5    MAYA ELGUEDA BETZABE ANAIS         20601386-9     223   5   012  3959177-4        3    10/2023-10/2023     61.684
 0430122823-1    RIOS GONZALEZ SANDRA MILENA        23682880-8     223   5   012  4153905-4        3    10/2023-10/2023     61.684
 0430122824-K    ARANA RINCON JENNIFER DINEY        24467468-2     223   5   012  3609328-5        3    10/2023-10/2023     61.684
 0430122826-6    ACUNA PEREZ PAMELA                 26349590-K     223   5   012  3582814-1        3    10/2023-10/2023     61.684
 0430122831-2    AGUIN TRIANA JESIKA YENMARY        27031595-K     223   5   012  3588557-9        3    10/2023-10/2023     61.684
 0430122841-K    SALINAS ALFARO MERY JANNETH        12944878-4     223   5   012  4219216-3        3    10/2023-10/2023     61.684
 0430122843-6    CANIHUANTE GUERRA MARIA BRUNIL     13533976-8     223   5   012  3726153-K        3    10/2023-10/2023     61.684
 0430122848-7    CONTRERAS CORTEZ CARMEN CECILI     15159510-3     223   5   012  3752425-5        3    10/2023-10/2023     61.684
 0430122849-5    LACOSTE VEGA GHISLENE GEMITA       15801876-4     223   5   012  3918411-7        3    10/2023-10/2023     61.684
 0430122856-8    CASTILLO CIFUENTES PATRICIA MA     16595632-K     223   5   012  3735428-7        3    10/2023-10/2023     61.684
 0430122858-4    OSORIO CABRERA TANIA VALESKA       16848835-1     223   5   012  4040069-9        3    10/2023-10/2023     61.684
 0430122860-6    DE LA PENA HUERTA GETSEMANI HI     17393236-7     223   5   012  3774873-0        3    10/2023-10/2023     61.684
 0430122876-2    MIRANDA MARAMBIO NICOLE ANTONI     19666521-8     223   5   012  3968076-9        5    10/2023-10/2023    102.340
 0430122877-0    BARRAZA GALLARDO YARITZA ISABE     19668466-2     223   5   012  3690627-8        3    10/2023-10/2023     61.684
 0430122892-4    MEDINA VALLADOLID LIZ WENDY        25788070-2     223   5   012  3960575-9        3    10/2023-10/2023     61.684
 0430122896-7    CARVAJAL CORTES MARIA CRISTINA     06765590-7     223   5   012  4054044-K        3    10/2023-10/2023     61.684
 0430122903-3    ROJAS CARVAJAL MARIA CRISTINA      12802627-4     223   5   012  4296889-7        3    10/2023-10/2023     61.684
 0430122905-K    GONZALEZ VERGARA CAROLINA ANDR     13747390-9     223   5   012  4127616-9        3    10/2023-10/2023     61.684
 0430122906-8    ANTIQUERA ANDRADE FLORENCIA DE     14322091-5     223   5   012  3998209-9        3    10/2023-10/2023     61.684
 0430122911-4    ADONES ARAYA ROMINA CARMEN         15572884-1     223   5   012  3991366-6        3    10/2023-10/2023     61.684
 0430122912-2    LOPEZ GARCIA KAREEN DEL CARMEN     15687182-6     223   5   012  4182467-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1513
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430122915-7    RAMOS VELASQUEZ MACARENA MERCE     16341442-2     223   5   012  4290739-1        3    10/2023-10/2023     61.684
 0430122917-3    DIAZ RAMIREZ YESENIA PILAR         17820516-1     223   5   012  4069482-K        4    10/2023-10/2023     82.012
 0430122919-K    PONCE LOPEZ WILMA VANESSA          18011826-8     223   5   012  4204010-K        3    10/2023-10/2023     61.684
 0430122920-3    SEGOVIA MUNDACA CLAUDIA FRANCE     18012085-8     223   5   012  4306923-3        4    10/2023-10/2023     82.012
 0430122924-6    LEIVA ALUCEMA YESSENIA DEL CAR     18688019-6     223   5   012  4179147-0        3    10/2023-10/2023     61.684
 0430122925-4    CORTES DIAZ SINDY MACARENA         18984523-5     223   5   012  4065030-K        3    10/2023-10/2023     61.684
 0430122950-5    MARQUEZ NAVARRO ROCIO MARIA        24954890-1     223   5   012  4187441-4        4    10/2023-10/2023     82.012
 0430122962-9    IBACACHE ROBLES ISNELDA TRANSI     13360824-9     223   5   012  4135323-6        3    10/2023-10/2023     61.684
 0430122971-8    JIMENEZ SANTANDER ALEJANDRA AN     16325772-6     223   5   012  4176216-0        3    10/2023-10/2023     61.684
 0430122976-9    SILVA BOYD SARAH DANIELA           17112554-5     223   5   012  4309038-0        3    10/2023-10/2023     61.684
 0430122977-7    CARVAJAL ALUCEMA NATALIE GISEL     17113136-7     223   5   012  4053958-1        4    10/2023-10/2023     82.012
 0430122978-5    ROJO CASTRO MACARENA FERNANDA      17113252-5     223   5   012  4298395-0        3    10/2023-10/2023     61.684
 0430122980-7    CORTES MUNOZ CAROLINA BETSABET     17205888-4     223   5   012  4065239-6        4    10/2023-10/2023     82.012
 0430122982-3    ARAYA ROBLES ISABEL DEL ROSARI     17364090-0     223   5   012  4000576-5        3    10/2023-10/2023     61.684
 0430122984-K    VEGA BOLVARAN CAROLINA VANESSA     17656863-1     223   5   012  4354734-8        3    10/2023-10/2023     61.684
 0430122987-4    ARRIETA MUNOZ IRMA DEL CARMEN      18049452-9     223   5   012  4002678-9        3    10/2023-10/2023     61.684
 0430122990-4    VARAS VARAS ROCIO PILAR            18688470-1     223   5   012  4352373-2        3    10/2023-10/2023     61.684
 0430122993-9    BERRIOS VARGAS MARIA FERNANDA      18985946-5     223   5   012  4008814-8        3    10/2023-10/2023     61.684
 0430122994-7    SEGOVIA DIAZ FRANCISCA BELEM       19040907-4     223   5   012  4306895-4        3    10/2023-10/2023     61.684
 0430122995-5    ALVAREZ VENEGAS DAYANARA MARLE     19303246-K     223   5   012  3996762-6        4    10/2023-10/2023     82.012
 0430122997-1    CASTILLO CASTILLO FRANCISCA JA     19667738-0     223   5   012  4054799-1        3    10/2023-10/2023     61.684
 0430123029-5    ROBLES MUNDACA ALICIA ANGELICA     13748293-2     223   5   012  4295249-4        3    10/2023-10/2023     61.684
 0430123030-9    ESPINOZA ARAYA AMERICA DANIELA     15039267-5     223   5   012  4111872-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1514
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123031-7    VASQUEZ PAREDES EVELYN KATHERI     15504649-K     223   5   012  4354207-9        4    10/2023-10/2023     82.012
 0430123032-5    RODRIGUEZ SIERRA JUDITH VANESS     15571754-8     223   5   012  4296409-3        4    10/2023-10/2023     82.012
 0430123034-1    RIVERA LOPEZ ANA MARIA             15802646-5     223   5   012  4294414-9        3    10/2023-10/2023     61.684
 0430123038-4    ROMERO MUNOZ VERONICA DEL PILA     17112670-3     223   5   012  4298908-8        3    10/2023-10/2023     61.684
 0430123039-2    LAVANAL GARCIA MARJORIE JUDITH     17336687-6     223   5   012  4178483-0        3    10/2023-10/2023     61.684
 0430123040-6    BARRAZA MAYA DANITZA MACARENA      17712032-4     223   5   012  4005883-4        3    10/2023-10/2023     61.684
 0430123041-4    GUEICHA BASAURE PAULINA NICOL      17718802-6     223   5   012  4128272-K        3    10/2023-10/2023     61.684
 0430123044-9    MIRANDA CONTRERAS YASNA ALEXAN     18012205-2     223   5   012  4193231-7        3    10/2023-10/2023     61.684
 0430123047-3    CORTES TRASLAVINA TIARE ANGELI     18690086-3     223   5   012  4065488-7        3    10/2023-10/2023     61.684
 0430123053-8    HERRERA VARAS MELANIE FRANCISC     19301364-3     223   5   012  4133198-4        4    10/2023-10/2023     82.012
 0430123056-2    CESPEDES GARCIA GLADYS CAROLIN     19303171-4     223   5   012  4058371-8        3    10/2023-10/2023     61.684
 0430123081-3    MEDALLA MALEBRAN ROMINA SOLEDA     13011644-2     223   5   012  4189605-1        3    10/2023-10/2023     61.684
 0430123082-1    PIZARRO HIDALGO LORENA FABIOLA     13173916-8     223   5   012  4262021-1        3    10/2023-10/2023     61.684
 0430123085-6    LUCAY ARDILES SOLEDAD VIVIANA      13746049-1     223   5   012  4183587-7        3    10/2023-10/2023     61.684
 0430123086-4    MUNOZ VIDELA DANIELA ANDREA        13975591-K     223   5   012  4201295-5        3    10/2023-10/2023     61.684
 0430123088-0    LARA VIDELA MARJORIE IVONNE        15791953-9     223   5   012  4178228-5        3    10/2023-10/2023     61.684
 0430123090-2    ARAYA ESTAY ZOILA ROSA             16109214-2     223   5   012  4000151-4        3    10/2023-10/2023     61.684
 0430123093-7    VALENZUELA MUNOZ MABEL SOLEDAD     16595573-0     223   5   012  4351288-9        5    10/2023-10/2023    102.340
 0430123096-1    VILLARROEL MUNOZ ROMINA ANDREA     17362020-9     223   5   012  4360718-9        5    10/2023-10/2023     61.684
 0430123097-K    ALFARO CORTES ALICIA SOLEDAD       17364688-7     223   5   012  3994629-7        3    10/2023-10/2023     61.684
 0430123101-1    RAMOS ORTIZ STEPHANIE MACARENA     17713826-6     223   5   012  4290613-1        4    10/2023-10/2023     82.012
 0430123106-2    IRARRAZABAL BOLVARAN BLANCA PA     18351563-2     223   5   012  4136454-8        3    10/2023-10/2023     61.684
 0430123107-0    ROBLERO VELIZ SANDY KARINA         18351905-0     223   5   012  4295165-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123123-2    LOPEZ CORTES JAVIERA ANDREA        19352573-3     223   5   012  4182351-8        3    10/2023-10/2023     61.684
 0430123134-8    MUNOZ ARIAS CATALINA ANDREA        20783165-4     223   5   012  4198913-0        3    10/2023-10/2023     61.684
 0430123146-1    ADUVIRI ALAVE YISETH MILAGROS      27826665-6     223   5   012  3991406-9        3    10/2023-10/2023     61.684
 0430123152-6    RIVEROS ROJAS MARIA ALEJANDRA      13219177-8     223   5   012  4044156-5        3    10/2023-10/2023     61.684
 0430123155-0    GALINDO ESQUIVEL EVELYN PAOLA      13746953-7     223   5   012  4119681-5        3    10/2023-10/2023     61.684
 0430123158-5    AGUILERA GALLARDO MARIA ALEJAN     14167189-8     223   5   012  3992408-0        3    10/2023-10/2023     61.684
 0430123161-5    BENITEZ VILLABLANCA KAREN DE L     15394573-K     223   5   012  4008401-0        3    10/2023-10/2023     61.684
 0430123162-3    CURALLAN PEZOA RAQUEL DEL CARM     15541553-3     223   5   012  4066894-2        3    10/2023-10/2023     61.684
 0430123173-9    ALVAREZ SIERRA ANITA CAMILA        18353482-3     223   5   012  3996669-7        3    10/2023-10/2023     61.684
 0430123174-7    PEREIRA LEON JOHANNA STEPHANIE     18688226-1     223   5   012  4258689-7        3    10/2023-10/2023     61.684
 0430123184-4    VARAS ARAYA ANDREA NICOLE          19944923-0     223   5   012  4321108-0        3    10/2023-10/2023     61.684
 0430123210-7    VEGA LORCA CLAUDIA LORENA ANDR     12427203-3     223   5   012  4354980-4        3    10/2023-10/2023     61.684
 0430123212-3    CONTRERAS BASCUNAN ANGELICA MA     13093097-2     223   5   012  4062427-9        3    10/2023-10/2023     61.684
 0430123214-K    CARMONA VILLALOBOS LORENA CECI     13746356-3     223   5   012  4052039-2        4    10/2023-10/2023     82.012
 0430123219-0    GONZALEZ BARRAZA CARMEN LIDIA      13975913-3     223   5   012  4124690-1        3    10/2023-10/2023     61.684
 0430123220-4    MEYER MEYER MIRIAM ISABEL          14313926-3     223   5   012  4192242-7        3    10/2023-10/2023     61.684
 0430123221-2    PEREIRA OLIVARES ELIZABETH ANG     14314613-8     223   5   012  4258720-6        3    10/2023-10/2023     61.684
 0430123222-0    GODOY VILLANUEVA ANA ORIELLE       15025350-0     223   5   012  4123448-2        3    10/2023-10/2023     61.684
 0430123226-3    GONZALEZ SALINAS CAROLINA ANGE     15360935-7     223   5   012  4127159-0        3    10/2023-10/2023     61.684
 0430123227-1    ARISTIDES ARISTIDES TAMARA DEL     15391605-5     223   1   303  4372227-1        4    10/2023-10/2023     81.312
 0430123232-8    MARCHANT TORRES JOHANNA MACKAR     15682033-4     223   5   012  4186479-6        3    10/2023-10/2023     61.684
 0430123235-2    CORTES ARAYA ROSA DEL CARMEN       16109841-8     223   5   012  4064815-1        4    10/2023-10/2023     82.012
 0430123238-7    GARCIA CORTES EVA EVELIN           16308916-5     223   5   012  4121393-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1516
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123240-9    CASTRO CASTILLO LORENA ISABEL      16324847-6     223   5   012  4055793-8        3    10/2023-10/2023     61.684
 0430123244-1    ROBLES CARVAJAL PAULA SUSANA       16596087-4     223   5   012  4295192-7        3    10/2023-10/2023     61.684
 0430123245-K    NIJBORG VERGARA OLGA VIRGINIA      16724823-3     223   5   012  4248508-K        3    10/2023-10/2023     61.684
 0430123246-8    CASTILLO MIRANDA NATALIA ANDRE     16848492-5     223   5   012  4055176-K        3    10/2023-10/2023     61.684
 0430123248-4    JOFRE CASTILLO ANGELICA MARIA      17112110-8     223   5   012  4176337-K        4    10/2023-10/2023     82.012
 0430123250-6    PEREZ ORDENES DANIZA NICOLE        17113296-7     223   5   012  4259711-2        4    10/2023-10/2023     82.012
 0430123251-4    CARVAJAL GUERRERO JOCELYN MARI     17113362-9     223   5   012  4054090-3        3    10/2023-10/2023     61.684
 0430123252-2    GALLARDO MANOSALVA PALOMA BABE     17362140-K     223   5   012  4119996-2        3    10/2023-10/2023     61.684
 0430123254-9    NAVEA CASTILLO KAREN ANDREA        17655120-8     223   5   012  4247913-6        3    10/2023-10/2023     61.684
 0430123255-7    RIVERA CASTRO VIANCA LISSETTE      17713025-7     223   5   012  4294216-2        3    10/2023-10/2023     61.684
 0430123258-1    JOFRE MICHEA DANIELA CAROLINA      18184162-1     223   5   012  4176385-K        3    10/2023-10/2023     61.684
 0430123260-3    SAN FRANCISCO PIZARRO VERONICA     18353678-8     223   5   012  4303368-9        3    10/2023-10/2023     61.684
 0430123262-K    CACERES SANTOS TAMARA ANDREA       18354930-8     223   5   012  4048285-7        3    10/2023-10/2023     61.684
 0430123263-8    MONTENEGRO ARAYA PILAR ANDREA      18361912-8     223   5   012  4195363-2        3    10/2023-10/2023     61.684
 0430123265-4    MUNDACA MUNDACA CAMILA FRANCIS     18689720-K     223   5   012  4198691-3        3    10/2023-10/2023     61.684
 0430123271-9    CALLEJAS ALCAYAGA YOSSELIN ALE     18985415-3     223   5   012  4049180-5        3    10/2023-10/2023     61.684
 0430123272-7    IRIARTE BUGUENO NATALIA MAYLIN     18985511-7     223   5   012  4136486-6        3    10/2023-10/2023     61.684
 0430123273-5    POBLETE LABARCA CLAUDIA ARLIET     18986300-4     223   5   012  4262554-K        3    10/2023-10/2023     61.684
 0430123276-K    ARIAS LAZO YOCELYN KARINA          19396852-K     223   5   012  4001721-6        3    10/2023-10/2023     61.684
 0430123279-4    CAMPOS VEGA ALEXIA TAMARA          19561680-9     223   5   012  4049941-5        3    10/2023-10/2023     61.684
 0430123280-8    CONTRERAS IBACACHE BERNARDA LO     19666355-K     223   5   012  4062876-2        3    10/2023-10/2023     61.684
 0430123281-6    ROJAS BARRAZA VITALIA MAGDALEN     19666767-9     223   5   012  4296771-8        3    10/2023-10/2023     61.684
 0430123295-6    TABILO BUGUENO VALENTINA SKARL     20601326-5     223   5   012  4343113-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1517
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123308-1    SANCHEZ ALBA JUANA  NI LUCY        24106275-9     223   5   012  4303761-7        3    10/2023-10/2023     61.684
 0430123319-7    VELIZ VICENCIO DANIZA IRELBA       10662824-6     223   1   303  4372338-3        3    10/2023-10/2023     60.984
 0430123331-6    VALDES MONDACA NANCY CAROLINA      13575775-6     223   5   012  4349983-1        3    10/2023-10/2023     61.684
 0430123333-2    GODOY MUNOZ MABEL DEL CARMEN       14518774-5     223   1   303  4372259-K        3    10/2023-10/2023     60.984
 0430123338-3    ANTIQUERA ROMERO MARCIA ANDREA     15042359-7     223   5   012  3998221-8        3    10/2023-10/2023     61.684
 0430123342-1    SEGOVIA JORQUERA MARGARET TATI     15733461-1     223   5   012  4306910-1        3    10/2023-10/2023     61.684
 0430123344-8    CONTRERAS SANTANDER CAROLINA D     15802345-8     223   5   012  4063409-6        3    10/2023-10/2023     61.684
 0430123350-2    BOLADOS PEREIRA FABIOLA ANDREA     16325898-6     223   5   012  4009288-9        3    10/2023-10/2023     61.684
 0430123352-9    BARRAZA NANJARIS JOCELYN ANDRE     16641008-8     223   5   012  4005895-8        4    10/2023-10/2023     82.012
 0430123354-5    FLORES PERALTA MARIA TERESA        17113311-4     223   5   012  4116584-7        4    10/2023-10/2023     82.012
 0430123355-3    DIAZ PINEDA KARINA PAOLA           17362726-2     223   5   012  4069427-7        3    10/2023-10/2023     61.684
 0430123359-6    ARAYA VILLALOBOS LISBET ALEXAN     17713605-0     223   5   012  4000750-4        4    10/2023-10/2023     82.012
 0430123364-2    OLMEDO ARAYA YOSELIN FERNANDA      18351967-0     223   5   012  4251145-5        4    10/2023-10/2023     82.012
 0430123366-9    CASTRO ANDRADE NICSY ALEJANDRA     18352800-9     223   5   012  4055660-5        3    10/2023-10/2023     61.684
 0430123371-5    TORREJON SIERRA DARLING ALEJAN     18689834-6     223   5   012  4345625-3        4    10/2023-10/2023     82.012
 0430123384-7    TAPIA ROJAS MARIA JOSE             20458456-7     223   5   012  4343827-1        3    10/2023-10/2023     61.684
 0430123400-2    CORREA VENENCIANO PAOLA ISABEL     12427923-2     223   5   012  4064728-7        3    10/2023-10/2023     61.684
 0430123401-0    NUNEZ MUNOZ GLORIA MARISOL         12815020-K     223   5   012  4249328-7        3    10/2023-10/2023     61.684
 0430123408-8    ARAYA ROJAS IRMA BEATRIZ           13747279-1     223   5   012  4000595-1        3    10/2023-10/2023     61.684
 0430123412-6    FRANCO FLORES LISSETE MADELAIN     15413148-5     223   1   303  4372258-1        4    10/2023-10/2023     81.312
 0430123413-4    ARAYA PIZARRO YESENIA ALEJANDR     15440308-6     223   5   012  4000515-3        4    10/2023-10/2023     82.012
 0430123415-0    CORTES VALENCIA LUISA DE LAS M     15762932-8     223   5   012  4065500-K        3    10/2023-10/2023     61.684
 0430123419-3    VEGA COLLAO ERICA LORENA           15979989-1     223   1   303  4372337-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123420-7    MIRANDA ARAYA CARMEN GLORIA ES     16085702-1     223   5   012  4193124-8        5    10/2023-10/2023    102.340
 0430123422-3    VERGARA CAMPOSANO ELIZABETH FA     16466442-2     223   5   012  4357694-1        4    10/2023-10/2023     82.012
 0430123424-K    PEREZ DINAMARCA DANISA CECILIA     16849141-7     223   5   012  4259213-7        3    10/2023-10/2023     61.684
 0430123430-4    VEGA VEGA VIVIANA JUDITH           17364188-5     223   5   012  4355297-K        3    10/2023-10/2023     61.684
 0430123431-2    CARMONA VEAS ELIZABETH ALINA       17712496-6     223   5   012  4052036-8        4    10/2023-10/2023     82.012
 0430123434-7    ROJAS CISTERNAS SOLANGE STHEFA     17974451-1     223   5   012  4296959-1        3    10/2023-10/2023     61.684
 0430123435-5    CORTES LANDEROS KATHERINNE NIC     18010550-6     223   5   012  4065154-3        3    10/2023-10/2023     61.684
 0430123438-K    QUIROGA PIZARRO LAURA DANIELA      18354282-6     223   5   012  4265155-9        3    10/2023-10/2023     61.684
 0430123440-1    CASTILLO CONTRERAS CAMILA ANDR     18687592-3     223   5   012  4054876-9        3    10/2023-10/2023     61.684
 0430123448-7    FERNANDEZ GODOY CAMILA CRISTIN     18984648-7     223   5   012  4114157-3        3    10/2023-10/2023     61.684
 0430123452-5    CORTES BARRAZA JAREN YAMILET       19301600-6     223   5   012  4064847-K        3    10/2023-10/2023     61.684
 0430123453-3    FRIVOLA DIAZ MARIA ISABEL          19358565-5     223   5   012  4117430-7        3    10/2023-10/2023     61.684
 0430123454-1    MICHEA ALBANEZ BARBARA ISABEL      19666314-2     223   5   012  4192479-9        3    10/2023-10/2023     61.684
 0430123461-4    CAMPUSANO MUNDACA KRISHNA ARAC     20309139-7     223   5   012  4050003-0        3    10/2023-10/2023     61.684
 0430123463-0    GARCIA CORTES VALENTINA ALEJAN     20310137-6     223   5   012  4121397-3        3    10/2023-10/2023     61.684
 0430123480-0    OLIVARES ROJAS PAMELA ALEJANDR     13179786-9     223   5   012  4250899-3        3    10/2023-10/2023     61.684
 0430123483-5    MARTINEZ CORTES NATALIA SOLEDA     13759959-7     223   5   012  4187844-4        3    10/2023-10/2023     61.684
 0430123485-1    LAZO FLORES CLARA ELIANA           14542853-K     223   5   012  4178637-K        3    10/2023-10/2023     61.684
 0430123488-6    TAPIA PASTEN PILAR ANDREA          15575474-5     223   5   012  4343764-K        3    10/2023-10/2023     61.684
 0430123491-6    PLAZA GOMEZ JANI ALEJANDRA         15976453-2     223   5   012  4262342-3        3    10/2023-10/2023     61.684
 0430123493-2    ADONIS MUNOZ MARIA ALEJANDRA       16325520-0     223   5   012  3991378-K        4    10/2023-10/2023     82.012
 0430123494-0    VALDIVIA ZEPEDA NELLY VERONICA     16325707-6     223   5   012  4350459-2        4    10/2023-10/2023     82.012
 0430123497-5    ARAYA CORTES MARIA NATALIE         17112873-0     223   5   012  4000094-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1519
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123501-7    VASQUEZ LAGUNAS MARIANELA SOLE     17401365-9     223   5   012  4354001-7        3    10/2023-10/2023     61.684
 0430123502-5    CORTES MAYA ALEJANDRA YOSELIN      18010053-9     223   5   012  4065190-K        3    10/2023-10/2023     61.684
 0430123503-3    CASTRO CASTRO DEYANIRA SCARLET     18012053-K     223   5   012  4055804-7        3    10/2023-10/2023     61.684
 0430123505-K    BARRAZA ARAYA BARBARA GABRIELA     18352321-K     223   5   012  4005776-5        4    10/2023-10/2023     82.012
 0430123507-6    ROMERO CASTILLO CARLA FERNANDA     18353021-6     223   5   012  4298717-4        3    10/2023-10/2023     61.684
 0430123512-2    ANJEL ZEPEDA BARBARA ARANTXA       18984256-2     223   5   012  3997913-6        3    10/2023-10/2023     61.684
 0430123513-0    PIZARRO CORTES MARIA FERNANDA      18985091-3     223   5   012  4261939-6        3    10/2023-10/2023     61.684
 0430123515-7    AGUILERA CASTILLO CATALINA FER     19666403-3     223   5   012  3992326-2        3    10/2023-10/2023     61.684
 0430123527-0    FLORES AYALA ANDREA KARINA         21011216-2     223   5   012  4115931-6        3    10/2023-10/2023     61.684
 0430123530-0    FERNANDEZ MIRANDA JANIS ALEJAN     21714821-9     223   5   012  4114309-6        3    10/2023-10/2023     61.684
 0430123532-7    MARTINEZ GARCIA NATALIA ANDREA     25199946-5     223   5   012  4187968-8        4    10/2023-10/2023     82.012
 0430123534-3    CHICA MONTENEGRO ALEXA PAOLA       26765158-2     223   5   012  4059635-6        4    10/2023-10/2023     82.012
 0430123536-K    CASTILLO MARAMBIO MARIA ANGELI     12427124-K     223   5   012  3872206-9        3    10/2023-10/2023     61.684
 0430123537-8    CRUZ GOMEZ MARA GIGLIOLA           12764369-5     223   5   012  3873380-K        3    10/2023-10/2023     61.684
 0430123538-6    MORENO ROMERO JOHANNA DEL ROSA     12943298-5     223   5   012  3903418-2        3    10/2023-10/2023     61.684
 0430123539-4    GALLARDO HIDALGO ROCIO PILAR       13179163-1     223   5   012  3874986-2        3    10/2023-10/2023     61.684
 0430123541-6    PALLERO CONTRERAS XIMENA FABIO     13705302-0     223   5   012  3905434-5        4    10/2023-10/2023     82.012
 0430123546-7    URRA GONZALEZ GIOVANNA DENNISS     15748298-K     223   5   012  3913048-3        4    10/2023-10/2023     82.012
 0430123551-3    BORQUEZ CORTES CARLA VERONICA      17288508-K     223   5   012  3871057-5        3    10/2023-10/2023     61.684
 0430123553-K    MIRANDA BARRAZA CINTYA POLETTE     17364239-3     223   5   012  3902625-2        3    10/2023-10/2023     61.684
 0430123557-2    CORTES CASTILLO CONSTANZA DE L     18010104-7     223   5   012  3873265-K        3    10/2023-10/2023     61.684
 0430123562-9    CANETE VEGA NATALIA FERNANDA       18688651-8     223   5   012  3871718-9        3    10/2023-10/2023     61.684
 0430123566-1    MIRANDA ARAYA RACHEL ANDREA        18984284-8     223   5   012  3902618-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1520
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430123576-9    VARGAS PINILLA KATIA SOLEDAD       20092904-7     223   5   012  3913620-1        4    10/2023-10/2023     82.012
 0430123593-9    RAFFERNAU BUGUENO MYRIAM MARCE     14486025-K     223   5   012  4289354-4        3    10/2023-10/2023     61.684
 0430123603-K    ARAYA CORTES DIANA LISSETTE        17711612-2     223   5   012  4000085-2        3    10/2023-10/2023     61.684
 0430123605-6    MALUENDA ESTAY PIA VALERIA         17713609-3     223   5   012  4184958-4        3    10/2023-10/2023     61.684
 0430123607-2    SERRANO GUTIERREZ CHERILYN AND     17770326-5     223   5   012  4308626-K        3    10/2023-10/2023     61.684
 0430123609-9    HUENUL PADILLA GRACE MELANIE       17943430-K     223   5   012  4134601-9        3    10/2023-10/2023     61.684
 0430123614-5    CARVAJAL RODRIGUEZ SOPHIA MACA     18688852-9     223   5   012  4054211-6        3    10/2023-10/2023     61.684
 0430123615-3    PORRAS PALADINES CAMILA BELEN      18704387-5     223   5   012  4263144-2        1    10/2023-10/2023    173.152
 0430123616-1    VARELA RAMIREZ YARITZA ARIANA      18985814-0     223   5   012  4352455-0        4    10/2023-10/2023     82.012
 0430123620-K    TABILO MORGADO CYNTHIA ESTRELL     19301876-9     223   5   012  4343141-2        3    10/2023-10/2023     61.684
 0430123626-9    VELASQUEZ VEGA DEBORAH EUNICE      20090856-2     223   5   012  4355862-5        2    10/2023-10/2023    122.668
 0430123628-5    ARAYA BARRAZA CAMILA ALEJANDRA     20091304-3     223   5   012  3999935-8        3    10/2023-10/2023     61.684
 0430123630-7    ROJAS CASTILLO YANET ALESSANDR     20308381-5     223   5   012  4296912-5        1    10/2023-10/2023    186.070
 0430123634-K    TAPIA PASTEN ODETTE YAIRE          21002931-1     223   5   012  4343763-1        1    10/2023-10/2023    186.070
 0430123636-6    GARCIA CONTRERAS CELENA MILLAR     21134311-7     223   5   012  4121380-9        1    10/2023-10/2023    173.152
 0430123639-0    TORO PIZARRO CONSUELO ESTEPHAN     21530622-4     223   5   012  4345439-0        1    10/2023-10/2023    189.980
 0430123642-0    CAMBURSANO OYARZO SELENA SARAI     22454697-1     223   5   012  4049315-8        1    10/2023-10/2023    173.152
 0430204018-K    OSSANDON OSSANDON YARELA RAQUE     15027361-7     223   5   012  3828876-8        4    10/2023-10/2023     82.012
 0430204603-K    VEAS ARAYA MARIANELA ANDREA        17363121-9     223   5   012  3773188-9        3    10/2023-10/2023     61.684
 0430204823-7    ARAYA VILLALOBOS MARIA JOSE        17828298-0     223   1   303  4372150-K        4    10/2023-10/2023     81.312
 0430304210-0    GALLARDO MARIN YESSENIA MARICE     17711106-6     223   5   012  3833964-8        4    10/2023-10/2023     82.012
 0430304437-5    PEREIRA MIRANDA ANGELA KAROL       17363973-2     223   5   012  4090290-2        4    10/2023-10/2023     82.012
 0430304458-8    RODRIGUEZ ARDILES JUVINZA MARI     15574120-1     223   5   012  4160203-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1521
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304791-9    VELIZ VILLALOBOS LILIANA KATER     15575623-3     223   5   012  3913949-9        4    10/2023-10/2023     82.012
 0430305029-4    CORTES BORQUEZ RITA YAQUELINE      15733590-1     223   5   012  3707945-6        4    10/2023-10/2023     82.012
 0430305183-5    CASTRO RAMOS DANIELA ESTRELLA      17113387-4     223   5   012  3738624-3        3    10/2023-10/2023     61.684
 0430305191-6    ARANCIBIA NAVEA YAZMIN REBECA      17204034-9     223   5   012  3609938-0        3    10/2023-10/2023     61.684
 0430305245-9    BUGUENO DIAZ ANA CAREN             17711578-9     223   5   012  3638818-8        5    10/2023-10/2023    102.340
 0430305294-7    JOFRE RODRIGUEZ BRISA MARINA       18012404-7     223   5   012  3791232-8        4    10/2023-10/2023     82.012
 0430305404-4    SOLAR SOLAR NILZA ARACELLI         15574873-7     223   5   012  3911216-7        3    10/2023-10/2023     61.684
 0430305436-2    IBACACHE IBACACHE KATHERINE RO     17620416-8     223   5   012  3887198-6        4    10/2023-10/2023     82.012
 0430305740-K    DONOZO ALEGRIA BARBARA LILIANA     17713203-9     223   5   012  3781725-2        3    10/2023-10/2023     61.684
 0430305895-3    ALFARO DIAZ CYNTHIA ELENA          18353068-2     223   5   012  3595297-7        4    10/2023-10/2023     82.012
 0430305963-1    ZUNIGA ORELLANA DIANE FRANCHES     17013305-6     223   5   012  4369060-4        4    10/2023-10/2023     82.012
 0430306023-0    CARVAJAL MEDINA KATHERINNE JAZ     18011813-6     223   5   012  3733867-2        4    10/2023-10/2023     82.012
 0430306039-7    ARAYA GONZALEZ VANESSA BELEN       18426108-1     223   5   012  3796474-3        7    10/2023-10/2023    102.340
 0430306385-K    BUGUENO LOPEZ ANA LUISA            17114043-9     223   5   012  3830886-6        5    10/2023-10/2023    102.340
 0430306475-9    PALACIOS GOMEZ MARILU DEL ROSA     15575413-3     223   5   012  3864897-7        3    10/2023-10/2023     61.684
 0430306861-4    DUBO HERRERA PRISCILLA KATIUSC     13975010-1     223   5   012  3797054-9        3    10/2023-10/2023     61.684
 0430306953-K    ARAYA ORTIZ GUADALUPE DEL CARM     11931900-5     223   5   012  3616250-3        3    10/2023-10/2023     61.684
 0430307117-8    ARAYA CORTES ANGELICA FABIOLA      16324278-8     223   5   012  3614941-8        4    10/2023-10/2023     82.012
 0430307151-8    MARAMBIO ALFARO PAULINA ALEJAN     15801913-2     223   1   303  4372211-5        3    10/2023-10/2023     60.984
 0430307673-0    CASTILLO LLIME CONSTANZA JAVIE     19910698-8     223   5   012  3735992-0        4    10/2023-10/2023     82.012
 0430307720-6    ARAYA SEGOVIA KATHERINE DEL CA     16324600-7     223   5   012  3616829-3        3    10/2023-10/2023     61.684
 0430307855-5    AVALOS VALENCIA ROSA MARIA         18012001-7     223   5   012  4003713-6        3    10/2023-10/2023     61.684
 0430307870-9    TAPIA COFRE MARIA ISABEL           19302847-0     223   5   012  4269570-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1522
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402745-8    RODRIGUEZ JOFRE YENNIFER CAROL     17361947-2     223   5   012  4161093-K        4    10/2023-10/2023     82.012
 0430402806-3    ARAYA MUNDACA YESSENIA ELLY        18352496-8     223   5   012  3687784-7        3    10/2023-10/2023     61.684
 0430402941-8    ARAYA ARAYA CONSTANZA PILAR        19678118-8     223   5   012  3614189-1        4    10/2023-10/2023     82.012
 0430402959-0    ARAYA VARGAS VIRGINIA ISEL         18134692-2     223   5   012  4000716-4        4    10/2023-10/2023     82.012
 0430403262-1    CASTRO CARVAJAL ROSA MARIA         19666438-6     223   5   012  3652122-8        3    10/2023-10/2023     61.684
 0430403675-9    ACUNA LEDEZMA BERNARDA CECILIA     13976590-7     223   1   303  4372052-K        4    10/2023-10/2023     81.312
 0430403847-6    CORTES IBACACHE DANIELA DEL CA     17761346-0     223   5   012  3757899-1        4    10/2023-10/2023     82.012
 0430501365-5    ARAYA PORTILLA NATHALY ROCIO       17831198-0     223   5   012  4342193-K        4    10/2023-10/2023     82.012
 0430501538-0    PIZARRO PERINES VIANCA ESTEFAN     15575500-8     223   5   012  3938461-2        3    10/2023-10/2023     61.684
 0430501612-3    ZARATE ZARATE MARLENE SOLEDAD      18688399-3     223   5   012  4366869-2        3    10/2023-10/2023     61.684
 0430501739-1    MALLEGAS PEREZ DANISA FABIOLA      18011112-3     223   5   012  4013335-6        3    10/2023-10/2023     61.684
 0510304482-2    COFRE CASTILLO CLAUDIA MARINA      18037530-9     223   1   303  4372132-1        3    10/2023-10/2023     60.984
 0510925664-3    PINTO BARRERA AMANDA PATRICIA      13329428-7     223   5   012  4096953-5        3    10/2023-10/2023     61.684
 0510928073-0    VELASQUEZ FARALDO MARGARITA AU     17118112-7     223   5   012  4286384-K        3    10/2023-10/2023     61.684
 0510930692-6    RIVERA GONZALEZ DAMARI ANDREA      16521399-8     223   5   012  3867114-6        3    10/2023-10/2023     61.684
 0510934626-K    CASTRO JAQUE YANIRA ALEJANDRA      17478329-2     223   5   012  3652511-8        5    10/2023-10/2023    102.340
 0512900661-9    MORAGA REBOLLEDO VICTORIA VERO     15059889-3     223   5   012  4196361-1        3    10/2023-10/2023     61.684
 0514008011-1    RAMIREZ GUERRA JUANA ELENA         15851089-8     223   5   012  3987236-6        3    10/2023-10/2023     61.684
 0515307311-4    RIVAS ZUNIGA NORMA DEL CARMEN      13227758-3     223   5   012  4156726-0        4    10/2023-10/2023     82.012
 0570111843-1    LOPEZ ARAYA CARMEN FRANCISCA       18984603-7     223   5   012  3945690-7        4    10/2023-10/2023     82.012
 0580404844-K    PEREZ ROJAS LADY YOSELIN           16259198-3     223   5   012  4259914-K        3    10/2023-10/2023     61.684
 0627602463-7    SEGOVIA OLIVARES SOLANGE ANDRE     15040897-0     223   5   012  4267207-6        7    10/2023-10/2023    102.340
 0710131634-8    MORENO ONEL MARIANA SOLEDAD        16120557-5     223   5   012  3978219-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1523
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710205330-8    SEPULVEDA RIVERA CARLA ANDREA      17211505-5     223   5   012  4232547-3        3    10/2023-10/2023     61.684
 0710210271-6    BARRAZA ROJAS KATHERINE JEANNE     17711920-2     223   5   012  3632297-7        5    10/2023-10/2023    102.340
 0846403799-4    NAHUELPAN CURIN SILVANA BEATRI     15199248-K     223   5   012  4246667-0        5    10/2023-10/2023    102.340
 1310337370-5    MUNOZ SALINAS LISSETTE CAROLAI     18848033-0     223   5   012  3984704-3        3    10/2023-10/2023     61.684
 1312230493-5    MONTOYA MOLINA ROCIO ANGEL         17928804-4     223   5   012  4019290-5        4    10/2023-10/2023     82.012
 1312237009-1    GALLEGUILLOS HERNANDEZ CAROLIN     18245846-5     223   5   012  3834953-8        3    10/2023-10/2023     61.684
 1312443185-3    CONTRERAS MOYA DAYANA NICOLE       16199097-3     223   5   012  3753369-6        3    10/2023-10/2023     61.684
 1312506495-1    CONTRERAS ZAMORA GIOVANNA ISAB     12429365-0     223   5   012  3754599-6        4    10/2023-10/2023     82.012
 1319419577-4    CANCINO NAVARRETE ANA KAREN        17418742-8     223   5   012  3645048-7        4    10/2023-10/2023     61.684
 1319813365-K    CHEPO SURA NATALY DE LAS MERCE     14183989-6     223   5   012  3705822-K        3    10/2023-10/2023     61.684
 1319815797-4    ESQUIVEL MARIN SUSANA DE LAS M     13199349-8     223   5   012  3874225-6        3    10/2023-10/2023     61.684
 1320151765-0    MOLINA RIVEROS DANIELA ALEJAND     18609229-5     223   5   012  3970103-0        3    10/2023-10/2023     60.984
 1320912471-2    OLIVARES GONZALEZ CLEMENTINA A     13975524-3     223   5   012  4075979-4        3    10/2023-10/2023     61.684
 1330124803-7    ESPINOZA ESPINOZA CAMILA NICOL     18688867-7     223   5   012  3801306-8        3    10/2023-10/2023     61.684
 1340143910-7    OPAZO GODOY DALIZ SOLANGE          18026864-2     223   5   012  4076530-1        4    10/2023-10/2023     82.012
 1510127122-3    SANTANA SALINAS ASTRID CAROLIN     18787734-2     223   5   012  4305877-0        3    10/2023-10/2023     61.684
 1510132647-8    CONSTANCIO CALDERA LIRA            15388876-0     223   5   012  3659528-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.179     TOTAL NUMERO DE CAUSANTES :    7.291     TOTAL MONTO :   148.848.020
