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: 04303 MONTE PATRIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703873-2    BRUNA BRUNA CINDY ANDREA           16848159-4     223   5   012  3701208-4        3    10/2023-10/2023     61.684
 0203710563-8    PONCE PONCE MARIA ELIANA           14116689-1     223   5   012  3906727-7        3    10/2023-10/2023     61.684
 0210126539-3    SOUBLETE MEDALLA FLOR FRESIA       15023883-8     223   5   012  4241928-1        3    10/2023-10/2023     61.684
 0220108744-1    ARAYA ALVAREZ VANESSA ALEJANDR     18900094-4     223   5   012  3614082-8        3    10/2023-10/2023     61.684
 0220300645-7    FLORES AYMA LAURA VALENTINA        17935701-1     223   5   012  3766523-1        3    10/2023-10/2023     61.684
 0305500841-7    URRICHE VALLADARES DEISY ALEJA     13760703-4     223   5   012  3796142-6        4    10/2023-10/2023     82.012
 0306006656-5    ARAYA MOSCOSO CLAUDIA CARMEN       15042987-0     223   5   012  3616042-K        4    10/2023-10/2023     82.012
 0310120945-7    MANZANO DELGADO CAROL NATALY       16559373-1     223   5   012  4186122-3        3    10/2023-10/2023     61.684
 0310303040-3    TAPIA TORRES ALEJANDRA ANDREA      17492668-9     223   5   012  3796068-3        3    10/2023-10/2023     61.684
 0310303200-7    VEGA GONZALEZ CAROLINA ANDREA      13649285-3     223   5   012  3940716-7        3    10/2023-10/2023     61.684
 0407404547-8    AZOLA URQUIETA MARIANELA ISABE     16527488-1     223   5   012  3630365-4        3    10/2023-10/2023     61.684
 0408209528-K    GALLARDO RAMOS JENIFER CARINA      16109662-8     223   5   012  3875006-2        4    10/2023-10/2023     82.012
 0408210239-1    VASQUEZ MINO VALESKA ALEXANDRA     15538816-1     223   5   012  4354084-K        3    10/2023-10/2023     61.684
 0408211067-K    MASMAN FIGUEROA FERNANDA PATRI     13975784-K     223   5   012  3901649-4        3    10/2023-10/2023     61.684
 0408301210-8    CASTILLO BARAHONA CARLA VANESS     15947146-2     223   5   012  3735066-4        3    10/2023-10/2023     61.684
 0408400182-7    MAYA CASTILLO AMELIA FABIOLA       15043927-2     223   5   012  3717156-5        3    10/2023-10/2023     61.684
 0408400184-3    MAYA CORTES EVA ROSARIO            12420292-2     223   5   012  3671531-6        3    10/2023-10/2023     61.684
 0408400317-K    ARAYA VILLALOBOS LAURA ISABEL      13536244-1     223   5   012  3718218-4        3    10/2023-10/2023     61.684
 0408400320-K    MUNOZ BARRAZA GLORIA DEL CARME     10942031-K     223   2   303  4414365-8        2    10/2023-10/2023     67.656
 0408400509-1    JULIO JULIO ANA LIDIA              11512942-2     223   2   303  4414359-3        2    10/2023-10/2023     67.656
 0408400577-6    ARAYA JIMENEZ ROSA DELIA           10650549-7     223   5   012  3796479-4        3    10/2023-10/2023     61.684
 0408400715-9    ROJAS CASTILLO JANETT EUGENIA      11727790-9     223   5   012  3908397-3        3    10/2023-10/2023     61.684
 0408400723-K    PIZARRO MUNOZ PAMELA DEL CARME     11937556-8     223   2   303  4414368-2        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408401081-8    LEON  ELENA ISABEL                 11748359-2     223   5   012  3862133-5        4    10/2023-10/2023     82.012
 0408401156-3    SOLAR ARANCIBIA ANA MARIA          13180304-4     223   5   012  4172416-1        3    10/2023-10/2023     61.684
 0408401189-K    VALDIVIA TAPIA FABIOLA ROSARIO     13330866-0     223   5   012  4317362-6        3    10/2023-10/2023     61.684
 0408401247-0    VALENZUELA VALENZUELA ALICIA A     13534742-6     223   5   012  4173178-8        3    10/2023-10/2023     61.684
 0408401602-6    JAIME MICHEA VICTORIA DE LOS S     11939309-4     223   2   303  4414358-5        2    10/2023-10/2023     67.656
 0408401739-1    FAJARDO PASTEN PAMELA BEATRIZ      12953998-4     223   5   012  3803867-2        3    10/2023-10/2023     61.684
 0408401765-0    CAMPUSANO MIRANDA PALMENIA DEL     10913489-9     223   5   012  3724633-6        3    10/2023-10/2023     61.684
 0408401769-3    CORTES CORTES GUILLERMINA PASC     12807458-9     223   5   012  3662035-8        3    10/2023-10/2023     61.684
 0408401802-9    CONTRERAS SEGOVIA ANA MARIA        11939540-2     223   2   303  4414385-2        2    10/2023-10/2023     67.656
 0408401882-7    TAPIA ARAYA PAMELA LEONOR          15042781-9     223   5   012  3868215-6        3    10/2023-10/2023     61.684
 0408402012-0    MORGADO VERGARA DIAMANTINA MAR     12577387-7     223   5   012  3978558-7        3    10/2023-10/2023     61.684
 0408402163-1    GUTIERREZ CASTILLO MARLENE ALI     14249981-9     223   2   303  4414404-2        2    10/2023-10/2023     67.656
 0408402271-9    VILLALOBOS JULIO KARMINA JOHAN     13748102-2     223   5   012  3796283-K        3    10/2023-10/2023     61.684
 0408402294-8    EGANA ALVAREZ ELENA DEL CARMEN     12420372-4     223   2   303  4414354-2        2    10/2023-10/2023     67.656
 0408402341-3    CASTILLO LUNA CLAUDIA ELENA        12572158-3     223   5   012  3872204-2        3    10/2023-10/2023     61.684
 0408402348-0    JARA SEGOVIA CAROLINA DEL PILA     13275069-6     223   5   012  3893356-6        3    10/2023-10/2023     61.684
 0408402381-2    CONTRERAS CORTES LUZ ELIANA        11512716-0     223   5   012  3773948-0        3    10/2023-10/2023     61.684
 0408402406-1    MIRANDA TAPIA CLARA ANGELICA       13359401-9     223   5   012  3902723-2        3    10/2023-10/2023     61.684
 0408402421-5    ROJO ROJO SILVANA ALEJANDRA        14100520-0     223   5   012  3678945-K        5    10/2023-10/2023     61.684
 0408402436-3    BARRAZA GAMBOA MARIA EUGENIA       13748053-0     223   5   012  3796573-1        3    10/2023-10/2023     61.684
 0408402437-1    RODRIGUEZ ADONES CARMEN GLORIA     11939111-3     223   2   303  4414395-K        2    10/2023-10/2023     67.656
 0408402452-5    ORTIZ ARANCIBIA JULIA JOHANNA      13747923-0     223   5   012  4038784-6        3    10/2023-10/2023     61.684
 0408402453-3    GODOY CARMONA MARCELA ISABEL       14296648-4     223   5   012  3916044-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408402475-4    CASTILLO CASTILLO YENNY GUILLE     15041601-9     223   5   012  3796762-9        7    10/2023-10/2023     82.012
 0408402490-8    TAPIA ZEPEDA CELIA TRINIDAD        15039317-5     223   5   012  4271215-9        3    10/2023-10/2023     61.684
 0408402510-6    CASTILLO CASTILLO MARIELA PAOL     15045184-1     223   5   012  3704998-0        3    10/2023-10/2023     61.684
 0408402622-6    FERREIRA PIZARRO ROSA DEL CARM     14106998-5     223   5   012  3713271-3        3    10/2023-10/2023     61.684
 0408402747-8    CASTILLO ANGEL VIVIANA ALICITH     13748841-8     223   2   303  4414384-4        2    10/2023-10/2023     67.656
 0408402792-3    ARAYA LUNA EVELYN CAROLINA         13747965-6     223   5   012  3615804-2        3    10/2023-10/2023     61.684
 0408402831-8    CORTES BORQUEZ CAROLINA DE LAS     15043871-3     223   5   012  3774041-1        3    10/2023-10/2023     61.684
 0408402862-8    MORGADO ADAOS ALDA FABIOLA         12420378-3     223   5   012  3717256-1        4    10/2023-10/2023     82.012
 0408402866-0    ROJAS MILLA SUSANA JACQUELINE      12944273-5     223   5   012  3908509-7        3    10/2023-10/2023     61.684
 0408402874-1    PIZARRO ARRIAGADA JESSICA FELI     13359292-K     223   5   012  4261856-K        2    10/2023-10/2023     61.684
 0408402877-6    AVALOS MIRANDA MARIANELA ROSAR     13747851-K     223   5   012  3773513-2        4    10/2023-10/2023     82.012
 0408402937-3    BRAVO BRAVO MARIA ALEJANDRA        14089796-5     223   5   012  3699178-K        4    10/2023-10/2023     82.012
 0408402963-2    GAHONA AVALOS LUPERFINA DEL CA     14115936-4     223   5   012  3832111-0        3    10/2023-10/2023     61.684
 0408402972-1    ROJAS MUNOZ ANA MELANIA            13535936-K     223   5   012  3908519-4        3    10/2023-10/2023     61.684
 0408402982-9    GALLARDO SEGOVIA GEORGINA CARM     14314533-6     223   2   303  4414388-7        2    10/2023-10/2023     67.656
 0408403007-K    CORTES CORTES ANTONIA CARMEN       15043210-3     223   5   012  3873272-2        3    10/2023-10/2023     61.684
 0408403024-K    MORA MICHEA CLAUDIA PATRICIA       15043206-5     223   5   012  3793795-9        3    10/2023-10/2023     61.684
 0408403032-0    ARAYA ROMAN ALEJANDRA PATRICIA     14347151-9     223   5   012  3830726-6        3    10/2023-10/2023     61.684
 0408403052-5    CORTES CORTES JOHANNA CARMEN       15043187-5     223   5   012  3662038-2        3    10/2023-10/2023     61.684
 0408403060-6    DIAZ CORTES ANGELA LORENA          15801466-1     223   5   012  3777360-3        4    10/2023-10/2023     82.012
 0408403066-5    OGALDE FARIAS JUANA ANTONIA        12572179-6     223   5   012  3904460-9        4    10/2023-10/2023     82.012
 0408403083-5    CORTES DUBO YURI DEL PILAR         16664018-0     223   5   012  3873282-K        3    10/2023-10/2023     61.684
 0408403137-8    ZEPEDA VEGA JOHANNA ALEJANDRA      14116270-5     223   5   012  3830564-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408403139-4    CAMPUSANO MUJICA VERONICA MAGA     14905239-9     223   5   012  3644474-6        3    10/2023-10/2023     61.684
 0408403157-2    CORTES ROJAS XIMENA MERCEDES       15575564-4     223   5   012  3662331-4        3    10/2023-10/2023     61.684
 0408403166-1    BUGUENO ORREGO MARICEL DEL TRA     15049402-8     223   5   012  3830887-4        5    10/2023-10/2023     61.684
 0408403188-2    CORTES ARAYA GLORIA ISABEL         13209004-1     223   5   012  3707932-4        3    10/2023-10/2023     61.684
 0408403204-8    CORTES MILLA MARIA ISABEL          15042957-9     223   5   012  3662202-4        3    10/2023-10/2023     61.684
 0408403212-9    PIZARRO GOMEZ LORENA PAOLA         15041727-9     223   5   012  3865852-2        3    10/2023-10/2023     61.684
 0408403213-7    TOLEDO CASTILLO CLAUDIA ALEJAN     15043553-6     223   5   012  3939799-4        3    10/2023-10/2023     61.684
 0408403230-7    VALDERRAMA VALDERRAMA ELIZABET     14568939-2     223   2   303  4414377-1        2    10/2023-10/2023     67.656
 0408403231-5    ARANCIBIA GARCIA MARIA INES        15024838-8     223   5   012  3830692-8        3    10/2023-10/2023     61.684
 0408403268-4    CRUZ ADAOS MARICELA DENNISE        16596345-8     223   5   012  3796970-2        5    10/2023-10/2023     61.684
 0408403293-5    ARAYA ARAYA NANCY VALESCA          15733557-K     223   5   012  3830711-8        3    10/2023-10/2023     61.684
 0408403322-2    MARIN OLIVARES ANA ROSA            13180262-5     223   5   012  3792634-5        4    10/2023-10/2023     82.012
 0408403330-3    ARAYA PEREZ MARIA LUISA            15042785-1     223   5   012  3915281-9        3    10/2023-10/2023     61.684
 0408403331-1    HUERTA PLAZA VICTORIA ALEXANDR     15042827-0     223   5   012  3886146-8        3    10/2023-10/2023     61.684
 0408403355-9    CARVAJAL CARVAJAL DANITZA DEL      15573718-2     223   5   012  3733568-1        4    10/2023-10/2023     82.012
 0408403465-2    CERDA MUNOZ JESSICA VIVIANA        15042809-2     223   5   012  3872545-9        3    10/2023-10/2023     61.684
 0408403477-6    CARVAJAL CARVAJAL JENNY JOCELY     15043081-K     223   5   012  3915532-K        3    10/2023-10/2023     61.684
 0408403486-5    DIAZ SANTANDER VIOLETA BEATRIZ     12807358-2     223   5   012  3779872-K        3    10/2023-10/2023     61.684
 0408403496-2    RICOUZ RIVERA VERONICA ALEJAND     16324946-4     223   5   012  3866829-3        3    10/2023-10/2023     61.684
 0408403546-2    JOFRE CORTES NILZA ESTER           13747803-K     223   5   012  4176344-2        3    10/2023-10/2023     61.684
 0408403548-9    SALINAS ABURTO VIVIANA INGRID      13810346-3     223   5   012  3909598-K        3    10/2023-10/2023     61.684
 0408403560-8    ARAYA CORTES SUSANA ANTONIA        15043775-K     223   5   012  3615004-1        3    10/2023-10/2023     61.684
 0408403575-6    ROJAS MIRANDA DANIELA ISABEL       16324654-6     223   5   012  4164531-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408403576-4    MONROY CONTRERAS CLARIBEL ANYE     16324896-4     223   5   012  3793613-8        3    10/2023-10/2023     61.684
 0408403584-5    SEPULVEDA PARDO SUSANA             11632183-1     223   5   012  3868147-8        3    10/2023-10/2023     61.684
 0408403667-1    ARAYA PEREZ MARIA JACQUELINE       15042786-K     223   5   012  3830724-K        3    10/2023-10/2023     61.684
 0408403720-1    ROJAS FRITZ HILDA ROSA             13440310-1     223   5   012  3867533-8        4    10/2023-10/2023     61.684
 0408403764-3    LOBOS COFRE ELENA JOCELYN          13535847-9     223   5   012  3862389-3        3    10/2023-10/2023     61.684
 0408403777-5    CORTES MILLA GRIMALDINA INES       15043221-9     223   5   012  3942306-5        3    10/2023-10/2023     61.684
 0408403778-3    TOLEDO ARAYA JIMENA DEL CARMEN     15043428-9     223   5   012  3939796-K        4    10/2023-10/2023     82.012
 0408403820-8    CODOCEO LEDEZMA VIVIANA ELIZAB     15040149-6     223   5   012  3831187-5        3    10/2023-10/2023     61.684
 0408403833-K    GALLARDO GALLARDO JOCELYN PATR     16595566-8     223   5   012  3816656-5        5    10/2023-10/2023    102.340
 0408403865-8    BARRAZA CARVAJAL NILVIA DEL CA     14347089-K     223   5   012  3796572-3        3    10/2023-10/2023     61.684
 0408403868-2    ROJAS ANGEL KARINA AURISTELA       15043176-K     223   5   012  4162659-3        3    10/2023-10/2023     61.684
 0408403883-6    MORALES CORTES ORGANDA ELIDE       09620119-2     223   5   012  3975503-3        3    10/2023-10/2023     61.684
 0408403894-1    TAPIA CORTES MARGARITA JIMENA      12944550-5     223   2   303  4414374-7        2    10/2023-10/2023     67.656
 0408403896-8    ARAYA CASTRO SUSANA ANDREA         12426840-0     223   5   012  3614781-4        2    10/2023-10/2023     61.684
 0408403902-6    CASTILLO VALENZUELA CRISTINA D     13748888-4     223   5   012  3773782-8        3    10/2023-10/2023     61.684
 0408403904-2    GAHONA AVALOS SUSANA DEL PILAR     14115937-2     223   5   012  3832112-9        3    10/2023-10/2023     61.684
 0408403907-7    GONZALEZ VILLARROEL JUANA DE L     15026393-K     223   5   012  3916117-6        4    10/2023-10/2023     82.012
 0408403914-K    CAMPUSANO CORTES ELIZABETH KAT     15575509-1     223   2   303  4414348-8        2    10/2023-10/2023     67.656
 0408403915-8    VILLALOBOS VILLALOBOS ANA PATR     15801704-0     223   5   012  3718005-K        4    10/2023-10/2023     82.012
 0408403947-6    MORALEZ GUERRA EVELYN JOCELYN      15042855-6     223   5   012  3936161-2        3    10/2023-10/2023     61.684
 0408403953-0    MIRANDA VENEGAS LUZMIRA ALEJAN     15812353-3     223   5   012  3793495-K        3    10/2023-10/2023     61.684
 0408403954-9    CHAPILLA CORTES FABIOLA ISABEL     15852740-5     223   5   012  3744200-3        3    10/2023-10/2023     61.684
 0408403958-1    VEGA VEGA SANDRA ANDREA            16324066-1     223   5   012  4327582-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408403961-1    SEGOVIA CONTRERAS KATHERINE LO     16595476-9     223   5   012  3910469-5        3    10/2023-10/2023     61.684
 0408403967-0    MUNOZ CORTES CLAUDIA GUILLERMI     15043199-9     223   5   012  3827539-9        3    10/2023-10/2023     60.984
 0408403995-6    MUNDACA CASTRO CAROLINA ESTHER     15024375-0     223   5   012  3794134-4        3    10/2023-10/2023     61.684
 0408404007-5    GAMBOA MARDONES HADA VIRGINIA      15042847-5     223   5   012  3942525-4        3    10/2023-10/2023     61.684
 0408404008-3    ANGEL MILLA CAROLINA ISABEL        15043269-3     223   5   012  3830668-5        3    10/2023-10/2023     61.684
 0408404019-9    ARAYA MUNOZ JOANNA KARIME          13330819-9     223   5   012  3616072-1        3    10/2023-10/2023     61.684
 0408404023-7    GONZALEZ BRAVO SILVANA DEL CAR     16195126-9     223   2   303  4414357-7        3    10/2023-10/2023    101.484
 0408404037-7    CORTES PALTA BERTA BERNARDITA      16325833-1     223   5   012  3915727-6        3    10/2023-10/2023     61.684
 0408404049-0    PIZARRO VALDES ROSA ALEJANDRA      13744492-5     223   5   012  3865895-6        3    10/2023-10/2023     61.684
 0408404053-9    SEGOVIA PASTENES MARISA PAOLA      15043420-3     223   5   012  3910485-7        4    10/2023-10/2023     82.012
 0408404062-8    PASTEN CONTRERAS ESTELA DEL CA     15044125-0     223   5   012  3986893-8        3    10/2023-10/2023     61.684
 0408404070-9    ALFARO ARAYA CLAUDIA ANDREA        13359234-2     223   5   012  3830632-4        5    10/2023-10/2023     61.684
 0408404073-3    MUJICA MORGADO GABRIELA FERNAN     16325426-3     223   5   012  3672958-9        3    10/2023-10/2023     61.684
 0408404077-6    CASTILLO CORTES GILDA LUISA        13534391-9     223   5   012  3650978-3        4    10/2023-10/2023     82.012
 0408404094-6    CORTES SEGOVIA EVELYN MARJORIE     13747320-8     223   5   012  4065438-0        3    10/2023-10/2023     61.684
 0408404100-4    BRAVO PASTEN CARMEN ROSA           15852753-7     223   5   012  3637768-2        4    10/2023-10/2023     82.012
 0408404101-2    PIZARRO PIZARRO ANDREA ROMINA      16325599-5     223   5   012  3717518-8        3    10/2023-10/2023     61.684
 0408404111-K    CONTRERAS RODRIGUEZ OLAYA DEL      11512779-9     223   5   012  3753954-6        3    10/2023-10/2023     61.684
 0408404115-2    OLIVARES OLIVARES PAULA MARCEL     13017577-5     223   5   012  3828414-2        3    10/2023-10/2023     61.684
 0408404140-3    BRAVO PASTEN RUTH ESTER            15852793-6     223   5   012  3637769-0        4    10/2023-10/2023     82.012
 0408603370-K    CASTILLO RAMOS LUZ ELIANA          13977096-K     223   5   012  3831068-2        5    10/2023-10/2023     61.684
 0408603503-6    VENEGAS CODOCEO FLORA ROSA         15044873-5     223   2   303  4414379-8        4    10/2023-10/2023    135.312
 0409601657-9    BUGUENO CORTES INES DEL CARMEN     12815603-8     223   5   012  3701577-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114547-1    CORTES MILLA VERONICA YAMILET      12944235-2     223   5   012  3758085-6        3    10/2023-10/2023     61.684
 0410117402-1    LUNA CORTES ALEJANDRA ELIZABET     17711775-7     223   5   012  3792201-3        3    10/2023-10/2023     61.684
 0410125168-9    TORRES ZARRICUETA YANINA LOREN     18758246-6     223   5   012  4278211-4        3    10/2023-10/2023     61.684
 0410127802-1    CORTES MILLA DANIELA ANDREA        18352813-0     223   5   012  3758082-1        3    10/2023-10/2023     61.684
 0410217068-2    MONDACA MARIN PRISCILLA ANDREA     18002354-2     223   5   012  3863790-8        3    10/2023-10/2023     61.684
 0410230894-3    ARAYA MARIN PRISCILLA TERESA       18986174-5     223   5   012  3615859-K        4    10/2023-10/2023     82.012
 0410238420-8    CORTES ORTIZ JOHANNA VALESKA       16848626-K     223   5   012  3758229-8        3    10/2023-10/2023     61.684
 0430111668-9    TABILO CARVAJAL INGRID STEPHAN     17363553-2     223   5   012  3911755-K        3    10/2023-10/2023     61.684
 0430112816-4    LOPEZ ASTUDILLO MARIA JOSE         18352360-0     223   5   012  3929632-2        5    10/2023-10/2023    102.340
 0430112843-1    CAMPUSANO MUJICA HERMINDA CLAU     13748112-K     223   5   012  3704389-3        3    10/2023-10/2023     61.684
 0430113941-7    GALLEGUILLOS ARAYA ANA MARIA       17362336-4     223   5   012  3942518-1        3    10/2023-10/2023     61.684
 0430114966-8    CORTES CORTES JOHANNA CECILIA      14905256-9     223   5   012  3774057-8        3    10/2023-10/2023     61.684
 0430119074-9    VEGA PERALTA NATALIA ANDREA        14444324-1     223   5   012  3940737-K        3    10/2023-10/2023     61.684
 0430119338-1    ARAYA ALZAMORA PALOMA VANESA A     18822503-9     223   5   012  3999821-1        3    10/2023-10/2023     61.684
 0430204085-6    TAPIA VIERA SILVIA RAQUEL          15733521-9     223   5   012  3868231-8        3    10/2023-10/2023     61.684
 0430204266-2    CASTILLO CASTILLO TAMARHA NICO     16847845-3     223   5   012  3650898-1        4    10/2023-10/2023     82.012
 0430205194-7    OLIVARES OLIVARES CRISTIAN ALE     13976976-7     223   5   012  3717382-7        3    10/2023-10/2023     61.684
 0430304169-4    ANGEL ANGEL JUANA CARMEN           12597556-9     223   5   012  3606377-7        3    10/2023-10/2023     61.684
 0430304175-9    CASTILLO ROJAS KARINA OLAYA        13748140-5     223   5   012  3651664-K        3    10/2023-10/2023     61.684
 0430304177-5    IBACACHE CISTERNAS MARLI CAROL     15573385-3     223   5   012  3887150-1        3    10/2023-10/2023     61.684
 0430304185-6    PLAZA CASTILLO CYNTHIA PAOLA       15043041-0     223   5   012  3906595-9        4    10/2023-10/2023     82.012
 0430304190-2    VEAS VILLALOBOS BEATRIZ MARGAR     15572465-K     223   5   012  3717959-0        3    10/2023-10/2023     61.684
 0430304194-5    MILLA PLAZA MARIA TERESA           15043266-9     223   5   012  3966121-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304195-3    OYARCE MONDACA CAROLINA PAOLA      15573639-9     223   5   012  3864757-1        4    10/2023-10/2023     82.012
 0430304205-4    VILLALOBOS AGUILERA DOMINGA EL     16664062-8     223   5   012  3773258-3        4    10/2023-10/2023     82.012
 0430304208-9    MUNOZ GOMEZ YAZNA PILAR            13535848-7     223   5   012  4021984-6        3    10/2023-10/2023     61.684
 0430304214-3    ZUNIGA ASTORGA ELIANA DEL ROSA     16082030-6     223   5   012  3941722-7        5    10/2023-10/2023     61.684
 0430304224-0    CORTES SOLAR MARIA CRISTINA        15042708-8     223   5   012  3708167-1        3    10/2023-10/2023     61.684
 0430304229-1    BARRAZA BARRAZA JACQUELINE AND     15571520-0     223   5   012  3718310-5        3    10/2023-10/2023     61.684
 0430304234-8    CAMPOS VALDIVIESO BRIGITTE CAR     17401263-6     223   5   012  3644363-4        4    10/2023-10/2023     82.012
 0430304241-0    ALAMOS YANEZ VERONICA UBERLIND     11726915-9     223   2   303  4414344-5        2    10/2023-10/2023     67.656
 0430304245-3    GONZALEZ ELGUETA NICOLE ALEJAN     17712430-3     223   5   012  3845424-2        3    10/2023-10/2023     61.684
 0430304250-K    NAVEA GONZALEZ MARIBEL VIVIANA     15039908-4     223   5   012  4247917-9        3    10/2023-10/2023     61.684
 0430304258-5    CAMPOS CONTRERAS CINTYA PAMELA     16848803-3     223   5   012  3871595-K        5    10/2023-10/2023    102.340
 0430304259-3    CARRIZO CORTES JESSICA CAROLIN     13747882-K     223   5   012  3732834-0        3    10/2023-10/2023     61.684
 0430304263-1    MIRANDA MUNOZ EDITH ARCELIA        16596205-2     223   5   012  3863680-4        3    10/2023-10/2023     61.684
 0430304264-K    ROBLEDO JIMENEZ ALEJANDRA BERN     16596202-8     223   5   012  3829332-K        4    10/2023-10/2023     82.012
 0430304270-4    CARVAJAL COLLAO SILVIA JAVIERA     13330763-K     223   5   012  4054033-4        3    10/2023-10/2023     61.684
 0430304279-8    ARAYA MARIN KAROLHINA ISABEL       17363099-9     223   5   012  3773476-4        4    10/2023-10/2023     82.012
 0430304282-8    LOPEZ PERALTA NORMA NELLY          10997978-3     223   5   012  3717028-3        3    10/2023-10/2023     61.684
 0430304284-4    CORTES JAIME ROXANA INES           15042892-0     223   5   012  4174042-6        5    10/2023-10/2023     61.684
 0430304287-9    AVALOS CASTILLO CAROLA PATRICI     16848993-5     223   5   012  3627094-2        3    10/2023-10/2023     61.684
 0430304289-5    ASTUDILLO PEREIRA NIDIA JANETT     15040486-K     223   5   012  3626504-3        3    10/2023-10/2023     61.684
 0430304297-6    VEGA CASTELLANOS GABRIELA ESTE     15043051-8     223   5   012  4354770-4        4    10/2023-10/2023     82.012
 0430304301-8    PASTEN MARDONES MARCELA ALEJAN     15043388-6     223   5   012  3865213-3        4    10/2023-10/2023     82.012
 0430304304-2    CORTES CORTES JOHANA ELIZABETH     16664035-0     223   5   012  3707992-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304307-7    CORTES GALLARDO JEANETTE MARIT     15801994-9     223   5   012  3757754-5        3    10/2023-10/2023     61.684
 0430304318-2    ARAYA CORTES ROSA DELMIRA          13180236-6     223   5   012  3870026-K        3    10/2023-10/2023     61.684
 0430304338-7    BORQUEZ ARAYA MITZI MINERVA        10811920-9     223   5   012  3636930-2        4    10/2023-10/2023     82.012
 0430304339-5    PIZARRO CASTILLO JARITZA YESEN     17772360-6     223   5   012  3772707-5        3    10/2023-10/2023     61.684
 0430304342-5    ADONES ADONES JUANA NATALI         16324199-4     223   5   012  3583559-8        3    10/2023-10/2023     61.684
 0430304351-4    CAMPOS VALDIVIESO SOLANGE MARI     16849335-5     223   5   012  3915468-4        3    10/2023-10/2023     61.684
 0430304353-0    YANEZ PIZARRO YENNY ANGELICA       16848999-4     223   5   012  3718032-7        3    10/2023-10/2023     61.684
 0430304370-0    ARAYA MILLA MARILUZ ALICIA         15043511-0     223   5   012  4000397-5        3    10/2023-10/2023     61.684
 0430304371-9    TABILO CARVAJAL MARITZA ISABEL     15574396-4     223   5   012  3911756-8        5    10/2023-10/2023     61.684
 0430304375-1    MUJICA MIRANDA UBERLINDA DEL R     17362176-0     223   5   012  4021185-3        3    10/2023-10/2023     61.684
 0430304378-6    MATAMOROS ARREDONDO PAMELA YOA     16195198-6     223   5   012  3717151-4        3    10/2023-10/2023     61.684
 0430304380-8    CORTES CORTES DIANA CAROLINA       17111865-4     223   5   012  3796940-0        5    10/2023-10/2023     82.012
 0430304381-6    CORTES DIAZ VIVIANA CARMEN         14100614-2     223   5   012  3873279-K        6    10/2023-10/2023    122.668
 0430304387-5    MARIN ARDILES SANDRA NATHALY       16307360-9     223   5   012  4186895-3        3    10/2023-10/2023     61.684
 0430304402-2    ANGEL AVALOS DANIELA YELIXA        15733583-9     223   5   012  3773428-4        3    10/2023-10/2023     61.684
 0430304411-1    HUERTA CORTES JESSICA FERNANDA     16597028-4     223   5   012  3860359-0        3    10/2023-10/2023     60.984
 0430304416-2    ADAROS ADAROS JENNIFER JUDITH      16596921-9     223   5   012  3796349-6        3    10/2023-10/2023     61.684
 0430304422-7    NAVEA CASTILLO JOHANNA ESTER       15575581-4     223   5   012  3904114-6        3    10/2023-10/2023     61.684
 0430304430-8    GALVEZ SAAVEDRA JACQUELINE AND     16597101-9     223   5   012  3787881-2        3    10/2023-10/2023     61.684
 0430304434-0    SEGOVIA SEGOVIA MARITZA ISABEL     15042930-7     223   5   012  4229657-0        2    10/2023-10/2023     61.684
 0430304443-K    CISTERNA CASTILLO JESSICA SOLE     17363150-2     223   5   012  3831178-6        4    10/2023-10/2023     82.012
 0430304450-2    CONTRERAS CORTES ISABEL MARGAR     13748193-6     223   5   012  3831222-7        7    10/2023-10/2023     82.012
 0430304461-8    DIAZ FLORES SANDRA LEDA            12350712-6     223   5   012  3915790-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304465-0    BUGUENO SEGOVIA DANIELA NICOLE     17363692-K     223   5   012  3701704-3        3    10/2023-10/2023     61.684
 0430304468-5    CORTES RODRIGUEZ YENNIFER MACA     18010195-0     223   5   012  3758446-0        4    10/2023-10/2023     82.012
 0430304482-0    CODOCEO JAIME MILENA ESTER         17363549-4     223   5   012  3748594-2        3    10/2023-10/2023     61.684
 0430304488-K    COLLAO CASTILLO DORIS PAULINA      15573285-7     223   5   012  4061476-1        3    10/2023-10/2023     61.684
 0430304495-2    GONZALEZ PALTA MARIANGEL           16422668-9     223   5   012  3715216-1        4    10/2023-10/2023     61.684
 0430304497-9    HIDALGO HIDALGO SONIA ELIZABET     16596753-4     223   5   012  3716268-K        5    10/2023-10/2023     61.684
 0430304504-5    LARA ARAYA VERONICA BEATRIZ        16325306-2     223   5   012  3791420-7        3    10/2023-10/2023     61.684
 0430304507-K    CORTES BARRAZA EMA AVELINA         16595734-2     223   5   012  4064846-1        2    10/2023-10/2023     61.684
 0430304511-8    CORTES GALLARDO CAROLINA ANDRE     16111287-9     223   5   012  3662105-2        6    10/2023-10/2023     82.012
 0430304516-9    MAYA CARVAJAL JIMENA JESUS         12717332-K     223   2   303  4414362-3        3    10/2023-10/2023    101.484
 0430304520-7    CORTES GALLARDO PAMELA SOLEDAD     15042765-7     223   5   012  3796945-1        3    10/2023-10/2023     61.684
 0430304539-8    MADRID LEDEZMA NADIASKA NEVESK     18012274-5     223   5   012  3862571-3        4    10/2023-10/2023     82.012
 0430304547-9    ALFARO LARA KARLA ALEXANDRA        18010554-9     223   5   012  3595461-9        5    10/2023-10/2023    102.340
 0430304566-5    MILLAS PASTEN MARIA ANGELICA       13359269-5     223   5   012  3935437-3        3    10/2023-10/2023     61.684
 0430304585-1    SEGOVIA CORTES VALERIA ANTONIA     17362991-5     223   5   012  3910470-9        4    10/2023-10/2023     61.684
 0430304588-6    ROJAS ROBLEDO CAROLINA PAMELA      13208907-8     223   5   012  3717657-5        5    10/2023-10/2023     82.012
 0430304589-4    CARVAJAL MONROY EVELYN BEATRIZ     15801640-0     223   5   012  3872084-8        4    10/2023-10/2023     82.012
 0430304595-9    MOYA JOFRE CAROL STEPHANIE         17362750-5     223   5   012  3827473-2        3    10/2023-10/2023     61.684
 0430304597-5    GUARDIA ROJAS VIVIANA ALEJANDR     13873041-7     223   5   012  3852004-0        3    10/2023-10/2023     61.684
 0430304601-7    COFRE FLORES PAOLA VIVIANA         13180124-6     223   5   012  3831189-1        7    10/2023-10/2023     82.012
 0430304603-3    ROJAS FERNANDEZ ANA MARIA          15043271-5     223   5   012  3867528-1        3    10/2023-10/2023     61.684
 0430304606-8    VERA RIVERA LORETO ANDREA          16110590-2     223   5   012  4331516-1        3    10/2023-10/2023     61.684
 0430304609-2    RIVERA CANIBILO FELISA ESTELA      12397358-5     223   5   012  3907986-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304613-0    AGUILERA ORREGO MACARENA KATHE     16110147-8     223   5   012  3687653-0        4    10/2023-10/2023     82.012
 0430304614-9    RIVERA RIQUELME ANDREA JIMENA      13920277-5     223   5   012  4208291-0        3    10/2023-10/2023     61.684
 0430304622-K    PONCE CORTES ANGELICA ISABEL       13330760-5     223   5   012  3772729-6        5    10/2023-10/2023     61.684
 0430304643-2    MICHEA PINONES JACQUELINE FABI     15968368-0     223   5   012  3902463-2        3    10/2023-10/2023     61.684
 0430304645-9    CORTES PRIETO MARIA GUADALUPE      15981522-6     223   5   012  3758355-3        4    10/2023-10/2023     82.012
 0430304649-1    SOLAR CONTRERAS MAYBELYN ELIZA     15573031-5     223   5   012  3911207-8        4    10/2023-10/2023     82.012
 0430304656-4    CORRALES CORRALES ALICIA MAKAR     17829376-1     223   5   012  3873216-1        4    10/2023-10/2023     82.012
 0430304661-0    BUGUENO CASTILLO MARIA JOSE        17363452-8     223   5   012  3701565-2        4    10/2023-10/2023     82.012
 0430304675-0    CARVAJAL JOFRE DAYANA CAROLINA     16848753-3     223   5   012  3796757-2        4    10/2023-10/2023     82.012
 0430304687-4    CARVAJAL ZEPEDA ANA VIOLETA        13976714-4     223   5   012  3872101-1        3    10/2023-10/2023     61.684
 0430304689-0    RAMOS ARANCIBIA MARIA ISABEL       17711283-6     223   5   012  3829186-6        3    10/2023-10/2023     61.684
 0430304700-5    PALTA MILLA GABRIELA NATALY        16848037-7     223   5   012  3864983-3        5    10/2023-10/2023     61.684
 0430304704-8    CORTES MONARDES VANIA ISABEL       15968367-2     223   5   012  3831266-9        3    10/2023-10/2023     61.684
 0430304707-2    VILLALOBOS MOROSO KARIME ISABE     15575141-K     223   5   012  3773263-K        4    10/2023-10/2023     82.012
 0430304709-9    OYARCE GUERRA SILVANA JACQUELI     16849059-3     223   5   012  4342558-7        5    10/2023-10/2023    102.340
 0430304740-4    ARANCIBIA ARANCIBIA KATHERINE      18012256-7     223   5   012  3609397-8        3    10/2023-10/2023     61.684
 0430304743-9    PENA PENA RAQUEL FERNANDA          14461166-7     223   5   012  4088763-6        3    10/2023-10/2023     61.684
 0430304746-3    CASTILLO MUNOZ MARIA INES          12572536-8     223   5   012  3831065-8        5    10/2023-10/2023     61.684
 0430304749-8    MONARDEZ BUGUENO IRENE ANDREA      18009784-8     223   5   012  4194457-9        5    10/2023-10/2023    102.340
 0430304751-K    PIZARRO CORTES EVELYN YESENIA      17363883-3     223   5   012  4098128-4        3    10/2023-10/2023     61.684
 0430304762-5    ZAPATA GALLEGUILLOS JENIFFER A     15802565-5     223   9   012  4370158-4        3    10/2023-10/2023     60.984
 0430304767-6    BORQUEZ BORQUEZ PAMELA ALEJAND     15043832-2     223   2   303  4414346-1        2    10/2023-10/2023     81.156
 0430304780-3    CASTILLO CORTES GERALDINE PILA     18352855-6     223   5   012  3872176-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304786-2    PUJADO CISTERNAS JOHANNA ELIZA     15039835-5     223   5   012  4102712-6        4    10/2023-10/2023     82.012
 0430304792-7    SARMIENTO RODRIGUEZ ADRIANA PA     16258217-8     223   5   012  4228929-9        2    10/2023-10/2023     61.684
 0430304793-5    CUELLO ARANCIBIA VIVIANA ESTER     17112548-0     223   5   012  3873422-9        4    10/2023-10/2023     82.012
 0430304795-1    CORTES OCHOA ROSA TRINIDAD         17113388-2     223   5   012  3873304-4        3    10/2023-10/2023     61.684
 0430304797-8    CORTES CORTES SOLEDAD ANYELINA     16597490-5     223   5   012  3662058-7        5    10/2023-10/2023     61.684
 0430304807-9    RODRIGUEZ CARVAJAL IRIS ELIANA     12577408-3     223   5   012  3987704-K        3    10/2023-10/2023     61.684
 0430304810-9    OLIVARES ROJAS NIRSA ANDREA        15041181-5     223   5   012  3828433-9        3    10/2023-10/2023     61.684
 0430304812-5    MICHEA CORTES JENNY DEL CARMEN     13974930-8     223   2   303  4414390-9        2    10/2023-10/2023     67.656
 0430304813-3    OLIVARES CASTILLO ELINDA DE LA     17711248-8     223   5   012  3828371-5        3    10/2023-10/2023     61.684
 0430304817-6    TABILO CARVAJAL CARMEN DEL ROS     16109789-6     223   5   012  3868210-5        4    10/2023-10/2023     82.012
 0430304818-4    ARAYA CHAVEZ INGRID JANET          10928675-3     223   5   012  3614824-1        5    10/2023-10/2023    102.340
 0430304826-5    MUNOZ ZAMBRA KAREN GISELLA         17364284-9     223   5   012  3772107-7        3    10/2023-10/2023     61.684
 0430304841-9    OLIVARES CORTES GISEL ANDREA       13330857-1     223   5   012  3864528-5        3    10/2023-10/2023     61.684
 0430304844-3    COFRE PLAZA ALDA GRIMALDINA        17711844-3     223   5   012  3748940-9        3    10/2023-10/2023     61.684
 0430304868-0    ECHEVERRIA ALBORNOZ YASNA FABI     16848528-K     223   5   012  3664870-8        3    10/2023-10/2023     61.684
 0430304870-2    PIZARRO BUGUENO ESTEFANIA ALEJ     18011379-7     223   5   012  4097989-1        3    10/2023-10/2023     61.684
 0430304872-9    CODOCEO JAIME EVA DEL CARMEN       16195162-5     223   5   012  3658272-3        4    10/2023-10/2023     82.012
 0430304876-1    GARCIA JOFRE ROCIO PAMELA          15852780-4     223   5   012  3817578-5        6    10/2023-10/2023    122.668
 0430304884-2    ARCHILE ARCHILE LUCILA AURORA      16596565-5     223   5   012  3718223-0        3    10/2023-10/2023     61.684
 0430304892-3    HIDALGO NUNEZ ELVIRA ROSARIO       14569050-1     223   5   012  3859189-4        4    10/2023-10/2023     82.012
 0430304893-1    FLORES BARRAZA ERIKA ALEJANDRA     13330748-6     223   2   303  4414355-0        2    10/2023-10/2023     67.656
 0430304899-0    CASTILLO GARATE LISETTE ANDREA     17362307-0     223   5   012  3651113-3        5    10/2023-10/2023    122.668
 0430304903-2    CASTILLO ROJAS GUSTAVINA ALEJA     16791404-7     223   5   012  3651662-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430304907-5    SEGURA CORTES NORMA VIVIANA        15852825-8     223   5   012  4230100-0        3    10/2023-10/2023     61.684
 0430304912-1    MONDACA MIRANDA NIDIA KARIME       13359295-4     223   5   012  3902902-2        3    10/2023-10/2023     61.684
 0430304916-4    RODRIGUEZ ROBLES ANGELICA MARI     14904926-6     223   5   012  3678441-5        3    10/2023-10/2023     61.684
 0430304923-7    ZAPATA GALLEGUILLOS EVELYN FAB     16847803-8     223   5   012  4366081-0        3    10/2023-10/2023     61.684
 0430304928-8    VERGARA BORQUEZ KATIA JESENIA      17655421-5     223   5   012  3717984-1        4    10/2023-10/2023     82.012
 0430304940-7    ANGEL MILLA CLAUDIA LILIANA        16324935-9     223   5   012  3606446-3        3    10/2023-10/2023     61.684
 0430304948-2    CASTILLO GOMEZ SARA ANTONIA        16596221-4     223   5   012  3872190-9        3    10/2023-10/2023     61.684
 0430304956-3    JARA DIAZ MARIOL JESSICA           16849084-4     223   5   012  3942814-8        4    10/2023-10/2023     82.012
 0430304961-K    SAGREDO SAGREDO NICOL ESTEFANI     19443474-K     223   5   012  3938910-K        4    10/2023-10/2023     82.012
 0430304963-6    ROJAS ROJAS PAMELA ESTELVINA       15043262-6     223   5   012  3829390-7        4    10/2023-10/2023     82.012
 0430304965-2    HIDALGO RIVERA MADDA ALEJANDRA     15574647-5     223   5   012  3883033-3        5    10/2023-10/2023    102.340
 0430304966-0    CARVAJAL CARVAJAL MARIA ANGELI     15574338-7     223   5   012  3915533-8        3    10/2023-10/2023     61.684
 0430304967-9    JARA DIAZ MARIOM IGNACIA           16849083-6     223   5   012  3942815-6        4    10/2023-10/2023     82.012
 0430304976-8    PARRA JANA MACOL AMERICA           16665777-6     223   5   012  4042942-5        3    10/2023-10/2023     61.684
 0430304979-2    NUNEZ NUNEZ CLAUDIA PAOLA          16596822-0     223   5   012  3904381-5        5    10/2023-10/2023     61.684
 0430304983-0    ARANCIBIA ARANCIBIA YISSENIA S     17113711-K     223   5   012  3915257-6        3    10/2023-10/2023     61.684
 0430304986-5    CASTILLO MONARDES CYNTIA ALEJA     15041646-9     223   5   012  3872210-7        3    10/2023-10/2023     61.684
 0430304995-4    MEDALLA SALAS BARBARA ALEJANDR     17363348-3     223   5   012  3863210-8        3    10/2023-10/2023     61.684
 0430304996-2    FLORES CASTILLO CARLA CHARLOT      15043417-3     223   5   012  4012370-9        4    10/2023-10/2023     82.012
 0430305007-3    LAFERTE GONZALEZ SARA VICTORIA     16849113-1     223   5   012  3897934-5        3    10/2023-10/2023     61.684
 0430305008-1    CARVAJAL ARAYA LADY LORENA         17112751-3     223   5   012  3872069-4        5    10/2023-10/2023    102.340
 0430305014-6    ACENCIOS ACHIC LUCI                22663139-9     223   5   012  3796344-5        3    10/2023-10/2023     61.684
 0430305015-4    GARAY VELASQUEZ CARLA ANGELINA     16847917-4     223   5   012  3817306-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305021-9    ALFARO CORTES YURITSA ANDREA       17712850-3     223   5   012  3915192-8        3    10/2023-10/2023     61.684
 0430305022-7    PALACIOS VERGARA MARJORIE ANDR     17713269-1     223   5   012  3864905-1        4    10/2023-10/2023     82.012
 0430305024-3    VEGA CORTES PABLA VERONICA         12944294-8     223   5   012  3913803-4        3    10/2023-10/2023     61.684
 0430305027-8    ROJAS BUSTOS ESTEFANIA ISABEL      18353785-7     223   5   012  4044366-5        3    10/2023-10/2023     61.684
 0430305032-4    LEON CORTES SANDRA MARGARET        15968549-7     223   5   012  3923939-6        3    10/2023-10/2023     61.684
 0430305042-1    TAPIA VIERA MARIA ANGELICA         13360007-8     223   5   012  3911975-7        3    10/2023-10/2023     82.012
 0430305048-0    SEGOVIA SEGOVIA KAREN FABIOLA      16111180-5     223   5   012  3717771-7        4    10/2023-10/2023     82.012
 0430305052-9    VELIZ VELIZ MARCIA CAROLINA        16326282-7     223   5   012  4329293-5        3    10/2023-10/2023     61.684
 0430305061-8    BARRAZA MONARDES KAREN ANDREA      18353417-3     223   5   012  3690707-K        3    10/2023-10/2023     61.684
 0430305066-9    ROBLES SOLIS RUTH MARLEN           15015255-0     223   5   012  4159563-9        3    10/2023-10/2023     61.684
 0430305074-K    HIDALGO GAHONA JASLIN MARICELL     17114405-1     223   5   012  3716266-3        3    10/2023-10/2023     61.684
 0430305082-0    SEGOVIA ALFARO KAREN VANESSA       17711985-7     223   5   012  3939281-K        3    10/2023-10/2023     61.684
 0430305087-1    CASTELLANOS GALLARDO JESSICA M     18010535-2     223   5   012  3872138-0        5    10/2023-10/2023    102.340
 0430305090-1    GAHONA GALLARDO KATHERINE INES     17111946-4     223   5   012  3915979-1        4    10/2023-10/2023     82.012
 0430305092-8    VERGARA JORQUERA JOHANNA ANDRE     14100479-4     223   5   012  3868682-8        3    10/2023-10/2023     61.684
 0430305106-1    SEGURA CORTES YOCELYN MARISEL      15852806-1     223   2   303  4414371-2        3    10/2023-10/2023    101.484
 0430305110-K    ARANCIBIA VALDERRAMA KAREN HOR     18009852-6     223   5   012  3610257-8        3    10/2023-10/2023     61.684
 0430305111-8    VEAS VEGA BELEN SOLEDAD            17711112-0     223   5   012  4326249-1        3    10/2023-10/2023     61.684
 0430305123-1    GONZALEZ PIZARRO JAVIERA CAMIL     17438768-0     223   5   012  3789458-3        3    10/2023-10/2023     61.684
 0430305124-K    RIVERA MILLA ANGELA YESENIA        15042800-9     223   5   012  3987609-4        4    10/2023-10/2023     82.012
 0430305132-0    CORTES ALFARO NOELIA VIVIANA       15573132-K     223   5   012  3873256-0        3    10/2023-10/2023     61.684
 0430305144-4    VELIZ VELIZ DEISY CECILIA          15043408-4     223   5   012  3940842-2        4    10/2023-10/2023     82.012
 0430305152-5    VALDERRAMA ROJAS ARGELIA ALEJA     18010593-K     223   5   012  4315904-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305156-8    DIAZ ARIAS MARIA ELIZABETH         12426629-7     223   5   012  3776664-K        3    10/2023-10/2023     61.684
 0430305157-6    CORTES MOYA FABIOLA CAROLINA       10989872-4     223   2   303  4414401-8        2    10/2023-10/2023     67.656
 0430305166-5    MARQUEZ MARQUEZ NATALIA EDITH      18012341-5     223   5   012  3901281-2        4    10/2023-10/2023     82.012
 0430305175-4    CORTES ROJAS WINA ANDREA           15043138-7     223   5   012  3915728-4        5    10/2023-10/2023     61.684
 0430305189-4    VELASQUEZ VILLALON KARINA JOSE     14099637-8     223   5   012  3830470-4        4    10/2023-10/2023     82.012
 0430305190-8    PASTEN MONDACA JENIFFER NATHAL     17714154-2     223   5   012  4086574-8        3    10/2023-10/2023     61.684
 0430305197-5    ARAYA RIVERA MARIA FERNANDA        17363493-5     223   5   012  3616584-7        3    10/2023-10/2023     61.684
 0430305202-5    TORREJON PIZARRO KARLA JULIETA     16325427-1     223   5   012  4275330-0        4    10/2023-10/2023     82.012
 0430305210-6    DIAZ MUNOZ BETZI LISETTE           17362414-K     223   5   012  3664325-0        3    10/2023-10/2023     61.684
 0430305217-3    MICHEA MICHEA KATHERINE DE LOU     16664100-4     223   5   012  3793321-K        3    10/2023-10/2023     61.684
 0430305218-1    MUNOZ BUGUENO LUCIA IRENE          13359248-2     223   5   012  3794200-6        4    10/2023-10/2023     82.012
 0430305219-K    MAYA PIZARRO ANDREA DEL PILAR      16664090-3     223   5   012  4015745-K        3    10/2023-10/2023     61.684
 0430305227-0    MORGADO VELIZ PILAR DEL CARMEN     17112424-7     223   5   012  3827454-6        4    10/2023-10/2023     82.012
 0430305246-7    ARAYA CONTRERAS EVELYN YANITZA     15852829-0     223   5   012  3773471-3        4    10/2023-10/2023     82.012
 0430305247-5    MARIN VILLALOBOS NATALIA ISABE     15043260-K     223   5   012  4137022-K        7    10/2023-10/2023     82.012
 0430305249-1    ALFARO VILLALOBOS PAOLA ALEJAN     15801784-9     223   5   012  3796395-K        3    10/2023-10/2023     61.684
 0430305250-5    PLAZA ALFARO PAOLA DEL CARMEN      13976742-K     223   5   012  4099082-8        3    10/2023-10/2023     61.684
 0430305251-3    JOFRE ELGUEDA CINTHIA FERNANDA     15043790-3     223   5   012  3861751-6        3    10/2023-10/2023     61.684
 0430305256-4    DIAZ GALLEGUILLOS ERICA DEL CA     11383115-4     223   5   012  3831323-1        3    10/2023-10/2023     61.684
 0430305259-9    CORTES CORTES LESLIE CAROL         15801715-6     223   5   012  3757555-0        3    10/2023-10/2023     61.684
 0430305269-6    ANJEL CASTILLO HILDA MERCEDES      13180742-2     223   5   012  3796434-4        3    10/2023-10/2023     61.684
 0430305276-9    DIAZ ROJAS JOCELYN ALEJANDRA       17831321-5     223   5   012  3915800-0        3    10/2023-10/2023     61.684
 0430305287-4    RIVERA DIAZ CAROLINA ANYELA        15042890-4     223   5   012  4044103-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305288-2    CORTES SEGOVIA ROSA ALEJANDRA      14100527-8     223   5   012  3662355-1        4    10/2023-10/2023     82.012
 0430305290-4    MORGADO VELIZ DANITZA YARELLA      15043287-1     223   5   012  3903435-2        4    10/2023-10/2023     82.012
 0430305304-8    MALQUICHAGUA PEREDA ANA HAYDEE     14755547-4     223   5   012  3792341-9        3    10/2023-10/2023     61.684
 0430305310-2    TORRES ANGEL ROSA DEL CARMEN       06615491-2     223   5   012  3912323-1        3    10/2023-10/2023     61.684
 0430305316-1    CARVAJAL VILLALOBOS JESSICA AL     13747809-9     223   5   012  3704921-2        3    10/2023-10/2023     61.684
 0430305321-8    GALLARDO ARAYA CRISTINA ALEJAN     12815279-2     223   5   012  3833367-4        3    10/2023-10/2023     61.684
 0430305327-7    ARAYA CONTRERAS LETICIA HAYDEE     16109267-3     223   5   012  3830718-5        4    10/2023-10/2023     82.012
 0430305333-1    FERNANDEZ MILLA PAOLA MARISOL      18011080-1     223   5   012  3874385-6        3    10/2023-10/2023     61.684
 0430305336-6    ROJAS CORTES EBILEN FABIOLA        16195185-4     223   5   012  3772877-2        3    10/2023-10/2023     61.684
 0430305337-4    ZUNIGA ASTORGA ANDREA DEL CARM     14571760-4     223   5   012  3941721-9        5    10/2023-10/2023    102.340
 0430305351-K    LEDEZMA MARMOLEJO ADELA DEL CA     16326032-8     223   5   012  3862041-K        4    10/2023-10/2023     82.012
 0430305361-7    RODRIGUEZ CASTILLO FANNY NICOL     17113482-K     223   5   012  3772864-0        4    10/2023-10/2023     82.012
 0430305364-1    CAMPUSANO ARANCIBIA YENNIFER J     18011197-2     223   5   012  4049977-6        3    10/2023-10/2023     61.684
 0430305366-8    OLIVARES BARRAZA SARA ROSA         15025240-7     223   5   012  4033406-8        3    10/2023-10/2023     61.684
 0430305367-6    ARAYA CORTES EDUVIGIS CARMEN       15802198-6     223   5   012  3614961-2        3    10/2023-10/2023     61.684
 0430305376-5    CONTRERAS CORTES ALICIA ANGELI     12807452-K     223   5   012  3752402-6        2    10/2023-10/2023     61.684
 0430305380-3    NUNEZ GUARINGA VALESKA DAYANA      18012490-K     223   5   012  4074794-K        3    10/2023-10/2023     61.684
 0430305389-7    BUGUENO LOPEZ DANISA FERNANDA      16848848-3     223   5   012  3638840-4        3    10/2023-10/2023     61.684
 0430305403-6    TAPIA ROBLERO CELIA VALESKA        17935820-4     223   2   303  4414375-5        3    10/2023-10/2023    101.484
 0430305405-2    MILLA ROJAS DEYSI ELVIRA           16110597-K     223   5   012  3827069-9        3    10/2023-10/2023     61.684
 0430305409-5    YOVANOVICH CARRASCO JAZMIN NIC     19446957-8     223   5   012  4364114-K        4    10/2023-10/2023     82.012
 0430305411-7    VENEGAS ARAYA YESSENIA LISSETT     17713934-3     223   5   012  3773211-7        4    10/2023-10/2023     82.012
 0430305420-6    MILLA ANGEL LUCIA INES             15042940-4     223   5   012  3771586-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305442-7    BARRERA ARCAYA ALEJANDRA PAOLA     13329110-5     223   5   012  3870681-0        5    10/2023-10/2023    102.340
 0430305445-1    PLAZA BUGUENO LAURA ALEJANDRA      15042700-2     223   5   012  3865917-0        3    10/2023-10/2023     61.684
 0430305455-9    SEGOVIA VELIZ ALEJANDRA NOEMI      15801642-7     223   5   012  3868127-3        3    10/2023-10/2023     61.684
 0430305471-0    AGUILERA ORREGO YENNY FABIOLA      16195183-8     223   5   012  3796359-3        3    10/2023-10/2023     61.684
 0430305472-9    OLIVARES CASTILLO MARICELA ALE     17362193-0     223   5   012  3864525-0        3    10/2023-10/2023     61.684
 0430305489-3    MADRID DIAZ CARMEN GLORIA          13359238-5     223   2   303  4414360-7        2    10/2023-10/2023     67.656
 0430305492-3    LOPEZ VEGA AYLIN JENNY             17113249-5     223   5   012  3717043-7        5    10/2023-10/2023     61.684
 0430305505-9    FLORES ALFARO SOLANGE SCARLET      13747877-3     223   5   012  3831457-2        6    10/2023-10/2023    122.668
 0430305512-1    CASTILLO ANGEL ERIKA YANINA        15733529-4     223   5   012  3734954-2        2    10/2023-10/2023     61.684
 0430305519-9    TOLEDO CORTES JENNY ALEJANDRA      16849924-8     223   5   012  4273173-0        3    10/2023-10/2023     61.684
 0430305522-9    ADAROS VERGARA MARILYN BERNARD     17711988-1     223   5   012  3718078-5        3    10/2023-10/2023     61.684
 0430305575-K    RIVERA CASTILLO KATHERINE ISAB     18984193-0     223   5   012  4157031-8        3    10/2023-10/2023     61.684
 0430305578-4    MUJICA MORGADO PABLA ANDREA        18011518-8     223   5   012  3771930-7        3    10/2023-10/2023     61.684
 0430305591-1    MOLINA ANGEL JACQUELIN JIMENA      14906634-9     223   5   012  3827171-7        3    10/2023-10/2023     61.684
 0430305594-6    ANGEL CONTRERAS YOSELIN ROSA       17363703-9     223   5   012  3773429-2        3    10/2023-10/2023     61.684
 0430305597-0    CASTELLANOS CORTES JOCELYN PAO     17113367-K     223   5   012  3831050-K        3    10/2023-10/2023     61.684
 0430305601-2    LEYTON VELIZ ELENA MACARENA        13208929-9     223   5   012  3791790-7        4    10/2023-10/2023     82.012
 0430305602-0    ROJAS CAMPOS NICOLE ANDREA         18354150-1     223   5   012  4044371-1        3    10/2023-10/2023     61.684
 0430305609-8    CORTES ARAYA XIMENA ISABEL         17363416-1     223   5   012  3661901-5        3    10/2023-10/2023     61.684
 0430305624-1    RUBINA MONARDEZ JUDITH VALERIA     16596729-1     223   5   012  3908867-3        3    10/2023-10/2023     61.684
 0430305625-K    PASTENES MOROSO VIKY SCARLETT      18984083-7     223   5   012  3865225-7        3    10/2023-10/2023     61.684
 0430305627-6    VEAS VEAS YENNY DEL CARMEN         13977275-K     223   5   012  4286059-K        3    10/2023-10/2023     61.684
 0430305632-2    VEGA GOMEZ KARINA PATRICIA         15571876-5     223   5   012  3773193-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305633-0    TORO TAPIA IVANIA FRANCESCA        17112205-8     223   5   012  3868267-9        4    10/2023-10/2023     82.012
 0430305640-3    DELSO VELIZ YASSMINA ESTEFANI      18397473-4     223   5   012  3831310-K        4    10/2023-10/2023     82.012
 0430305642-K    ARDILES VELASQUEZ PAOLA LORENA     12398147-2     223   5   012  3796492-1        3    10/2023-10/2023     61.684
 0430305646-2    COFRE CARVAJAL MARGARITA HAYDE     13359272-5     223   5   012  4061046-4        3    10/2023-10/2023     61.684
 0430305648-9    JIMENEZ DIAZ CARLA ANDREA          16595747-4     223   5   012  3917399-9        3    10/2023-10/2023     61.684
 0430305664-0    GAHONA PIZARRO MARICELA SUSANA     17113687-3     223   5   012  3713970-K        3    10/2023-10/2023     61.684
 0430305667-5    PIZARRO ADONES CRISTINA ALEJAN     18010949-8     223   5   012  3906515-0        3    10/2023-10/2023     61.684
 0430305675-6    PLAZA TAPIA NATALIA NICOLE         18012481-0     223   5   012  4099409-2        4    10/2023-10/2023     82.012
 0430305677-2    CASTILLO CLAVERIA YOHANA CAROL     17625766-0     223   5   012  3796764-5        3    10/2023-10/2023     61.684
 0430305678-0    ARAYA YANEZ CAROLINA PATRICIA      18012450-0     223   5   012  3796488-3        3    10/2023-10/2023     61.684
 0430305686-1    MUNOZ MARIN ROSA ANDREA            16847804-6     223   5   012  3864157-3        3    10/2023-10/2023     61.684
 0430305691-8    ADONES MALUENDA IRIS CONSTANZA     17113881-7     223   5   012  3830594-8        3    10/2023-10/2023     61.684
 0430305696-9    UTRERA TORREALBA VERONICA ANDR     15330006-2     223   5   012  3773116-1        3    10/2023-10/2023     61.684
 0430305701-9    TAPIA OSSANDON YARITZA ISABEL      17362817-K     223   5   012  4270437-7        4    10/2023-10/2023     82.012
 0430305704-3    LARA CASTILLO DIANA ABIGAIL        17711510-K     223   5   012  4012736-4        3    10/2023-10/2023     61.684
 0430305707-8    ALFARO ZAMORA ANA MARIA            18689678-5     223   5   012  3595830-4        3    10/2023-10/2023     61.684
 0430305715-9    GAMBOA DELGADO PATRICIA ALEJAN     17827988-2     223   5   012  3768112-1        3    10/2023-10/2023     61.684
 0430305716-7    ARAYA MORGADO NESLY YISEL          15043535-8     223   5   012  3616040-3        3    10/2023-10/2023     61.684
 0430305729-9    NAVEA CORTES SILVIA MACARENA       17288599-3     223   5   012  3673690-9        5    10/2023-10/2023     61.684
 0430305735-3    MORA ROJO REINA ISABEL             18010818-1     223   5   012  3935907-3        3    10/2023-10/2023     61.684
 0430305737-K    ARAYA CASTRO CARLA ELIZABETH       16596858-1     223   5   012  3830716-9        3    10/2023-10/2023     61.684
 0430305739-6    MEDALLA CAMPUSANO EVELYN PRISC     16847942-5     223   5   012  3863209-4        3    10/2023-10/2023     61.684
 0430305741-8    ANGEL MILLA JENNY YAMILET          15043109-3     223   5   012  3997761-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305749-3    YANEZ VALENZUELA NICOL ANDREA      15575165-7     223   5   012  3914633-9        3    10/2023-10/2023     61.684
 0430305753-1    NUNEZ NUNEZ FABIOLA ALEJANDRA      17364117-6     223   5   012  3864454-8        3    10/2023-10/2023     61.684
 0430305765-5    PIZARRO NAVEA KELLY MAKARENA       15574965-2     223   5   012  4043386-4        3    10/2023-10/2023     61.684
 0430305778-7    MALEBRAN PASTEN DIANA PAULINA      15573876-6     223   5   012  3792330-3        3    10/2023-10/2023     61.684
 0430305780-9    AVILES VASQUEZ JACQUELINE ISNE     13976102-2     223   5   012  3773523-K        3    10/2023-10/2023     61.684
 0430305783-3    ANGEL MILLA DANIZA CECILIA         16849073-9     223   5   012  3606447-1        3    10/2023-10/2023     82.012
 0430305786-8    SOBARZO JARA ROSA ESTER            16551526-9     223   5   012  3717806-3        4    10/2023-10/2023     82.012
 0430305788-4    ARAYA CORTES CAROLINA DEL CARM     16110837-5     223   5   012  3870025-1        4    10/2023-10/2023     82.012
 0430305789-2    CORTES PEREZ ROSA ISABEL           18687581-8     223   5   012  3662277-6        4    10/2023-10/2023     82.012
 0430305797-3    ARREDONDO TORREJON DINA MARISO     13536226-3     223   2   303  4414345-3        2    10/2023-10/2023     67.656
 0430305804-K    SEGOVIA CONTRERAS JENIFER YARE     16111271-2     223   5   012  4229471-3        3    10/2023-10/2023     61.684
 0430305818-K    MARQUEZ ADAOS KATHERINE STEPHA     18010879-3     223   5   012  3862946-8        3    10/2023-10/2023     61.684
 0430305833-3    CORTES MONARDEZ CLAUDIA JACQUE     14100585-5     223   5   012  3796947-8        3    10/2023-10/2023     61.684
 0430305834-1    IRIARTE PONCE CLAUDIA FABIOLA      17364355-1     223   5   012  3890462-0        3    10/2023-10/2023     61.684
 0430305839-2    MARIN AVILA CECILIA ISABEL         15979235-8     223   5   012  4014406-4        4    10/2023-10/2023     82.012
 0430305841-4    AVALOS CASTILLO DANIELA JANSET     18011693-1     223   5   012  3870388-9        4    10/2023-10/2023     82.012
 0430305844-9    SOTO GONZALEZ EVIE MARJORIE EL     17711767-6     223   5   012  4311408-5        3    10/2023-10/2023     61.684
 0430305847-3    CORTES ORREGO XIMENA ALEJANDRA     16595944-2     223   5   012  4065279-5        4    10/2023-10/2023     82.012
 0430305852-K    ALVAREZ JAIME JACQUELINE ALEJA     16848483-6     223   5   012  3830647-2        4    10/2023-10/2023     82.012
 0430305855-4    CORTES MAYA MABEL ANTONIA          15574546-0     223   5   012  3758055-4        3    10/2023-10/2023     61.684
 0430305867-8    OLIVARES OLIVARES PAOLA ANDREA     15043562-5     223   5   012  3772400-9        3    10/2023-10/2023     61.684
 0430305869-4    VEGA GARAY YOSELIN ISABEL          18985050-6     223   5   012  3913816-6        4    10/2023-10/2023     82.012
 0430305885-6    TAPIA JORQUERA ALEJANDRA SOLED     17712132-0     223   5   012  3868218-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430305894-5    VELIZ CAMPUSANO JESSICA CECILI     16596742-9     223   5   012  4173329-2        3    10/2023-10/2023     61.684
 0430305931-3    ROMAN RUBINA NOELI MARIA           15733564-2     223   5   012  4210969-K        4    10/2023-10/2023     82.012
 0430305954-2    JOFRE FUENTES LORENA PATRICIA      12945390-7     223   5   012  3770901-8        3    10/2023-10/2023     61.684
 0430305975-5    CASTILLO CASTILLO SONIA JEANET     17114289-K     223   5   012  3705003-2        3    10/2023-10/2023     61.684
 0430305976-3    TAPIA CASTILLO ANA FABIOLA         18010441-0     223   5   012  3939716-1        3    10/2023-10/2023     61.684
 0430305981-K    ROJAS RAMOS CARMEN GLORIA          14314504-2     223   5   012  3908560-7        3    10/2023-10/2023     61.684
 0430305990-9    RAMIREZ FLORES ANA PATRICIA        12577306-0     223   5   012  3795349-0        3    10/2023-10/2023     61.684
 0430305991-7    CASTILLO MUNOZ MACARENA MARITZ     18353448-3     223   5   012  3705071-7        3    10/2023-10/2023     61.684
 0430305996-8    CASTILLO BRIONES SOLEDAD DEL C     14469333-7     223   5   012  3650767-5        3    10/2023-10/2023     61.684
 0430306002-8    ARAYA GOMEZ ROXANA ELIZABETH       15733577-4     223   5   012  3687781-2        3    10/2023-10/2023     61.684
 0430306007-9    TOLEDO CASTILLO MARIA SOLEDAD      18352775-4     223   5   012  3939800-1        7    10/2023-10/2023     82.012
 0430306008-7    CAMPUSANO GUERRERO MARCIA MYRI     14906837-6     223   5   012  3915469-2        4    10/2023-10/2023     82.012
 0430306017-6    CORTES RAMOS ROSA PABLA            15043534-K     223   5   012  4065361-9        5    10/2023-10/2023    102.340
 0430306020-6    CORTES ARDILES VALERIA MARGOTH     18353134-4     223   5   012  3873259-5        4    10/2023-10/2023     82.012
 0430306031-1    GARCIA PEREIRA CONSTANZA VALEN     19301177-2     223   5   012  3916024-2        4    10/2023-10/2023     82.012
 0430306037-0    CASTILLO MUNOZ ANDREA VICTORIA     17711519-3     223   5   012  3736202-6        3    10/2023-10/2023     61.684
 0430306042-7    ERICES VILUGRON VANESSA LETICI     16238873-8     223   5   012  4174074-4        3    10/2023-10/2023     61.684
 0430306047-8    BORQUEZ CASTILLO LEIDY FRANCES     17712524-5     223   5   012  3830859-9        3    10/2023-10/2023     61.684
 0430306049-4    MICHEA CORTES KATHERINE ANGELI     18010748-7     223   5   012  3793319-8        3    10/2023-10/2023     61.684
 0430306059-1    CONTADOR CORTES DANIELA ALEXAN     18353533-1     223   5   012  4062280-2        3    10/2023-10/2023     61.684
 0430306068-0    CARMONA ARAYA YASMINA JAEL         18689672-6     223   5   012  3915505-2        3    10/2023-10/2023     61.684
 0430306071-0    ROJAS HERRERA YOHANNY GISETT       16672299-3     223   5   012  4210056-0        4    10/2023-10/2023     82.012
 0430306073-7    ROJAS VELIZ JOCELYN ANGELICA       18352177-2     223   5   012  4210739-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306075-3    VELIZ SEGURA STEPHANIA GISSEL      18984626-6     223   5   012  3913942-1        3    10/2023-10/2023     61.684
 0430306077-K    PASTENE VERGARA CATERIN VALESK     18352520-4     223   5   012  3865222-2        6    10/2023-10/2023     82.012
 0430306080-K    ALFARO ROJAS SILVIA ESTELA         16849342-8     223   5   012  3830635-9        3    10/2023-10/2023     61.684
 0430306082-6    MORA ROJO MARJORIE MARINA          16850121-8     223   5   012  3863890-4        7    10/2023-10/2023     82.012
 0430306097-4    ARAYA CHAPILLA VALERIA INES        16595602-8     223   5   012  3830717-7        3    10/2023-10/2023     61.684
 0430306098-2    ARAYA GONZALEZ CAMILA JOSELIN      18351833-K     223   5   012  4000233-2        3    10/2023-10/2023     61.684
 0430306100-8    ARAYA CORTES ELIZABETH CONSTAN     18011195-6     223   5   012  3915277-0        3    10/2023-10/2023     61.684
 0430306103-2    BUGUENO JAIME VALESKA FERNANDA     17713470-8     223   5   012  4047127-8        4    10/2023-10/2023     82.012
 0430306104-0    PASTEN ARAYA MARGOT MARIA          16325592-8     223   5   012  3865204-4        4    10/2023-10/2023     82.012
 0430306107-5    PLAZA PUELLES JOCELIN ANDREA       17712592-K     223   5   012  4143206-3        3    10/2023-10/2023     61.684
 0430306118-0    CORTES CORTES YERICA INES          17713362-0     223   5   012  3662063-3        3    10/2023-10/2023     61.684
 0430306124-5    OCHOA LARA BONY YISETT             18351617-5     223   5   012  4031313-3        4    10/2023-10/2023     82.012
 0430306130-K    TORRES MONARDES ELIZABETH KATH     17713944-0     223   5   012  4244015-9        7    10/2023-10/2023     82.012
 0430306132-6    BORQUEZ BRAVO ALEJANDRA ISABEL     17712282-3     223   5   012  3718375-K        5    10/2023-10/2023     61.684
 0430306138-5    VELASQUEZ ADONES LUISA MONICA      18687476-5     223   2   303  4414378-K        3    10/2023-10/2023    101.484
 0430306140-7    MALEBRAN PLAZA MARCIA YOVANY       12398199-5     223   2   303  4414405-0        3    10/2023-10/2023    101.484
 0430306153-9    DIAZ DIAZ PAULINA ANDREA           16443104-5     223   5   012  3777618-1        3    10/2023-10/2023     61.684
 0430306154-7    PALTA MILLA CAROL DOMINIK          17362437-9     223   5   012  3864982-5        4    10/2023-10/2023     61.684
 0430306155-5    ARAYA ARAYA JENNIFER PRISCILLA     15043487-4     223   5   012  3915275-4        3    10/2023-10/2023     61.684
 0430306157-1    LEDEZMA RAMOS MARISEL ANDREA       17112299-6     223   5   012  3862042-8        3    10/2023-10/2023     61.684
 0430306164-4    GOMEZ RUBINA MARIA CRISTINA        13983028-8     223   5   012  3788762-5        4    10/2023-10/2023     82.012
 0430306167-9    ALFARO TORRES MAKARENA NINOSCA     17828207-7     223   5   012  3869492-8        3    10/2023-10/2023     61.684
 0430306170-9    TOLEDO CASTILLO JESSICA PAOLA      16195192-7     223   5   012  3773068-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306176-8    VEGA ARAYA ROCIO YARELA            16596635-K     223   5   012  3685285-2        3    10/2023-10/2023     61.684
 0430306179-2    JOFRE ELGUETA CAROLINA ALEJAND     16595510-2     223   5   012  3917635-1        3    10/2023-10/2023     61.684
 0430306184-9    TAPIA CONTRERAS SUSANA GABRIEL     17711698-K     223   2   303  4414396-8        2    10/2023-10/2023     67.656
 0430306186-5    CORTES FLORES NITZI CAROLAINE      18011444-0     223   5   012  3915720-9        3    10/2023-10/2023     61.684
 0430306200-4    ANGEL CASTILLO JOHANA ISABEL       16664097-0     223   5   012  3606396-3        3    10/2023-10/2023     61.684
 0430306203-9    ANGEL AVALOS RAQUEL MAGALY         15043139-5     223   5   012  3606389-0        3    10/2023-10/2023     61.684
 0430306210-1    AGUIRRE CORTES SILVIA ALEJANDR     13535920-3     223   5   012  3830610-3        3    10/2023-10/2023     61.684
 0430306221-7    ROBLES BRUNA ANDREA DEL CARMEN     15040012-0     223   5   012  3867256-8        3    10/2023-10/2023     61.684
 0430306226-8    GONZALEZ CAMPUSANO MARICEL FER     18011866-7     223   5   012  3844499-9        3    10/2023-10/2023     61.684
 0430306236-5    PASTEN MARDONES YOSELIN ANDREA     18352223-K     223   5   012  4043014-8        4    10/2023-10/2023     82.012
 0430306240-3    BUGUENO BARRAZA MARJORIE PAOLA     17401146-K     223   5   012  3830884-K        3    10/2023-10/2023     61.684
 0430306241-1    ARAYA ARAYA YASNA ISABEL           18010211-6     223   5   012  3614355-K        4    10/2023-10/2023     82.012
 0430306245-4    DIAZ DIAZ IRIS VIVIANA             15043702-4     223   5   012  3710037-4        4    10/2023-10/2023     61.684
 0430306255-1    ROJAS YANEZ ROSEMARY ANGELINA      18010349-K     223   5   012  3938803-0        4    10/2023-10/2023     82.012
 0430306258-6    RIVERA MORA CAROLINA DEL CARME     16849933-7     223   5   012  4157601-4        4    10/2023-10/2023     82.012
 0430306262-4    JIMENEZ PINONES MARIA TERESA       18010079-2     223   5   012  3895859-3        4    10/2023-10/2023     82.012
 0430306265-9    VILLALOBOS EHRLICH YINEE AYLIN     19144632-1     223   5   012  4337038-3        3    10/2023-10/2023     61.684
 0430306266-7    GUERRA ADONES JACQUELINE CARME     13359302-0     223   2   303  4414389-5        2    10/2023-10/2023     67.656
 0430306268-3    OLIVARES BARRAZA YAMILET ELIZA     12945106-8     223   5   012  4033407-6        3    10/2023-10/2023     61.684
 0430306270-5    OLIVARES COFRE YARITZA REYILIE     18010561-1     223   5   012  3794608-7        4    10/2023-10/2023     82.012
 0430306271-3    MOYA CORTES NICOL MACARENA         18779138-3     223   5   012  3979026-2        3    10/2023-10/2023     61.684
 0430306272-1    ROBLES ROJAS DANISA CARMEN         15572199-5     223   5   012  3908138-5        3    10/2023-10/2023     61.684
 0430306288-8    PEREZ OLIVARES CARLA ALICIA        18354222-2     223   5   012  3906188-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306301-9    ARAYA OYARCE MARCELA SOLEDAD       16848455-0     223   5   012  3616279-1        3    10/2023-10/2023     61.684
 0430306303-5    ARAYA MUNOZ FABIOLA ALEJANDRA      17114442-6     223   5   012  3718212-5        3    10/2023-10/2023     61.684
 0430306318-3    PENA BARRAZA FRANCIA FERNANDA      18235259-4     223   5   012  4088075-5        3    10/2023-10/2023     61.684
 0430306319-1    NAVEA RIVERA SOLANGE STEPHANIE     17711934-2     223   5   012  3827931-9        3    10/2023-10/2023     61.684
 0430306323-K    GAMBOA RIVERA CLAUDIA VANESSA      18179788-6     223   5   012  3714289-1        4    10/2023-10/2023     82.012
 0430306325-6    FERREIRA FERREIRA ASTRID FABIO     16195172-2     223   5   012  3807333-8        3    10/2023-10/2023     61.684
 0430306332-9    CASTILLO TAPIA CAROL ANDREA        17112581-2     223   5   012  3831073-9        3    10/2023-10/2023     61.684
 0430306345-0    SOTO GONZALEZ JENNY CARLA          18351800-3     223   5   012  4239709-1        3    10/2023-10/2023     61.684
 0430306355-8    ARAYA ALVAREZ YAMILA KARINA        13747840-4     223   5   012  3614083-6        5    10/2023-10/2023    102.340
 0430306367-1    ALVARADO SEGOVIA JESSENIA ALEJ     17114279-2     223   5   012  3599571-4        3    10/2023-10/2023     61.684
 0430306371-K    ROJAS CASTILLO XIMENA ELIANA       16110511-2     223   5   012  3867494-3        3    10/2023-10/2023     61.684
 0430306379-5    LEDEZMA BUGUENO KATERINE VIRGI     15043540-4     223   5   012  3922110-1        3    10/2023-10/2023     61.684
 0430306384-1    DURAN PINTO MAKARENA CARMEN        18353783-0     223   5   012  3783064-K        3    10/2023-10/2023     61.684
 0430306388-4    ARAYA CORTES YANINA ANDREA         15043293-6     223   5   012  3915278-9        3    10/2023-10/2023     61.684
 0430306404-K    CORTES GONZALEZ CECILIA ALEJAN     18687494-3     223   5   012  3662118-4        3    10/2023-10/2023     61.684
 0430306421-K    CORTES CORTES YAMILET ANGELICA     16664023-7     223   5   012  3774063-2        4    10/2023-10/2023     82.012
 0430306427-9    ARAYA VILLANUEVA JOHANNA VICTO     17112558-8     223   5   012  3617227-4        3    10/2023-10/2023     61.684
 0430306428-7    SIERRA CORTES FRANCISCA JACQUE     15852744-8     223   5   012  3910945-K        3    10/2023-10/2023     61.684
 0430306432-5    LAFERTTE SEGOVIA MARIA JOSE        18012508-6     223   5   012  3861833-4        4    10/2023-10/2023     82.012
 0430306440-6    AGUIRRE JAIME ROMINA LORENA        12571620-2     223   5   012  3869295-K        3    10/2023-10/2023     61.684
 0430306443-0    VELASQUEZ CORTES VALERIA YAMIL     18011097-6     223   5   012  3940792-2        3    10/2023-10/2023     61.684
 0430306445-7    CAPELLAN OYARCE MARIA YANET        16325357-7     223   5   012  3871755-3        3    10/2023-10/2023     61.684
 0430306465-1    CASTILLO CORTES YERCA NATALI       17362329-1     223   5   012  3831058-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306469-4    PLAZA PLAZA MILLAREL LORETO        17111913-8     223   5   012  4143202-0        3    10/2023-10/2023     61.684
 0430306470-8    ARAYA ZEPEDA LAURA ESTELA          15042834-3     223   5   012  3617282-7        3    10/2023-10/2023     61.684
 0430306471-6    VILLALOBOS AGUILERA LILIANA AU     18010274-4     223   5   012  3773259-1        3    10/2023-10/2023     61.684
 0430306472-4    PALACIOS ARAYA TATIANA NATALI      18444975-7     223   5   012  3829009-6        3    10/2023-10/2023     61.684
 0430306493-7    CORTES MONARDES MILENA DE LOUR     16849341-K     223   5   012  3873296-K        3    10/2023-10/2023     61.684
 0430306498-8    OJEDA CORTES SANDRA SOLEDAD        12577376-1     223   5   012  3794603-6        3    10/2023-10/2023     61.684
 0430306500-3    SEGOVIA CONTRERAS SHEILA DAITE     17112176-0     223   5   012  3939283-6        3    10/2023-10/2023     61.684
 0430306518-6    AVILES VEGA CONSTANZA VALERIA      18687874-4     223   5   012  3629263-6        3    10/2023-10/2023     61.684
 0430306531-3    HERRERA CORTES CLARINA TERESA      15040067-8     223   5   012  4132675-1        3    10/2023-10/2023     61.684
 0430306538-0    ALFARO CAMPOS MARIA ISABEL         17712999-2     223   5   012  3869478-2        4    10/2023-10/2023     82.012
 0430306542-9    LOPEZ COLIQUEO MARTA FELICINDA     17894431-2     223   5   012  3771071-7        3    10/2023-10/2023     61.684
 0430306560-7    DIAZ BADILLA MARILIN               16318260-2     223   5   012  3663994-6        3    10/2023-10/2023     61.684
 0430306571-2    GODOY GODOY ESTEFANI PAMELA        16325087-K     223   5   012  3840825-9        3    10/2023-10/2023     61.684
 0430306579-8    ROJAS TAPIA DARLING ANDREA         18352358-9     223   5   012  3908613-1        4    10/2023-10/2023     82.012
 0430306582-8    CISTERNAS ARAYA SOPHIA BEATRIZ     19666162-K     223   5   012  3872837-7        4    10/2023-10/2023     82.012
 0430306583-6    MUNOZ DIAZ ERICA ALEJANDRA         18984187-6     223   5   012  3936413-1        3    10/2023-10/2023     61.684
 0430306586-0    ORTIZ ARAYA NICOLE ISABEL          18352515-8     223   5   012  4038803-6        5    10/2023-10/2023    102.340
 0430306590-9    AGUILERA MONARDES CLAUDIA ALEJ     15595632-1     223   5   012  3587719-3        3    10/2023-10/2023     61.684
 0430306598-4    SEGOVIA VERGARA KAROL FABIOLA      18009743-0     223   5   012  3868128-1        4    10/2023-10/2023     82.012
 0430306606-9    VALDERRAMA ELGUEDA YISENIA YOH     15852801-0     223   5   012  3868374-8        3    10/2023-10/2023     61.684
 0430306608-5    MAYEA ARREDONDO FERNANDA CRIST     18010596-4     223   5   012  3792925-5        3    10/2023-10/2023     61.684
 0430306616-6    MILLA ANGEL MARICELA ALEJANDRA     17713658-1     223   5   012  3966044-K        2    10/2023-10/2023     61.684
 0430306619-0    CONTRERAS GONZALEZ YESENIA NIC     17113171-5     223   5   012  3915690-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306630-1    ESPINOSA AVILA MARTA LUISA         13535263-2     223   5   012  3874102-0        3    10/2023-10/2023     61.684
 0430306636-0    CARVAJAL TORRES CARLA JOHANNA      17362411-5     223   5   012  3734116-9        3    10/2023-10/2023     61.684
 0430306639-5    YANEZ ROJAS BANLLELY ALEJANDRA     18688979-7     223   5   012  3718033-5        5    10/2023-10/2023     61.684
 0430306642-5    CORTES VILLALOBOS LUCIA ESTREL     17711845-1     223   5   012  3758766-4        4    10/2023-10/2023     82.012
 0430306644-1    MANZANO CASTILLO ANGELLA ROCIO     18689629-7     223   5   012  4013975-3        5    10/2023-10/2023    102.340
 0430306667-0    CORTES CORTES JOHANNA MARCELA      12577293-5     223   5   012  3774058-6        2    10/2023-10/2023     61.684
 0430306673-5    ROJAS SEGOVIA MARCIA DEL ROSAR     18010849-1     223   5   012  3772901-9        3    10/2023-10/2023     61.684
 0430306676-K    BRANTES TAPIA MARCIA NOEMI         18602790-6     223   5   012  3915389-0        4    10/2023-10/2023     82.012
 0430306679-4    SEGOVIA OLIVARES VIVIANA CRIST     14117742-7     223   5   012  3910484-9        3    10/2023-10/2023     61.684
 0430306680-8    TORRES ARANCIBIA BETSABET CONS     18688902-9     223   5   012  4275508-7        3    10/2023-10/2023     61.684
 0430306681-6    CORTES JOFRE YOSELIN MACARENA      17112743-2     223   5   012  3757946-7        3    10/2023-10/2023     61.684
 0430306686-7    SEGOVIA GALLARDO FERNANDA NICO     15043560-9     223   5   012  3988523-9        3    10/2023-10/2023     61.684
 0430306693-K    VILLANUEVA ROJAS GERALDIN ALEX     17288561-6     223   5   012  3718008-4        3    10/2023-10/2023     61.684
 0430306694-8    ARANCIBIA MUJICA GILIAN ALEXAN     18985246-0     223   5   012  3609917-8        3    10/2023-10/2023     61.684
 0430306705-7    VALENCIA ARANCIBIA ERIKA ROXAN     15042985-4     223   5   012  4284650-3        3    10/2023-10/2023     61.684
 0430306707-3    ARAYA GAHONA JESSICA MARIBEL       18011222-7     223   5   012  3915279-7        3    10/2023-10/2023     61.684
 0430306708-1    JARA MUNOZ INES ANGELICA           13746345-8     223   5   012  3770689-2        3    10/2023-10/2023     61.684
 0430306715-4    CORTES CISTERNA LIDIA KAROL        18689477-4     223   5   012  3915717-9        3    10/2023-10/2023     61.684
 0430306720-0    ESCOBAR LEDEZMA ADRIANA ISABEL     13989314-K     223   5   012  3799256-9        3    10/2023-10/2023     61.684
 0430306732-4    LARRONDO CASANGA JESSICA ALEJA     11937362-K     223   5   012  3791470-3        3    10/2023-10/2023     61.684
 0430306738-3    PLAZA LANAS FRANCISCA PAMELA       18011723-7     223   5   012  3938479-5        3    10/2023-10/2023     61.684
 0430306742-1    TORRES ROJAS EVELYN EDITH          15852800-2     223   5   012  3868287-3        3    10/2023-10/2023     61.684
 0430306750-2    TORRES MARIN GERALDY FERNANDA      17112131-0     223   5   012  4276841-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306751-0    CORTES PIZARRO FABIOLA MARITZA     18352729-0     223   5   012  3708142-6        4    10/2023-10/2023     82.012
 0430306753-7    PIZARRO CORTES ROSA PATRICIA       18688170-2     223   5   012  4203786-9        3    10/2023-10/2023     61.684
 0430306766-9    PARRA RODRIGUEZ STEFFI JAZMIN      18688793-K     223   5   012  3905729-8        4    10/2023-10/2023     82.012
 0430306787-1    OLIVA BERNAL PAOLA ANDREA          15496857-1     223   5   012  4033074-7        7    10/2023-10/2023     82.012
 0430306789-8    CORTES ADAOS BELGICA FENIXA        16109362-9     223   5   012  3873254-4        3    10/2023-10/2023     61.684
 0430306799-5    ROJAS CORTES CORINA ALBINA         15575628-4     223   2   303  4414369-0        2    10/2023-10/2023     67.656
 0430306803-7    RIVERA MILLA VANESSA ANDREA        17711102-3     223   5   012  4157567-0        3    10/2023-10/2023     61.684
 0430306814-2    TATAN CORTES YILIANS DAYANE        15043577-3     223   5   012  3911987-0        3    10/2023-10/2023     61.684
 0430306818-5    OLIVARES ARAYA PAOLA MARGARITA     14371542-6     223   5   012  4075882-8        3    10/2023-10/2023     61.684
 0430306821-5    FARIAS MARIN SARA OLIVIA           18984277-5     223   2   303  4414387-9        3    10/2023-10/2023    101.484
 0430306823-1    SEGOVIA VILLALOBOS CARMEN FANY     12815280-6     223   5   012  3772996-5        3    10/2023-10/2023     61.684
 0430306825-8    VALDERRAMA TARIFENO FABIOLA SO     17114248-2     223   5   012  3773126-9        3    10/2023-10/2023     61.684
 0430306829-0    ZUNIGA TOLEDO DAYANA ANDREA        16554728-4     223   5   012  4369483-9        5    10/2023-10/2023     61.684
 0430306839-8    PALACIOS NAVEA ANDREA FABIOLA      18011205-7     223   5   012  4255399-9        3    10/2023-10/2023     61.684
 0430306851-7    VALDIVIA DIAZ ELIZABETH YESSEN     18012037-8     223   5   012  3868396-9        3    10/2023-10/2023     61.684
 0430306854-1    MILLAS GAMBOA MARICELA ALEJAND     15043497-1     223   5   012  4017753-1        3    10/2023-10/2023     61.684
 0430306858-4    CORTES FLORES MARIA ANGELICA       08672660-2     223   2   303  4414386-0        2    10/2023-10/2023     67.656
 0430306867-3    JOFRE GONZALEZ TERESA CECILIA      15043326-6     223   5   012  3861756-7        3    10/2023-10/2023     61.684
 0430306875-4    GARCIA VALENCIA NOLVIA CARMEN      13535955-6     223   5   012  3714489-4        3    10/2023-10/2023     61.684
 0430306882-7    CASTILLO FUENTES SANDRA ISABEL     15573970-3     223   5   012  3651093-5        3    10/2023-10/2023     61.684
 0430306884-3    ALFARO TARIFENO CECILIA CAROLI     18687815-9     223   5   012  3595746-4        3    10/2023-10/2023     61.684
 0430306887-8    TAPIA LEYTON AUDELINA ALEJANDR     19271305-6     223   5   012  3773052-1        3    10/2023-10/2023     61.684
 0430306892-4    TAPIA CORTES KARIN DEL CARMEN      13536296-4     223   5   012  3796057-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430306893-2    LEMUS TAPIA PATRICIA ELOISA        15794479-7     223   5   012  4179664-2        3    10/2023-10/2023     61.684
 0430306898-3    VEAS VEAS MARIA ERNESTINA          15045040-3     223   5   012  3868559-7        3    10/2023-10/2023     61.684
 0430306917-3    SEPULVEDA ROJAS KATHERINE ANDR     18847326-1     223   5   012  4232605-4        3    10/2023-10/2023     61.684
 0430306919-K    VILLALOBOS BRUNA ANA ROSA          17288558-6     223   5   012  4336954-7        3    10/2023-10/2023     61.684
 0430306929-7    RODRIGUEZ NAVEA ELIZABETH NATA     17114417-5     223   5   012  3829347-8        3    10/2023-10/2023     61.684
 0430306933-5    ALCAYAGA MONDACA ANGELINA NICO     17713226-8     223   5   012  3594104-5        3    10/2023-10/2023     61.684
 0430306948-3    MARAMBIO VILLARROEL NAYARET MA     19303165-K     223   5   012  4071779-K        4    10/2023-10/2023     82.012
 0430306958-0    ESPINOSA ARRIAGADA MIRIAM DANI     13007080-9     223   5   012  4111726-5        4    10/2023-10/2023     82.012
 0430306969-6    CASTELLANOS GALLARDO MARISOL J     18353403-3     223   5   012  3650587-7        5    10/2023-10/2023    102.340
 0430306971-8    MEDALLA PIZARRO DAYANA BELEN       19300738-4     223   5   012  3901821-7        3    10/2023-10/2023     61.684
 0430306990-4    SANCHEZ DELGADO PAOLA ANDREA       18986013-7     223   5   012  3717742-3        3    10/2023-10/2023     61.684
 0430306991-2    MORGADO MORGADO ALLISON ELENA      19666500-5     223   5   012  3717257-K        3    10/2023-10/2023     61.684
 0430306996-3    GAJARDO GALLEGUILLOS GISELLA L     15575624-1     223   5   012  3832316-4        3    10/2023-10/2023     61.684
 0430307004-K    MEDALLA SALAS CAROLINA FERNAND     18754624-9     223   5   012  3671549-9        3    10/2023-10/2023     61.684
 0430307006-6    BRUNA JIMENEZ HORTENSIA PAULIN     16595733-4     223   5   012  3718400-4        4    10/2023-10/2023     82.012
 0430307009-0    MARIN CORTES JACQUELINE HAYDEE     14905193-7     223   5   012  3792614-0        4    10/2023-10/2023     61.684
 0430307020-1    ROJAS ROJAS JUDITH ALEJANDRA       18985472-2     223   5   012  3987897-6        3    10/2023-10/2023     61.684
 0430307023-6    PIZARRO CARMONA VALERIA SOLEDA     18353138-7     223   5   012  3938448-5        3    10/2023-10/2023     61.684
 0430307030-9    VILLALOBOS BRUNA ROSAURA ANDRE     16109409-9     223   5   012  3773260-5        3    10/2023-10/2023     61.684
 0430307033-3    BUGUENO OLIVARES MARIA AURORA      15042900-5     223   5   012  3915402-1        3    10/2023-10/2023     61.684
 0430307041-4    ASTUDILLO CORTES PAOLA ANDREA      15574960-1     223   5   012  3870353-6        3    10/2023-10/2023     61.684
 0430307043-0    LOPEZ MILLA MARISOL ISOLINA        18688008-0     223   5   012  4182722-K        5    10/2023-10/2023     61.684
 0430307045-7    ESPINOSA JIMENEZ PATRICIA ANDR     18984067-5     223   5   012  3831386-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307046-5    SEGOVIA MARIN PAOLA INES           18009710-4     223   5   012  3868126-5        3    10/2023-10/2023     61.684
 0430307052-K    ARAYA JOFRE YARITZA JANET          17712674-8     223   5   012  3615666-K        3    10/2023-10/2023     61.684
 0430307054-6    BARRAZA ROJAS ELIZABETH VICTOR     16849026-7     223   5   012  4005925-3        3    10/2023-10/2023     61.684
 0430307056-2    ROJAS FUENTES KARINA ESTRELLA      15574977-6     223   5   012  3867535-4        4    10/2023-10/2023     82.012
 0430307057-0    PEREZ ROJO ALEJANDRA VERONICA      15041088-6     223   5   012  3906230-5        4    10/2023-10/2023     82.012
 0430307059-7    MORGADO MORGADO BLANCA ISMENIA     17364104-4     223   5   012  3827453-8        3    10/2023-10/2023     61.684
 0430307062-7    TRIGO ROJAS ESTEFANIA ALEJANDR     19859027-4     223   5   012  3912654-0        3    10/2023-10/2023     61.684
 0430307067-8    BRAVO PASTEN BETZABETH EVELYN      18986731-K     223   5   012  3637767-4        9    10/2023-10/2023    102.340
 0430307096-1    CONTADOR VALENZUELA VIVIANA RO     15575126-6     223   5   012  3831215-4        3    10/2023-10/2023     61.684
 0430307102-K    CAMPOS SIERRA SCARLETT ALEJAND     18983937-5     223   5   012  3915467-6        4    10/2023-10/2023     82.012
 0430307104-6    GALLARDO CORTES ALEJANDRA PAUL     17362840-4     223   5   012  3833568-5        3    10/2023-10/2023     61.684
 0430307127-5    TATAN IBACACHE MARIA JOSE          18689083-3     223   5   012  4271351-1        3    10/2023-10/2023     61.684
 0430307128-3    VERGARA MUNOZ MEYBOR YARELA        18012309-1     223   5   012  3941053-2        2    10/2023-10/2023     61.684
 0430307140-2    GODOY GUZMAN YOSELIN MACARENA      18353719-9     223   5   012  3818584-5        4    10/2023-10/2023     82.012
 0430307142-9    ARAYA MUNOZ CAROLINA ANDREA        18317101-1     223   5   012  3616059-4        3    10/2023-10/2023     61.684
 0430307148-8    BORQUEZ AVILA LETICIA DEL PILA     15574056-6     223   5   012  3871054-0        3    10/2023-10/2023     61.684
 0430307149-6    ADONES CASTILLO MADELAINE YARI     17113965-1     223   5   012  3869142-2        5    10/2023-10/2023    102.340
 0430307152-6    MILLAS GAMBOA TAMARA ARACELLY      19666698-2     223   5   012  3793410-0        3    10/2023-10/2023     61.684
 0430307154-2    YANEZ PIZARRO SILVIA FORTUNATA     17362252-K     223   5   012  4363139-K        3    10/2023-10/2023     61.684
 0430307156-9    ARREDONDO ROBLES JENNY ELIZABE     15573189-3     223   5   012  3773498-5        3    10/2023-10/2023     61.684
 0430307159-3    CASTILLO CORTES JANETT LEONOR      12807479-1     223   5   012  3735486-4        4    10/2023-10/2023     82.012
 0430307162-3    BARRAZA JOFRE MACARENA SCARLET     18353782-2     223   5   012  3690671-5        3    10/2023-10/2023     61.684
 0430307163-1    RIVERA AROS YOSELIN FABIOLA        18012550-7     223   5   012  3867085-9        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307164-K    DIAZ ARGANDONA ZAIDA MASSIEL       16832873-7     223   5   012  3776662-3        3    10/2023-10/2023     61.684
 0430307165-8    PEREZ PEREZ KAREN ANDREA           18984828-5     223   5   012  3938292-K        4    10/2023-10/2023     82.012
 0430307167-4    CORTES ANGEL MARISOL DEL CARME     15044377-6     223   5   012  3796936-2        3    10/2023-10/2023     61.684
 0430307171-2    GARCIA PEREIRA CAMILA ANDREA       18688094-3     223   5   012  3916023-4        5    10/2023-10/2023     61.684
 0430307186-0    TAPIA CASTILLO GABRIELA ALEJAN     17712124-K     223   2   303  4414408-5        3    10/2023-10/2023    101.484
 0430307190-9    FLORES SANTANDER KATERIN VALER     17112009-8     223   5   012  3831481-5        3    10/2023-10/2023     61.684
 0430307194-1    CARVAJAL PINTO CAROLIN NICOL       18757695-4     223   5   012  3733968-7        3    10/2023-10/2023     61.684
 0430307195-K    GUERRERO RIVERA YUDICSA ANDREI     18984370-4     223   5   012  3789838-4        4    10/2023-10/2023     61.684
 0430307197-6    TAPIA VILLANUEVA OLGA PILAR        17364074-9     223   5   012  4243570-8        4    10/2023-10/2023     82.012
 0430307198-4    LOPEZ GUTIERREZ PAULINA ANDREA     16109215-0     223   5   012  3670369-5        3    10/2023-10/2023     61.684
 0430307204-2    AGUILERA MARIN ERICA VANESSA       18011434-3     223   5   012  3587654-5        3    10/2023-10/2023     61.684
 0430307205-0    ROMAN CORDOVA JANET                22250558-5     223   5   012  4298520-1        3    10/2023-10/2023     61.684
 0430307211-5    ANGEL ANGEL ELIZABETH LEONOR       15043520-K     223   5   012  3606376-9        3    10/2023-10/2023     61.684
 0430307225-5    ARAYA GOMEZ AMELIA ADLIN           15575405-2     223   5   012  3615352-0        3    10/2023-10/2023     61.684
 0430307231-K    ZUNIGA ORELLANA ESTEFANIA ANDR     16561650-2     223   5   012  3941750-2        7    10/2023-10/2023     82.012
 0430307234-4    ROJAS CASTILLO CHERIE GRACIELA     16597131-0     223   5   012  3829364-8        4    10/2023-10/2023     82.012
 0430307235-2    PIZARRO CORTES KATHERINE CONST     18986250-4     223   5   012  4098132-2        3    10/2023-10/2023     61.684
 0430307243-3    FERNANDEZ ROJAS JOHANNA ELIZAB     18352797-5     223   5   012  3806677-3        3    10/2023-10/2023     61.684
 0430307252-2    TATAN IBACACHE ABIGAIL VIEROSK     17363049-2     223   5   012  4109291-2        3    10/2023-10/2023     61.684
 0430307260-3    NUNEZ NUNEZ NATALIA CAMILA         18984200-7     223   5   012  3794594-3        3    10/2023-10/2023     61.684
 0430307262-K    ARRIAGADA ROJAS KATTERINE ALEJ     18353155-7     223   5   012  3623519-5        3    10/2023-10/2023     61.684
 0430307270-0    ARAYA MORGADO FRANCESCA MARLEN     17712513-K     223   5   012  3616038-1        3    10/2023-10/2023     61.684
 0430307274-3    CASTILLO CAMPUSANO MARISOL DE      17112767-K     223   5   012  3650810-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307278-6    VENEGAS TAPIA CECILIA MARIBEL      17828204-2     223   5   012  4330307-4        5    10/2023-10/2023     61.684
 0430307288-3    ARAYA TAPIA EVA MARGARITA          15048158-9     223   5   012  3616922-2        3    10/2023-10/2023     61.684
 0430307299-9    VILLALOBOS MAYA PATRICIA ISABE     17288575-6     223   5   012  3718004-1        5    10/2023-10/2023     61.684
 0430307300-6    PLAZA BUGUENO ALEXANDRA ANALY      17712886-4     223   5   012  4143140-7        3    10/2023-10/2023     61.684
 0430307306-5    ARREDONDO BARRAZA JUANA GRICEL     17713727-8     223   5   012  3830745-2        4    10/2023-10/2023     82.012
 0430307307-3    CANIBILO ROJAS PATRICIA ANDREA     18354423-3     223   5   012  3915477-3        3    10/2023-10/2023     61.684
 0430307309-K    CORTES ALVAREZ INGRID DEL ROSA     15945916-0     223   5   012  3774032-2        3    10/2023-10/2023     61.684
 0430307324-3    NAVEA GONZALEZ JOCELYN MACAREN     16848211-6     223   5   012  3772214-6        3    10/2023-10/2023     61.684
 0430307326-K    DIAZ PEREZ GISSELLE ANDREA         19944861-7     223   5   012  3831331-2        3    10/2023-10/2023     61.684
 0430307329-4    LEDEZMA BUGUENO CLAUDIA XIMENA     18689967-9     223   5   012  3898567-1        4    10/2023-10/2023     82.012
 0430307330-8    MUNOZ VILLALOBOS DANIELA ALEJA     19668525-1     223   5   012  3794534-K        3    10/2023-10/2023     61.684
 0430307332-4    CASTELLANOS GALLARDO LIDIA PAU     19302743-1     223   5   012  3650586-9        3    10/2023-10/2023     61.684
 0430307335-9    ANGEL PIZARRO TANIA DAYANA         18822325-7     223   5   012  3606476-5        3    10/2023-10/2023     61.684
 0430307340-5    PIZARRO PIZARRO YESSENIA PATRI     18687587-7     223   5   012  4098660-K        3    10/2023-10/2023     61.684
 0430307344-8    PEREZ REINOSO BELEN ALEJANDRA      19302739-3     223   5   012  4093076-0        3    10/2023-10/2023     61.684
 0430307345-6    CORTES CORTES KAREN PRISCILLA      17112615-0     223   5   012  3915718-7        3    10/2023-10/2023     61.684
 0430307346-4    MICHEA MICHEA MARIA JOSE           19300754-6     223   2   303  4414363-1        3    10/2023-10/2023    101.484
 0430307351-0    CORTES YANEZ NAYARET MAGDALENA     16195146-3     223   5   012  3758780-K        3    10/2023-10/2023     61.684
 0430307352-9    SANDOVAL BARRAZA HAILYN FABIOL     19144987-8     223   5   012  4224179-2        3    10/2023-10/2023     61.684
 0430307354-5    VALENZUELA MARQUEZ ANGELA PATR     15045246-5     223   5   012  4318986-7        4    10/2023-10/2023     82.012
 0430307357-K    CASTILLO ROJAS SANDRA FABIOLA      15043925-6     223   5   012  3736608-0        3    10/2023-10/2023     61.684
 0430307359-6    TATAN CAMPOS BARBARA NINOSKA       17713949-1     223   5   012  3911986-2        3    10/2023-10/2023     61.684
 0430307367-7    TAPIA CONTRERAS BANIA ALEJANDR     20091674-3     223   5   012  3796056-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307376-6    TORRES SANTANDER CECILIA ISABE     15042841-6     223   5   012  4277702-1        3    10/2023-10/2023     61.684
 0430307379-0    MARQUEZ ADAOS VALESKA YAMILET      18687783-7     223   5   012  3934418-1        3    10/2023-10/2023     61.684
 0430307390-1    VEGA ARAYA VANESSA NATALY          17976511-K     223   5   012  3796220-1        3    10/2023-10/2023     61.684
 0430307391-K    PALTA NAVARRO PAOLA ROSARIO        13747964-8     223   5   012  4138763-7        3    10/2023-10/2023     61.684
 0430307392-8    PIZARRO LAZO TANIA MABEL           19667855-7     223   5   012  4098387-2        3    10/2023-10/2023     61.684
 0430307393-6    ORTIZ GOMEZ CARLA ANDREA           18010333-3     223   5   012  4077890-K        4    10/2023-10/2023     82.012
 0430307403-7    MARIN VILLALOBOS ELIZABETH JEA     15574848-6     223   5   012  3954098-3        3    10/2023-10/2023     61.684
 0430307404-5    CORTES ORTEGA GISELLE ELISABET     19206100-8     223   5   012  3758225-5        3    10/2023-10/2023     61.684
 0430307407-K    TORRES MONARDES JULIA BIANCA       19492092-K     223   5   012  3912465-3        3    10/2023-10/2023     61.684
 0430307411-8    PIZARRO GUTIERREZ BARBARA YARI     17363702-0     223   5   012  3829121-1        3    10/2023-10/2023     61.684
 0430307416-9    OLIVARES ORTEGA MARIA OLGA         15001937-0     223   5   012  4034025-4        3    10/2023-10/2023     61.684
 0430307433-9    GONZALEZ CESPEDES CAROLINA AND     13774478-3     223   5   012  3714955-1        3    10/2023-10/2023     61.684
 0430307434-7    TAPIA MARABOLI MACARENA FERNAN     15575300-5     223   5   012  4270172-6        3    10/2023-10/2023     61.684
 0430307455-K    GARRIDO DIAZ MACARENA BRISTELA     18984102-7     223   5   012  3838452-K        4    10/2023-10/2023     82.012
 0430307459-2    SEVERIN LOPEZ JANETT DE LOURDE     10815571-K     223   2   303  4414372-0        3    10/2023-10/2023    101.484
 0430307462-2    SALAZAR CONDORI MARISOL LUCY       22582349-9     223   5   012  3829533-0        3    10/2023-10/2023     61.684
 0430307469-K    SANCHEZ ROMERO DORIS ANDREA        15519396-4     223   5   012  4223439-7        4    10/2023-10/2023    102.340
 0430307470-3    ARAYA VALDERRAMA CAROLINA ALEJ     15573875-8     223   5   012  3830727-4        3    10/2023-10/2023     61.684
 0430307483-5    ALVAREZ MOSCOSO GLORIA ELIZABE     17714004-K     223   2   303  4414383-6        2    10/2023-10/2023     67.656
 0430307486-K    JAIME CASANGA JISEL MACARENA       19303178-1     223   5   012  3916494-9        3    10/2023-10/2023     61.684
 0430307498-3    VILLALOBOS VEGA NELLY DEL CARM     15043924-8     223   2   303  4414381-K        2    10/2023-10/2023     67.656
 0430307500-9    CARVAJAL VIERA VANESSA ISABEL      19300801-1     223   5   012  3734178-9        3    10/2023-10/2023     61.684
 0430307502-5    VALDIVIA CAMUS YARELA ALEJANDR     18688166-4     223   5   012  4350265-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307506-8    ADONES GALLARDO JESSENIA NICOL     19303309-1     223   5   012  3583573-3        3    10/2023-10/2023     61.684
 0430307508-4    AGUIRRE CUELLO MADELAINE FERNA     19302013-5     223   5   012  3869286-0        3    10/2023-10/2023     61.684
 0430307518-1    ALVAREZ CORTES MADELEINE JELIT     20310119-8     223   5   012  3600670-6        3    10/2023-10/2023     61.684
 0430307527-0    SALAZAR GUERRA BARBARA NICOLE      16979424-3     223   5   012  4216730-4        3    10/2023-10/2023     61.684
 0430307528-9    ALFARO ROJAS STEPHANIE DEL CAR     16848452-6     223   5   012  3595682-4        3    10/2023-10/2023     61.684
 0430307549-1    GONZALEZ SANCHEZ CONSTANZA AND     18687622-9     223   5   012  4174157-0        3    10/2023-10/2023     61.684
 0430307558-0    OLIVARES GUERRA JENNIFER CAROL     18351803-8     223   5   012  3828387-1        7    10/2023-10/2023     82.012
 0430307561-0    SOTO VILLALOBOS TABITA ISAMAR      20393627-3     223   5   012  4241746-7        3    10/2023-10/2023     61.684
 0430307563-7    ARAYA LUNA MABBEL ROCIO            19302606-0     223   5   012  3796482-4        3    10/2023-10/2023     61.684
 0430307565-3    CASTILLO CASTILLO LUCIA FERNAN     18688576-7     223   5   012  3650866-3        5    10/2023-10/2023     61.684
 0430307568-8    CARMONA ELGUETA TEXIA YARITZA      18984972-9     223   5   012  3773720-8        3    10/2023-10/2023     61.684
 0430307572-6    SEGOVIA CONTRERAS SUSAN VALESK     18011077-1     223   5   012  4229473-K        3    10/2023-10/2023     61.684
 0430307573-4    PASTENES PASTENES FERNANDA JOS     19666869-1     223   5   012  3905793-K        3    10/2023-10/2023     61.684
 0430307574-2    CARVAJAL ROJAS MARTA CAROLA        13746110-2     223   5   012  3872090-2        3    10/2023-10/2023     61.684
 0430307589-0    CUELLO ARANCIBIA YESSICA VICTO     16597546-4     223   5   012  3873423-7        7    10/2023-10/2023     82.012
 0430307594-7    IRIARTE LEDEZMA FERNANDA DEL C     18986161-3     223   5   012  4136490-4        3    10/2023-10/2023     61.684
 0430307595-5    ARAYA ANGEL GABRIELA MABEL         17364189-3     223   5   012  3830707-K        3    10/2023-10/2023     61.684
 0430307599-8    BRITO BRAVO ANA MARIA              16594284-1     223   5   012  3700934-2        3    10/2023-10/2023     61.684
 0430307606-4    MORALES GALLEGUILLOS DARINKA L     16773818-4     223   5   012  3975743-5        4    10/2023-10/2023     82.012
 0430307608-0    ARAYA VERGARA JESSICA CAROLINA     15041952-2     223   5   012  3617181-2        4    10/2023-10/2023     82.012
 0430307611-0    ARAYA MUNOZ NATALIA ESTEFFANY      16833498-2     223   5   012  3616095-0        3    10/2023-10/2023     61.684
 0430307629-3    CASTILLO GODOY DANISA ESTELA       15045270-8     223   5   012  3831061-5        4    10/2023-10/2023     82.012
 0430307632-3    AGUILERA COLLADO PAOLA ALEJAND     16595594-3     223   5   012  3915149-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307634-K    CASTILLO ANDRADE JANET DEL CAR     16850017-3     223   5   012  3650659-8        4    10/2023-10/2023     82.012
 0430307640-4    ROBLES PEREZ JOCELYN BEATRIZ       15041528-4     223   5   012  3867264-9        3    10/2023-10/2023     61.684
 0430307644-7    OLIVARES ARAYA DANIELA VALESKA     15043558-7     223   5   012  4033355-K        3    10/2023-10/2023     61.684
 0430307649-8    LANAS BARRAZA ALEJANDRA DENISS     15575288-2     223   5   012  3919561-5        3    10/2023-10/2023     61.684
 0430307661-7    VEGA CHANDIA CONSTANZA ISABEL      19302869-1     223   5   012  4046603-7        3    10/2023-10/2023     61.684
 0430307667-6    JOFRE ROJAS NICOLE ALEJANDRA       18232013-7     223   5   012  3770916-6        3    10/2023-10/2023     61.684
 0430307674-9    TORRES CORTES OLIMPIA RAQUEL       13208909-4     223   5   012  3682734-3        3    10/2023-10/2023     61.684
 0430307676-5    TORRES OLEA LUZ MATILDE            19557625-4     223   5   012  3912487-4        3    10/2023-10/2023     61.684
 0430307692-7    CORTES CONTRERAS FRANCHESCA CA     19668428-K     223   5   012  3757465-1        3    10/2023-10/2023     61.684
 0430307694-3    CASTILLO CAMPUSANO ALEXANDRA F     19180044-3     223   5   012  3735183-0        3    10/2023-10/2023     61.684
 0430307698-6    GONZALEZ BARRAZA JOSELIN LISET     16974369-K     223   5   012  3769091-0        3    10/2023-10/2023     61.684
 0430307700-1    MORA GONZALEZ TANIA ARACELLY       18011904-3     223   2   303  4414392-5        2    10/2023-10/2023     67.656
 0430307712-5    ADONIS ALVAREZ NADIA NATALI        16596128-5     223   5   012  3583603-9        3    10/2023-10/2023     61.684
 0430307716-8    MANZANO MUNOZ NATALIA PAOLA        18985717-9     223   2   303  4414361-5        3    10/2023-10/2023    101.484
 0430307728-1    CORTES YANEZ LORNA MARICEL         19300721-K     223   5   012  3758779-6        3    10/2023-10/2023     61.684
 0430307732-K    UBAL CARVAJAL CAROLINA ANDREA      18688056-0     223   5   012  4280540-8        3    10/2023-10/2023     61.684
 0430307738-9    MUNOZ PEREZ MARCELA JOANNA         12944597-1     223   5   012  4200597-5        3    10/2023-10/2023     61.684
 0430307741-9    RODRIGUEZ GUERRERO CAMILA FERN     19301558-1     223   5   012  4209149-9        3    10/2023-10/2023     61.684
 0430307743-5    GUERRA CORTES VANESSA FERNANDA     17713116-4     223   5   012  3852297-3        3    10/2023-10/2023     61.684
 0430307749-4    JIMENEZ ARAYA CAROL ESTEFANIA      18011592-7     223   5   012  3895175-0        3    10/2023-10/2023     61.684
 0430307750-8    COFRE COFRE LESLIE FABIOLA         15043913-2     223   5   012  3706389-4        3    10/2023-10/2023     61.684
 0430307752-4    RIVERA CARVAJAL RICKMARLIN MAR     18351564-0     223   5   012  4208038-1        3    10/2023-10/2023     61.684
 0430307753-2    ARAYA DIAZ BARBARA ESTEFANIA       19303057-2     223   5   012  3615048-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307755-9    MILLAS GAMBOA SCARLET JAVIERA      20090831-7     223   5   012  3863631-6        3    10/2023-10/2023     61.684
 0430307756-7    RAMIREZ RAMIREZ ANGELICA MARIA     13208854-3     223   5   012  4147447-5        3    10/2023-10/2023     61.684
 0430307760-5    ROJAS ANGEL JUANA MERCEDES         19945288-6     223   5   012  4209629-6        3    10/2023-10/2023     61.684
 0430307766-4    SANCHEZ ARDILES JANIS LESLIE       16326111-1     223   5   012  4221754-9        4    10/2023-10/2023     82.012
 0430307777-K    RUBILAR MUNOZ MARIA ESTER          13776570-5     223   5   012  3867897-3        4    10/2023-10/2023     82.012
 0430307784-2    MAMANI DE LAURA VIVIANA            23888609-0     223   5   012  3900553-0        5    10/2023-10/2023    102.340
 0430307789-3    CARMONA MILLA KATYA VALESKA        16325819-6     223   5   012  3729289-3        4    10/2023-10/2023     82.012
 0430307791-5    ARDILES ROZAS ELIZABETH MARCEL     14347170-5     223   5   012  3618169-9        3    10/2023-10/2023     61.684
 0430307794-K    CASTILLO TAPIA ABIGAIL DEL ROS     15575376-5     223   5   012  3831072-0        3    10/2023-10/2023     61.684
 0430307797-4    PALTA MARIN FABIOLA ANDREA         19271435-4     223   5   012  4082787-0        3    10/2023-10/2023     61.684
 0430307798-2    GONZALEZ TABILO MARIA JOSE         19301019-9     223   5   012  4127350-K        3    10/2023-10/2023     61.684
 0430307803-2    MANZANO CASTILLO MARGOT ALEJAN     18353534-K     223   5   012  3792497-0        3    10/2023-10/2023     61.684
 0430307817-2    YANEZ SAAVEDRA TANIA JHASMIN       18984662-2     223   5   012  4340899-2        5    10/2023-10/2023    102.340
 0430307835-0    CORTES VILLALOBOS GUILLERMINA      15045225-2     223   5   012  3796958-3        3    10/2023-10/2023     61.684
 0430307840-7    ACOSTA MUNOZ MARIAN MARGOT         18689354-9     223   5   012  3869082-5        3    10/2023-10/2023     61.684
 0430307865-2    TAPIA OYARCE ESCARLET ANDREA       19692313-6     223   5   012  3911905-6        3    10/2023-10/2023     61.684
 0430307868-7    PALACIOS MONROY ANA LUNA           17453220-6     223   5   012  3717441-6        4    10/2023-10/2023     82.012
 0430307881-4    NEIRA VALDENEGRO SOFIA NINON       17011305-5     223   5   012  4074220-4        4    10/2023-10/2023     82.012
 0430307882-2    DIAZ DIAZ MARIA FERNANDA           16324015-7     223   5   012  4068604-5        3    10/2023-10/2023     61.684
 0430307886-5    VILLALOBOS JAIME SINTIA MIRELL     19668217-1     223   5   012  4360004-4        3    10/2023-10/2023     61.684
 0430307892-K    TABILO COROSEO CLARA DEL CARME     15049531-8     223   5   012  3830131-4        4    10/2023-10/2023     82.012
 0430307904-7    CORTES CORTES JOHANNA PATRICIA     17711748-K     223   5   012  3662039-0        3    10/2023-10/2023     61.684
 0430307911-K    VIDAURRE CATALDO PALOMA PAZ        19867682-9     223   5   012  4359011-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430307916-0    VEAS OLIVARES ESCARLET ESTEFAN     20308467-6     223   5   012  4109485-0        4    10/2023-10/2023     82.012
 0430307921-7    LOPEZ BUGUENO ELIANA CATHERIN      15049740-K     223   5   012  3826363-3        3    10/2023-10/2023     61.684
 0430307925-K    TATAN BARRIOS CONSTANZA YAMILE     19666835-7     223   5   012  4344058-6        4    10/2023-10/2023     82.012
 0430307927-6    CARRIZO LOPEZ ALICIA KATHERINE     15802184-6     223   5   012  4053682-5        3    10/2023-10/2023     61.684
 0430307928-4    BORQUEZ SEPULVEDA CAROLINA ALE     19301965-K     223   5   012  3637032-7        3    10/2023-10/2023     61.684
 0430307948-9    VEGA PIZARRO KRISHNA DARLING       21203906-3     223   5   012  4327218-7        3    10/2023-10/2023     61.684
 0430307949-7    VERGARA ROJAS CECILIA ANDREA       19668082-9     223   5   012  3868694-1        3    10/2023-10/2023     61.684
 0430307955-1    RAMIREZ ESPINOSA CINTIA ANDREA     19145731-5     223   5   012  4205014-8        3    10/2023-10/2023     61.684
 0430307956-K    ARAYA CARVAJAL DELANNY LIZET       18984185-K     223   5   012  3614684-2        3    10/2023-10/2023     61.684
 0430307959-4    TAPIA HIDALGO NICOLE ESTEFANIA     18011355-K     223   5   012  4270009-6        3    10/2023-10/2023     61.684
 0430307973-K    CASTILLO PIZARRO CARLA ANDREA      15574601-7     223   5   012  3773778-K        3    10/2023-10/2023     61.684
 0430307977-2    GUERRA MONTERO MARIBEL CECILIA     15801613-3     223   5   012  3852476-3        3    10/2023-10/2023     61.684
 0430307978-0    FLORES MALEBRAN FRANCISCA MARI     17713436-8     223   5   012  3810740-2        3    10/2023-10/2023     61.684
 0430307979-9    MARDONES AVILA DIANA ALEJANDRI     17361937-5     223   5   012  3862824-0        4    10/2023-10/2023     82.012
 0430307980-2    SEGOVIA CORTES ANDREA MARITZA      18689873-7     223   5   012  4229476-4        3    10/2023-10/2023     61.684
 0430307981-0    ANGEL HIDALGO ROSA ESTER           16849782-2     223   5   012  3606436-6        4    10/2023-10/2023     82.012
 0430307989-6    GOMEZ RUBINA KATHERIN ANDREA       16689210-4     223   5   012  3819150-0        3    10/2023-10/2023     61.684
 0430307990-K    ARAYA CHAPILLA CLAUDIA VANESA      18353855-1     223   5   012  3614819-5        3    10/2023-10/2023     61.684
 0430308002-9    GONZALEZ LAFFERTE FERNANDA ELI     13747833-1     223   5   012  3820363-0        4    10/2023-10/2023     82.012
 0430308012-6    PIZARRO OROZCO JASMINE KARINA      17048358-8     223   5   012  4142989-5        3    10/2023-10/2023     61.684
 0430308018-5    BARRAZA BARRAZA VANESSA FERNAN     17113161-8     223   5   012  3632110-5        3    10/2023-10/2023     61.684
 0430308021-5    CORTES CORTES ISABEL CARMEN        15043020-8     223   5   012  3757537-2        3    10/2023-10/2023     61.684
 0430308027-4    PASTEN CORTES VALESCA YAMILET      19678322-9     223   5   012  4139741-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308029-0    CISTERNA CASTILLO CAMILA ALEXA     20308177-4     223   5   012  3872821-0        3    10/2023-10/2023     61.684
 0430308036-3    ARAYA MICHEA YOSAMEL ANGELICA      18483478-2     223   2   303  4414400-K        2    10/2023-10/2023     81.156
 0430308042-8    BORQUEZ VALDERRAMA PRISCILLA E     18986154-0     223   5   012  3718376-8        4    10/2023-10/2023     61.684
 0430308079-7    PEREIRA FUENTES SOLANGE ESTEFA     17711439-1     223   5   012  4090172-8        3    10/2023-10/2023     61.684
 0430308084-3    GAHONA ARANCIBIA ALCIDES ARIEL     12596972-0     223   5   012  3832110-2        3    10/2023-10/2023     61.684
 0430308087-8    LEON LEON YOANA INES               15834353-3     223   5   012  3944312-0        3    10/2023-10/2023     61.684
 0430308090-8    VILLALOBOS BRUNA VICTORIA ALEJ     18689807-9     223   5   012  3830517-4        5    10/2023-10/2023     61.684
 0430308092-4    MALEBRAN MALEBRAN ROSA ANGELIC     18687876-0     223   5   012  3948790-K        3    10/2023-10/2023     61.684
 0430308094-0    SALAS ARCHILE FABIOLA ANDREA       17363087-5     223   5   012  4215468-7        3    10/2023-10/2023     61.684
 0430308099-1    OLIVARES MARTINEZ ELIZABETH ES     19666865-9     223   5   012  4076033-4        4    10/2023-10/2023     61.684
 0430308104-1    PINO CAMPOS MIRIAM CRISTINA        13178931-9     223   5   012  4095979-3        4    10/2023-10/2023     82.012
 0430308105-K    GOMEZ ARAYA BARBARA ANDREA         17713643-3     223   5   012  3841569-7        3    10/2023-10/2023     61.684
 0430308112-2    FUENTE SEGOVIA NICOLE FERNANDA     17113783-7     223   5   012  3786335-1        3    10/2023-10/2023     61.684
 0430308114-9    MORGADO ROJAS ALEJANDRA MAGDAL     20317296-6     223   2   303  4414364-K        2    10/2023-10/2023     67.656
 0430308117-3    MADARIAGA ARAYA MELANIE ESTER      20035615-2     223   5   012  3862559-4        3    10/2023-10/2023     61.684
 0430308120-3    MONTAN ORELLANA RUBI               24852017-5     223   5   012  3971898-7        3    10/2023-10/2023     61.684
 0430308123-8    ECHEVERRIA COFRE JAMILETTE ALE     20922817-3     223   5   012  3797175-8        3    10/2023-10/2023     61.684
 0430308126-2    CERDA MUNOZ YAJAHIRA BRIGITTE      19300834-8     223   5   012  3742417-K        3    10/2023-10/2023     61.684
 0430308135-1    SEGOVIA ARDILES CAROLINA ISABE     17364794-8     223   5   012  4229419-5        4    10/2023-10/2023     82.012
 0430308138-6    RODRIGUEZ CANIVILO MARCIA ISAB     10948256-0     223   5   012  3867326-2        3    10/2023-10/2023    102.184
 0430308146-7    CASAS MORALES CAROLINA ALEJAND     16850016-5     223   5   012  3734545-8        3    10/2023-10/2023     61.684
 0430308148-3    CONTRERAS TORRES ALISSON ANTON     20309515-5     223   5   012  3660773-4        3    10/2023-10/2023     61.684
 0430308152-1    ROJAS PASTEN GENNESIS BELEN        19944727-0     223   5   012  3987878-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308155-6    CARRASCO CARRASCO CAROLIN VICT     14206161-9     223   5   012  3730315-1        3    10/2023-10/2023     61.684
 0430308164-5    ALFARO BRAVO KAREN IVONNE          17712824-4     223   5   012  3595180-6        4    10/2023-10/2023     82.012
 0430308180-7    RAMOS RAMOS CONSUELO FERNANDA      18822601-9     223   5   012  4148624-4        3    10/2023-10/2023     61.684
 0430308184-K    CARVAJAL CORTES KAREN ARIANA       16848065-2     223   9   012  4370150-9        4    10/2023-10/2023     81.312
 0430308203-K    ANJEL CASTILLO ANA LIA             15733519-7     223   5   012  3606976-7        3    10/2023-10/2023     61.684
 0430308205-6    TORO HUENCHE GILENIA MASSIEL       20308580-K     223   5   012  4274559-6        3    10/2023-10/2023     61.684
 0430308206-4    MONDACA BARRAZA MARIA MAGDALEN     20091641-7     223   5   012  4018626-3        3    10/2023-10/2023     61.684
 0430308209-9    CARVAJAL PASTEN JENNY MARIBEL      15573473-6     223   5   012  3650121-9        3    10/2023-10/2023     61.684
 0430308213-7    MONARDES ANGEL JINNETH MARIBEL     18352840-8     223   5   012  3970533-8        3    10/2023-10/2023     61.684
 0430308225-0    CORTES CORTES CAMILA YUYUNIS       19321705-2     223   5   012  3662020-K        3    10/2023-10/2023     61.684
 0430308230-7    MUNOZ PINONES PAULA DENISSE        18687770-5     223   5   012  4022702-4        4    10/2023-10/2023     82.012
 0430308239-0    PEREZ ROJAS MIRNA YANELA           12134216-2     223   5   012  3906228-3        3    10/2023-10/2023     61.684
 0430308251-K    COLLAO CORTES MARIA JOSE           18353644-3     223   5   012  3658809-8        3    10/2023-10/2023     61.684
 0430308256-0    MONDACA MIRANDA ROSA MARIA         12092723-K     223   2   303  4414391-7        2    10/2023-10/2023     67.656
 0430308260-9    CASTILLO RODRIGUEZ PAOLA CECIL     18983985-5     223   5   012  3651656-9        3    10/2023-10/2023     61.684
 0430308263-3    CARVAJAL CARVAJAL BARBARA ANDR     19770633-3     223   5   012  3649910-9        3    10/2023-10/2023     61.684
 0430308266-8    MILLA VALDIVIA FRANSHESCA JEAN     20309052-8     223   5   012  3966142-K        3    10/2023-10/2023     61.684
 0430308273-0    FLORES ALEGRIA SHEILAH ROSARIO     13975076-4     223   5   012  3785249-K        4    10/2023-10/2023     82.012
 0430308275-7    COAGUILA RIOS VERONICA DEL PIL     23422297-K     223   5   012  3658231-6        4    10/2023-10/2023     82.012
 0430308277-3    CORTES DIAZ SANDRA ISABEL          12597025-7     223   5   012  3662076-5        3    10/2023-10/2023     61.684
 0430308279-K    MONTENEGRO IZQUIERDO LORENA NA     16595743-1     223   5   012  3972719-6        3    10/2023-10/2023     61.684
 0430308282-K    ORTIZ OLIVARES MACARENA ALMEND     19945111-1     223   5   012  4039412-5        3    10/2023-10/2023     61.684
 0430308294-3    AVALOS PARRA MARJORIE SOLANGE      13748148-0     223   5   012  3627221-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308295-1    AVILEZ MORA ELENA DEL CARMEN       17712842-2     223   5   012  3629312-8        3    10/2023-10/2023     61.684
 0430308303-6    GONZALEZ PINTO KAREN STEPHAINE     16780298-2     223   5   012  3848688-8        4    10/2023-10/2023     82.012
 0430308304-4    CASTILLO CORTES MARIELA TATIAN     19321720-6     223   2   303  4414350-K        2    10/2023-10/2023     67.656
 0430308323-0    ALVARADO ROJAS KAREN LAURA         15801379-7     223   5   012  3599516-1        3    10/2023-10/2023     61.684
 0430308325-7    ROMERO CATALAN VILMA DEL CARME     16708499-0     223   5   012  4211069-8        4    10/2023-10/2023     82.012
 0430308326-5    LAGOS GONZALEZ IRMA VANESSA        18336669-6     223   5   012  3770992-1        3    10/2023-10/2023     61.684
 0430308327-3    CASPA GUTIERREZ BERMUDEZ JUANA     24063872-K     223   5   012  4054467-4        4    10/2023-10/2023     82.012
 0430308331-1    ARGANDONA CORTES HILDA IVONE       16597270-8     223   5   012  3619735-8        4    10/2023-10/2023     82.012
 0430308332-K    CONTRERAS CORTES VIVIANA CAROL     15043716-4     223   5   012  3752422-0        3    10/2023-10/2023     61.684
 0430308341-9    OLIVARES CASTILLO SUSANA LOREN     15039612-3     223   2   303  4414366-6        3    10/2023-10/2023    101.484
 0430308345-1    ALVAREZ MONDACA MONICA CAROLIN     17847372-7     223   5   012  3601613-2        4    10/2023-10/2023     82.012
 0430308349-4    CASANGA CASANGA MARISOL ESTEFA     18688550-3     223   5   012  3650332-7        3    10/2023-10/2023     61.684
 0430308351-6    TAPIA TARIFENO ERIKA JASMINA       15043887-K     223   5   012  3773055-6        3    10/2023-10/2023     61.684
 0430308361-3    TAPIA COFRE SCARLETH ALEXANDRA     20797363-7     223   5   012  4269571-8        3    10/2023-10/2023     61.684
 0430308368-0    ARANCIBIA PIZARRO CAMILA FERNA     20308929-5     223   5   012  3998725-2        3    10/2023-10/2023     61.684
 0430308376-1    CUEVAS PIZARRO PATRICIA SOLEDA     16052952-0     223   5   012  3663336-0        3    10/2023-10/2023     61.684
 0430308390-7    ALAVE MITA SORCA SELA              25969516-3     223   5   012  3869396-4        3    10/2023-10/2023     61.684
 0430308391-5    TORREJON VALDERRAMA THYAREN CA     18986763-8     223   5   012  4275349-1        3    10/2023-10/2023     61.684
 0430308392-3    GALLEGUILLOS CAIMANQUE TIARE S     19945309-2     223   5   012  4120421-4        3    10/2023-10/2023     61.684
 0430308394-K    OLGUIN CASTILLO KARINA MERCED      19824484-8     223   5   012  3674109-0        3    10/2023-10/2023     61.684
 0430308401-6    MIRANDA ARAYA KAROL VALESKA        15043533-1     223   5   012  3793430-5        3    10/2023-10/2023     61.684
 0430308408-3    RIVERA ORTIZ ELIZABETH CECILIA     15040274-3     223   2   303  4414406-9        2    10/2023-10/2023     67.656
 0430308417-2    DIAZ VALENCIA JENNIFER FRANCES     15958012-1     223   5   012  3780242-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308418-0    CASTILLO MUNOZ PAOLA ALEJANDRA     16664006-7     223   5   012  3651434-5        3    10/2023-10/2023     61.684
 0430308420-2    MARIN SEGURA LORENA HERMINIA       13747889-7     223   5   012  3862918-2        2    10/2023-10/2023     61.684
 0430308434-2    ARAYA ELGUEDA CORINA ISABEL        09801689-9     223   5   012  3615114-5        4    10/2023-10/2023     82.012
 0430308436-9    GODOY GODOY BLANCA NATALIA         18354054-8     223   5   012  3768774-K        3    10/2023-10/2023     82.012
 0430308443-1    SALAZAR GUERRA YASNA MARCELA       18984454-9     223   5   012  4216731-2        3    10/2023-10/2023     61.684
 0430308450-4    MAZUELA BUGUENO ANA KAREN          17712681-0     223   5   012  4015784-0        3    10/2023-10/2023     61.684
 0430308460-1    ALVAREZ CASTILLO ROSA ELENA DE     17431366-0     223   5   012  3600510-6        3    10/2023-10/2023     61.684
 0430308471-7    CORTES CORTES KARINA ELVIRA        16111057-4     223   5   012  3757549-6        4    10/2023-10/2023     82.012
 0430308476-8    PIZARRO CARMONA CLAUDIA VALENT     19302338-K     223   5   012  4142865-1        3    10/2023-10/2023     61.684
 0430308481-4    CASTILLO CASTILLO TERESA JESUS     18010277-9     223   5   012  3650900-7        3    10/2023-10/2023     61.684
 0430308483-0    ALFARO CONTRERAS KIARA ESTEFAN     18688382-9     223   2   303  4414382-8        2    10/2023-10/2023     67.656
 0430308508-K    ARAYA COLLIO TABITA ANDREA         18354343-1     223   5   012  3614868-3        3    10/2023-10/2023     61.684
 0430308512-8    PINTO PALTA VALERIA CONSTANZA      19659998-3     223   5   012  4142652-7        3    10/2023-10/2023     61.684
 0430308519-5    ROJAS VELIZ YARITZA NICOLE         20307821-8     223   5   012  4298299-7        3    10/2023-10/2023     82.012
 0430308532-2    MOROCHO GUELEDEL DIGNA ISABEL      26251556-7     223   5   012  4020865-8        4    10/2023-10/2023     82.012
 0430308535-7    CORTES GARCIA KAREN CECILIA        17364494-9     223   5   012  3662108-7        5    10/2023-10/2023     61.684
 0430308539-K    ESPINOSA MORALES JULY ALEXANDR     16110214-8     223   5   012  3800597-9        4    10/2023-10/2023     82.012
 0430308542-K    VILLARROEL PINTO MARCIA ALEJAN     17288512-8     223   5   012  4338691-3        3    10/2023-10/2023     61.684
 0430308545-4    CARVAJAL SOLAR CAROLINA PASCUA     16324854-9     223   5   012  3734079-0        4    10/2023-10/2023     82.012
 0430308575-6    ANGEL ANGEL CATALINA PAZ           21197110-K     223   5   012  3606372-6        3    10/2023-10/2023     61.684
 0430308579-9    MUNOZ CESPEDES MARIBEL             26245753-2     223   5   012  3673073-0        3    10/2023-10/2023     61.684
 0430308586-1    ORTIZ AVALOS ANA BELEN             19302714-8     223   5   012  4077758-K        3    10/2023-10/2023     61.684
 0430308589-6    SEGOVIA SANCHEZ YANITZA VIOLET     12129532-6     223   2   303  4414370-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308600-0    DIAZ PEREDA CLAUDIA FRANCHESCA     20616318-6     223   5   012  3664383-8        3    10/2023-10/2023     61.684
 0430308606-K    NUNEZ NUNEZ MACARENA CONSUELO      15801530-7     223   5   012  3772295-2        3    10/2023-10/2023     61.684
 0430308620-5    PLAZA JAIME MARIANA ALMENDRA       19668349-6     223   5   012  4143175-K        4    10/2023-10/2023     82.012
 0430308624-8    FLORES CERDA CYNTHIA GABRIELA      18012357-1     223   5   012  3785364-K        3    10/2023-10/2023     61.684
 0430308630-2    GALINDO ALFARO YESSENIA MARLEN     18351718-K     223   5   012  3833180-9        3    10/2023-10/2023     61.684
 0430308634-5    CODOCEO LEDEZMA VILMA ANGELICA     17112648-7     223   5   012  4060996-2        3    10/2023-10/2023     61.684
 0430308636-1    ARAYA OCHOA VIVIANA SOLEDAD        12815319-5     223   5   012  3616174-4        3    10/2023-10/2023     61.684
 0430308642-6    DIAZ PONCE LETICIA PAMELA          16324715-1     223   5   012  4069452-8        3    10/2023-10/2023     61.684
 0430308645-0    CASTILLO CORTES JOYCE ERMELIND     12944396-0     223   5   012  3650980-5        4    10/2023-10/2023     82.012
 0430308652-3    GOMEZ DIAZ KATHERINE ANDREA        18010950-1     223   5   012  3818876-3        3    10/2023-10/2023     61.684
 0430308657-4    DIAZ PONCE SANDRA KATHERINE        17113754-3     223   5   012  3710701-8        3    10/2023-10/2023     61.684
 0430308669-8    FARIAS ARCE MARJORIE DEL PILAR     15042959-5     223   5   012  3804082-0        4    10/2023-10/2023     82.012
 0430308681-7    CASTANEDA OVANDO ALEXANDRA JUD     25121430-1     223   5   012  4054541-7        3    10/2023-10/2023     61.684
 0430308703-1    MINCHEA MINCHEA ELIZABETH BRIG     15575071-5     223   5   012  3967228-6        3    10/2023-10/2023     61.684
 0430308713-9    ORELLANA TAPIA MARIA JOSE          20778237-8     223   5   012  4037161-3        3    10/2023-10/2023     61.684
 0430308721-K    MILLA SEGOVIA KAREN NICOL          20600152-6     223   5   012  4192622-8        3    10/2023-10/2023     61.684
 0430308735-K    CONTRERAS CORTES SOFIA VANESSA     18010128-4     223   5   012  3752419-0        3    10/2023-10/2023     61.684
 0430308736-8    LOPEZ FUENTES ELIZABETH MARCEL     19301135-7     223   5   012  4182440-9        3    10/2023-10/2023     61.684
 0430308746-5    ORTIZ ARAYA BERTA ELIANA           17711732-3     223   5   012  4038794-3        3    10/2023-10/2023     61.684
 0430308756-2    SALAS BARRAZA TEODOLINDA ISABE     13747981-8     223   5   012  4215494-6        3    10/2023-10/2023     82.012
 0430308757-0    ROJAS ARAYA ALISSON FABIANA        20616218-K     223   5   012  4296692-4        3    10/2023-10/2023     61.684
 0430308759-7    PALACIOS MONROY CAMILA MACKARE     16892039-3     223   5   012  4081542-2        4    10/2023-10/2023     82.012
 0430308769-4    BARRAZA ALFARO YANEXIS FRANCIS     18986457-4     223   5   012  3690445-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308770-8    ASTUDILLO MOLINA MARY TRINI        13172920-0     223   5   012  4003431-5        3    10/2023-10/2023     61.684
 0430308787-2    PIZARRO ADAROS BRENDA SOLANGE      18822374-5     223   5   012  3906514-2        3    10/2023-10/2023     61.684
 0430308803-8    GOMEZ ARAYA CAROLINA FERNANDA      18351948-4     223   5   012  4123535-7        3    10/2023-10/2023     61.684
 0430308807-0    ARAYA LUNA CLAUDIA GERALDINA       12596974-7     223   5   012  4000350-9        3    10/2023-10/2023     61.684
 0430308830-5    BORQUEZ DELGADO URBANA LUISA       10152015-3     223   5   012  3871058-3        3    10/2023-10/2023     61.684
 0430308832-1    MUNOZ ARAYA SARA VANESSA           17113658-K     223   5   012  3980156-6        4    10/2023-10/2023     82.012
 0430308836-4    CAMPOS ARAYA LINDA DIANA CAROL     17010931-7     223   5   012  3723373-0        4    10/2023-10/2023     82.012
 0430308839-9    MAYA HERNANDEZ MARCELA VERONIC     16326067-0     223   5   012  3901797-0        3    10/2023-10/2023     61.684
 0430308849-6    ARAYA VERGARA GABRIELA NICOL       19271332-3     223   5   012  3617179-0        3    10/2023-10/2023     61.684
 0430308869-0    CONTRERAS MEDINA NATHALIE TAMA     17288568-3     223   5   012  3753228-2        2    10/2023-10/2023     61.684
 0430308876-3    RAMOS OLIVARES ALLISON SOFIA       17712672-1     223   5   012  4290608-5        3    10/2023-10/2023     61.684
 0430308887-9    ORELLANA ZARRICUETA VALERIA AN     20092831-8     223   5   012  3674436-7        4    10/2023-10/2023     82.012
 0430308906-9    TELLO ROJAS DILSA TERESA           17114483-3     223   5   012  4271852-1        4    10/2023-10/2023     82.012
 0430308909-3    ARAYA MARIN ANA ANGELICA           18632298-3     223   5   012  3615851-4        4    10/2023-10/2023     61.684
 0430308920-4    MARIN FARIAS JESSICA GABRIELA      17711688-2     223   5   012  3953622-6        4    10/2023-10/2023     82.012
 0430308921-2    MORALEZ OLIVARES VALESCA YAREL     18689417-0     223   2   303  4414393-3        2    10/2023-10/2023     67.656
 0430308922-0    MILLA ARAYA XIMENA ELENA           12596913-5     223   5   012  3966046-6        3    10/2023-10/2023     61.684
 0430308924-7    TAPIA CORTES YARICZA TERESA        17363080-8     223   5   012  4269638-2        3    10/2023-10/2023     61.684
 0430308928-K    CORTES CORTES ELBIA MAGDALENA      15043259-6     223   5   012  3757519-4        3    10/2023-10/2023     61.684
 0430308931-K    GRANDE GALINDO SUSAN ANDREA        17361978-2     223   5   012  3875957-4        4    10/2023-10/2023     82.012
 0430308937-9    SAINTIL  PHILOMENA  LVIA INES      26286645-9     223   5   012  3909242-5        3    10/2023-10/2023     61.684
 0430308938-7    GODOY LABARCA NICOLE YASCARRE      17363460-9     223   5   012  3840945-K        4    10/2023-10/2023     82.012
 0430308943-3    VERA CASTILLO MAIRA CONSTANZA      18689763-3     223   5   012  3940930-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430308946-8    CORTES ARAYA JESSICA MARIELA       13330699-4     223   5   012  3757170-9        3    10/2023-10/2023     61.684
 0430308947-6    GUTIERREZ CALLE JOHANNA MARIA      17011016-1     223   5   012  3854183-8        3    10/2023-10/2023     61.684
 0430308955-7    VILLALOBOS VILLALOBOS CAMILA A     20797769-1     223   5   012  4245605-5        3    10/2023-10/2023     61.684
 0430308960-3    VALDERRAMA ELGUEDA ANGELA LORE     16597206-6     223   5   012  3868373-K        3    10/2023-10/2023     61.684
 0430308967-0    GOMEZ TORRES ORNELLA CRISS         17113007-7     223   5   012  3843054-8        3    10/2023-10/2023     61.684
 0430308968-9    CISTERNAS MONROY DAMARIS ALEJA     14100563-4     223   5   012  3748065-7        3    10/2023-10/2023     61.684
 0430308972-7    BACHO CUELLO MARIA ERCIRA          18687840-K     223   5   012  3687875-4        4    10/2023-10/2023    102.340
 0430308975-1    VILLALOBOS CORTES NAYARETH DAY     20600489-4     223   2   303  4414380-1        2    10/2023-10/2023     67.656
 0430308977-8    ZUNIGA COLLAO FRANCISCA ANDREA     17492709-K     223   5   012  4368364-0        4    10/2023-10/2023     82.012
 0430308982-4    CORTES OCARANZA KARINA MARICEL     15043366-5     223   5   012  3831267-7        3    10/2023-10/2023     61.684
 0430308983-2    ARAYA RIVERA ESCARLET ELIZABET     19271241-6     223   5   012  3616577-4        3    10/2023-10/2023     61.684
 0430308987-5    FLORES SEURA CRISTIAN DANIEL       16847879-8     223   5   012  3811554-5        3    10/2023-10/2023     61.684
 0430308989-1    CAMPOS PINONES KATALINA ANDREA     17242044-3     223   5   012  3724200-4        3    10/2023-10/2023     61.684
 0430308992-1    CARVAJAL CARVAJAL MARCIA CLARI     15801958-2     223   2   303  4414349-6        3    10/2023-10/2023    101.484
 0430308994-8    NUNEZ NUNEZ MARGARITA LORENA       15044703-8     223   5   012  4030164-K        3    10/2023-10/2023     61.684
 0430308995-6    DIAZ DIAZ YARELA CARMEN            12807250-0     223   2   303  4414353-4        2    10/2023-10/2023     67.656
 0430308996-4    GUTIERREZ PIZARRO JENNY EDITH      15042090-3     223   5   012  3855452-2        3    10/2023-10/2023     61.684
 0430309006-7    CARDENAS SAMBRA SCARLETT ALEJA     20309357-8     223   5   012  3942059-7        3    10/2023-10/2023     61.684
 0430309012-1    CABROLIER SOLA ZUINDY DRAGITZA     18787250-2     223   5   012  3719957-5        3    10/2023-10/2023     61.684
 0430309014-8    BORQUEZ BORQUEZ CINDY VALESKA      15574920-2     223   5   012  3698569-0        3    10/2023-10/2023     61.684
 0430309021-0    JAMETT SEPULVEDA ALEJANDRA ELI     14478570-3     223   5   012  3891555-K        3    10/2023-10/2023     61.684
 0430309024-5    ARAYA MUNOZ XIMENA DEL CARMEN      18352483-6     223   5   012  3616105-1        3    10/2023-10/2023     61.684
 0430309028-8    VELIZ ADONES ISIS NINOSKA DEL      17888085-3     223   5   012  4328940-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309043-1    ARAYA CASTILLO DENISSE IVONNE      19678191-9     223   5   012  3830713-4        3    10/2023-10/2023     61.684
 0430309048-2    VARAS VARAS PAMELA DEL CARMEN      18352382-1     223   5   012  4321415-2        3    10/2023-10/2023     61.684
 0430309050-4    DIAZ NILO YOLANDA MARGARITA        13415578-7     223   5   012  3779027-3        3    10/2023-10/2023     61.684
 0430309051-2    TAPIA ALFARO ARACELLY CAROLINA     17711778-1     223   5   012  4269195-K        3    10/2023-10/2023     61.684
 0430309063-6    ESPINOSA CARVAJAL VIANCA VALES     16849416-5     223   5   012  3800510-3        4    10/2023-10/2023     82.012
 0430309078-4    ROJAS TAPIA MARCIA LORETO          18445007-0     223   5   012  3908615-8        3    10/2023-10/2023     61.684
 0430309100-4    MILLA FLORES YESSENIA ANDREA       18011767-9     223   5   012  3966068-7        3    10/2023-10/2023     61.684
 0430309101-2    ROJAS ULLOA VINKA VALESKA          17713032-K     223   5   012  4165888-6        3    10/2023-10/2023     61.684
 0430309102-0    GALLEGUILLOS OGALDE MARIA PIA      13976231-2     223   5   012  3834999-6        5    10/2023-10/2023    102.340
 0430309108-K    ARAYA CORTES IDA STEFANY           20308412-9     223   5   012  3614971-K        3    10/2023-10/2023     61.684
 0430309109-8    TOLEDO GALLARDO ANDREA DEL ROS     13218749-5     223   5   012  4273263-K        3    10/2023-10/2023     61.684
 0430309110-1    PEREZ BUSTAMANTE FRANCISCA JAV     19302407-6     223   2   303  4414394-1        2    10/2023-10/2023     67.656
 0430309111-K    RODRIGUEZ RAMOS KATHERINE DANI     16848293-0     223   5   012  4161718-7        3    10/2023-10/2023     61.684
 0430309117-9    ALVAREZ ARAYA ELENA DEL ROSARI     16689300-3     223   5   012  3600094-5        3    10/2023-10/2023     61.684
 0430309129-2    PLAZA TAPIA DARLY YARITZA          18232119-2     223   5   012  4099405-K        3    10/2023-10/2023     61.684
 0430309144-6    LOUISSAINT  SHEILA                 26898674-K     223   5   012  3932336-2        3    10/2023-10/2023     61.684
 0430309145-4    CUEVAS OLEA MADELIN NOEMI          16880951-4     223   5   012  3761338-K        3    10/2023-10/2023     61.684
 0430309149-7    CORTES ARAYA CECILIA LORETO        13975858-7     223   5   012  3757160-1        3    10/2023-10/2023     61.684
 0430309154-3    FLORES MICHEA OLIVIA DEL CARME     18010919-6     223   5   012  3810840-9        3    10/2023-10/2023     61.684
 0430309158-6    YANEZ VILLARROEL FABIOLA ELIAN     15575674-8     223   5   012  4363489-5        3    10/2023-10/2023     61.684
 0430309163-2    ROJAS GUTIERREZ ELEODORO ANDRE     12944264-6     223   5   012  4164001-4        3    10/2023-10/2023     61.684
 0430309170-5    FLORES LOPEZ CRISTINA GRISEL       13895889-2     223   5   012  3810698-8        4    10/2023-10/2023     82.012
 0430309171-3    OSSANDON RIVERO NATALY ESTEFAN     16110194-K     223   5   012  4040686-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309178-0    GAHONA GAHONA NAYARETT YARELA      19301905-6     223   5   012  3832116-1        3    10/2023-10/2023     61.684
 0430309181-0    LOPEZ JAIME KAREN SUSANA           14113829-4     223   5   012  3930524-0        3    10/2023-10/2023     61.684
 0430309186-1    VASQUEZ ALZAMORA PRISCILLA JOC     14100554-5     223   5   012  3684931-2        3    10/2023-10/2023     61.684
 0430309187-K    TORRES ANGEL CRISTINA SOLEDAD      15573628-3     223   5   012  3682667-3        3    10/2023-10/2023     61.684
 0430309192-6    MEDALLA MEDALLA TATIANA ALEJAN     20091083-4     223   5   012  3959465-K        3    10/2023-10/2023     61.684
 0430309199-3    SEPULVEDA TAPIA BERTA SOLEDAD      12427522-9     223   5   012  3681136-6        3    10/2023-10/2023     61.684
 0430309202-7    CORTES SANTANDER JUANA ISABEL      15968240-4     223   5   012  3758563-7        3    10/2023-10/2023     61.684
 0430309226-4    TAPIA CENTELLA CATALINA ALEJAN     20399555-5     223   2   303  4414373-9        2    10/2023-10/2023     67.656
 0430309228-0    GODOY DELGADO INES ELENA           17774416-6     223   5   012  3840711-2        3    10/2023-10/2023     61.684
 0430309233-7    GAMBOA ROJAS JEANET SUSANA         15573640-2     223   5   012  3835797-2        3    10/2023-10/2023     61.684
 0430309237-K    ZAPATA RIVERA JISANDRI JISLLEY     19668000-4     223   5   012  4366416-6        4    10/2023-10/2023     82.012
 0430309241-8    COLQUE MARTINEZ VANESA             26819576-9     223   5   012  3750213-8        4    10/2023-10/2023     82.012
 0430309244-2    VELIZ VELIZ ROXANA ELIZABHET       15852830-4     223   5   012  3868615-1        3    10/2023-10/2023     61.684
 0430309252-3    RAMIREZ FLORES ROSA MARGARITA      15041476-8     223   5   012  4146667-7        3    10/2023-10/2023     61.684
 0430309253-1    TAPIA CASTILLO SUSANA VIANKA       13536764-8     223   5   012  4269514-9        3    10/2023-10/2023     61.684
 0430309259-0    ALBORNOZ SAEZ KATHERINE VALESK     16974207-3     223   5   012  3593432-4        5    10/2023-10/2023    102.340
 0430309267-1    ORTIZ OLIVARES KATHERINA ISABE     15015272-0     223   5   012  4039410-9        3    10/2023-10/2023     61.684
 0430309273-6    BRUNA FUENZALIDA SUSANA IRENE      12949344-5     223   5   012  3701246-7        3    10/2023-10/2023     61.684
 0430309275-2    GUZMAN HARVEY ELIZABETH SUSANA     13535305-1     223   5   012  3856585-0        3    10/2023-10/2023     61.684
 0430309276-0    SOUBLETE MEDALLA CAROLINA OLIV     13642719-9     223   5   012  4241927-3        4    10/2023-10/2023     82.012
 0430309279-5    MADRID CORDOVA JOSELYN DEL CAR     15606787-3     223   5   012  3947377-1        3    10/2023-10/2023     61.684
 0430309280-9    ESQUIVEL JULIO VANESSA YECENIA     15982585-K     223   5   012  3802970-3        3    10/2023-10/2023     61.684
 0430309281-7    OLIVARES VILLALOBOS JAQUELINE      16195131-5     223   5   012  4034372-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309283-3    OLIVARES SAGUA VIVIANA CECILIA     16325841-2     223   5   012  4034179-K        3    10/2023-10/2023     61.684
 0430309284-1    CASTILLO JIMENEZ JUANA ALEJAND     16847701-5     223   5   012  3735927-0        3    10/2023-10/2023     61.684
 0430309286-8    BUGUENO RAMOS MAFALDA AURELIA      17712051-0     223   5   012  3701683-7        3    10/2023-10/2023     61.684
 0430309301-5    MORALES ZEPEDA RUTH GENESIS        18710959-0     223   5   012  3977443-7        4    10/2023-10/2023     82.012
 0430309313-9    VALDEBENITO MUNOZ MARIA SOLEDA     10387624-9     223   2   303  4414376-3        3    10/2023-10/2023    101.484
 0430309317-1    ROBLES PEREZ PAULA ANDREA          13762601-2     223   5   012  4159493-4        3    10/2023-10/2023     61.684
 0430309318-K    BUGUENO SALAZAR VANESSA PATRIC     13864823-0     223   5   012  3701699-3        3    10/2023-10/2023     61.684
 0430309326-0    JANA JERIA DELFINA NATALIA         16682254-8     223   5   012  3891586-K        3    10/2023-10/2023     61.684
 0430309327-9    CORTES FUENTES YANK CHRISTAVEL     17362665-7     223   5   012  3757739-1        3    10/2023-10/2023     61.684
 0430309332-5    DURAN AGUILAR JOSELINE ANGELIC     17980869-2     223   5   012  3782626-K        3    10/2023-10/2023     61.684
 0430309337-6    VEAS OLIVARES KATHERINE YUDITZ     18984107-8     223   5   012  4326203-3        4    10/2023-10/2023     82.012
 0430309353-8    RAMOS ORDENES PAOLA ANDREA         15043000-3     223   5   012  4148552-3        4    10/2023-10/2023     82.012
 0430309355-4    GALLARDO CONTRERAS JOHANNA EUG     16325044-6     223   5   012  3833553-7        3    10/2023-10/2023     61.684
 0430309356-2    CASTANEDA CASTILLO NATALI ANDR     16785115-0     223   5   012  3734670-5        3    10/2023-10/2023     61.684
 0430309357-0    CISTERNA TORDOYA VALESKA SOLAN     17201907-2     223   5   012  3747820-2        3    10/2023-10/2023     61.684
 0430309358-9    INOSTROZA ARIAS KAREN MIRELLA      17287845-8     223   5   012  3889265-7        4    10/2023-10/2023     82.012
 0430309359-7    ALFARO CORTES ELIZABETH TOMASA     18010729-0     223   5   012  3595279-9        3    10/2023-10/2023     61.684
 0430309364-3    TIRADO MUNOZ JANET MACARENA        19667048-3     223   5   012  4272417-3        3    10/2023-10/2023     61.684
 0430309376-7    ZARRICUETA VALDES JANETH DEL C     13359977-0     223   5   012  3914874-9        3    10/2023-10/2023     61.684
 0430309378-3    RODRIGUEZ AGUILERA CARMEN CRIS     15802652-K     223   5   012  3678278-1        4    10/2023-10/2023     82.012
 0430309384-8    LEYTON LEYTON ANDREA JOSELIN       18012423-3     223   5   012  3670062-9        4    10/2023-10/2023     61.684
 0430309386-4    TOLEDO MILLA YARITZA FERNANDA      18984073-K     223   5   012  3682484-0        3    10/2023-10/2023     61.684
 0430309407-0    LAFLOR SANTANDER MARIANELA ELI     13974838-7     223   5   012  3918493-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309409-7    LOPEZ GONZALEZ ANA ELIZABETH       15038821-K     223   5   012  3930320-5        3    10/2023-10/2023     61.684
 0430309411-9    VELIZ ROJAS DANIZA ISABEL          15574289-5     223   5   012  3685729-3        3    10/2023-10/2023     61.684
 0430309412-7    CASTILLO ACUNA LISSET MARGARIT     15801334-7     223   5   012  3734870-8        3    10/2023-10/2023     61.684
 0430309413-5    CASTILLO LEYTON MARIA LUISA        15968286-2     223   5   012  3735982-3        3    10/2023-10/2023     61.684
 0430309417-8    ROJAS CARO NURY TAMARA             16437576-5     223   5   012  4163104-K        3    10/2023-10/2023     61.684
 0430309419-4    ALFARO PEREZ VANESSA MACARENA      17112206-6     223   5   012  3595602-6        3    10/2023-10/2023     61.684
 0430309421-6    CASTILLO ORREGO SOLANGE LLISEL     17364356-K     223   5   012  3736308-1        3    10/2023-10/2023     61.684
 0430309423-2    ADONES CASTILLO ROCIO FERNANDA     17712160-6     223   5   012  3583564-4        3    10/2023-10/2023     61.684
 0430309438-0    CASTILLO ROJAS ERICA FERNANDA      20092863-6     223   5   012  3736587-4        5    10/2023-10/2023     61.684
 0430309451-8    TABILO CORTES MARITZA MAGDALEN     11930555-1     223   5   012  4268753-7        3    10/2023-10/2023     61.684
 0430309458-5    BARRAZA BARRAZA BERNARDA MARGA     15575536-9     223   5   012  3690480-1        3    10/2023-10/2023     61.684
 0430309460-7    ACUNA GODOY SABINA ALEJANDRA       16868532-7     223   5   012  3582425-1        4    10/2023-10/2023     82.012
 0430309461-5    CAMPUSANO LEYTON OSCAR DEL TRA     17114413-2     223   5   012  3724627-1        4    10/2023-10/2023     82.012
 0430309468-2    RAMOS FLORES ARLIN YICEL           19666387-8     223   5   012  4148306-7        3    10/2023-10/2023     61.684
 0430309470-4    PIZARRO BORQUEZ YISSEL ELENA       19678195-1     223   2   303  4414367-4        2    10/2023-10/2023     67.656
 0430309487-9    DELGADO CORTES MARIA PAMELA        15042739-8     223   5   012  4067746-1        3    10/2023-10/2023     61.684
 0430309489-5    CANGANA CANGANA FRANCIS SUSANA     16249042-7     223   5   012  4050648-9        4    10/2023-10/2023     82.012
 0430309490-9    CORTES GONZALEZ CARMEN ANDREA      16596300-8     223   5   012  4065085-7        3    10/2023-10/2023     61.684
 0430309497-6    GALLARDO BUGUENO CLAUDIA FERNA     20309830-8     223   5   012  4119784-6        3    10/2023-10/2023     61.684
 0430309507-7    VALDIVIA CORTES YOSELIN ANDREA     15852747-2     223   5   012  4350288-3        3    10/2023-10/2023     61.684
 0430309508-5    PALACIOS ALVAREZ GLADYS JANETT     16467607-2     223   5   012  4255338-7        3    10/2023-10/2023     61.684
 0430309509-3    MARAMBIO GAHONA JOHANNA MARGAR     16540066-6     223   5   012  4186260-2        3    10/2023-10/2023     61.684
 0430309511-5    SOTOMAYOR ALFARO KARLA CONSTAN     17711555-K     223   5   012  4312418-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309512-3    PEREIRA CASTILLO YARITZA ISABE     17713474-0     223   5   012  4258627-7        3    10/2023-10/2023     61.684
 0430309513-1    ZULETA DIAZ ALEXANDRA ISABEL       17829859-3     223   5   012  4367892-2        3    10/2023-10/2023     61.684
 0430309514-K    TAPIA MUNOZ LESLIE MARJORIE        18009905-0     223   5   012  4343717-8        4    10/2023-10/2023     82.012
 0430309526-3    TAPIA LEON ESTEFANIA LORETO        15043528-5     223   5   012  4343636-8        3    10/2023-10/2023     61.684
 0430309536-0    SEGOVIA MORALES PATRICIA NICOL     18983948-0     223   5   012  4306922-5        3    10/2023-10/2023     61.684
 0430309540-9    SAIEG OLIVARES KARINA ANDREA D     19921021-1     223   5   012  4301391-2        3    10/2023-10/2023     61.684
 0430309551-4    MORENO VILLANUEVA JENNY MAGDAL     15024770-5     223   5   012  4198056-7        3    10/2023-10/2023     61.684
 0430309554-9    CORTES TAGLE MARIA TRINIDAD        15972253-8     223   5   012  4065461-5        4    10/2023-10/2023     82.012
 0430309555-7    MONARDEZ PEREIRA JESSICA PRISC     16848170-5     223   5   012  4194465-K        3    10/2023-10/2023     61.684
 0430309556-5    LECAROS ELGUEDA PAULINA ANDREA     17362718-1     223   5   012  4178939-5        3    10/2023-10/2023     61.684
 0430309557-3    CAMPUSANO LORCA NATALIE FERNAN     18011468-8     223   5   012  4049997-0        3    10/2023-10/2023     61.684
 0430309561-1    ARREDONDO MUNOZ JAVIERA CAMILA     19944884-6     223   5   012  4002300-3        3    10/2023-10/2023     61.684
 0430309568-9    PEREZ DELGADO MONTSERRAT CANDE     21529370-K     223   5   012  4259182-3        3    10/2023-10/2023     61.684
 0430309576-K    ALVAREZ VEGA FERNANDA DEL PILA     16053250-5     223   5   012  3996758-8        3    10/2023-10/2023     61.684
 0430309577-8    RUBINA ARAYA DANIELA ANDREA        16552007-6     223   5   012  4044651-6        3    10/2023-10/2023     61.684
 0430309578-6    CORTES RODRIGUEZ JENIFER FABIO     16595400-9     223   5   012  4065380-5        3    10/2023-10/2023     61.684
 0430309593-K    ARAYA GODOY ERIKA LILIANA          15043339-8     223   5   012  4000216-2        3    10/2023-10/2023     61.684
 0430309598-0    CHAVEZ DIAZ NATHALIE JOBANNA       16580670-0     223   5   012  4059185-0        3    10/2023-10/2023     61.684
 0430309599-9    HENOTT GUERRERO DANIELA DAISY      16596039-4     223   5   012  4130787-0        4    10/2023-10/2023     82.012
 0430309600-6    GAHONA CASTILLO CARLA ALEJANDR     17362055-1     223   5   012  4119162-7        3    10/2023-10/2023     61.684
 0430309602-2    CORTES FLORES ELIZABETH YARELL     17713890-8     223   5   012  4065050-4        4    10/2023-10/2023     82.012
 0430309606-5    ARAYA YANEZ ZINTHYA AURORA         18687468-4     223   5   012  4000758-K        4    10/2023-10/2023     82.012
 0430309608-1    RIFFO ARAYA CONSTANZA YAHAIRA      18968770-2     223   5   012  4292626-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309623-5    SALINAS DIAZ MARISOL VIORKA        13438911-7     223   5   012  4302966-5        3    10/2023-10/2023     61.684
 0430309624-3    VEGA BARAHONA RUTH ELIANA          16109149-9     223   5   012  4354725-9        3    10/2023-10/2023     61.684
 0430309626-K    CASTILLO SANVENERO CINTIA YOEL     16111043-4     223   5   012  4055456-4        3    10/2023-10/2023     61.684
 0430309628-6    SALFATE CASTILLO CAMILA DEL CA     18985485-4     223   5   012  4302641-0        3    10/2023-10/2023     61.684
 0430309640-5    CARDOZO GONZALEZ KAREN DAIANA      27521100-1     223   5   012  4051685-9        3    10/2023-10/2023     61.684
 0430309641-3    CORTES DIAZ JOHANNA ELIZABETH      12397432-8     223   5   012  4065023-7        3    10/2023-10/2023     61.684
 0430309648-0    CORTES BORQUEZ RUTH ESTRELLA       16664080-6     223   5   012  4064866-6        3    10/2023-10/2023     61.684
 0430309649-9    ARANCIBIA CORTES YECSENIA MACA     16848284-1     223   5   012  3998605-1        3    10/2023-10/2023     61.684
 0430309650-2    LOPEZ LOPEZ TAMY YEYSS             17654441-4     223   5   012  4182655-K        3    10/2023-10/2023     61.684
 0430309653-7    PIZARRO HERRERA MERILIN ANDREA     17974680-8     223   5   012  4262019-K        3    10/2023-10/2023     61.684
 0430309654-5    ROJAS GODOY ERNESTINA ANGELICA     18011828-4     223   5   012  4297216-9        3    10/2023-10/2023     61.684
 0430309673-1    SILVA ARAYA MARIELA JEANETTE       14463308-3     223   5   012  4308969-2        3    10/2023-10/2023     61.684
 0430309707-K    URQUIETA ROJAS MARIA VERONICA      11726017-8     223   5   012  4348635-7        3    10/2023-10/2023     61.684
 0430309712-6    ARAYA COLLAO ANDREA ROSARIO        15802544-2     223   5   012  4000058-5        1    10/2023-10/2023    102.340
 0430309713-4    ARAYA ARAYA CYNTHIA NATALIE        16053686-1     223   9   012  4370154-1        4    10/2023-10/2023     81.312
 0430309714-2    VELIZ VELIZ MARJORI JULIANA        16308980-7     223   5   012  4356115-4        3    10/2023-10/2023     61.684
 0430309715-0    TOLEDO CORTES JACQUELINE CARLA     16595668-0     223   5   012  4344822-6        1    10/2023-10/2023     82.012
 0430309716-9    OYANADEL TOBAR NATALY ANDREA       17294491-4     223   5   012  4254005-6        3    10/2023-10/2023     61.684
 0430309717-7    CORTES RODRIGUEZ RUTH YARITZA      17362420-4     223   5   012  4065381-3        3    10/2023-10/2023     61.684
 0430309721-5    GAMBOA DELGADO JESSICA MARIA I     20092239-5     223   5   012  4120798-1        1    10/2023-10/2023    173.152
 0430309724-K    SEGOVIA CASTILLO CAROLINA EDIT     21076196-9     223   5   012  4306889-K        1    10/2023-10/2023    173.152
 0550604102-5    CORTES CORTES INGRID CARMEN        15049516-4     223   5   012  3662036-6        3    10/2023-10/2023     61.684
 0733103802-9    VALENZUELA VALDIVIA ARIELA ELI     15128828-6     223   5   012  3868445-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307319-0    ECHEVERRIA RIVERA DARINKA ESTE     18985778-0     223   5   012  4110206-3        3    10/2023-10/2023     61.684
 0949523059-4    MARIN AGUAS DANIELA MARIBEL        17334394-9     223   5   012  3792606-K        4    10/2023-10/2023     82.012
 0949604994-K    HUENTENAO MARIBIL JACQUELINE M     16529830-6     223   5   012  3860129-6        3    10/2023-10/2023     61.684
 1312616118-7    ABSTANGER GONGORA TANIA MAYERL     17428892-5     223   5   012  3990274-5        3    10/2023-10/2023     61.684
 1510113779-9    QUISPE FRAQUITA ESMERALDA VIRG     14741642-3     223   5   012  4204692-2        4    10/2023-10/2023     82.012
 1510125205-9    PIZARRO GAITERO YASNA REBECA       16326355-6     223   5   012  3906535-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.110     TOTAL NUMERO DE CAUSANTES :    3.665     TOTAL MONTO :    75.629.316
