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: 05701 SAN FELIPE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118689-6    IRIARTE SANDOVAL KATHERINE MIC     16864310-1     313   5   012  3890466-3        4    10/2023-10/2023     82.012
 0110702334-4    MANQUEZ GONZALEZ YASNA ANGELIC     15734925-2     313   5   012  3950460-K        3    10/2023-10/2023     61.684
 0110721636-3    UGARTE CORTES CYNTHIA ANGELICA     13868121-1     313   5   012  4280724-9        3    10/2023-10/2023     61.684
 0310302011-4    CARRIZO CELEDON KIMBERLI ARACE     18710469-6     313   5   012  3649487-5        3    10/2023-10/2023     61.684
 0310302279-6    RAMIREZ VARGAS ELCIRA DEL CARM     13980827-4     313   5   012  4205403-8        3    10/2023-10/2023     61.684
 0409502085-8    ASTUDILLO ASTUDILLO MODESTA CR     15049136-3     313   5   012  3626013-0        4    10/2023-10/2023     82.012
 0410606759-2    TERRAZA HERRERA JUSSETT NAZARE     18259352-4     313   1   303  4380635-1        3    10/2023-10/2023     60.984
 0420304131-K    RAMIREZ HUERTA KARINA MADONNA      16816285-5     313   5   012  4107074-9        5    10/2023-10/2023    102.340
 0420405406-7    SEGOVIA AZUA MILA ESTEFANI         16990267-4     313   5   012  4229430-6        5    10/2023-10/2023    102.340
 0430111707-3    MOROSO ARDILES ROCIO ALEJANDRA     17113008-5     313   5   012  4020870-4        3    10/2023-10/2023     61.684
 0430115654-0    FERNANDEZ CONTRERAS SOLEDAD AN     15760971-8     313   5   012  3784122-6        3    10/2023-10/2023     61.684
 0430120998-9    PALMA HERNANDEZ ROSA CONSTANZA     19130505-1     313   5   012  4138599-5        4    10/2023-10/2023     82.012
 0510135581-2    VILLAGRAN RECABAL JENIFER ANDR     18915860-2     313   5   012  4336780-3        4    10/2023-10/2023     82.012
 0510140726-K    VALENZUELA SANDOVAL THIARE CHA     18382578-K     313   5   012  4319670-7        3    10/2023-10/2023     61.684
 0510141772-9    MALDONADO NAVARRO DENISSE MARI     17806170-4     313   5   012  3948394-7        4    10/2023-10/2023     82.012
 0510143177-2    CALDERON JEREZ STEPHANIA ANDRE     18915013-K     313   5   012  3642792-2        9    10/2023-10/2023    102.340
 0510148517-1    CORDOVA BISSIERES DENISSE LUCI     17141935-2     313   5   012  3661076-K        3    10/2023-10/2023     61.684
 0510305858-0    FUENTES FUENTES GABRIELA DEL C     19327572-9     313   5   012  3814137-6        3    10/2023-10/2023     61.684
 0510706684-7    CID LABARCA SILVANA DE JESUS       18333681-9     313   5   012  3657263-9        4    10/2023-10/2023     82.012
 0510928061-7    MENDEZ VASQUEZ LUCIA FERNANDA      16777882-8     313   5   012  3963595-K        7    10/2023-10/2023     82.012
 0510928959-2    PADILLA VALLEJOS ANA MACARENA      15081800-1     313   5   012  4080165-0        3    10/2023-10/2023     61.684
 0510932106-2    GONZALEZ FLORES CINTHYA JOSEFI     13991935-1     313   5   012  3819932-3        3    10/2023-10/2023     61.684
 0511804626-0    FLORES MUNOZ JOCELYN MACARENA      16154115-K     313   5   012  3785703-3        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512000805-8    MUNOZ MORALES JENNIFER VALESKA     16333167-5     313   5   012  3794351-7        3    10/2023-10/2023     61.684
 0512800169-9    LEON SEGOVIA ANA FRANCISCA         11517078-3     313   1   303  4380481-2        3    10/2023-10/2023     60.984
 0512800289-K    REBOLLEDO OLIVARES JESSICA DE      10375798-3     313   5   012  4149341-0        4    10/2023-10/2023     82.012
 0512800695-K    GAMBOA ROCHER ELENA LUZ            07593421-1     313   5   012  3835792-1        3    10/2023-10/2023     61.684
 0512800727-1    ESTAY BRAVO CLAUDIA LEONOR         12949365-8     313   5   012  3765462-0        3    10/2023-10/2023     61.684
 0512800783-2    HIDALGO ARANCIBIA PATRICIA VER     10478637-5     313   5   012  3859043-K        3    10/2023-10/2023     61.684
 0512800785-9    MEZA ESPINDOLA JENIFER KAROL       14576563-3     313   5   012  3965400-8        3    10/2023-10/2023     61.684
 0512801271-2    BELLO VEGA MARIA PATRICIA          12566570-5     313   5   012  3635062-8        4    10/2023-10/2023     82.012
 0512801293-3    BECERRA SALGADO SILVIA PATRICI     10963326-7     313   5   012  3634839-9        3    10/2023-10/2023     61.684
 0512801458-8    SILVA SILVA CLAUDIA PAZ            15741895-5     313   5   012  4267948-8        3    10/2023-10/2023     61.684
 0512802064-2    SILVA ZAMORA MARIELA EDITH         12599937-9     313   5   012  4267999-2        3    10/2023-10/2023     61.684
 0512802131-2    BUSTAMANTE OYARZUN KARINA MARI     13362592-5     313   5   012  3703037-6        2    10/2023-10/2023     61.684
 0512802149-5    ZAMORA CONTRERAS JENNI CELINDA     13367348-2     313   5   012  4364992-2        3    10/2023-10/2023     61.684
 0512802186-K    OYANEDER AHUMADA VIVIANA DEL C     13363410-K     313   1   303  4380555-K        3    10/2023-10/2023     60.984
 0512802319-6    OSORIO FERNANDEZ PAMELA DEL PI     13184199-K     313   5   012  4078304-0        3    10/2023-10/2023     61.684
 0512802330-7    LAZO OTAROLA CLAUDIA DEL CARME     13183398-9     313   5   012  3898414-4        3    10/2023-10/2023     61.684
 0512802355-2    TEJADA ROCO JEANNETTE DEL CARM     12599547-0     313   5   012  4271521-2        3    10/2023-10/2023     61.684
 0512802396-K    SOLARI HERRERA VALERIA DEL CAR     12400894-8     313   5   012  4268056-7        3    10/2023-10/2023     61.684
 0512802582-2    NIETO SALGADO ASTRID DEL CARME     12718524-7     313   5   012  4028049-9        3    10/2023-10/2023     61.684
 0512802633-0    ORREGO YANCA YOBANA MARISEL        14561776-6     313   5   012  3904918-K        3    10/2023-10/2023     61.684
 0512802772-8    CORTES MARTINEZ MARILIN ANDREA     14347969-2     313   5   012  3758044-9        3    10/2023-10/2023     61.684
 0512802791-4    NAVARRO LERIS ROSA ANDREA          13751291-2     313   5   012  4025994-5        7    10/2023-10/2023     82.012
 0512802878-3    TORREJON TAPIA CHEYLA DEL TRAN     13980653-0     313   5   012  3682643-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512802940-2    BRIONES REINAGA FABIOLA DEL CA     13980275-6     313   5   012  3638345-3        3    10/2023-10/2023     61.684
 0512802954-2    VILLEGAS VILLEGAS JOHANA DEL C     15060466-4     313   5   012  4339641-2        3    10/2023-10/2023     61.684
 0512803007-9    HERRERA VALENCIA ELENA VALESKA     12949131-0     313   5   012  3858966-0        3    10/2023-10/2023     61.684
 0512803033-8    CARO VILLALOBOS ROXANA KATHERI     13981159-3     313   5   012  3647633-8        3    10/2023-10/2023     61.684
 0512803052-4    SILVA MUNOZ MAGALY JAEL FABIOL     12400902-2     313   5   012  4267853-8        3    10/2023-10/2023     61.684
 0512803079-6    LEON SEGURA MONICA DEL TRANSIT     13980518-6     313   5   012  3924356-3        3    10/2023-10/2023     61.684
 0512803080-K    PEREZ GUERRA PAULINA ANGELICA      13981372-3     313   5   012  4091851-5        4    10/2023-10/2023     82.012
 0512803095-8    VILLARROEL GONZALEZ VERONICA I     10998497-3     313   5   012  4338452-K        3    10/2023-10/2023     61.684
 0512803136-9    ENRIOTTI DURAN EVELYN PATRICIA     13980184-9     313   5   012  3798010-2        3    10/2023-10/2023     61.684
 0512803200-4    VARGAS HIGUERA MARIA DEL CARME     13287413-1     313   5   012  4285513-8        3    10/2023-10/2023     61.684
 0512803210-1    ALLENDES MORAN JACQUELINE DEL      13363371-5     313   5   012  3596629-3        4    10/2023-10/2023     82.012
 0512803307-8    DOTE GONZALEZ PATRICIA JOSELIN     13751347-1     313   5   012  3711532-0        3    10/2023-10/2023     61.684
 0512803342-6    VIELMA PAILLA MAGALY DEL CARME     14441386-5     313   5   012  4335398-5        3    10/2023-10/2023     61.684
 0512803384-1    ALLENDES UGALDE ANA ADELINA        14358577-8     313   5   012  3596675-7        3    10/2023-10/2023     61.684
 0512803444-9    MARTINEZ LEBEL JENNIFER VIVIAN     15752423-2     313   5   012  3792744-9        4    10/2023-10/2023     61.684
 0512803447-3    TAPIA GARCIA VALESKA SOLEDAD       13183413-6     313   5   012  4269854-7        3    10/2023-10/2023     61.684
 0512803475-9    GONZALEZ CATALDO EVELYN LISAND     13751887-2     313   5   012  3819691-K        3    10/2023-10/2023     61.684
 0512803483-K    CONTRERAS RAMIREZ ANA ANDREA       14339701-7     313   5   012  3707379-2        5    10/2023-10/2023    102.340
 0512803485-6    CONTRERAS ESTAY ROSA ALEJANDRI     13364170-K     313   5   012  3707144-7        3    10/2023-10/2023     61.684
 0512803498-8    BERMUDEZ BERMUDEZ JUANA LUISA      15091761-1     313   5   012  3696589-4        3    10/2023-10/2023     61.684
 0512803503-8    ASTORGA HENRIQUEZ PATRICIA AND     15090937-6     313   5   012  3625605-2        3    10/2023-10/2023     61.684
 0512803509-7    PASTEN YANEZ BRIGITTE MARCELA      15834346-0     313   5   012  4086704-K        5    10/2023-10/2023    102.340
 0512803513-5    VALDIVIA CORDERO ANA DAMARIS       14305119-6     313   5   012  4284572-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512803523-2    HERRERA COVARRUBIAS ALEJANDRA      15091752-2     313   5   012  3881100-2        3    10/2023-10/2023     61.684
 0512803544-5    GUZMAN OLGUIN PATRICIA ANDREA      15742973-6     313   5   012  3823540-0        3    10/2023-10/2023     61.684
 0512803554-2    MIRANDA CONTRERAS MIRIAM DEL C     13752042-7     313   5   012  3771629-4        3    10/2023-10/2023     61.684
 0512803576-3    LARA PULGAR MARIA CRISTINA         13183831-K     313   5   012  3898216-8        7    10/2023-10/2023     82.012
 0512803598-4    CARTAGENA CURIN CARMEN GLORIA      11943236-7     313   5   012  3649539-1        3    10/2023-10/2023     61.684
 0512803609-3    LAZO MALBRAN JUANA ROSA            14358366-K     313   5   012  3921345-1        3    10/2023-10/2023     61.684
 0512803621-2    SILVA GONZALEZ ELIZABETH DE LA     12948510-8     313   5   012  4235229-2        2    10/2023-10/2023     61.684
 0512803666-2    GALDAMEZ GALLARDO ELIZABETH TA     10863829-K     313   5   012  3787590-2        4    10/2023-10/2023     82.012
 0512803671-9    SEGURA TAPIA DANIXIA VALERIA       13752070-2     313   1   303  4380621-1        3    10/2023-10/2023     60.984
 0512803680-8    CARIAGA HERRERA CECILIA MAGDAL     13979979-8     313   5   012  3646954-4        3    10/2023-10/2023     61.684
 0512803691-3    GUSTAVO GONZALEZ CECILIA DEL T     11943235-9     313   5   012  3853853-5        3    10/2023-10/2023     61.684
 0512803695-6    SEGURA TAPIA CAROLINA ANDREA       14357970-0     313   5   012  4230270-8        3    10/2023-10/2023     61.684
 0512803734-0    RAMOS ARAYA VALERIA DEL CARMEN     16077664-1     313   5   012  4148123-4        3    10/2023-10/2023     61.684
 0512803742-1    TORREJON LAZO JOVANA ANDREA        13363405-3     313   5   012  4275304-1        3    10/2023-10/2023     61.684
 0512803746-4    ARAYA PONCE EVELYN MABELL          14357571-3     313   5   012  3616446-8        3    10/2023-10/2023     61.684
 0512803761-8    RODRIGUEZ LEIVA JEIMY DEL CARM     15093142-8     313   5   012  4161131-6        4    10/2023-10/2023     82.012
 0512803806-1    BEZARES FUENTES YASMIN IRIS PA     12124896-4     313   5   012  3697561-K        4    10/2023-10/2023     82.012
 0512803816-9    CATALDO SAAVEDRA MARIA EUGENIA     13751314-5     313   5   012  3739856-K        3    10/2023-10/2023     61.684
 0512803858-4    AHUMADA HERRERA EVELYN JASMIN      13752358-2     313   5   012  3589791-7        3    10/2023-10/2023     61.684
 0512803892-4    OSORIO BARRAZA PATRICIA ANDREA     15091751-4     313   5   012  4078265-6        5    10/2023-10/2023     61.684
 0512803911-4    MADRID ESPINOZA PAULA ANDREA       13362682-4     313   5   012  3947389-5        4    10/2023-10/2023     82.012
 0512803926-2    GAMBOA ORELLANA MARCELA ALEJAN     15761034-1     313   5   012  3787903-7        3    10/2023-10/2023     61.684
 0512803929-7    CONTRERAS ROJAS JANNETTE STEFA     15761189-5     313   5   012  3660641-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512803961-0    VALDES CARRENO ELISA ESTER         13184295-3     313   5   012  4349790-1        3    10/2023-10/2023     61.684
 0512803984-K    GUTIERREZ JIMENEZ MARIA ISABEL     16092836-0     313   5   012  3668000-8        5    10/2023-10/2023     61.684
 0512804000-7    ITURRIETA CONTRERAS PRISCILLA      16701453-4     313   5   012  3891257-7        3    10/2023-10/2023     61.684
 0512804011-2    SOLIS RODRIGUEZ SUSAN MARLENE      15760674-3     313   5   012  4238087-3        3    10/2023-10/2023     61.684
 0512804045-7    SAAVEDRA AVILA MARIA JOSE          13979965-8     313   5   012  4212486-9        3    10/2023-10/2023     61.684
 0512804050-3    CARDENAS HERVIAS SOLANGE EVELY     15059716-1     313   5   012  3646526-3        5    10/2023-10/2023    102.340
 0512804070-8    TORREJON ROZAS ALEJANDRA PATRI     13183466-7     313   5   012  4275334-3        3    10/2023-10/2023     61.684
 0512804073-2    LAZCANO ACEVEDO ANGELINA ELIAN     13752167-9     313   5   012  3898365-2        3    10/2023-10/2023     61.684
 0512804112-7    DELGADO OLGUIN MARJORIE ROMANE     16333076-8     313   5   012  4067854-9        5    10/2023-10/2023    102.340
 0512804123-2    DELGADO ROJAS FLORINDA FILOMEN     14305765-8     313   5   012  3709508-7        3    10/2023-10/2023     61.684
 0512804124-0    AREVALO TELLO JENNY ISABEL         15093099-5     313   5   012  3619637-8        3    10/2023-10/2023     61.684
 0512804157-7    MUNOZ MUNOZ TERESA DE JESUS        16686027-K     313   5   012  4022509-9        5    10/2023-10/2023    102.340
 0512804161-5    FIGUEROA GALLARDO CRISTINA GIS     16467666-8     313   5   012  3666226-3        3    10/2023-10/2023     61.684
 0512804183-6    LOPEZ GALLARDO EVELYN ALEJANDR     13183534-5     313   5   012  3930247-0        3    10/2023-10/2023     61.684
 0512804284-0    PALOMINOS ALVAREZ BARBARA JASM     16333277-9     313   5   012  4082700-5        3    10/2023-10/2023     61.684
 0512804285-9    MONTENEGRO CORTEZ KATHERINE CE     16333469-0     313   5   012  4195374-8        3    10/2023-10/2023     61.684
 0512804305-7    PALACIOS HERRERA VALESKA ANDRE     15092648-3     313   5   012  4081502-3        3    10/2023-10/2023     61.684
 0512804312-K    CORDERO MUNOZ JENNIFER PAULINA     16702431-9     313   5   012  3754930-4        3    10/2023-10/2023     61.684
 0512804334-0    MEZA GUTIERREZ ROMINA CASANDRA     16334258-8     313   5   012  3965466-0        3    10/2023-10/2023     61.684
 0512804335-9    GONZALEZ ESCOBAR SILVIA ANDREA     16334356-8     313   5   012  3819870-K        3    10/2023-10/2023     61.684
 0512804341-3    CATALDO IBACACHE VERONICA ROMI     17647145-K     313   5   012  3653443-5        3    10/2023-10/2023     61.684
 0512804345-6    PIZARRO SAGREDO MARILYN VANNEZ     16551192-1     313   5   012  3906575-4        3    10/2023-10/2023     61.684
 0512804361-8    OYANEDER COLLAO SOLEDAD VIANCA     15761110-0     313   5   012  4078824-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512804373-1    RODRIGUEZ GONZALEZ JESSENIA MA     15761399-5     313   5   012  4160936-2        6    10/2023-10/2023    122.668
 0512804381-2    MORALES CABELLO ELSA CAROLINA      16331517-3     313   5   012  4019810-5        4    10/2023-10/2023     82.012
 0512804417-7    MANSILLA RIVERA MIRIELLE FRANC     16077360-K     313   5   012  4013945-1        3    10/2023-10/2023     61.684
 0512804427-4    PORRAS DONOSO CRISTINA SOLEDAD     16077848-2     313   5   012  4143803-7        3    10/2023-10/2023     61.684
 0512804462-2    HENRIQUEZ HENRIQUEZ MIREYA DEL     10975770-5     313   5   012  3857416-7        3    10/2023-10/2023     61.684
 0512804466-5    MEDINA CORREA SANDRA ELIANA        14900008-9     313   5   012  3959888-4        4    10/2023-10/2023     82.012
 0512804486-K    SEPULVEDA MATURANA CAROLINA AN     15092853-2     313   5   012  4231836-1        3    10/2023-10/2023     61.684
 0512804493-2    CHAVEZ PANGUE MARCIA BEATRIZ       16702686-9     313   5   012  3745027-8        3    10/2023-10/2023     61.684
 0512804511-4    NUNEZ MORENO ALEXANDRA JUDITH      15760437-6     313   5   012  4030078-3        4    10/2023-10/2023     82.012
 0512804512-2    GONZALEZ MOYANO ROSA ANGELINA      16076903-3     313   5   012  3820660-5        3    10/2023-10/2023     61.684
 0512804513-0    FLORES ALCAYAGA NELIDA ALEJAND     16332938-7     313   5   012  3785247-3        3    10/2023-10/2023     61.684
 0512804535-1    MACHUCA MONTENEGRO JOCELYN ADE     15429881-9     313   5   012  3946944-8        4    10/2023-10/2023     82.012
 0512804556-4    ESCUDERO CISTERNA PRISCILA CAT     15091659-3     313   5   012  3799837-0        3    10/2023-10/2023     61.684
 0512804566-1    OLIVARES CANTO YICENIA NICOL       17439945-K     313   5   012  4033469-6        3    10/2023-10/2023     61.684
 0512804580-7    PUEBLA VASQUEZ CARMEN ALEJANDR     15091484-1     313   5   012  4144140-2        3    10/2023-10/2023     61.684
 0512804583-1    SALINAS BETANCOURT JUDITH MARI     15761490-8     313   5   012  4219309-7        3    10/2023-10/2023     61.684
 0512804585-8    PAEZ GONZALEZ ROSA DE LAS MERC     16702086-0     313   5   012  4080247-9        4    10/2023-10/2023     82.012
 0512804586-6    HERRERA LAGOS VALERIA ANDREA       17070855-5     313   5   012  3858700-5        5    10/2023-10/2023     61.684
 0512804596-3    OLIVARES OLIVARES CAROLINA AND     16334012-7     313   5   012  4033961-2        4    10/2023-10/2023     82.012
 0512804598-K    ARANCIBIA OSORIO LORETO VALENT     17274462-1     313   5   012  3609986-0        4    10/2023-10/2023     82.012
 0512804605-6    CASTRO CASTRO KARINA ELIZABETH     15059605-K     313   5   012  3737548-9        3    10/2023-10/2023     61.684
 0512804607-2    GONZALEZ FRITIS MARIA GIOVANNA     15498502-6     313   5   012  3819957-9        3    10/2023-10/2023     61.684
 0512804628-5    VERGARA ARAYA ROXANA DEL CARME     15092702-1     313   5   012  4332389-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512804631-5    MOYA ORELLANA OLGA ANGELICA        16333486-0     313   5   012  4021065-2        3    10/2023-10/2023     61.684
 0512804632-3    ACUNA VILLARROEL KAREN CLEMENT     16333943-9     313   5   012  3583202-5        5    10/2023-10/2023    102.340
 0512804681-1    AGUILERA GOLMO ANA VALESCA         18218242-7     313   1   303  4380389-1        3    10/2023-10/2023     60.984
 0512804683-8    ARANCIBIA FIGUEROA TARIN DE LO     13752702-2     313   5   012  3609684-5        7    10/2023-10/2023    142.996
 0512804690-0    CATALAN SILVA SOLEDAD DE LAS M     15761518-1     313   5   012  3653374-9        3    10/2023-10/2023     61.684
 0512804695-1    RAMOS PIZARRO SOFIA MACARENA       12138752-2     313   5   012  4148600-7        3    10/2023-10/2023     61.684
 0512804699-4    CORTES CORTES MARGARITA ANGELI     13749656-9     313   5   012  3707997-9        3    10/2023-10/2023     61.684
 0512804700-1    BERRIOS OLMOS DEBORA ALEJANDRA     13752147-4     313   5   012  3636204-9        3    10/2023-10/2023     61.684
 0512804704-4    SILVA OLGUIN ANDREA ISABEL         15761370-7     313   5   012  4235949-1        3    10/2023-10/2023     61.684
 0512804718-4    VEAS CATALDO PRISCILA CARLETT      13362785-5     313   5   012  4286040-9        3    10/2023-10/2023     61.684
 0512804719-2    BRAVO ALLENDE KARLA ANDREA         13980555-0     313   5   012  3637190-0        5    10/2023-10/2023    102.340
 0512804723-0    LEIVA TORRES SILVANA ALEJANDRA     16990193-7     313   5   012  3923425-4        4    10/2023-10/2023     82.012
 0512900456-K    VICENCIO ESPINOZA NATALIA JACQ     12044823-4     313   5   012  4333955-9        3    10/2023-10/2023     61.684
 0513000455-7    MAGNA TRIVINO MARITZA DEL CARM     11423517-2     313   5   012  3947628-2        3    10/2023-10/2023     61.684
 0513001752-7    HIDALGO ESPINOZA ROSA IRIS         12947476-9     313   5   012  3859098-7        3    10/2023-10/2023     61.684
 0513002212-1    ASPEE LAZCANO ANDREA VALESKA       16077113-5     313   5   012  3625091-7        3    10/2023-10/2023     61.684
 0513002259-8    SEGOVIA ROJAS SARA ISABEL          16077223-9     313   5   012  4229632-5        3    10/2023-10/2023     61.684
 0513002266-0    HIDALGO VERGARA DEYSI VANESA       15060140-1     313   5   012  3883170-4        3    10/2023-10/2023     61.684
 0513002408-6    ASTUDILLO VILLAGRA CAROLA BERN     12948687-2     313   5   012  3626737-2        3    10/2023-10/2023     61.684
 0513002423-K    VILLARROEL ARREDONDO SOFIA ALI     16256933-3     313   5   012  4287950-9        4    10/2023-10/2023     82.012
 0513002456-6    CERDA DIVASTO DANIELA FRANCISC     16233296-1     313   5   012  3705484-4        3    10/2023-10/2023     61.684
 0513100853-K    LOPEZ RUBILLO CLAUDIA DEL CARM     12949663-0     313   5   012  4182984-2        3    10/2023-10/2023     61.684
 0513101341-K    HUACHUNAO CAYUQUEO ELSA CECILI     14075255-K     313   5   012  3668659-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513101352-5    CASTRO FLORES BELGICA DEL CARM     15760452-K     313   5   012  3652343-3        3    10/2023-10/2023     61.684
 0513101674-5    HIDALGO SALDIAS LUCIA ANDREA       16340419-2     313   5   012  3883065-1        3    10/2023-10/2023     61.684
 0513202800-3    HERRERA LOPEZ PATRICIA CAROLIN     15735056-0     313   5   012  3858716-1        3    10/2023-10/2023     61.684
 0514006421-3    VERA VEGAS YOLANDA FABIOLA         13538718-5     313   5   012  3940980-1        4    10/2023-10/2023     82.012
 0514401427-K    ALFARO JIMENEZ BERTA ANGELINA      12402426-9     313   5   012  3595450-3        3    10/2023-10/2023     61.684
 0514601894-9    TUDELA MATURANA CATHERINE LIDI     13764933-0     313   5   012  4280369-3        3    10/2023-10/2023     61.684
 0514602187-7    FARIAS GUERRERO GRETHEL ANDRIN     15972740-8     313   5   012  3765706-9        3    10/2023-10/2023     61.684
 0515325976-5    PINO SUAREZ PAULINA SUSANA         15072295-0     313   5   012  4096608-0        3    10/2023-10/2023     61.684
 0515326516-1    PAILAQUEO REYES LUISA STHEFANI     16485816-2     313   5   012  4080475-7        3    10/2023-10/2023     61.684
 0516707615-9    CHAU GONZALEZ MACARENA LEANDRA     15087065-8     313   5   012  3656106-8        3    10/2023-10/2023     61.684
 0530105112-5    GALDAMES CAMPOS MARCELA ALEJAN     12817119-3     313   5   012  3787569-4        3    10/2023-10/2023     61.684
 0530105967-3    CARVACHO TAPIA KARLA FRANCISCA     17468934-2     313   5   012  3649816-1        3    10/2023-10/2023     61.684
 0530106534-7    ROMERO OLMEDO MARIA ANGELICA       18973174-4     313   5   012  4211232-1        3    10/2023-10/2023     61.684
 0530107058-8    RAMIREZ FREDES DANIELA VERONIC     15061917-3     313   5   012  3676879-7        3    10/2023-10/2023     61.684
 0530108025-7    DIAZ GUTIERREZ DAMARIS SCARLET     20088940-1     313   5   012  3778165-7        3    10/2023-10/2023     61.684
 0530108280-2    PIZARRO LARA SHALOM ARLETTE        20408525-0     313   5   012  4098384-8        3    10/2023-10/2023     61.684
 0530301034-5    OROSTIZAGA ARANCIBIA JOCELYN D     16077580-7     313   5   012  4077344-4        3    10/2023-10/2023     61.684
 0530301469-3    BARRA DONOSO GLENDA DEL PILAR      17817879-2     313   5   012  3690097-0        3    10/2023-10/2023     61.684
 0530301477-4    GOMEZ URBINA SOLANGE ANDREA        15072114-8     313   5   012  3714843-1        3    10/2023-10/2023     61.684
 0530301566-5    REINOSO SAAVEDRA TAMARA JUDITT     19887389-6     313   5   012  4149822-6        3    10/2023-10/2023     61.684
 0530301873-7    GARCIA SANTANA CAROL GUISELLE      16333659-6     313   5   012  3788130-9        3    10/2023-10/2023     61.684
 0530402013-1    ARANCIBIA PUEYES JOHANA CRISTI     16852628-8     313   5   012  3610070-2        3    10/2023-10/2023     61.684
 0530402709-8    NACARATE SILVA FRANCHESCA PAOL     15059779-K     313   5   012  4072803-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530402878-7    VEGA CARRASCO BARBARA PRISILA      18562472-2     313   5   012  4286108-1        4    10/2023-10/2023     82.012
 0540204911-3    VERA ARANDA LORENA ELIANA          15754655-4     313   1   303  4380658-0        4    10/2023-10/2023     81.312
 0540206276-4    JAMETT QUIERO KAREN NOELIA         18256749-3     313   5   012  3770568-3        3    10/2023-10/2023     61.684
 0550108929-1    FERNANDEZ TRONCOSO JOHANNA ELI     16821610-6     313   5   012  3766071-K        5    10/2023-10/2023    102.340
 0550210734-K    CASTRO CONTRERAS CLAUDIA ANDRE     17619092-2     313   5   012  3652251-8        3    10/2023-10/2023     61.684
 0550403225-8    FLORES VERGARA LAURA TERESA        15761410-K     313   5   012  3713675-1        3    10/2023-10/2023     61.684
 0560201532-9    MOYA PIZARRO AURORA INES           17941006-0     313   5   012  4198470-8        3    10/2023-10/2023     61.684
 0570104734-8    PASTEN ESCOBAR KATHERINE VALER     17646218-3     313   5   012  4086494-6        4    10/2023-10/2023     82.012
 0570104750-K    CASTILLO JAQUE ISABEL DEL CARM     11876394-7     313   5   012  3651243-1        3    10/2023-10/2023     61.684
 0570104756-9    CABRERA ORTEGA ROMINA FABIOLA      15760759-6     313   5   012  3641437-5        3    10/2023-10/2023     61.684
 0570104760-7    ESTAY JARA BEATRIZ CONSTANZA       16701878-5     313   5   012  3665653-0        4    10/2023-10/2023     82.012
 0570104775-5    PORRAS DONOSO ELISA ANDREA         15091838-3     313   5   012  4101298-6        4    10/2023-10/2023     82.012
 0570104785-2    LOPEZ OYARZUN CAROLINA DANITZA     15092806-0     313   5   012  3931129-1        3    10/2023-10/2023     61.684
 0570104786-0    MAULEN BRITO JENIFER CAROLINA      17301362-0     313   5   012  3958780-7        4    10/2023-10/2023     82.012
 0570104787-9    TORRES CALDERON MACARENA DEL C     13194722-4     313   5   012  4275784-5        3    10/2023-10/2023     61.684
 0570104800-K    LOPEZ ESCOBAR JOCELYN KATHERIN     16990963-6     313   5   012  3930125-3        4    10/2023-10/2023     82.012
 0570104806-9    SILVA VALDES KATHERINE LORENA      17646185-3     313   5   012  4267975-5        3    10/2023-10/2023     61.684
 0570104814-K    REINOSO VERGARA ANDREA MARGARI     15761355-3     313   5   012  4149836-6        3    10/2023-10/2023     61.684
 0570104819-0    ALBANEZ GONZALEZ JENIFFER PATR     16991490-7     313   5   012  3592675-5        7    10/2023-10/2023    142.996
 0570104826-3    GALLARDO OLGUIN ERIKA DE LAS M     11730045-5     313   5   012  4120071-5        3    10/2023-10/2023     61.684
 0570104833-6    CALDERON GONZALEZ KARINA DEL R     13362572-0     313   5   012  3721955-K        3    10/2023-10/2023     61.684
 0570104842-5    BASSO FUENZALIDA CAROLINA DEL      16078260-9     313   5   012  3634108-4        4    10/2023-10/2023     82.012
 0570104850-6    OSORIO BARRAZA DANIELA ALEJAND     16334392-4     313   5   012  4078263-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570104853-0    OLIVARES SOZA ROSA DEL CARMEN      13979813-9     313   5   012  4034237-0        3    10/2023-10/2023     61.684
 0570104868-9    FLORES CARMEN MARITZA SOLEDAD      14750156-0     313   5   012  3785331-3        4    10/2023-10/2023     82.012
 0570104871-9    RIVERA DELGADO GABRIELA DEL CA     16819993-7     313   5   012  3867104-9        3    10/2023-10/2023     61.684
 0570104875-1    TERRAZA HERRERA CINTHIA DAYANE     15092102-3     313   5   012  4272063-1        3    10/2023-10/2023     61.684
 0570104889-1    ARANCIBIA HUENCHUNIR ANGELICA      13989007-8     313   5   012  3609804-K        3    10/2023-10/2023     61.684
 0570104916-2    MUNOZ PENA DELIA ANDREA            17645478-4     313   5   012  4022658-3        3    10/2023-10/2023     61.684
 0570104917-0    FERRER VIVAR GLADYS DE LOURDES     15091078-1     313   5   012  3766164-3        3    10/2023-10/2023     61.684
 0570104919-7    IBACETA FLORES CAROLINA NATALY     16077555-6     313   5   012  3887329-6        5    10/2023-10/2023     61.684
 0570104937-5    ALTAMIRANO RODRIGUEZ ANGELINA      16703096-3     313   5   012  3598184-5        4    10/2023-10/2023     82.012
 0570104939-1    MOLINA LOPEZ PRISCILA DEL TRAN     13184224-4     313   5   012  4018357-4        3    10/2023-10/2023     61.684
 0570104952-9    LAZO CELEDON PASSY PALOMA          16990139-2     313   5   012  3898400-4        3    10/2023-10/2023     61.684
 0570104970-7    GONZALEZ PARRA CAROLINA ANDREA     17117403-1     313   5   012  3848431-1        3    10/2023-10/2023     61.684
 0570104988-K    REINOSO GALLARDO ISABEL JACQUE     16077107-0     313   5   012  4149775-0        3    10/2023-10/2023     61.684
 0570104991-K    GAMBOA MONDACA LUCINDA MARIA       16077727-3     313   5   012  3787899-5        3    10/2023-10/2023     61.684
 0570105008-K    MAGNA COLLAO CLAUDIA ANDREA        15760460-0     313   5   012  3670676-7        5    10/2023-10/2023    102.340
 0570105034-9    MONTENEGRO BRITO SANDRA DE LA      10946785-5     313   5   012  4019087-2        3    10/2023-10/2023     61.684
 0570105035-7    OSORIO SANCHEZ CARLA CECILIA       13763248-9     313   5   012  3674680-7        4    10/2023-10/2023     82.012
 0570105047-0    AHUMADA AHUMADA JOCELINE MAKAR     17971645-3     313   5   012  3589483-7        3    10/2023-10/2023     61.684
 0570105058-6    FIGUEROA PAEZ JOSELINE MABEL       16991747-7     313   5   012  3766391-3        3    10/2023-10/2023     61.684
 0570105099-3    DELGADO OLGUIN MARIA ELENA         17645635-3     313   5   012  3709474-9        4    10/2023-10/2023     82.012
 0570105108-6    BARRERA PARRA URSULA NATALY        17301465-1     313   5   012  3632634-4        4    10/2023-10/2023     82.012
 0570105112-4    CARIAGA AZUA MARIA PRISCILLA       16701784-3     313   5   012  3646950-1        4    10/2023-10/2023     82.012
 0570105113-2    GONZALEZ ZUNIGA CLAUDIA SOLEDA     16333080-6     313   5   012  3850777-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105116-7    RAMIREZ RAMIREZ LISSETTE ALEJA     17301105-9     313   5   012  4147487-4        3    10/2023-10/2023     61.684
 0570105117-5    DE LA BARRERA URTUBIA PAMELA D     16077903-9     313   5   012  3709128-6        4    10/2023-10/2023     82.012
 0570105126-4    CISTERNA AHUMADA MARIA CRISTIN     16334779-2     313   5   012  3657788-6        3    10/2023-10/2023     61.684
 0570105134-5    SILVA SILVA DARINCA MILENA         17439991-3     313   5   012  4267949-6        4    10/2023-10/2023     82.012
 0570105139-6    VILLAGRA ROJAS MARIA YOLANDA       13362313-2     313   5   012  4287642-9        4    10/2023-10/2023     82.012
 0570105164-7    TOLEDO PINO MARIA DEL CARMEN       15609521-4     313   5   012  4273574-4        3    10/2023-10/2023     61.684
 0570105167-1    GONZALEZ CONTADOR BARBARA ELEN     16334794-6     313   5   012  3819750-9        3    10/2023-10/2023     61.684
 0570105175-2    DOS SANTOS SILVA THAIS HELENA      16961303-6     313   5   012  3711528-2        4    10/2023-10/2023     82.012
 0570105178-7    BUSTOS MUNOZ MARIEDITH ALEJAND     16702500-5     313   5   012  3703836-9        3    10/2023-10/2023     61.684
 0570105193-0    POLANCO ZAPATA FLOR SOLANGE        14194976-4     313   5   012  4143567-4        3    10/2023-10/2023     61.684
 0570105195-7    OLIVARES OLIVARES JENNIFER NIC     16990480-4     313   5   012  4033979-5        3    10/2023-10/2023     61.684
 0570105196-5    SEGOVIA ROJAS VIOLETA DEL CARM     11729924-4     313   5   012  4229633-3        3    10/2023-10/2023     61.684
 0570105205-8    RUBIO SEPULVEDA ANA IVONNE         16628816-9     313   5   012  4169340-1        3    10/2023-10/2023     61.684
 0570105222-8    RIQUELME ZUNIGA SOLEDAD DEL RO     15669487-8     313   5   012  4155919-5        4    10/2023-10/2023     82.012
 0570105229-5    MONTENEGRO GONZALEZ JOCELYN DE     16076810-K     313   5   012  4019102-K        3    10/2023-10/2023     61.684
 0570105243-0    OLGUIN OLGUIN VIVIANA NICOLE       17972243-7     313   5   012  4032903-K        4    10/2023-10/2023     82.012
 0570105247-3    ROMO MONTOYA GENESIS PAOLA         17301252-7     313   5   012  4167895-K        3    10/2023-10/2023     61.684
 0570105254-6    TRONCOSO DURAN ANA LUZ             16076803-7     313   1   303  4380640-8        3    10/2023-10/2023     60.984
 0570105275-9    OSSANDON VALENZUELA PAOLA SOLA     17301042-7     313   5   012  4078496-9        3    10/2023-10/2023     61.684
 0570105302-K    ALARCON CRUZ NATALIA DEL ROCIO     16990498-7     313   5   012  3591081-6        3    10/2023-10/2023     61.684
 0570105303-8    OJEDA ARAYA ROMINA ANDREA          13751773-6     313   5   012  4031493-8        3    10/2023-10/2023     61.684
 0570105321-6    VENEGAS ORREGO MARLEN ARLEX        17301079-6     313   5   012  4330106-3        4    10/2023-10/2023     61.684
 0570105323-2    ALUCEMA SANCHEZ JAME KAREN         16077815-6     313   5   012  3598335-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105335-6    ABAYAY MANSILLA MELISSA GABRIE     18561994-K     313   5   012  3579578-2        3    10/2023-10/2023     61.684
 0570105337-2    CARRASCO MUNOZ JESSI ALINA         16333615-4     313   5   012  3648351-2        4    10/2023-10/2023     82.012
 0570105343-7    ARCE PARDO YANARA STEFANY          17646920-K     313   5   012  4000893-4        3    10/2023-10/2023     61.684
 0570105353-4    VALDIVIA BARRERA ROCIO NATALIA     18909163-K     313   5   012  4284563-9        3    10/2023-10/2023     61.684
 0570105361-5    NUNEZ GONZALEZ LESLYE KATHERIN     13750956-3     313   5   012  4029776-6        3    10/2023-10/2023     61.684
 0570105381-K    SOTO ENCINA RAQUEL                 13920968-0     313   5   012  3681700-3        5    10/2023-10/2023    102.340
 0570105388-7    GONZALEZ FRITIS PRISCILA CONST     16989927-4     313   5   012  3819958-7        4    10/2023-10/2023     82.012
 0570105392-5    SAEZ TAPIA ANA KAREN               17645701-5     313   5   012  4301280-0        3    10/2023-10/2023     61.684
 0570105400-K    CABELLO OSORIO ARACELLI ESTEFA     18854248-4     313   1   303  4380434-0        4    10/2023-10/2023     81.312
 0570105409-3    CRUZ FIGUEROA KATHERINE MALVIN     13980006-0     313   5   012  3759984-0        3    10/2023-10/2023     61.684
 0570105413-1    CISTERNAS MAGNA LIDIA ALEXANDR     16990732-3     313   5   012  3658043-7        3    10/2023-10/2023     61.684
 0570105421-2    CAMPOS COLLAO NOEMI ROSARIO        13984447-5     313   5   012  3643799-5        4    10/2023-10/2023     82.012
 0570105426-3    HENRIQUEZ RAMIREZ TAMARA NICOL     16991620-9     313   5   012  3857527-9        4    10/2023-10/2023     61.684
 0570105432-8    BUSTOS HERRERA DANIELA ANDREA      17647373-8     313   5   012  3640221-0        3    10/2023-10/2023     61.684
 0570105433-6    CATALDO LEON MARILYN FERNANDA      17646197-7     313   5   012  3653447-8        5    10/2023-10/2023     61.684
 0570105436-0    PAYACAN VASQUEZ NICOL DE LAS N     17645491-1     313   5   012  4139962-7        4    10/2023-10/2023     82.012
 0570105437-9    CASTILLO CANALES ESMERALDA PAT     17164212-4     313   5   012  3650811-6        4    10/2023-10/2023     82.012
 0570105439-5    QUIJANES LEIVA NICOL ALEJANDRA     17646003-2     313   5   012  4144849-0        3    10/2023-10/2023     61.684
 0570105444-1    GONZALEZ OLIVARES NICOLE FRANC     17647026-7     313   5   012  3769402-9        5    10/2023-10/2023    102.340
 0570105455-7    MUNOZ SOTO CAROLINA ANGELICA       16991234-3     313   5   012  4022999-K        6    10/2023-10/2023    122.668
 0570105459-K    MANCILLA PEREZ VERONICA ELENA      12824315-1     313   5   012  3949968-1        3    10/2023-10/2023     61.684
 0570105465-4    RAMOS SOZA JOCELINE MACARENA       16991112-6     313   5   012  4148727-5        5    10/2023-10/2023     82.012
 0570105476-K    RUIZ GARRIDO MARGARITA ONORIA      16736000-9     313   5   012  4169792-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105477-8    OLAVARRIA SEPULVEDA ANGELICA P     16703087-4     313   5   012  4032350-3        4    10/2023-10/2023     82.012
 0570105479-4    ZURITA LILLO MARIA ANDREA          16147643-9     313   5   012  4369855-9        5    10/2023-10/2023    102.340
 0570105483-2    CACERES PALMA MITZI ANDREA         16702402-5     313   5   012  3720701-2        3    10/2023-10/2023     61.684
 0570105504-9    CERDA BARRERA CAMILA ALEJANDRA     17970983-K     313   5   012  3742058-1        3    10/2023-10/2023     61.684
 0570105516-2    LLOPIS LLOPIS WALESKA RAQUEL       15090362-9     313   5   012  3928573-8        3    10/2023-10/2023     61.684
 0570105521-9    GONZALEZ MIRANDA MARISEL FERNA     17971493-0     313   5   012  4126244-3        4    10/2023-10/2023     82.012
 0570105526-K    VILLANUEVA MUNOZ FRANCESCA PAU     18258130-5     313   1   303  4380661-0        4    10/2023-10/2023     81.312
 0570105528-6    GARATE ATENCIO DAYANE MARISEL      17299910-7     313   5   012  3836067-1        3    10/2023-10/2023     61.684
 0570105529-4    ESCUDERO VERGARA CATHERINE MAC     16990601-7     313   5   012  3665196-2        3    10/2023-10/2023     61.684
 0570105539-1    CATALDO AVILA MABEL MAGDALENA      13751670-5     313   5   012  3739777-6        3    10/2023-10/2023     61.684
 0570105552-9    PEREZ LECAROS PRISCILLA JANETT     15091047-1     313   5   012  4092070-6        3    10/2023-10/2023     61.684
 0570105554-5    RAMIREZ RODRIGUEZ CAROLINA AND     16333105-5     313   5   012  4147608-7        3    10/2023-10/2023     61.684
 0570105569-3    SALINAS QUINONES NIA TEA DEL C     17514235-5     313   5   012  4219883-8        3    10/2023-10/2023     61.684
 0570105583-9    TAPIA ALVAREZ KATHERINE CECILI     17300862-7     313   5   012  4269212-3        3    10/2023-10/2023     61.684
 0570105587-1    SANCHEZ AGUILAR PAMELA ANDREA      17818548-9     313   5   012  4221624-0        4    10/2023-10/2023     82.012
 0570105590-1    HERRERA FERRER LADY ELIZABETH      17300318-8     313   5   012  3858589-4        3    10/2023-10/2023     61.684
 0570105628-2    PALACIOS HERRERA DAISY ALEJAND     15760875-4     313   5   012  4081499-K        4    10/2023-10/2023     82.012
 0570105637-1    ROJAS SANCHEZ SOBRENIT DIANA       17300108-8     313   5   012  4165621-2        3    10/2023-10/2023     61.684
 0570105645-2    INOSTROZA INOSTROZA MARCELA PA     15092396-4     313   5   012  3889601-6        3    10/2023-10/2023     61.684
 0570105650-9    ZUNIGA DIAZ KATHY MARLEN           16780692-9     313   5   012  4341871-8        4    10/2023-10/2023     82.012
 0570105654-1    MONTENEGRO ROCO LINDA ANDREA       16551337-1     313   5   012  4019127-5        4    10/2023-10/2023     82.012
 0570105657-6    MARAMBIO GONZALEZ AVELINA ALEJ     17972326-3     313   5   012  3951987-9        4    10/2023-10/2023     82.012
 0570105659-2    CONTRERAS CASTILLO MARIA ALEJA     13362534-8     313   5   012  3707055-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105665-7    COLLAO PALMA ELIZABETH LORENA      15092515-0     313   5   012  3658840-3        4    10/2023-10/2023     82.012
 0570105667-3    ESPINOZA HERRERA MARIA VICTORI     17300870-8     313   5   012  4112207-2        3    10/2023-10/2023     61.684
 0570105675-4    GONZALEZ SAA JOCELIN KAREN         16077431-2     313   5   012  3821121-8        3    10/2023-10/2023     61.684
 0570105676-2    SILVA MOYA MARTA ROMINA AMERIC     16776530-0     313   5   012  4235816-9        8    10/2023-10/2023    163.324
 0570105704-1    MUNOZ OLIVARES MACARENA ANDREA     15091171-0     313   5   012  4022574-9        3    10/2023-10/2023     61.684
 0570105710-6    CABRERA SAAVEDRA NICOL GEAEL       17300876-7     313   5   012  4047861-2        3    10/2023-10/2023     61.684
 0570105730-0    MOLINA ESPINOZA TERESA SILVINA     15073782-6     313   5   012  4018283-7        3    10/2023-10/2023     61.684
 0570105735-1    GALLARDO ARANCIBIA NICOLE MURI     16702468-8     313   5   012  3787614-3        3    10/2023-10/2023     61.684
 0570105752-1    MOLINA HIDALGO KIMBERLY CHARLO     16702340-1     313   5   012  4018340-K        4    10/2023-10/2023     82.012
 0570105758-0    CATALDO VEGA XIMENA MABELL         12949582-0     313   5   012  3653471-0        4    10/2023-10/2023     82.012
 0570105763-7    BARRAZA BARRAZA MARCELA ALEJAN     16991328-5     313   5   012  3690499-2        3    10/2023-10/2023     61.684
 0570105768-8    CERDA OVALLE CAROLINA SILVANA      13751797-3     313   5   012  3655118-6        5    10/2023-10/2023     61.684
 0570105800-5    ARAVENA MONTENEGRO CLAUDIA ELI     15091397-7     313   5   012  3613184-5        5    10/2023-10/2023    102.340
 0570105812-9    ARAYA VERGARA MARGARITA ANDREA     13979819-8     313   5   012  3617185-5        4    10/2023-10/2023     82.012
 0570105850-1    SALGADO LEPE PRISCILA DEL CARM     13539473-4     313   5   012  4218787-9        3    10/2023-10/2023     61.684
 0570105852-8    MUNOZ MUNOZ JENNIFER ANDREA DE     17292621-5     313   5   012  4022446-7        3    10/2023-10/2023     61.684
 0570105854-4    ARANCIBIA SEGURA MARIA JOSE        15760350-7     313   5   012  3610190-3        3    10/2023-10/2023     61.684
 0570105863-3    LOPEZ VIDELA KATHERINE JISSEL      15802021-1     313   5   012  3931868-7        3    10/2023-10/2023     61.684
 0570105871-4    LOPEZ PINO ELIZABETH BETZAIDA      18478544-7     313   5   012  3931243-3        4    10/2023-10/2023     82.012
 0570105876-5    CORNEJO GUERRA ALLISON STEFANI     17645697-3     313   5   012  3707718-6        4    10/2023-10/2023     82.012
 0570105878-1    GARRAO FIGUEROA VICTORIA ANDRE     15760453-8     313   5   012  3838151-2        3    10/2023-10/2023     61.684
 0570105883-8    BANDES FLORES SOLEDAD EMPERATR     17646874-2     313   5   012  3631548-2        5    10/2023-10/2023    102.340
 0570105888-9    ASTORGA AGUILERA MARIA ISABEL      15092503-7     313   5   012  3625418-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105891-9    MONDACA GONZALEZ OLIVIA DEL RO     12401110-8     313   5   012  4018645-K        3    10/2023-10/2023     61.684
 0570105926-5    OYANEDER ESTAY MARISOL NATALI      15059054-K     313   5   012  4078826-3        3    10/2023-10/2023     61.684
 0570105930-3    ARAYA PINO CATERINA DEL ROSARI     16702449-1     313   5   012  3616384-4        3    10/2023-10/2023     61.684
 0570105936-2    SALINAS SALINAS NICOLE ESTER       18259729-5     313   5   012  4303196-1        4    10/2023-10/2023     82.012
 0570105943-5    CARRENO IBARRA LUZ DE LA MERCE     13610981-2     313   5   012  3648854-9        4    10/2023-10/2023     82.012
 0570105945-1    FERNANDEZ FIGUEROA FERNANDA AL     18258822-9     313   5   012  3805920-3        3    10/2023-10/2023     61.684
 0570105956-7    OLIVARES SOZA NORMA ELIZABETH      16078172-6     313   5   012  4076175-6        7    10/2023-10/2023     82.012
 0570105980-K    MONTENEGRO BARRAZA NICOLE ANDR     17300897-K     313   1   303  4380525-8        3    10/2023-10/2023     60.984
 0570105981-8    RIVEROS LECAROS YOSELYN DEL CA     18113935-8     313   5   012  4158539-0        4    10/2023-10/2023     82.012
 0570105988-5    GUTIERREZ MALDONADO CRISTINA D     12167416-5     313   5   012  3822896-K        4    10/2023-10/2023     82.012
 0570106000-K    DIAZ MIRANDA JENNIFFER CAROLIN     15092403-0     313   5   012  4069165-0        3    10/2023-10/2023     61.684
 0570106039-5    BORBARAN GARAY CECILIA SOLANGE     16990769-2     313   5   012  4009388-5        3    10/2023-10/2023     61.684
 0570106044-1    QUIROGA RAMIREZ BERNARDA DEL C     13751940-2     313   5   012  4106182-0        4    10/2023-10/2023     82.012
 0570106055-7    NAVARRETE GONZALEZ DANIELLA JA     16990406-5     313   5   012  4073362-0        4    10/2023-10/2023     82.012
 0570106058-1    PICHUN REYES NOEMI ELENA           14193571-2     313   5   012  4094473-7        3    10/2023-10/2023     61.684
 0570106061-1    NIETO LAZO LESLY DE LAS MERCED     12948597-3     313   5   012  4074292-1        3    10/2023-10/2023     61.684
 0570106123-5    PALOMINOS ALVAREZ SUSAN KATHER     17970850-7     313   5   012  4082701-3        3    10/2023-10/2023     61.684
 0570106132-4    ALFARO VALDES ANGELICA LORENA      11939846-0     313   1   303  4380395-6        3    10/2023-10/2023     60.984
 0570106133-2    MONTENEGRO MONTENEGRO CECILIA      16990980-6     313   5   012  4019115-1        3    10/2023-10/2023     61.684
 0570106141-3    LIRA CELEDON MARJORIE ESTER        17972086-8     313   5   012  3926697-0        5    10/2023-10/2023    102.340
 0570106143-K    BAEZA BRIONES MARIA INES           08367797-K     313   5   012  3688326-K        3    10/2023-10/2023     61.684
 0570106157-K    MUNOZ ROA ROMINA ANDREA            16333554-9     313   5   012  3984403-6        3    10/2023-10/2023     60.984
 0570106158-8    ORREGO MUNOZ ELIZABETH KATHERI     13184120-5     313   5   012  4077397-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570106166-9    CARRASCO QUINTUI SARA HORTENCI     16334787-3     313   5   012  3648491-8        3    10/2023-10/2023     61.684
 0570106191-K    CONTRERAS RAMIREZ JUANA ALICIA     16682731-0     313   5   012  3707380-6        3    10/2023-10/2023     61.684
 0570106210-K    FERRER GONZALEZ MARIA ELIZABET     16333145-4     313   5   012  3784620-1        4    10/2023-10/2023     82.012
 0570106214-2    FLORES ORREGO YESSENIA SOLEDAD     17646454-2     313   5   012  3785738-6        3    10/2023-10/2023     61.684
 0570106216-9    LILLO JIMENEZ MASSIEL KATHERIN     18258562-9     313   5   012  4180656-7        4    10/2023-10/2023     82.012
 0570106217-7    AROS DONOSO KAREN DEL ROSARIO      16550334-1     313   5   012  3621717-0        3    10/2023-10/2023     61.684
 0570106242-8    OLGUIN RODRIGUEZ LORENA DEL CA     11944541-8     313   5   012  4032947-1        3    10/2023-10/2023     61.684
 0570106249-5    CARRAY ROJAS EDITH GRACIELA        18852948-8     313   5   012  3648759-3        4    10/2023-10/2023     82.012
 0570106257-6    VALVERDE RODRIGUEZ GRACIELA ES     17759127-0     313   5   012  4285295-3        4    10/2023-10/2023     82.012
 0570106263-0    OYANEDEL MONTENEGRO NICOLE AND     16990831-1     313   5   012  4078807-7        5    10/2023-10/2023    102.340
 0570106268-1    ESTAY SANHUEZA JUANA LUZMENIA      15735060-9     313   5   012  3765502-3        4    10/2023-10/2023     82.012
 0570106270-3    CARVACHO LOBOS MELLISSA BEATRI     16703048-3     313   5   012  3649804-8        4    10/2023-10/2023     82.012
 0570106285-1    ALVARADO SALINAS CLAUDIA ANDRE     13363325-1     313   1   303  4380398-0        3    10/2023-10/2023     60.984
 0570106299-1    RAMOS SOZA BARBARA CATALINA        17971433-7     313   5   012  4148724-0        3    10/2023-10/2023     61.684
 0570106310-6    CUEVAS ARAVENA CONSTANZA DE LO     16990241-0     313   5   012  3760891-2        3    10/2023-10/2023     61.684
 0570106323-8    ROCO MELGAREJO KATHERINE VANNE     16776967-5     313   5   012  4159956-1        6    10/2023-10/2023    122.668
 0570106326-2    AHUMADA OLAVE ALEJANDRA ANGELI     17971020-K     313   5   012  3589929-4        5    10/2023-10/2023    102.340
 0570106329-7    FLORES FERNANDEZ JENNIFER DEL      15090564-8     313   5   012  3785460-3        4    10/2023-10/2023     82.012
 0570106343-2    ESCUDERO VERGARA SANDRA NICOLE     18853089-3     313   5   012  4111479-7        4    10/2023-10/2023     82.012
 0570106346-7    SALINAS REYES YOCHABEL CAROLIN     14487425-0     313   5   012  4219921-4        3    10/2023-10/2023     61.684
 0570106347-5    AGUILERA SALAZAR JOSELINNE ALE     17646855-6     313   5   012  3588183-2        4    10/2023-10/2023     82.012
 0570106368-8    JORQUERA ZAMORA JOCELYN GERALD     16077410-K     313   5   012  3897079-8        3    10/2023-10/2023     61.684
 0570106374-2    SILVA ARENAS KARYN ALEJANDRA       16777986-7     313   5   012  4234393-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570106410-2    HERRERA SEPULVEDA BARBARA CARO     19388553-5     313   5   012  4133135-6        3    10/2023-10/2023     61.684
 0570106436-6    CONTRERAS VILLARROEL VERONICA      16077908-K     313   5   012  3707508-6        4    10/2023-10/2023     82.012
 0570106437-4    GALLARDO CONTADOR KAROL DEL CA     17645940-9     313   5   012  3833548-0        3    10/2023-10/2023     61.684
 0570106463-3    SILVA VELASCO MARIA DEL CARMEN     15090299-1     313   5   012  4236897-0        3    10/2023-10/2023     61.684
 0570106465-K    PINUNURI VALVERDE GIOVANNA FRA     17300951-8     313   5   012  4097694-9        3    10/2023-10/2023     61.684
 0570106489-7    GUTIERREZ ROJAS ELIZABETH DE L     16330896-7     313   5   012  3823111-1        4    10/2023-10/2023     82.012
 0570106513-3    MUNOZ GUIDICELLI BEATRIZ ANDRE     13751326-9     313   5   012  3673144-3        4    10/2023-10/2023     82.012
 0570106515-K    ORTIZ OLMOS KATHERINE ANDREA       15066512-4     313   5   012  4078011-4        4    10/2023-10/2023     82.012
 0570106518-4    MERINO CASTRO ALINA ISABEL         16299678-9     313   5   012  3964761-3        3    10/2023-10/2023     61.684
 0570106537-0    SANDOVAL PANGUE ELOISA DEL CAR     13751666-7     313   5   012  4225121-6        3    10/2023-10/2023     61.684
 0570106539-7    LOBOS SANDOVAL CATHERINE NATAL     18562162-6     313   5   012  3929134-7        3    10/2023-10/2023     61.684
 0570106543-5    ORTEGA TORO GUISELA ANDREA         16333061-K     313   5   012  4077704-0        3    10/2023-10/2023     61.684
 0570106554-0    MARTINEZ OLIVOS CARLOS ANTONIO     15392862-2     313   5   012  3956698-2        3    10/2023-10/2023     61.684
 0570106563-K    HERRERA NANCO ABIGAIL FERNANDA     17645668-K     313   5   012  3858787-0        3    10/2023-10/2023     61.684
 0570106577-K    ASTUDILLO LAZCANO JIMENA JOCEL     16990028-0     313   5   012  3626332-6        4    10/2023-10/2023     82.012
 0570106580-K    SUAREZ CATALAN JOCELYN PAULINA     17972126-0     313   5   012  4242399-8        3    10/2023-10/2023     61.684
 0570106582-6    PIZARRO ARAYA ELIZABETH MARIAN     17439260-9     313   5   012  4097912-3        3    10/2023-10/2023     61.684
 0570106583-4    VIDAL LABRANA JOHANA ELISABETH     16792306-2     313   5   012  4287350-0        3    10/2023-10/2023     61.684
 0570106605-9    BERRIOS VIVANCO VIVIANA FRANCI     17164275-2     313   5   012  3636255-3        4    10/2023-10/2023     82.012
 0570106630-K    CATALDO AVILA NOEMI ALEJANDRIN     14357291-9     313   5   012  3872401-0        3    10/2023-10/2023     61.684
 0570106632-6    QUIROGA ARRIAGADA FRANCISCA IN     17971195-8     313   5   012  4106067-0        4    10/2023-10/2023     82.012
 0570106650-4    JOFRE YANCA LAYCI KATHERINE        16990616-5     313   5   012  3669487-4        3    10/2023-10/2023     61.684
 0570106656-3    VASQUEZ MARTINEZ YARITZA MACAR     18259036-3     313   5   012  4354050-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570106661-K    ASTUDILLO VALDIVIA MARIA YASMI     16334803-9     313   5   012  3626680-5        4    10/2023-10/2023     82.012
 0570106671-7    OSES SAN MARTIN ROMY PILAR         15995692-K     313   5   012  4078219-2        3    10/2023-10/2023     61.684
 0570106675-K    BRUNA NANJARI ESTEFANIE SCARLE     16701320-1     313   5   012  3701284-K        3    10/2023-10/2023     61.684
 0570106697-0    OLMOS PENA PAULINA NINOSKA         17818085-1     313   5   012  4034919-7        3    10/2023-10/2023     61.684
 0570106720-9    GONZALEZ MONDACA ROSE MERY         15092987-3     313   5   012  3820602-8        3    10/2023-10/2023     61.684
 0570106721-7    SEGOVIA ARAYA JOSEFINA ALEJAND     12583184-2     313   5   012  4229418-7        3    10/2023-10/2023     61.684
 0570106772-1    DIAZ SEPULVEDA CARINA JOCETTE      15741834-3     313   5   012  3763051-9        3    10/2023-10/2023     61.684
 0570106777-2    RAMIREZ ASTUDILLO YENIS YOHANA     10801878-K     313   5   012  4146202-7        3    10/2023-10/2023     61.684
 0570106790-K    TAPIA ALVAREZ NAYARETT NICOLE      18258704-4     313   5   012  4269215-8        4    10/2023-10/2023     82.012
 0570106793-4    GODOY URRUTIA PAULA ANDREA         16661747-2     313   5   012  3841352-K        4    10/2023-10/2023     82.012
 0570106803-5    ARAYA FIGUEROA NATIVIDAD DE LA     17299855-0     313   5   012  3615201-K        3    10/2023-10/2023     61.684
 0570106808-6    GONZALEZ CHILON KARIN ELIZABET     22171717-1     313   5   012  3819728-2        3    10/2023-10/2023     61.684
 0570106809-4    VALDIVIA HERRERA MARIA ISABEL      16334888-8     313   5   012  4284587-6        3    10/2023-10/2023     61.684
 0570106811-6    VALLEJOS DIAZ VIVIANA MIRZA        21143025-7     313   5   012  3940380-3        3    10/2023-10/2023     61.684
 0570106822-1    MUNOZ PENA STEPHANIE MELISSA       16703078-5     313   5   012  4022664-8        3    10/2023-10/2023     61.684
 0570106824-8    LAZO LAGOS XIMENA DEL CARMEN       10514607-8     313   5   012  3898407-1        3    10/2023-10/2023     61.684
 0570106840-K    SANCHEZ OLGUIN FRANCESCA CAROL     18562937-6     313   5   012  4223066-9        3    10/2023-10/2023     61.684
 0570106848-5    PALACIOS VERGARA SPTEHANIE MAR     15092523-1     313   5   012  4081660-7        5    10/2023-10/2023    102.340
 0570106881-7    RODRIGUEZ FUENTES LESLIE VANES     17646898-K     313   5   012  4209109-K        4    10/2023-10/2023     82.012
 0570106910-4    CAMPOS VILLARROEL OLGA ABIGAIL     17077996-7     313   5   012  3724520-8        3    10/2023-10/2023     61.684
 0570106918-K    SEGOVIA FLORES TANIA CAROLINA      16787909-8     313   5   012  4229506-K        4    10/2023-10/2023     82.012
 0570106922-8    GONZALEZ CATALDO HORTENSIA OSC     15059814-1     313   5   012  3819692-8        3    10/2023-10/2023     61.684
 0570106924-4    JIMENEZ ABALLAY KATHERINE ANGE     17971069-2     313   5   012  3917324-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570106926-0    RAMIREZ CARRENO ANA ELINA          17301381-7     313   5   012  4204948-4        3    10/2023-10/2023     61.684
 0570106938-4    SEPULVEDA ARIAS NATALIA NICOLE     17646310-4     313   5   012  4230584-7        4    10/2023-10/2023     82.012
 0570106939-2    GALLEGUILLOS CELEDON JOSCELIN      18380876-1     313   5   012  3816938-6        3    10/2023-10/2023     61.684
 0570106949-K    CORDOVA MUNOZ CINTIA ROMINA        17301497-K     313   5   012  3707635-K        3    10/2023-10/2023     61.684
 0570106972-4    VEGA ARANDA MARGARITA CECILIA      16077947-0     313   5   012  4286078-6        3    10/2023-10/2023     61.684
 0570106976-7    LOPEZ CANTILLANA JOCELINE NICO     18258248-4     313   5   012  3945753-9        5    10/2023-10/2023     61.684
 0570106990-2    VILLALOBOS ROJO CLARA DEL CARM     18077353-3     313   5   012  4337335-8        3    10/2023-10/2023     61.684
 0570107009-9    GALARCE FLORES MARYLIN ANDREA      17300389-7     313   5   051  3832644-9        3    10/2023-10/2023     61.684
 0570107012-9    FERRER FERRER SANDRA MARGARITA     15092080-9     313   5   012  3807459-8        3    10/2023-10/2023     61.684
 0570107023-4    ESTAY ALVARADO CAROLINA ANDREA     15091984-3     313   5   012  3765451-5        4    10/2023-10/2023     82.012
 0570107032-3    ACUNA CELEDON TERESA PATRICIA      18258807-5     313   5   012  3990949-9        4    10/2023-10/2023     82.012
 0570107045-5    SANTANA ORELLANA LITSI NICOLE      16990666-1     313   1   303  4380647-5        3    10/2023-10/2023     60.984
 0570107080-3    ROSALES MARTINEZ MADALEN ISMEN     15166008-8     313   5   012  4299264-K        4    10/2023-10/2023     82.012
 0570107086-2    TAPIA CATALDO DENISA ANDREA        17972111-2     313   5   012  4269535-1        3    10/2023-10/2023     61.684
 0570107088-9    CORTEZ GONZALEZ MARCELA YAMILE     13005387-4     313   5   012  4065610-3        3    10/2023-10/2023     61.684
 0570107089-7    ELGUETA CESPEDES ELIZABET JEAN     16756508-5     313   5   012  4110341-8        5    10/2023-10/2023     61.684
 0570107090-0    ORTIZ PINCHEIRA ANA MARIA          15093182-7     313   5   012  3828786-9        4    10/2023-10/2023     82.012
 0570107096-K    COMICHEO VIVAR YASNA NICOLE        17646139-K     313   5   012  3659046-7        3    10/2023-10/2023     61.684
 0570107097-8    SAEZ ANTIPIL MAGGI IVETH           16108906-0     313   5   012  4213781-2        3    10/2023-10/2023     61.684
 0570107108-7    BARRAZA BARRAZA CAROLINA ELIZA     13980325-6     313   5   012  3632090-7        4    10/2023-10/2023     61.684
 0570107115-K    PINA CORTES LAUDOMIRA LUISA        12600160-6     313   5   012  4095002-8        3    10/2023-10/2023     61.684
 0570107132-K    TORREJON TAPIA CLAUDIA ANDREA      16702964-7     313   5   012  4275340-8        3    10/2023-10/2023     61.684
 0570107141-9    SAAVEDRA ESPINOZA KATTERINNE C     16701944-7     313   5   012  4212730-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570107147-8    BENAVIDES CONTRERAS ALEXANDRA      18973401-8     313   5   012  3696081-7        3    10/2023-10/2023     61.684
 0570107150-8    TORREJON MAUREIRA ANITA MARIA      16989488-4     313   5   012  4275311-4        3    10/2023-10/2023     61.684
 0570107151-6    CATALDO ESPINOZA TERESA DEL RO     17646500-K     313   5   012  3705288-4        3    10/2023-10/2023     61.684
 0570107152-4    GOMEZ LIZANA JOHANA VIDALIA        17235417-3     313   5   012  3819000-8        4    10/2023-10/2023     82.012
 0570107160-5    CANALES MARTINEZ SANDRA DEL RO     17164597-2     313   5   012  3704404-0        3    10/2023-10/2023     61.684
 0570107162-1    CORTES PACHECO CAMILA FERNANDA     17301391-4     313   5   012  3708128-0        3    10/2023-10/2023     61.684
 0570107166-4    ARAVENA DONOSO ARACELY DEL PIL     12948289-3     313   5   012  3999461-5        3    10/2023-10/2023     61.684
 0570107182-6    ESPINOZA VEGA KATHERINE ANDREA     17300342-0     313   5   012  3765369-1        3    10/2023-10/2023     61.684
 0570107217-2    CHAPARRO GUTIERREZ DANIELA NIC     16078092-4     313   5   012  3744157-0        3    10/2023-10/2023     61.684
 0570107220-2    CANELO CORTES CAMILA NICOLE        17970814-0     313   5   012  3645332-K        3    10/2023-10/2023     61.684
 0570107233-4    SANTOS NANJARI JEIMY CAROLAINE     13752492-9     313   5   012  4228433-5        4    10/2023-10/2023     82.012
 0570107252-0    PONCE CESPED KAROL TERESA          17300547-4     313   5   012  3795170-6        4    10/2023-10/2023     82.012
 0570107258-K    GODOY LEPE PAULINA ALEJANDRA       18561916-8     313   5   012  4123235-8        3    10/2023-10/2023     61.684
 0570107270-9    LOBOS CEPEDA ELENA ORIANA          11942953-6     313   5   012  3928813-3        4    10/2023-10/2023     82.012
 0570107281-4    ULLOA CERDA EVELYN ALEJANDRA       14358516-6     313   5   012  4314294-1        3    10/2023-10/2023     61.684
 0570107286-5    JIMENEZ RAMIREZ JACQUELINE ALE     16305716-6     313   5   012  3716680-4        3    10/2023-10/2023     61.684
 0570107306-3    LOBOS ESPINOZA NATALY NAZARENA     16702563-3     313   5   012  3945496-3        3    10/2023-10/2023     61.684
 0570107312-8    TORREJON ESPINOZA CINTHIA YOCE     15734932-5     313   5   012  4345600-8        3    10/2023-10/2023     61.684
 0570107314-4    MUNOZ CABRERA NATALIA ANDREA       18235970-K     313   5   012  4021549-2        3    10/2023-10/2023     61.684
 0570107318-7    VILLARROEL FERNANDEZ GRISSEL R     16851441-7     313   5   012  4338412-0        3    10/2023-10/2023     61.684
 0570107322-5    MOLINA HERRERA JUANA DEL ROSAR     16991772-8     313   5   012  4018338-8        3    10/2023-10/2023     61.684
 0570107326-8    CASTRO MUNOZ TERESITA ELISABET     17971682-8     313   5   012  3652681-5        3    10/2023-10/2023     61.684
 0570107328-4    SILVA ROCHA STEFANIA DE LOS AN     17972461-8     313   5   012  4236324-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570107329-2    CORTEZ CAMPOS MARIANELA ROSALB     16971302-2     313   5   012  3708211-2        4    10/2023-10/2023     82.012
 0570107334-9    GAJARDO VICENCIO YASMIN SOLEDA     17301359-0     313   5   012  3787524-4        3    10/2023-10/2023     61.684
 0570107346-2    ABU AUN  MANAR                     22594216-1     313   5   012  3579791-2        3    10/2023-10/2023     61.684
 0570107377-2    PALMA LOPEZ MICHELL ESTEFANIA      19129722-9     313   5   012  4082182-1        3    10/2023-10/2023     61.684
 0570107386-1    BARZO GONZALEZ LEYLA TAMARA        16334545-5     313   1   303  4380383-2        3    10/2023-10/2023     60.984
 0570107388-8    CALDERON IBACETA CAMILA VALERI     16702423-8     313   5   012  3721988-6        3    10/2023-10/2023     61.684
 0570107389-6    NAVEA FRE LORENA ALEJANDRA         15092899-0     313   5   012  4247914-4        3    10/2023-10/2023     61.684
 0570107419-1    VARGAS HIDALGO CYNTHIA SANDRA      16333259-0     313   5   012  4322568-5        4    10/2023-10/2023     82.012
 0570107424-8    QUEZADA DIAZ ROMINA ALEJANDRA      16334059-3     313   5   012  4144536-K        3    10/2023-10/2023     61.684
 0570107430-2    VERGARA CANTILLANA CATERINE MA     17299882-8     313   5   012  4332525-6        4    10/2023-10/2023     82.012
 0570107440-K    BERRIOS FERNANDEZ DANIELLA MAG     16990801-K     313   5   012  3697117-7        3    10/2023-10/2023     61.684
 0570107464-7    GONZALEZ MIRANDA RUTH FANNY AN     16028712-8     313   5   012  3820577-3        3    10/2023-10/2023     61.684
 0570107487-6    CARVAJAL FERNANDEZ MARIA ADELI     16489124-0     313   5   012  3649987-7        4    10/2023-10/2023     82.012
 0570107492-2    LOPEZ HIDALGO ROMINA PAZ           17647123-9     313   5   012  3930473-2        3    10/2023-10/2023     61.684
 0570107514-7    ALVAREZ MARAMBIO CARLA CONSTAN     21049142-2     313   5   012  3601458-K        4    10/2023-10/2023     82.012
 0570107530-9    CHACON LOPEZ VICTORIA MINERVA      19130700-3     313   5   012  3655666-8        7    10/2023-10/2023     82.012
 0570107531-7    ORTEGA TAPIA GABRIELA MARICEL      18562783-7     313   5   012  4077699-0        3    10/2023-10/2023     61.684
 0570107538-4    PIZARRO MELLA AURORA ANDREA        15984364-5     313   5   012  4098458-5        3    10/2023-10/2023     61.684
 0570107546-5    VALVERDE SOTO GISELLE TAMARA       17627937-0     313   5   012  4352208-6        4    10/2023-10/2023     82.012
 0570107552-K    VERA ORREGO PAULINA DEL CARMEN     16702805-5     313   5   012  4331327-4        4    10/2023-10/2023     82.012
 0570107564-3    ROBLERO SOTO DEYANIRA DANIXSA      17645614-0     313   5   012  4295164-1        3    10/2023-10/2023     61.684
 0570107585-6    FERREIRA FARIAS DANITZA HELEN      18853377-9     313   5   012  3807331-1        3    10/2023-10/2023     61.684
 0570107587-2    ZAMORA PIZARRO MILKA SIHOMARA      18258275-1     313   5   012  4341256-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570107589-9    SANTIAGO CONTRERAS ANA DEL CAR     13413255-8     313   5   012  4227775-4        3    10/2023-10/2023     61.684
 0570107595-3    SHUNA MARTINEZ GABRIELA            21883142-7     313   5   012  4233939-3        3    10/2023-10/2023     61.684
 0570107598-8    RAMIREZ RAMOS RAQUEL ANDREA        17971512-0     313   5   012  4147541-2        3    10/2023-10/2023     61.684
 0570107606-2    GONZALEZ LOPEZ ROSA MACARENA       18563226-1     313   1   303  4380478-2        4    10/2023-10/2023     81.312
 0570107612-7    LEIVA GALLARDO DOMENICA MARGAR     16256908-2     313   5   012  3922811-4        3    10/2023-10/2023     61.684
 0570107617-8    SILVA AHUMADA PAULA CRISTINA       15090415-3     313   5   012  4234257-2        4    10/2023-10/2023     82.012
 0570107629-1    BRAVO ALFARO CLAUDIA DEL PILAR     16333538-7     313   5   012  3637187-0        4    10/2023-10/2023     82.012
 0570107642-9    GALLARDO LAZCANO KIARA DEL CAR     18680834-7     313   5   012  3787667-4        5    10/2023-10/2023    102.340
 0570107646-1    BARRERA OYANEDER NILDA DEL CAR     18854012-0     313   5   012  3632623-9        3    10/2023-10/2023     61.684
 0570107665-8    BUGUENO BUGUENO YOHANA ESTER       17066547-3     313   5   012  3638799-8        4    10/2023-10/2023     82.012
 0570107668-2    FLORES FUENTES MARJORIE DEL TR     17300162-2     313   5   012  3810360-1        3    10/2023-10/2023     61.684
 0570107677-1    CADIZ LEON KARLA PRICILLA          17792225-0     313   5   012  3642323-4        3    10/2023-10/2023     61.684
 0570107683-6    ALVAREZ ARAYA JEANETTE CAROLIN     15741792-4     313   5   012  3996026-5        3    10/2023-10/2023     61.684
 0570107687-9    VALDIVIA VICENCIO ROSA AIDA        13363321-9     313   5   012  4284636-8        3    10/2023-10/2023     61.684
 0570107690-9    MUNOZ FERNANDEZ FERNANDA ARACE     16991185-1     313   5   012  3981442-0        4    10/2023-10/2023     82.012
 0570107693-3    MARTINEZ OPAZO DENISSE DE LAS      15761111-9     313   5   012  4015176-1        3    10/2023-10/2023     61.684
 0570107702-6    HIDALGO LARA EVELYN ALEJANDRA      13980334-5     313   5   012  3882842-8        3    10/2023-10/2023     61.684
 0570107705-0    RIVAS VEGA YOLANDA ANDREA          13577409-K     313   5   012  4207948-0        3    10/2023-10/2023     61.684
 0570107706-9    HERRERA ARANDA ORIANA DE LAS M     15090490-0     313   5   012  3858447-2        5    10/2023-10/2023     61.684
 0570107707-7    TUDESCA SALGADO GERALDINE TAMA     18259034-7     313   5   012  4280388-K        3    10/2023-10/2023     61.684
 0570107708-5    VARGAS CAMPOS YESENIA ESTEFANY     19129892-6     313   5   012  4321996-0        3    10/2023-10/2023     61.684
 0570107714-K    LIZANA CUETO YASNA DEL CARMEN      18561977-K     313   5   012  3927206-7        3    10/2023-10/2023     61.684
 0570107715-8    LAZCANO PEREIRA SANDRA KARINA      13363211-5     313   5   012  3791525-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570107720-4    VARAS VARAS CINDY ALEXANDRA        17971595-3     313   5   012  3684539-2        3    10/2023-10/2023     61.684
 0570107735-2    ABALLAY CERDA BARBARA SUSANA       18259955-7     313   5   012  3578674-0        5    10/2023-10/2023    102.340
 0570107737-9    ARMIJO TAPIA KATHERINE ANDREA      16077268-9     313   5   012  3621393-0        3    10/2023-10/2023     61.684
 0570107752-2    ZAMORA BARRAZA GABRIELA FERNAN     17300169-K     313   5   012  4109680-2        3    10/2023-10/2023     61.684
 0570107756-5    CATALAN TAPIA JENIFFER NATHALY     16077964-0     313   5   012  3739684-2        3    10/2023-10/2023     61.684
 0570107773-5    AGUILERA CUEVAS SILVANA SOLEDA     17971469-8     313   5   012  3587173-K        3    10/2023-10/2023     61.684
 0570107774-3    HENRIQUEZ ARANCIBIA MARIA DEL      13980830-4     313   5   012  3876709-7        3    10/2023-10/2023     61.684
 0570107775-1    VARAS RIFFO YASNA PAZ              17646802-5     313   5   012  4285339-9        5    10/2023-10/2023    102.340
 0570107780-8    RODRIGUEZ OLIVARES ANDREA ELIZ     15091879-0     313   5   012  4161471-4        3    10/2023-10/2023     61.684
 0570107789-1    URBINA GONZALEZ JAZMIN DAMARIS     19581876-2     313   5   012  4281834-8        5    10/2023-10/2023     61.684
 0570107794-8    HIDALGO FAJARDO KATHERINE VALE     15819003-6     313   5   012  3859100-2        4    10/2023-10/2023     82.012
 0570107804-9    ZAMORA ZAMORA ANA ELIZABETH        17514239-8     313   5   012  4365271-0        4    10/2023-10/2023     82.012
 0570107812-K    QUEZADA FLORES CAROLINA VERONI     17936645-2     313   5   012  4144551-3        4    10/2023-10/2023     82.012
 0570107820-0    CRUZ CASTILLO JENNIFER ALEJAND     18562477-3     313   5   012  3708424-7        3    10/2023-10/2023     61.684
 0570107824-3    CASTILLO HORMAZABAL LINDA FRAN     19131115-9     313   5   012  3651224-5        3    10/2023-10/2023     61.684
 0570107860-K    MALUENDA GUZMAN ROSA ESTELA        13710131-9     313   5   012  3949018-8        3    10/2023-10/2023     61.684
 0570107871-5    VEGA OSORIO FRANSHESCA ABIGAIL     18852549-0     313   5   012  4327143-1        4    10/2023-10/2023     82.012
 0570107876-6    GONZALEZ LOPEZ PRICILLA ANDREA     18679953-4     313   5   012  3820433-5        3    10/2023-10/2023     61.684
 0570107877-4    ESCOBAR ESTAY KAREN BELEN          16124165-2     313   5   012  3764069-7        4    10/2023-10/2023     82.012
 0570107882-0    GONZALEZ SALINAS ROMINA ALEJAN     16990627-0     313   5   012  3849528-3        3    10/2023-10/2023     61.684
 0570107883-9    BORQUEZ ESPINDOLA JACIRA FRANC     18258384-7     313   5   012  3636971-K        3    10/2023-10/2023     61.684
 0570107887-1    ARUQUIPA CALLE ESMIRNA             23342814-0     313   5   012  3624503-4        3    10/2023-10/2023     61.684
 0570107890-1    GUTIERREZ PAEZ NICOLE ESTEFANY     17971774-3     313   5   012  3823012-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570107891-K    OLIVARES PEREZ PATRICIA CONSTA     18561841-2     313   5   012  4034071-8        3    10/2023-10/2023     61.684
 0570107893-6    HERRERA LOBOS DOMINIQUE MACARE     17645420-2     313   5   012  3858710-2        4    10/2023-10/2023     82.012
 0570107896-0    RODRIGUEZ SOTO STEFANIE TIARE      15360868-7     313   5   012  4209462-5        3    10/2023-10/2023     61.684
 0570107901-0    NAMUNCURA ROMERO GISSELLE DEL      18881006-3     313   5   012  3673502-3        3    10/2023-10/2023     61.684
 0570107918-5    HENRIQUEZ CASTILLO JOCELINE AR     17972040-K     313   5   012  3857350-0        3    10/2023-10/2023     61.684
 0570107930-4    VEGA ROSALES LAURA ESTEFANIA       16334624-9     313   5   012  4327335-3        4    10/2023-10/2023     82.012
 0570107934-7    TORO ROJAS CAROLINA DEL CARMEN     15735015-3     313   5   012  4274899-4        4    10/2023-10/2023     82.012
 0570107943-6    REBOLLEDO GUERRERO JAVIERA CON     17646937-4     313   5   012  4149219-8        3    10/2023-10/2023     61.684
 0570107954-1    CATALAN TORREJON NATALIA PAOLA     18562552-4     313   5   012  3739696-6        3    10/2023-10/2023     61.684
 0570107960-6    GONZALEZ LOPEZ YINEA ZARAHI        15682945-5     313   5   051  3847197-K        3    10/2023-10/2023     61.684
 0570107963-0    ANTONIO TORRES PABLA FERNANDA      15213955-1     313   5   012  3608395-6        3    10/2023-10/2023     61.684
 0570107968-1    ALLENDE FLORES DANITZA ANDREA      15090637-7     313   5   012  3596391-K        4    10/2023-10/2023     82.012
 0570107991-6    MUNOZ SEGOVIA DANIELA CAROLINA     16851910-9     313   5   012  3984848-1        3    10/2023-10/2023     61.684
 0570107997-5    HERRERA LOPEZ JACQUELINE ELIAN     19129921-3     313   5   012  3881588-1        3    10/2023-10/2023     61.684
 0570107999-1    PLAZA CATALDO ANDREA ELIZABETH     18563029-3     313   5   012  4262317-2        3    10/2023-10/2023     61.684
 0570108004-3    NAVARRETE TAPIA DAFNE PAMELA       19271515-6     313   5   012  4025370-K        3    10/2023-10/2023     61.684
 0570108014-0    VARAS AGUILERA YASNA DEL CARME     17971690-9     313   5   012  4321091-2        4    10/2023-10/2023     82.012
 0570108017-5    SILVA HURTADO GLORIA ALEJANDRA     18562584-2     313   5   012  4235399-K        3    10/2023-10/2023     61.684
 0570108030-2    LAZCANO DELGADO MARTA DEL ROSA     18852752-3     313   5   012  3943636-1        4    10/2023-10/2023     82.012
 0570108037-K    CARMONA LAZCANO PAOLA MARCELA      17970944-9     313   5   012  3729264-8        4    10/2023-10/2023     82.012
 0570108041-8    ARANDA DIAZ JOSELYN ALEJANDRA      21049152-K     313   5   012  3610447-3        3    10/2023-10/2023     61.684
 0570108079-5    ITURRIETA LEIVA FERNANDA CAMIL     17300689-6     313   5   012  3891292-5        4    10/2023-10/2023     82.012
 0570108112-0    RAMIREZ RAMOS BARBARA CATALINA     19448466-6     313   5   012  4147535-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570108148-1    ROJAS BAEZ JOCELIN DAVINIA         16333205-1     313   5   012  3908374-4        3    10/2023-10/2023     61.684
 0570108154-6    SOTOMAYOR GONZALEZ JOSELINE JA     16775304-3     313   5   012  4241860-9        4    10/2023-10/2023     82.012
 0570108181-3    ROJAS MEDINA DANIELA FRANCCESC     16392064-6     313   5   001  4164454-0        4    10/2023-10/2023     82.012
 0570108184-8    PAEZ FARIAS ROCIO YASMIN           18563417-5     313   5   012  4080238-K        4    10/2023-10/2023     82.012
 0570108192-9    ROMERO PERLOZ JOHANNA AURORA       15853764-8     313   5   012  4167486-5        3    10/2023-10/2023     61.684
 0570108199-6    IBACETA GONZALEZ BEATRIZ ELIZA     16701842-4     313   5   012  4135346-5        3    10/2023-10/2023     61.684
 0570108201-1    FERRER SAA ALONDRA DAMARY          17301055-9     313   5   012  3766162-7        3    10/2023-10/2023     61.684
 0570108208-9    URBINA GALLARDO MARIA FRANCHES     18258375-8     313   5   012  4281823-2        3    10/2023-10/2023     61.684
 0570108239-9    AL SAMANEH  LAYLA                  22594227-7     313   5   012  3590433-6        6    10/2023-10/2023    122.668
 0570108256-9    ESPINOZA SAAVEDRA KATHERINE VA     17647270-7     313   5   012  3802478-7        3    10/2023-10/2023     61.684
 0570108257-7    FERNANDEZ LOPEZ MARION NATHALY     19448380-5     313   5   012  3713126-1        3    10/2023-10/2023     61.684
 0570108264-K    VEGA GOMEZ JOCELYN MABEL           16333848-3     313   5   012  4326759-0        3    10/2023-10/2023     61.684
 0570108282-8    SALFATE MESIAS DENISSE VANESSA     15066739-9     313   5   012  4218470-5        3    10/2023-10/2023     61.684
 0570108287-9    ARRIAZA HERRERA MARIA ORFELIA      13184408-5     313   5   012  3623780-5        5    10/2023-10/2023    102.340
 0570108298-4    MONTENEGRO MUNOZ XIMENA SOLEDA     15091844-8     313   5   012  4019120-8        3    10/2023-10/2023     61.684
 0570108302-6    SILVA OLIVARES KATHERINE VALEN     18563655-0     313   5   012  4267864-3        3    10/2023-10/2023     61.684
 0570108306-9    SERRANO JORQUERA ANITA BELEN       15059802-8     313   5   012  3988630-8        3    10/2023-10/2023     61.684
 0570108307-7    SILVA VENEGAS VIANY CAROLINA       16077750-8     313   5   012  4267990-9        3    10/2023-10/2023     61.684
 0570108308-5    GONZALEZ MONDACA MARJORIE MARL     10998411-6     313   5   012  3769365-0        3    10/2023-10/2023     61.684
 0570108332-8    ESPINOZA CHAVEZ FANNY ROXANA       15741862-9     313   5   012  3801110-3        3    10/2023-10/2023     61.684
 0570108333-6    VEAS FERNANDEZ ELIZABETH ANDRE     17972586-K     313   5   012  4286045-K        4    10/2023-10/2023     82.012
 0570108335-2    MAULEN CASTILLO PAOLA ANDREA       19449859-4     313   5   012  3958785-8        3    10/2023-10/2023     61.684
 0570108338-7    RUBILAR VERGARA GABRIELA DEL C     17300119-3     313   5   012  4169066-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570108343-3    TORO ITURRIETA BARBARA LEONOR      18853566-6     313   5   012  4274581-2        6    10/2023-10/2023    122.668
 0570108360-3    PUEBLA PUEBLA JAVIERA FERNANDA     18853250-0     313   5   012  4144133-K        3    10/2023-10/2023     61.684
 0570108372-7    ARANCIBIA ROJAS THAMAR ABIGAIL     18659442-8     313   5   012  3610128-8        3    10/2023-10/2023     61.684
 0570108388-3    SERRANO MENDOZA KATHERIN JAMMY     18884165-1     313   5   012  4233700-5        4    10/2023-10/2023     82.012
 0570108411-1    ORTIZ CADIZ SOLANGE CATERIN        16233894-3     313   5   012  4038888-5        3    10/2023-10/2023     61.684
 0570108434-0    CABELLO OSORIO CECILIA STEFANI     18680744-8     313   5   012  3718827-1        3    10/2023-10/2023     61.684
 0570108435-9    VALDIVIA TAPIA YESCARE ROXANA      18259914-K     313   5   012  4284619-8        3    10/2023-10/2023     61.684
 0570108440-5    SANHUEZA SILVA ROMINA STEPHANY     18562832-9     313   5   012  4226716-3        3    10/2023-10/2023     61.684
 0570108445-6    CARVAJAL AGUILERA DEBORA CAROL     18562580-K     313   5   012  3649832-3        3    10/2023-10/2023     61.684
 0570108468-5    VERGARA DURAN CINTHIA SOLANGE      18853257-8     313   5   012  4332700-3        3    10/2023-10/2023     61.684
 0570108475-8    MATAMORO LOPEZ MARIA JOSE          18259187-4     313   5   012  3957999-5        3    10/2023-10/2023     61.684
 0570108481-2    VILOS VILOS CLARA LUZ              16701660-K     313   5   012  4339808-3        3    10/2023-10/2023     61.684
 0570108495-2    VERA QUIJANES KARINA DEL CARME     13362528-3     313   5   012  4331454-8        3    10/2023-10/2023     61.684
 0570108499-5    COLARTE SANCHEZ ERICA SOLEDAD      18258307-3     313   5   012  3706445-9        3    10/2023-10/2023     61.684
 0570108500-2    COLARTE SANCHEZ JAZMIN LORENA      18852660-8     313   5   012  3706446-7        4    10/2023-10/2023     82.012
 0570108502-9    HENRIQUEZ GONZALEZ CAMILA ALEJ     18706557-7     313   5   012  3857396-9        4    10/2023-10/2023     82.012
 0570108510-K    VASQUEZ ARANCIBIA PRISCILLA IG     19130201-K     313   5   012  4324028-5        5    10/2023-10/2023     61.684
 0570108516-9    ASTUDILLO ASTUDILLO VALERIA FE     18563698-4     313   5   012  3626019-K        3    10/2023-10/2023     61.684
 0570108524-K    BRIONES ZAPATA FRANCISCA XIMEN     16991771-K     313   5   012  3638409-3        3    10/2023-10/2023     61.684
 0570108528-2    POBLETE BALLESTEROS FRANCISCA      19130028-9     313   5   012  4143250-0        3    10/2023-10/2023     61.684
 0570108539-8    CAMUS GONZALEZ NATALIA STEPHAN     18241213-9     313   5   012  4050034-0        4    10/2023-10/2023     82.012
 0570108543-6    GARCIA GARAVENTA PAULA FRANCIS     18854399-5     313   5   012  3788042-6        3    10/2023-10/2023     61.684
 0570108551-7    OSSANDON CORTES JEANETTE ERMEL     13743098-3     313   5   012  4253626-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570108562-2    ZAPATA MONTOYA SCARLETT VAITIA     18853356-6     313   5   012  4341442-9        3    10/2023-10/2023     61.684
 0570108563-0    VARAS PINO JOCELINE PAMELA         19129677-K     313   5   012  4285335-6        4    10/2023-10/2023     82.012
 0570108564-9    PIZARRO SAA ANA VALENTINA          18917206-0     313   5   012  4098756-8        3    10/2023-10/2023     61.684
 0570108583-5    ASTORGA LOBOS MACARENA PATRICI     18563538-4     313   5   012  4003216-9        5    10/2023-10/2023     61.684
 0570108587-8    SOLIS AGURTO JOCELINE ANDREA       19787195-4     313   5   012  4268067-2        3    10/2023-10/2023     61.684
 0570108590-8    JARA HUAIQUICHE IRIS JACQUELIN     12325046-K     313   5   012  3892557-1        3    10/2023-10/2023     61.684
 0570108599-1    FLORES SILVA CRISTINA ALEJANDR     16702743-1     313   5   012  4116787-4        3    10/2023-10/2023     61.684
 0570108623-8    ROCHA PALMA PATRICIA ESTEFAN       17646233-7     313   5   012  3678251-K        4    10/2023-10/2023     82.012
 0570108642-4    MORENO BARRERA PAULA ANDREA        16701838-6     313   5   012  4020586-1        4    10/2023-10/2023     82.012
 0570108644-0    AROS MOLINA JULY ROMANE            13980339-6     313   5   012  3621820-7        3    10/2023-10/2023     61.684
 0570108653-K    AREVALO GONZALEZ LETICIA CAMIL     17299972-7     313   5   012  3619331-K        4    10/2023-10/2023     82.012
 0570108659-9    TORO CORTES ALEJANDRA DEL CARM     16990646-7     313   5   012  4274412-3        4    10/2023-10/2023     82.012
 0570108679-3    MUNOZ GONZALEZ CARLA MARCELA       16333485-2     313   5   012  4021988-9        3    10/2023-10/2023     61.684
 0570108682-3    BRIONES ARANCIBIA ANA ELENA DE     06899322-9     313   1   303  4380535-5        3    10/2023-10/2023     60.984
 0570108694-7    CORONEL CASTANEDA ANDREA PAZ       18259660-4     313   5   012  3707819-0        3    10/2023-10/2023     61.684
 0570108698-K    ARAYA ARAYA ANGIE CAMILA           17970821-3     313   5   012  3614154-9        3    10/2023-10/2023     61.684
 0570108700-5    MUNOZ AGUILERA PAMELA MARGARIT     15760866-5     313   5   012  4198783-9        3    10/2023-10/2023     61.684
 0570108702-1    DELGADO GUTIERREZ BRISALIA SUS     15734931-7     313   5   012  3709433-1        3    10/2023-10/2023     61.684
 0570108709-9    LEON LOYOLA CARLA MICHEL           17901512-9     313   5   012  3924124-2        3    10/2023-10/2023     61.684
 0570108710-2    ZAMORA PULGAR YESSENIA FRANCIS     16991370-6     313   5   012  4288507-K        5    10/2023-10/2023    102.340
 0570108713-7    ZAMORA OSORIO KATHERINNE MACAR     16334315-0     313   5   012  4341254-K        7    10/2023-10/2023     82.012
 0570108717-K    GODOY OYANEDER JENNIFER ALEJAN     18258922-5     313   5   012  3788535-5        3    10/2023-10/2023     61.684
 0570108722-6    PEREZ BAEZ ELIZABETH ANDREA        15761452-5     313   5   012  4090888-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570108732-3    CORDERO GOMEZ CAROLINA DEL CAR     13979928-3     313   5   012  4063758-3        3    10/2023-10/2023     61.684
 0570108742-0    CASTILLO ABALLAY MARGARITA ANT     19130484-5     313   5   012  3734856-2        3    10/2023-10/2023     61.684
 0570108755-2    ROJAS OVALLE NAYARETH JAVIERA      19787647-6     313   5   012  3678774-0        3    10/2023-10/2023     61.684
 0570108763-3    ALVAREZ SILVA BARBARA FERNANDA     19131563-4     313   5   012  3602441-0        3    10/2023-10/2023     61.684
 0570108776-5    HIDALGO VASQUEZ FERNANDA ANDRE     15092158-9     313   5   012  3790532-1        4    10/2023-10/2023     82.012
 0570108782-K    ARANDA MALDONADO NATALY ALEXAN     16078187-4     313   5   012  3610522-4        5    10/2023-10/2023     61.684
 0570108798-6    MUNOZ AVILA MARGARITA ELIZABET     13981332-4     313   5   012  4021445-3        3    10/2023-10/2023     61.684
 0570108801-K    PUELLES NUNEZ BELEN FERNANDA       17421121-3     313   5   012  4144162-3        4    10/2023-10/2023     82.012
 0570108805-2    HERRERA HIDALGO NICOLE FERNAND     18258856-3     313   5   012  3881473-7        3    10/2023-10/2023     61.684
 0570108813-3    GONZALEZ HERRERA LEISY PAULA       16990461-8     313   5   012  3769296-4        9    10/2023-10/2023    102.340
 0570108817-6    ABARCA ABARCA RACHEL ELIPHAS       18266235-6     313   5   012  3578760-7        3    10/2023-10/2023     61.684
 0570108835-4    RIVERA ZAMORA DANITZA MACARENA     18562666-0     313   5   012  4208389-5        3    10/2023-10/2023     61.684
 0570108840-0    VALDIVIA CELEDON ANGELICA PATR     18563020-K     313   5   012  4317081-3        3    10/2023-10/2023     61.684
 0570108857-5    FLORES GALLARDO LUISA VITALIRA     18853595-K     313   5   012  4116249-K        3    10/2023-10/2023     61.684
 0570108860-5    LEON PINO STEPHANIE ALEXANDRA      15093011-1     313   5   012  3924254-0        3    10/2023-10/2023     61.684
 0570108874-5    GALLARDO VASQUEZ CAMILA FERNAN     17646710-K     313   5   012  3875016-K        4    10/2023-10/2023     82.012
 0570108879-6    LABRA CALDERON ANA ALICIA          15851259-9     313   5   012  3918158-4        3    10/2023-10/2023     61.684
 0570108891-5    MILLA AHUMADA ANA ORNELLA          17646566-2     313   5   012  3966034-2        3    10/2023-10/2023     61.684
 0570108892-3    PULIDO PULIDO PATRICIA DEL PIL     19448148-9     313   5   012  4144314-6        3    10/2023-10/2023     61.684
 0570108900-8    LOBOS ESPINOZA CONSTANZA IRMA      18853228-4     313   5   012  3945493-9        3    10/2023-10/2023     61.684
 0570108905-9    ROJAS AZUA EMILIA DEL CARMEN       18259574-8     313   5   012  4296751-3        5    10/2023-10/2023     61.684
 0570108912-1    CARRENO ASTUDILLO INES CAROLIN     18854058-9     313   5   012  3731716-0        3    10/2023-10/2023     61.684
 0570108919-9    FARIAS BAEZ YARITZA JASMIN         18852781-7     313   5   012  3804098-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570108924-5    MACHUCA HERRERA MAIRA ANDREA       16333410-0     313   5   012  3946907-3        4    10/2023-10/2023     82.012
 0570108933-4    CASTILLO PEREZ KAREN ANDREA        15818793-0     313   5   012  4055315-0        3    10/2023-10/2023     61.684
 0570108942-3    SILVA AGUILERA CAROL JANETH        19786998-4     313   5   012  4234241-6        3    10/2023-10/2023     61.684
 0570108950-4    BARRIOS FARIAS ALEJANDRA JAMIL     19464595-3     313   5   012  3633616-1        4    10/2023-10/2023     61.684
 0570108952-0    NUNEZ HERRERA KATHERINE ESTEFA     18563400-0     313   5   012  4074813-K        3    10/2023-10/2023     61.684
 0570108961-K    MARTINEZ MARTINEZ RITA CECILIA     17972665-3     313   5   012  3956389-4        3    10/2023-10/2023     61.684
 0570108991-1    CRUZ VEAS LESLIE PAULINA           17971360-8     313   5   012  3760282-5        4    10/2023-10/2023     82.012
 0570108999-7    HERRERA PRADENAS MITZI SOLEDAD     15092399-9     313   5   012  4133038-4        3    10/2023-10/2023     61.684
 0570109009-K    ULLOA QUIROGA CLAUDIA ANDREA       19788000-7     313   1   303  4380549-5        3    10/2023-10/2023     60.984
 0570109010-3    CASTRO VIVAR EVELYN CAMILA         17646075-K     313   5   012  3739111-5        3    10/2023-10/2023     61.684
 0570109015-4    FUENZALIDA HERRERA ANA FRANCES     17647095-K     313   5   012  3787281-4        3    10/2023-10/2023     61.684
 0570109017-0    GALLARDO IBACACHE GABRIELA AND     18563359-4     313   5   012  3787661-5        3    10/2023-10/2023     61.684
 0570109022-7    MORALES PAEZ JOSELYN ESTEFANIA     18255007-8     313   5   012  4020218-8        3    10/2023-10/2023     61.684
 0570109028-6    ROJAS VENEGAS ROSANA DE LOURDE     13183564-7     313   5   012  4166065-1        3    10/2023-10/2023     61.684
 0570109032-4    RIQUELME FLORES NATHALIE CATIA     17972256-9     313   5   012  4154882-7        4    10/2023-10/2023     82.012
 0570109036-7    GOMEZ FUENTES FABIOLA CAROLINA     16333766-5     313   5   012  3818897-6        3    10/2023-10/2023     61.684
 0570109038-3    ARAYA OLIVARES ROMINA NICOLE       18563379-9     313   5   012  3616194-9        3    10/2023-10/2023     61.684
 0570109041-3    DIAZ LOPEZ MARCELA ALEJANDRA       18259066-5     313   5   012  3710392-6        5    10/2023-10/2023     82.012
 0570109042-1    GALLARDO PAEZ PRISCILA SOLANGE     19449826-8     313   5   012  3834136-7        3    10/2023-10/2023     61.684
 0570109054-5    YANCA YANCA YARITZA YOSAEL         19131094-2     313   5   012  4362177-7        3    10/2023-10/2023     61.684
 0570109055-3    HERRERA RAMIREZ MARIA FRANCISC     18258177-1     313   1   303  4380497-9        3    10/2023-10/2023     60.984
 0570109061-8    SILVA CONTRERAS VICKY CAROLINA     15092756-0     313   5   012  4234884-8        3    10/2023-10/2023     61.684
 0570109066-9    MORALES SAA KARIN GABRIELA         19449330-4     313   5   012  4020335-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109067-7    CAMPOS CARVAJAL CAMILA FRANCHE     19448330-9     313   5   012  3643769-3        4    10/2023-10/2023     82.012
 0570109068-5    ZAVALA VILLARREAL CAROLINA AND     16702440-8     313   5   012  4341618-9        3    10/2023-10/2023     61.684
 0570109069-3    MUNOZ MIRANDA MARYORY MARLENE      17164387-2     313   5   012  4022341-K        3    10/2023-10/2023     61.684
 0570109079-0    GOLMO LAZO AIDA JOSELINE           18258499-1     313   5   012  3667532-2        3    10/2023-10/2023     61.684
 0570109082-0    ESPINOZA HERRERA KAINA ANDREA      19131659-2     313   5   012  3764921-K        5    10/2023-10/2023     61.684
 0570109093-6    CARDENAS HERVIAS ISAMAR ESTEFA     18258748-6     313   5   012  3646525-5        3    10/2023-10/2023     61.684
 0570109096-0    AGUILERA BUSTAMANTE GISSELL AL     13981222-0     313   5   012  3586959-K        3    10/2023-10/2023     61.684
 0570109103-7    VIVAR VIVAR PIA MACARENA           16078185-8     313   5   012  4361540-8        3    10/2023-10/2023     61.684
 0570109107-K    SILVA VELASCO DANITZA YESENIA      17301296-9     313   5   012  4236896-2        3    10/2023-10/2023     61.684
 0570109114-2    ACEVEDO CATALDO DAMARYS FRANCI     17972700-5     313   5   012  3580674-1        3    10/2023-10/2023     61.684
 0570109120-7    SAEZ CASTILLO ADRIANA ALEJANDR     17300438-9     313   5   012  4213918-1        3    10/2023-10/2023     61.684
 0570109121-5    GAETE CORTES PAULA NICOLE          18258249-2     313   5   012  3831782-2        3    10/2023-10/2023     61.684
 0570109123-1    DURAN LAZCANO VIVIANA DEL CARM     15735036-6     313   5   012  3664810-4        3    10/2023-10/2023     61.684
 0570109147-9    SEPULVEDA AGUAYO MAGALY ALEJAN     16077266-2     313   5   012  4230423-9        3    10/2023-10/2023     61.684
 0570109149-5    CORNEJO MUNOZ IVETTE CONSTANZA     18997909-6     313   5   012  3755922-9        4    10/2023-10/2023     82.012
 0570109170-3    ACEVEDO CATALDO LORETO IGNACIA     18562615-6     313   5   012  3580675-K        3    10/2023-10/2023     61.684
 0570109177-0    CUEVAS CARRASCO EMELY ANN          18563409-4     313   5   012  3760971-4        3    10/2023-10/2023     61.684
 0570109178-9    ESPINOZA CONTRERAS IGNACIA PAT     19129794-6     313   1   303  4380467-7        4    10/2023-10/2023     81.312
 0570109182-7    PARRA LAZCANO TANIA DEL CARMEN     15092024-8     313   5   012  4085473-8        4    10/2023-10/2023     82.012
 0570109185-1    SUAREZ PULGAR DAMARIS ELISABET     18853109-1     313   5   012  4268621-2        3    10/2023-10/2023     61.684
 0570109189-4    FERNANDEZ PONCE KATHERINE FRAN     20151480-0     313   5   012  3806556-4        3    10/2023-10/2023     61.684
 0570109200-9    ESCOBAR CARVAJAL DANIELA PILAR     16500630-5     313   5   012  3764009-3        3    10/2023-10/2023     61.684
 0570109202-5    PENA MUNOZ JOSABETH RAQUEL         17971753-0     313   5   012  4140260-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109207-6    DELGADO ALTAMIRANO SOFIA ROSA      14358037-7     313   5   012  3775411-0        3    10/2023-10/2023     61.684
 0570109210-6    CORVERA CATALDO BARBARA PATRIC     18853149-0     313   5   012  3708274-0        3    10/2023-10/2023     61.684
 0570109219-K    REINOSO VALDIVIA ALEXANDRA DEL     19787058-3     313   5   012  4205910-2        3    10/2023-10/2023     61.684
 0570109224-6    BRIONES GODOY JENNIFER YOLANDA     17972003-5     313   5   012  3638278-3        4    10/2023-10/2023     82.012
 0570109226-2    ALMENDRAS OLIVARES KATHERINE E     18854037-6     313   5   012  3596933-0        3    10/2023-10/2023     61.684
 0570109238-6    REYES NAUPI MARIA DEL ROSARIO      23098446-8     313   5   012  4206561-7        3    10/2023-10/2023     61.684
 0570109239-4    MEDINA LOPEZ VICTORIA EDITH        23240045-5     313   5   012  3671585-5        3    10/2023-10/2023     61.684
 0570109241-6    GALLARDO SILVA ROCIO MAKARENA      16968351-4     313   5   012  3834326-2        3    10/2023-10/2023     61.684
 0570109248-3    CASANOVA CASTRO JOVANNA ISABEL     13752641-7     313   5   012  3650363-7        3    10/2023-10/2023     61.684
 0570109274-2    MOLINA LOPEZ CAROL MARIA           13980683-2     313   5   012  3969666-5        4    10/2023-10/2023     82.012
 0570109275-0    VILLEGAS LOBOS JALILI BELEN        18854293-K     313   1   303  4380664-5        3    10/2023-10/2023     60.984
 0570109278-5    VASQUEZ YUBANO CARLA DIANA         18258128-3     313   5   012  4326091-K        3    10/2023-10/2023     61.684
 0570109286-6    BERNAL TORO MICHELLE KATHERINE     12601354-K     313   5   012  3696824-9        3    10/2023-10/2023     61.684
 0570109298-K    JEGO LAZCANO ROMINA LISETT         16333246-9     313   5   012  3894443-6        3    10/2023-10/2023     61.684
 0570109299-8    CARMONA LAZCANO LESLIE ANDREA      16703036-K     313   5   012  3647288-K        4    10/2023-10/2023     82.012
 0570109304-8    HERRERA ORELLANA NICOLE DE LOS     16381665-2     313   5   012  3858802-8        5    10/2023-10/2023    102.340
 0570109315-3    LOPEZ SALINAS FRANCHESCA EDITH     19449379-7     313   5   012  3717039-9        3    10/2023-10/2023     61.684
 0570109323-4    MELO GUTIERREZ KIARA BELEN         18563704-2     313   1   303  4380523-1        3    10/2023-10/2023     60.984
 0570109330-7    NAVARRO MERKLE MARIA LUISA         19447984-0     313   5   012  4026066-8        4    10/2023-10/2023     82.012
 0570109335-8    IBARRA HERRERA PAULINA EVELYN      19459327-9     313   5   012  3888078-0        3    10/2023-10/2023     61.684
 0570109343-9    MELGAREJO SALGADO GISSELLE MAK     18562488-9     313   1   303  4380522-3        3    10/2023-10/2023     60.984
 0570109353-6    HERRERA HERRERA YARITZA ESTREL     19449725-3     313   5   012  3881461-3        5    10/2023-10/2023     61.684
 0570109371-4    HERRERA TAPIA LEILA YASMIN         15735022-6     313   5   012  3882244-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109383-8    ESTAY NAVARRETE CAMILA FRANCIS     18479471-3     313   5   012  4112902-6        3    10/2023-10/2023     61.684
 0570109387-0    CASTANEDA CASTRO CLAUDIA ANDRE     15400878-0     313   5   012  3734671-3        3    10/2023-10/2023     61.684
 0570109415-K    MANCILLA PARRA CINTHIA DEL CAR     15735007-2     313   5   012  3949961-4        4    10/2023-10/2023     82.012
 0570109422-2    GUERRERO CASTRO CLAUDIA ANDREA     15851237-8     313   5   012  3822172-8        5    10/2023-10/2023     61.684
 0570109425-7    RIOS FIGUEROA SOLEDAD PRISCILA     16417100-0     313   5   012  4153864-3        3    10/2023-10/2023     61.684
 0570109426-5    ESCOBAR ESCOBAR BARBARA GABRIE     18854236-0     313   5   012  3764045-K        3    10/2023-10/2023     61.684
 0570109433-8    DAQUE LAZCANO ABIGAIL FERNANDA     19448463-1     313   5   012  3774338-0        3    10/2023-10/2023     61.684
 0570109450-8    RIOS OLIVARES CAROLINA ANDREA      17235447-5     313   5   012  4154095-8        3    10/2023-10/2023     61.684
 0570109451-6    CAMPOS BUSTAMANTE CAMILA CONST     20300783-3     313   5   012  3723457-5        3    10/2023-10/2023     61.684
 0570109453-2    NUNEZ SILVA CAROLINA PAZ           16333904-8     313   5   012  3828193-3        5    10/2023-10/2023    102.340
 0570109454-0    ASTARGO MANTEROLA KIARA MACARE     18114121-2     313   5   012  3625132-8        3    10/2023-10/2023     61.684
 0570109460-5    CANTILLANO IBACETA PRISCILLA D     15091199-0     313   5   012  3645813-5        3    10/2023-10/2023     61.684
 0570109467-2    ALLENDE YANEZ ROXANA ANDREA        15091330-6     313   5   012  3994974-1        3    10/2023-10/2023     61.684
 0570109479-6    CORRALES CARRENO CAROLINA ANDR     18562064-6     313   5   012  3661617-2        3    10/2023-10/2023     61.684
 0570109484-2    HERNANDEZ SAAVEDRA ELIZABETH D     12728951-4     313   5   012  3880164-3        3    10/2023-10/2023     61.684
 0570109497-4    HERNANDEZ BARRIA FRANCISCA MUR     19569444-3     313   5   012  3715976-K        3    10/2023-10/2023     61.684
 0570109511-3    QUIJADA REYES TAMARA ELIZABETH     19328536-8     313   5   012  3938612-7        4    10/2023-10/2023     82.012
 0570109525-3    ROJO ARAYA JOVITA ELIZABETH        13181529-8     313   5   012  4166234-4        3    10/2023-10/2023     61.684
 0570109527-K    BERRIOS CORDOVA ROSA JACQUELIN     13981132-1     313   5   012  3697088-K        3    10/2023-10/2023     61.684
 0570109533-4    PINO CONTRERAS ANDREA DEL ROSA     13183930-8     313   5   012  4096031-7        4    10/2023-10/2023     82.012
 0570109535-0    VASQUEZ GARAY BELEN JESUS          19268165-0     313   5   012  4324604-6        3    10/2023-10/2023     61.684
 0570109554-7    SANCHEZ HERNANDEZ FABIOLA ANDR     15459865-0     313   5   012  4222559-2        4    10/2023-10/2023     82.012
 0570109559-8    ALVAREZ SILVA MELISSA ARACELY      17971118-4     313   5   012  3602465-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109560-1    VIDELA SILVA TANIA ALICIA          11729487-0     313   5   012  4335322-5        2    10/2023-10/2023     61.684
 0570109563-6    VERGARA CISTERNAS JESSENIA MAS     18852933-K     313   5   012  4332614-7        3    10/2023-10/2023     61.684
 0570109566-0    LOYOLA CISTERNAS PAOLA DEL CAR     13985494-2     313   5   012  3932480-6        3    10/2023-10/2023     61.684
 0570109568-7    BERRIOS FERNANDEZ PAULA TERESI     16333368-6     313   5   012  3697119-3        3    10/2023-10/2023     61.684
 0570109574-1    CARRASCO CARO ARACELI YASMIN P     20089980-6     313   5   012  3730301-1        3    10/2023-10/2023     61.684
 0570109583-0    DELGADO ZAMORA TIAREN CATALINA     20089174-0     313   5   012  3775982-1        3    10/2023-10/2023     61.684
 0570109584-9    LLOPIS VILLARROEL MARIA JOSE       16990349-2     313   5   012  3928575-4        4    10/2023-10/2023     82.012
 0570109586-5    VASQUEZ VASQUEZ CAROLINA ALEJA     19129686-9     313   5   012  4286000-K        5    10/2023-10/2023    102.340
 0570109587-3    FLORES ESPINOZA KATERINE VALES     20088768-9     313   5   012  3785447-6        3    10/2023-10/2023     61.684
 0570109589-K    VERGARA PEREZ CHAIRA FERNANDA      18853416-3     313   1   303  4380660-2        3    10/2023-10/2023     60.984
 0570109592-K    SANCHEZ GUSTAVO YESSENIA MARIL     17972178-3     313   5   012  4304093-6        3    10/2023-10/2023     61.684
 0570109596-2    OLIVARES CANTO MAKARENA ANTONE     19448590-5     313   5   012  4075908-5        3    10/2023-10/2023     61.684
 0570109601-2    VEAS MANCILLA VALENTINA DEL PI     18259057-6     313   5   012  4286050-6        3    10/2023-10/2023     61.684
 0570109624-1    ALMUNA GALLARDO ARIELLA ANDREA     17646922-6     313   5   012  3597637-K        4    10/2023-10/2023     82.012
 0570109625-K    FIGUEROA SAA ARACELLI FERNANDA     17301254-3     313   5   012  3785091-8        4    10/2023-10/2023     82.012
 0570109627-6    SEGOVIA AZUA FRANCY DEYANIRA       19787775-8     313   5   012  4229429-2        3    10/2023-10/2023     61.684
 0570109629-2    HIDALGO SOLIS ARISEL ARMANDA       16990729-3     313   5   012  3859244-0        4    10/2023-10/2023     82.012
 0570109633-0    PEREZ ROMERO MARIA JOSE            16991487-7     313   5   012  4093248-8        4    10/2023-10/2023     82.012
 0570109645-4    VEGA ESPINOLA YENNIFER ANTONEL     15761480-0     313   5   012  4326666-7        4    10/2023-10/2023     82.012
 0570109648-9    MANCILLA OYARZUN PAULINA FERNA     18207001-7     313   5   012  3949950-9        3    10/2023-10/2023     61.684
 0570109656-K    MIRANDA SAAVEDRA ANITA CARMEN      13365475-5     313   5   012  3968575-2        3    10/2023-10/2023     61.684
 0570109658-6    ASTORGA GONZALEZ MARIA FERNAND     18562976-7     313   5   012  3625594-3        5    10/2023-10/2023    102.340
 0570109666-7    SALAZAR PADILLA CLAUDIA ALEJAN     12697707-7     313   5   012  4217136-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109671-3    REINOSO REINOSO MANUELA ANDREA     19448706-1     313   5   012  4149812-9        3    10/2023-10/2023     61.684
 0570109677-2    MENESES CERDA CLAUDIA ALEJANDR     13183168-4     313   5   012  3771542-5        3    10/2023-10/2023     61.684
 0570109686-1    TERRAZA PARADA BETSAIDA YAMILE     19787314-0     313   5   012  4272065-8        4    10/2023-10/2023     82.012
 0570109687-K    FUENZALIDA ORTIZ SONIA NICOLE      19277024-6     313   5   012  3815914-3        3    10/2023-10/2023     61.684
 0570109689-6    PONCE ORTEGA STEFANY ANGELINA      17479470-7     313   5   012  4100921-7        4    10/2023-10/2023     82.012
 0570109698-5    VASQUEZ AGUIRRE GERALDY FERNAN     19448293-0     313   5   012  4323972-4        4    10/2023-10/2023     82.012
 0570109699-3    PEREZ SARRICUETA CLAUDIA ANDRE     14518856-3     313   5   012  4093389-1        3    10/2023-10/2023     61.684
 0570109713-2    FAINE NANCO CLAUDIA PAULINA        18138192-2     313   5   012  3803823-0        4    10/2023-10/2023     82.012
 0570109723-K    GONZALEZ POZO ALLYSON ALEXANDR     20145299-6     313   5   012  3848770-1        3    10/2023-10/2023     61.684
 0570109725-6    DIAZ ACEVEDO NATALIA IVONNE        16991435-4     313   5   012  3709620-2        3    10/2023-10/2023     61.684
 0570109734-5    FERNANDEZ CRUZ CLAUDIA ANDREA      17645744-9     313   5   012  3713071-0        3    10/2023-10/2023     61.684
 0570109744-2    ESPINOZA BARRERA DORIS DEL CAR     15761720-6     313   5   012  3764665-2        3    10/2023-10/2023     61.684
 0570109746-9    MORALES MORALES MELANNY ALEXAN     19131403-4     313   5   012  3863964-1        3    10/2023-10/2023     61.684
 0570109747-7    ARANDA ORTEGA ROSITA ELENA         14305093-9     313   5   012  3610569-0        3    10/2023-10/2023     61.684
 0570109760-4    LEON RODRIGUEZ MARIA ESTHER        24927325-2     313   5   012  3924299-0        4    10/2023-10/2023     82.012
 0570109783-3    CORDERO JARA KARINA SOLEDAD        15090612-1     313   5   012  3707583-3        3    10/2023-10/2023     61.684
 0570109785-K    MAULEN ALVAREZ CONSTANZA ALEJA     19449487-4     313   5   012  3958771-8        3    10/2023-10/2023     61.684
 0570109811-2    ROCO MELGAREJO YANNITZA VALERI     16991585-7     313   5   012  4159957-K        3    10/2023-10/2023     61.684
 0570109818-K    GONZALEZ ESCOBAR WALESKA ALEJA     17646326-0     313   5   012  3819871-8        4    10/2023-10/2023     82.012
 0570109824-4    HENRIQUEZ RAMIREZ CAMILA FERNA     18853397-3     313   5   012  3877431-K        3    10/2023-10/2023     61.684
 0570109826-0    SERRANO PINTO VICTORIA ALEJAND     16991304-8     313   5   012  4233731-5        4    10/2023-10/2023     82.012
 0570109841-4    VALLEJOS LEAL PAMELA ALONDRA       13157152-6     313   5   012  4320691-5        3    10/2023-10/2023     61.684
 0570109850-3    ROJAS BALLESTEROS NATHALIE ROM     18561813-7     313   5   012  4162858-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570109855-4    GONZALEZ LAZCANO PATRICIA JUDI     17590479-4     313   1   303  4380477-4        3    10/2023-10/2023     60.984
 0570109861-9    ARANCIBIA LAVARELLO FRANCISCO      10944834-6     313   5   012  3609820-1        3    10/2023-10/2023     61.684
 0570109879-1    NAVARRO GALLARDO IRIS ESCARLET     17164506-9     313   5   012  4073661-1        3    10/2023-10/2023     61.684
 0570109880-5    SEGOVIA ROJAS YOCELIN ANDREA       18258736-2     313   5   012  4229634-1        3    10/2023-10/2023     61.684
 0570109881-3    OYARZO VILLEGAS LYA STEPHANIE      18567435-5     313   5   012  4079025-K        3    10/2023-10/2023     61.684
 0570109907-0    GALLARDO SILVA JAVIERA ANDREA      17970956-2     313   5   012  3787723-9        3    10/2023-10/2023     61.684
 0570109908-9    CASTILLO CAICA ANA BELEN           16990762-5     313   5   012  3650792-6        4    10/2023-10/2023     82.012
 0570109910-0    REINOSO REINOSO JENNIFER FRANC     15741684-7     313   5   012  4149810-2        3    10/2023-10/2023     61.684
 0570109911-9    FERREIRA OTAROLA ELIZABETH CAR     14358599-9     313   5   012  3766148-1        3    10/2023-10/2023     61.684
 0570109913-5    ARREDONDO ZAVALA DANITZA ANDRE     19131485-9     313   5   012  3622515-7        3    10/2023-10/2023     61.684
 0570109936-4    LEIVA LEIVA MARIA LUZ              13751778-7     313   5   012  3922981-1        3    10/2023-10/2023     61.684
 0570109938-0    CARVAJAL TERRAZA DUSSANKA ALEJ     18853969-6     313   5   012  3734105-3        4    10/2023-10/2023     82.012
 0570109941-0    LAZCANO GOMEZ THYARE VANESSA       15761097-K     313   5   012  3898378-4        4    10/2023-10/2023     82.012
 0570109945-3    CARDENAS FERNANDEZ YOANA DE LA     16991779-5     313   5   012  3727882-3        3    10/2023-10/2023     61.684
 0570109971-2    PICEROS UYARTE CINTIA PETRONIL     13616939-4     313   5   012  4141794-3        5    10/2023-10/2023    102.340
 0570109979-8    CORDOVA MADRID ISIDORA ANDREA      19448094-6     313   5   012  3661134-0        3    10/2023-10/2023     61.684
 0570109994-1    IRARRAZABAL JIMENEZ FRANCISCA      17300690-K     313   5   012  4136463-7        3    10/2023-10/2023     61.684
 0570110004-4    ABRIGO VALENCIA PAZ EUGENIA        17463354-1     313   5   012  3579783-1        3    10/2023-10/2023     61.684
 0570110019-2    TORRES CELEDON MAKARENA ANDREA     18259392-3     313   5   012  4275962-7        3    10/2023-10/2023     61.684
 0570110020-6    VILLARROEL CELEDON ANGELA MARI     17646786-K     313   5   012  4338347-7        3    10/2023-10/2023     61.684
 0570110025-7    PENA ALFARO KATHERINE HAYLEN       17656012-6     313   5   012  4088007-0        3    10/2023-10/2023     61.684
 0570110026-5    JUCUTA MANZANEDA RUBY ALEIDA       25108969-8     313   5   012  3897379-7        3    10/2023-10/2023     61.684
 0570110038-9    REYES ITURRIETA MARCIA DEL CAR     12401129-9     313   5   012  4151777-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110042-7    SAAVEDRA RIVAS LORETO DEL CARM     18881854-4     313   5   012  4213323-K        4    10/2023-10/2023     82.012
 0570110044-3    CARES HERMOSILLA BETSABETH EST     19111011-0     313   5   012  3646900-5        3    10/2023-10/2023     61.684
 0570110053-2    AHUMADA OLAVE FABIOLA XIMENA       20089771-4     313   5   012  3589930-8        3    10/2023-10/2023     61.684
 0570110055-9    FIGUEROA MURUA SUSANA DEL CARM     13183798-4     313   5   012  3808766-5        3    10/2023-10/2023     61.684
 0570110065-6    FERNANDEZ VASQUEZ ELIZABETH AN     16889976-9     313   5   012  3766079-5        5    10/2023-10/2023     61.684
 0570110087-7    FERNANDEZ OLAVARRIA ANGELICA D     13185119-7     313   5   012  3765999-1        3    10/2023-10/2023     61.684
 0570110094-K    NAVARRETE SOTO CATALINA IGNACI     19130494-2     313   5   012  4025360-2        3    10/2023-10/2023     61.684
 0570110097-4    MONTENEGRO ARAYA LORENA LEANDR     16990320-4     313   5   012  4019084-8        3    10/2023-10/2023     61.684
 0570110101-6    MANCILLA MANCILLA JISEL DEL PI     18853746-4     313   5   012  4185361-1        4    10/2023-10/2023     82.012
 0570110115-6    SANTIBANEZ GALLARDO CAROLINA D     13981139-9     313   5   012  4227942-0        4    10/2023-10/2023     82.012
 0570110120-2    SANDOVAL VALDES MARILEN ESTREL     15760722-7     313   1   303  4380620-3        7    10/2023-10/2023     81.312
 0570110122-9    CASTILLO VEGA KARLA DINKA          13863159-1     313   5   012  3651868-5        5    10/2023-10/2023    102.340
 0570110140-7    VILLARREAL JORQUERA YARITZA AL     19130835-2     313   1   303  4380671-8        4    10/2023-10/2023     81.312
 0570110152-0    SALAS MONTENEGRO MARIELA ALEJA     13564035-2     313   5   012  4215844-5        2    10/2023-10/2023     61.684
 0570110168-7    LOPEZ LAZO VERONICA DE LAS MER     16077358-8     313   5   012  4182597-9        3    10/2023-10/2023     61.684
 0570110169-5    ORELLANA LEIVA MELISSA KASANDR     18853703-0     313   5   012  4076958-7        4    10/2023-10/2023     82.012
 0570110178-4    MORALES NANCO MYRIAM VALERIA       16597819-6     313   5   012  4020177-7        4    10/2023-10/2023     82.012
 0570110181-4    CORDOVA BARRA MACARENA DEL CAR     19788358-8     313   5   012  3661074-3        3    10/2023-10/2023     61.684
 0570110182-2    MUNOZ GARCIA IVONNE ANDREA         13429929-0     313   5   012  3981729-2        3    10/2023-10/2023     61.684
 0570110187-3    FLORES GUAJARDO VIOLETA DE LAS     16549927-1     313   5   012  3766649-1        3    10/2023-10/2023     61.684
 0570110192-K    OLGUIN MOLINA CAMILA ANDREA        18853672-7     313   5   012  4032870-K        3    10/2023-10/2023     61.684
 0570110196-2    CARVALLO MARTINEZ CLAUDIA ANTO     18853846-0     313   5   012  4054310-4        3    10/2023-10/2023     61.684
 0570110198-9    QUIROGA LLANA CAMILA FERNANDA      18853816-9     313   5   012  4106136-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110200-4    CARVAJAL LOPEZ JEANETTE LORETO     16027276-7     313   5   012  3650049-2        6    10/2023-10/2023    122.668
 0570110216-0    ENRIOTTI CRUZ KRISHNA LISETT       20088921-5     313   5   012  3664968-2        3    10/2023-10/2023     61.684
 0570110227-6    AGUIRRE HERRERA CLAUDIA PATRIC     13183085-8     313   5   012  3992808-6        3    10/2023-10/2023     61.684
 0570110231-4    CABRERA PARRA DANISA CATALINA      17646291-4     313   5   012  4047821-3        3    10/2023-10/2023     61.684
 0570110235-7    FUENZALIDA CASTRO MARIA GRACIE     16991815-5     313   5   012  3787244-K        3    10/2023-10/2023     61.684
 0570110239-K    CAICO ORELLANA GRACIELA ANDREA     14226244-4     313   5   012  3642390-0        3    10/2023-10/2023     61.684
 0570110240-3    HENRIQUEZ DELGADO GISSELLE CAR     16333789-4     313   1   303  4380580-0        4    10/2023-10/2023    101.640
 0570110242-K    MONTOYA HERRERA JAVIERA ANDREA     20805018-4     313   5   012  3973399-4        3    10/2023-10/2023     61.684
 0570110251-9    NAVARRETE ESPINOZA ALEXANDRA I     16332925-5     313   5   012  4024828-5        4    10/2023-10/2023     82.012
 0570110254-3    PASTEN TEJO NOELIA DEL VALLE       19448708-8     313   5   012  4086677-9        3    10/2023-10/2023     61.684
 0570110271-3    DIAZ MARDONES JESSICA PATRICIA     13855513-5     313   5   012  3710424-8        3    10/2023-10/2023     61.684
 0570110273-K    LOBOS SANDOVAL EVELYN PAULINA      16701829-7     313   5   012  3929135-5        4    10/2023-10/2023     82.012
 0570110275-6    AGUILERA VALENCIA GERALDIN SCA     20301877-0     313   5   012  3588385-1        3    10/2023-10/2023     61.684
 0570110286-1    ARAYA FERNANDEZ PAMELA CARMEN      14101601-6     313   5   012  3615179-K        3    10/2023-10/2023     61.684
 0570110292-6    GONZALEZ MIRANDA SARA BELEN        18937995-1     313   5   012  3820578-1        4    10/2023-10/2023     82.012
 0570110294-2    SOTO HERRERA JOSEFINA FILOMENA     19448522-0     313   5   012  4239856-K        3    10/2023-10/2023     61.684
 0570110306-K    JORQUERA VILLANUEVA FRANCISCA      17514256-8     313   5   012  4176731-6        4    10/2023-10/2023     82.012
 0570110325-6    SANCHEZ GUSTAVO ANA KATALINA       20088899-5     313   5   012  4222512-6        3    10/2023-10/2023     61.684
 0570110334-5    PENA PEREIRA AIME INOLA            20541389-8     313   5   012  4088779-2        3    10/2023-10/2023     61.684
 0570110346-9    PASTEN ARAYA NATALIA ANDREA        16552416-0     313   5   012  3986892-K        3    10/2023-10/2023     61.684
 0570110360-4    PEIRANO AGUILERA VALESKA ANDRE     16332929-8     313   5   012  3905881-2        5    10/2023-10/2023     61.684
 0570110364-7    PALMA APABLAZA LORENA ANGELICA     16991631-4     313   5   012  4255523-1        3    10/2023-10/2023     61.684
 0570110368-K    VEAS CARIAGA YADIKA CONSTANZA      16702473-4     313   5   012  4326150-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110380-9    GUZMAN YANEZ VALESKA ALEJANDRA     14348244-8     313   5   012  3857226-1        3    10/2023-10/2023     61.684
 0570110382-5    AHUMADA CORNEJO NANCY ALEJANDR     14258700-9     313   5   012  3993059-5        3    10/2023-10/2023     61.684
 0570110398-1    LAZO PARADA PAULA ANDREA           18658957-2     313   5   012  3921366-4        3    10/2023-10/2023     61.684
 0570110401-5    PEREZ PULIDO ALEJANDRA DEL PIL     17645996-4     313   5   012  4093018-3        3    10/2023-10/2023     61.684
 0570110407-4    SALINAS SALINAS CAMILA PAZ         19130050-5     313   5   012  4220017-4        3    10/2023-10/2023     61.684
 0570110408-2    ACUNA LEON MARICELA DEL ROSARI     19129642-7     313   5   012  3582571-1        3    10/2023-10/2023     61.684
 0570110409-0    PULIDO CADIZ VIVIANA CAROLINA      17300558-K     313   5   012  4144299-9        3    10/2023-10/2023     61.684
 0570110415-5    CASTRO LAZO CAROLINA SOLEDAD       16702817-9     313   5   012  3652540-1        3    10/2023-10/2023     61.684
 0570110418-K    CARRASCO MORALES LORETO ALEJAN     17300489-3     313   5   012  3730997-4        3    10/2023-10/2023     61.684
 0570110419-8    TORO SEPULVEDA CAMILA ALEJANDR     19787295-0     313   5   012  4274961-3        3    10/2023-10/2023     61.684
 0570110446-5    MENAY DURAN ELIZABETH XIMENA       16000867-9     313   5   012  4016665-3        3    10/2023-10/2023     61.684
 0570110448-1    SILVA ARCE DIANA ELIZABETH         17972054-K     313   5   012  4234384-6        3    10/2023-10/2023     61.684
 0570110455-4    VENEGAS COLARTE JOHANNA TERESA     16702154-9     313   5   012  4329766-K        4    10/2023-10/2023     82.012
 0570110456-2    NAVARRETE CADIZ TAMARA DEL CAR     20089018-3     313   5   012  4024723-8        3    10/2023-10/2023     61.684
 0570110463-5    TERRAZA HERRERA DODAMIN SARAI      18853708-1     313   5   012  4272064-K        3    10/2023-10/2023     61.684
 0570110464-3    RUIZ MADRID YENNIFER JAVIERA       20301171-7     313   5   012  4169932-9        3    10/2023-10/2023     61.684
 0570110465-1    GONZALEZ CAROCA MELITSSA ANDRE     15741679-0     313   5   012  3819622-7        3    10/2023-10/2023     61.684
 0570110473-2    CANCINO MUNOZ AMANDA DEL CARME     16990683-1     313   5   012  3725586-6        3    10/2023-10/2023     61.684
 0570110482-1    PEREZ GONZALEZ CAROLINA ANDREA     16078096-7     313   5   012  4091780-2        3    10/2023-10/2023     61.684
 0570110494-5    HIDALGO FUENTES EDITH VICTORIA     16990013-2     313   5   012  3859105-3        3    10/2023-10/2023     61.684
 0570110498-8    CARO VILLALOBOS CAROLINA ALEJA     13980042-7     313   5   012  3647632-K        4    10/2023-10/2023     82.012
 0570110499-6    ZUNIGA GUERRA TAMARA GIANINA       16027547-2     313   5   012  4368644-5        3    10/2023-10/2023     61.684
 0570110502-K    LLOPIS PEREZ FRANCESCA TAMARA      16991467-2     313   5   012  3928574-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110503-8    ARAYA ESPINOZA LORENA SOLANGE      13467445-8     313   5   012  3615148-K        3    10/2023-10/2023     61.684
 0570110518-6    FERNANDEZ COSSIO KARINA ANDREA     15092946-6     313   5   012  3784125-0        3    10/2023-10/2023     61.684
 0570110523-2    QUIJADA BARROS MARGARITA ZENAI     13980997-1     313   5   012  4144809-1        3    10/2023-10/2023     61.684
 0570110546-1    SILVA FLORES MARIA NATALY          17646140-3     313   5   012  4235078-8        3    10/2023-10/2023     61.684
 0570110548-8    TORO PARRA DANIELA NICOLE          17147747-6     313   5   012  4274793-9        3    10/2023-10/2023     61.684
 0570110555-0    CUETO GONZALEZ NELLY DEL ROSAR     18563801-4     313   5   012  3760808-4        3    10/2023-10/2023     61.684
 0570110557-7    SANCHEZ NAVARRO TERESA DE LA L     16334536-6     313   5   012  4223014-6        4    10/2023-10/2023     82.012
 0570110570-4    LARA GUERRA SANDRA DEL PILAR       11316347-K     313   5   012  3943398-2        3    10/2023-10/2023     61.684
 0570110581-K    PINONES CISTERNAS SARON ALEJAN     19349677-6     313   5   012  4142496-6        4    10/2023-10/2023     61.684
 0570110588-7    ABALLAY TAPIA KAREN CECILIA        15851268-8     313   5   012  3578700-3        4    10/2023-10/2023     82.012
 0570110592-5    CUETO ALVAREZ JESSICA ANDREA       14002487-2     313   5   012  3760794-0        3    10/2023-10/2023     61.684
 0570110608-5    GUZMAN VARGAS MERCEDES DEL CAR     19786616-0     313   1   303  4380494-4        3    10/2023-10/2023     60.984
 0570110624-7    TUCO QUISPE MARIANA                25351980-0     313   5   012  4280354-5        4    10/2023-10/2023     82.012
 0570110626-3    CHANDIA GONZALEZ MARCELA FRANC     20088591-0     313   5   012  3743977-0        4    10/2023-10/2023     61.684
 0570110632-8    CONTRERAS CONTRERAS FABIOLA ES     20411060-3     313   5   012  3752273-2        3    10/2023-10/2023     61.684
 0570110636-0    SAA SAA KAREN ESTEFANIE            19388604-3     313   5   012  4212385-4        4    10/2023-10/2023     82.012
 0570110651-4    NUNEZ TAPIA PAMELA ALEJANDRA       16701355-4     313   5   012  4030582-3        3    10/2023-10/2023     61.684
 0570110660-3    ABARCA GALLARDO CAMILA BEATRIZ     20541129-1     313   5   012  3578972-3        4    10/2023-10/2023     82.012
 0570110669-7    CISTERNAS NAVIA RUTH MAGDALENA     18259689-2     313   5   012  3748087-8        4    10/2023-10/2023     82.012
 0570110686-7    HERNANDEZ MARQUEZ GIULIANA         25709665-3     313   5   012  3879469-8        6    10/2023-10/2023     82.012
 0570110696-4    VARGAS BUSTOS PAULA ANDREA         19448404-6     313   5   012  4321957-K        3    10/2023-10/2023     61.684
 0570110700-6    AROS SEPULVEDA MARY LUZ            17163346-K     313   5   012  3621912-2        3    10/2023-10/2023     61.684
 0570110704-9    TORTELLA CONCHA KARINA ANDREA      16984527-1     313   5   012  4244122-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110707-3    HERRERA JAVIER BEATRIZ             25365051-6     313   5   012  3858689-0        3    10/2023-10/2023     61.684
 0570110709-K    RODRIGUEZ ULLOA KRISNA YUYUNIS     19787411-2     313   5   012  4209496-K        3    10/2023-10/2023     61.684
 0570110710-3    RODRIGUEZ CHOQUE ZULMA             25545923-6     313   5   012  4160539-1        3    10/2023-10/2023     61.684
 0570110716-2    TAPIA TAPIA MARISEL ESTER          16918041-5     313   5   012  4270941-7        3    10/2023-10/2023     61.684
 0570110721-9    ANTOINE  WALNA                     25140799-1     313   5   012  3608367-0        3    10/2023-10/2023     61.684
 0570110725-1    SANCHEZ ARANCIBIA DANIELA GISS     17469377-3     313   5   012  4221723-9        3    10/2023-10/2023     61.684
 0570110727-8    PINILLA LEIVA MARIANA OLGA         12401111-6     313   5   012  4142163-0        3    10/2023-10/2023     61.684
 0570110734-0    ARIAS ROCHA KATHERINE CRISTINA     16702474-2     313   5   012  3620763-9        3    10/2023-10/2023     61.684
 0570110735-9    VARGAS HENRIQUEZ CAROLINA ELIZ     16991268-8     313   5   012  4322520-0        3    10/2023-10/2023     61.684
 0570110737-5    MUNOZ VARAS ANACKAREN SOLEDAD      17689319-2     313   5   012  4201187-8        3    10/2023-10/2023     61.684
 0570110745-6    VELARDE CLAROS MIRIAM              25181172-5     313   5   012  4355453-0        3    10/2023-10/2023     61.684
 0570110747-2    CHAPARRO HERRERA CAMILA FERNAN     19131072-1     313   5   012  3656059-2        3    10/2023-10/2023     61.684
 0570110755-3    CASTRO TRONCOSO CLAUDIA KATIUZ     19786984-4     313   5   012  3652976-8        3    10/2023-10/2023     61.684
 0570110767-7    GALLARDO REYES JEREMY TEXIA        18563266-0     313   5   012  3834214-2        3    10/2023-10/2023     61.684
 0570110772-3    GONZALEZ CUBILLOS CAROLINA BRI     19448727-4     313   5   012  3769179-8        3    10/2023-10/2023     61.684
 0570110774-K    VICENCIO VALDES ASTRID ODETTE      13981248-4     313   5   012  4358458-8        3    10/2023-10/2023     61.684
 0570110786-3    CASTILLO GALLARDO STEPHANIE AR     18241203-1     313   5   012  3735686-7        3    10/2023-10/2023     61.684
 0570110800-2    GARAY TOLEDANO STELLA MARIS        24659112-1     313   5   012  3836307-7        4    10/2023-10/2023     82.012
 0570110803-7    URBINA BIANCHI JARITZA SAMARA      18677014-5     313   5   012  4281771-6        4    10/2023-10/2023     82.012
 0570110804-5    CASTRO OLGUIN PAULA FRANCISCA      18258236-0     313   5   012  3738439-9        5    10/2023-10/2023    102.340
 0570110807-K    PEREZ GALDAMEZ GIOVANNA MACARE     16702159-K     313   5   012  4141097-3        3    10/2023-10/2023     61.684
 0570110808-8    BARRIOS ARAYA SILVIA SOLEDAD       12000072-1     313   5   012  3633588-2        4    10/2023-10/2023     61.684
 0570110813-4    AYALA FUENZALIDA LEONTINA NICO     17300916-K     313   5   012  3629507-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570110814-2    ROMERO VARGAS VALENTINA ALEXAN     20301511-9     313   5   012  4167786-4        3    10/2023-10/2023     61.684
 0570110818-5    SILVA ALVAREZ NICOLE ALEJANDRA     18974074-3     313   5   012  4234309-9        3    10/2023-10/2023     61.684
 0570110829-0    URBINA LAMELES MAYERLIN DIONNE     16702425-4     313   5   012  4281858-5        3    10/2023-10/2023     61.684
 0570110830-4    MARTINEZ AGURTO GABRIELA ANGEL     18055730-K     313   5   012  4014789-6        4    10/2023-10/2023     82.012
 0570110841-K    SALINAS MUNOZ CELIA GRECIA         10592114-4     313   5   012  4219753-K        3    10/2023-10/2023     61.684
 0570110846-0    TORRES GAMBOA CLAUDIA ANDREA       15085861-5     313   5   012  4276368-3        3    10/2023-10/2023     61.684
 0570110854-1    REYES VALENZUELA KARINA DEL CA     15298775-7     313   5   012  4206782-2        3    10/2023-10/2023     61.684
 0570110872-K    CACERES ROZAS CATALINA IGNACIA     19788116-K     313   5   012  3720856-6        3    10/2023-10/2023     61.684
 0570110879-7    VERGARA PIZARRO KATHERINE FERN     20089737-4     313   5   012  4333312-7        3    10/2023-10/2023     61.684
 0570110886-K    ZAMORA REINOSO NATALY YASMIN       18854393-6     313   5   012  4365181-1        3    10/2023-10/2023     61.684
 0570110892-4    GONZALEZ GONZALEZ YARITZA ANDR     20525214-2     313   5   012  3846411-6        3    10/2023-10/2023     61.684
 0570110893-2    CATALDO AGUILERA CATALINA ALEJ     19449212-K     313   5   012  3653420-6        3    10/2023-10/2023     61.684
 0570110897-5    NAVARRETE BERRIOS CARLA ELENA      15091805-7     313   5   012  4024704-1        3    10/2023-10/2023     61.684
 0570110910-6    RUIZ SEGURA MARJORIE STEFANY       19448234-5     313   5   012  4170305-9        3    10/2023-10/2023     61.684
 0570110926-2    FENEAU  MELISENA                   25814430-9     313   5   012  4113864-5        9    10/2023-10/2023    102.340
 0570110936-K    CANCINO BOSCO MACKARENA DE LOU     16334443-2     313   5   012  3644911-K        3    10/2023-10/2023     61.684
 0570110951-3    GONZALEZ CAMPOS CAMILA JUDITH      18563616-K     313   5   012  3844477-8        4    10/2023-10/2023     82.012
 0570110963-7    MIRANDA ULUQUIPA VIVIANA           26055366-6     313   5   012  4018129-6        3    10/2023-10/2023     61.684
 0570110974-2    RAGNVALDSEN  HEGE THERESE          24397542-5     313   5   012  4204731-7        4    10/2023-10/2023     82.012
 0570110983-1    ORREGO CASTANEDA CONSTANZA DAN     16991099-5     313   5   012  4077376-2        3    10/2023-10/2023     61.684
 0570110987-4    LUCERO RODRIGUEZ FRANCISCA DEL     16990698-K     313   5   012  3946470-5        4    10/2023-10/2023     61.684
 0570110992-0    VARAS RIFFO DENIS DEL CARMEN       19449830-6     313   5   012  4321335-0        3    10/2023-10/2023     61.684
 0570110999-8    SALGADO GEVE GLORIA ALEJANDRA      12949776-9     313   5   012  4218716-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111001-5    OSORIO BUGUENO BARBARA VANESSA     16991115-0     313   5   012  4040063-K        3    10/2023-10/2023     61.684
 0570111007-4    CORTES OLIVARES SOLANGE DEL TR     12400915-4     313   5   012  3758210-7        3    10/2023-10/2023     61.684
 0570111008-2    FUENTES  MARIA LAURA               24229491-2     313   5   012  3786511-7        4    10/2023-10/2023     82.012
 0570111015-5    ARAVENA ORELLANA MARIAJOSE         13999941-K     313   5   012  3613323-6        3    10/2023-10/2023     61.684
 0570111020-1    VILCHES URBINA JOCELYN FRANCIS     16306193-7     313   5   012  4335917-7        3    10/2023-10/2023     61.684
 0570111025-2    PACHECO ALAM CONSTANZA JAVIERA     18257475-9     313   5   012  4079197-3        3    10/2023-10/2023     61.684
 0570111029-5    HENRIQUEZ ESTAY JOCELINE ALEJA     17300057-K     313   5   012  3857378-0        3    10/2023-10/2023     61.684
 0570111033-3    MORALES SALINAS ALEJANDRA DEL      19118114-K     313   5   012  4020348-6        4    10/2023-10/2023     82.012
 0570111036-8    BARRERA LEON JESERIN DEL TRANS     20088953-3     313   5   012  3632560-7        3    10/2023-10/2023     61.684
 0570111041-4    GRESSEAU  DARLINE                  26005949-1     313   5   012  3851166-1        3    10/2023-10/2023     61.684
 0570111045-7    CISTERNA ARAYA DANIELA CARMEN      13534912-7     313   5   012  3747600-5        3    10/2023-10/2023     61.684
 0570111048-1    RAMIREZ  CLAUDIA ANABELA           24933381-6     313   5   012  4146020-2        3    10/2023-10/2023     61.684
 0570111061-9    MAMANI CALARU ROXANA               24479794-6     313   5   012  4013385-2        3    10/2023-10/2023     61.684
 0570111075-9    VASQUEZ SOLIZ LEONARDA             25109030-0     313   1   303  4380669-6        3    10/2023-10/2023     60.984
 0570111084-8    MALDONADO BEIZA MARIA JOSE         16145142-8     313   5   012  3771116-0        3    10/2023-10/2023     61.684
 0570111085-6    NUNEZ ARANCIBIA KAREN DE LOURD     16701359-7     313   5   012  3772270-7        3    10/2023-10/2023     61.684
 0570111086-4    AGUILAR OLIVARES CLAUDIA ALEJA     13827445-4     313   1   303  4380388-3        3    10/2023-10/2023     60.984
 0570111088-0    ROJAS  VIRGINIA                    25970951-2     313   5   012  4162483-3        4    10/2023-10/2023     82.012
 0570111089-9    OLMEDO NAVARRETE FRANCESCA PAU     18563128-1     313   5   012  4034792-5        3    10/2023-10/2023     61.684
 0570111105-4    JOSEPH  LORVELIE                   26201245-K     313   5   012  4176778-2        3    10/2023-10/2023     61.684
 0570111115-1    FLORES HERRERA KATTALINA ABIGA     20088722-0     313   5   012  3810552-3        3    10/2023-10/2023     61.684
 0570111120-8    GONZALEZ GALLARDO ANA PILAR        13751170-3     313   5   012  3667686-8        3    10/2023-10/2023     61.684
 0570111122-4    MUNOZ ZAMORA ALEJANDRA QUEEN N     17902630-9     313   5   012  3985679-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111127-5    SUAREZ RIOS ESTER MERCEDES         17078299-2     313   5   012  3830115-2        3    10/2023-10/2023     61.684
 0570111135-6    GONZALEZ LABRA CARMEN ANDREA       16077706-0     313   5   012  4125908-6        4    10/2023-10/2023     82.012
 0570111144-5    MANQUEZ GONZALEZ GERALDINE DIA     16333515-8     313   5   012  4013740-8        4    10/2023-10/2023     82.012
 0570111145-3    PRINCE  SAINTE ROSE                26196922-K     313   5   012  4102179-9        2    10/2023-10/2023     61.684
 0570111154-2    LAZARE  VILDA                      26306179-9     313   5   012  3921100-9        5    10/2023-10/2023    102.340
 0570111155-0    SANCHEZ  YANET LULIMAR             25965416-5     313   5   012  4221587-2        3    10/2023-10/2023     61.684
 0570111175-5    GASPARD  MARIE LORIESE             26043729-1     313   5   012  3818171-8        3    10/2023-10/2023     61.684
 0570111185-2    OLAVARRIA TERRAZA KATHERINE NI     19786927-5     313   5   012  4075582-9        3    10/2023-10/2023     61.684
 0570111196-8    GARAT GONZALEZ CARLA ANDREA        16333636-7     313   5   012  3836059-0        3    10/2023-10/2023     61.684
 0570111203-4    OCCEAN  MIMA                       26296362-4     313   5   012  4031271-4        3    10/2023-10/2023     61.684
 0570111211-5    SAINTANGE  STEPHANA                25953326-0     313   5   012  3679657-K        3    10/2023-10/2023     61.684
 0570111212-3    CESPEDES MARTINEZ MARIA ELENA      25361250-9     313   5   012  3743179-6        3    10/2023-10/2023     61.684
 0570111217-4    VALVERDE SOTO EVELYN PAOLA         18677147-8     313   5   012  4321052-1        3    10/2023-10/2023     61.684
 0570111229-8    LEDEZMA ROJAS ZULMA                26155263-9     313   5   012  3825874-5        3    10/2023-10/2023     61.684
 0570111233-6    GONZALEZ LAZCANO CAMILA FERNAN     18852679-9     313   5   012  3846998-3        3    10/2023-10/2023     61.684
 0570111246-8    AYALA CISTERNAS CAMILA JAVIERA     19788067-8     313   5   012  3629455-8        3    10/2023-10/2023     61.684
 0570111263-8    MONTENEGRO MONTENEGRO GLORIA L     17300996-8     313   5   012  3863838-6        3    10/2023-10/2023     61.684
 0570111265-4    CEBALLOS CARIAGA JOSE NATALIO      13473884-7     313   5   012  3741376-3        3    10/2023-10/2023     61.684
 0570111305-7    PARRA MIRANDA JANNINA PATRICIA     19448406-2     313   1   303  4380628-9        3    10/2023-10/2023     60.984
 0570111317-0    SALINAS MANCILLA ANAHIN YETSAB     19542754-2     313   5   012  4219667-3        3    10/2023-10/2023     61.684
 0570111320-0    ZAMORA REYES GERTI CAROLINE        14290575-2     313   1   303  4380674-2        3    10/2023-10/2023     60.984
 0570111328-6    CELEDON GONZALEZ DANIELA DEL C     16702234-0     313   5   012  3741592-8        3    10/2023-10/2023     61.684
 0570111335-9    LOUIS THEMISTOCLE MARIE NADINE     26416677-2     313   5   012  3946329-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111339-1    PEREZ AHUMADA MARCIA ANDREA        18852862-7     313   5   012  4090660-6        4    10/2023-10/2023     82.012
 0570111347-2    SALAS SALAS MARILYN CAROLINA       16415443-2     313   5   012  4171045-4        3    10/2023-10/2023     61.684
 0570111352-9    LEDEZMA ENCINAS ELIANA             25858862-2     313   5   012  3922126-8        3    10/2023-10/2023     61.684
 0570111364-2    VALDIVIA FIGUEROA MARCELA AURO     13362858-4     313   5   012  4317131-3        3    10/2023-10/2023     61.684
 0570111367-7    JOSEPH  GURLAINE                   25426856-9     313   5   012  3897183-2        3    10/2023-10/2023     61.684
 0570111378-2    VALLEJOS URRUTIA MARIA PAZ         18981685-5     313   5   012  4320900-0        3    10/2023-10/2023     61.684
 0570111381-2    ZAPATA ZULOETA MARIA EULALIA       26554030-9     313   5   012  4366631-2        3    10/2023-10/2023     61.684
 0570111386-3    RODRIGUEZ ADONES DANIELA JAVIE     17973985-2     313   5   012  4160063-2        4    10/2023-10/2023     82.012
 0570111387-1    CORDOVA MIJAHUANCA DERCY           26362135-2     313   5   012  3661146-4        3    10/2023-10/2023     61.684
 0570111420-7    SOTO MARTINEZ NICOL VANESSA        16990928-8     313   5   012  4240195-1        3    10/2023-10/2023     61.684
 0570111444-4    CORTES MEZA CAROL ANDREA           18853767-7     313   5   012  3758074-0        3    10/2023-10/2023     61.684
 0570111454-1    SANCHEZ CATALDO JAVIERA PAZ        19449044-5     313   5   012  4222051-5        3    10/2023-10/2023     61.684
 0570111458-4    ABARCA GALINDO MARIA PAZ           19327808-6     313   5   012  3578971-5        3    10/2023-10/2023     61.684
 0570111479-7    AVILES GALDAMEZ ALEJANDRA JOHA     13752108-3     313   5   012  3629114-1        3    10/2023-10/2023     61.684
 0570111490-8    GONZALEZ LEIVA EVELYN CONSTANZ     18852680-2     313   5   012  3847033-7        3    10/2023-10/2023     61.684
 0570111493-2    DELVA  JENNY                       26609284-9     313   5   012  4067981-2        3    10/2023-10/2023     61.684
 0570111508-4    CHACON LAZCANO LUZ SOLANGE         13980856-8     313   5   012  3655662-5        3    10/2023-10/2023     61.684
 0570111512-2    CISTERNAS VALDES YESSENIA JASM     16991850-3     313   5   012  3658126-3        4    10/2023-10/2023     82.012
 0570111513-0    ROJAS ESPINOZA SARA ANDREA         11729777-2     313   5   012  4163603-3        3    10/2023-10/2023     61.684
 0570111531-9    NAMUNCURA ROMERO FABIOLA DE LA     19229361-8     313   5   012  4023917-0        3    10/2023-10/2023     61.684
 0570111545-9    MIRANDA SALINAS PAULINA BERNAR     16990614-9     313   5   012  3672219-3        3    10/2023-10/2023     61.684
 0570111547-5    CARVALLO MONTENEGRO CRISTINA D     13751344-7     313   5   012  3734258-0        3    10/2023-10/2023     61.684
 0570111552-1    BARRIA ARANCIBIA MARIA ANGELIC     13752252-7     313   5   012  4006314-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111562-9    PIERRE  KELITA                     26297351-4     313   5   012  4094628-4        3    10/2023-10/2023     61.684
 0570111583-1    VELASQUEZ MERKLE ANDREA DANIEL     17514299-1     313   5   012  4328400-2        3    10/2023-10/2023     61.684
 0570111587-4    FRANCOIS  BERNISE                  25962576-9     313   5   012  3812275-4        4    10/2023-10/2023     82.012
 0570111604-8    DESNOSE  ROSEMARIE                 26017172-0     313   5   012  3776197-4        3    10/2023-10/2023     61.684
 0570111609-9    ALBERT  DAFNIE                     26392467-3     313   5   012  3592806-5        3    10/2023-10/2023     61.684
 0570111610-2    VARGAS SALAZAR CHARLIN ALEJAND     18563769-7     313   5   012  4353289-8        5    10/2023-10/2023     61.684
 0570111627-7    HERRERA PALMA KAREM JOVANA         15091778-6     313   5   012  3858815-K        4    10/2023-10/2023     82.012
 0570111629-3    SALAZAR ESPINDOLA ADA BEATRIZ      13983773-8     313   5   012  4216607-3        3    10/2023-10/2023     61.684
 0570111631-5    CORTEZ BECERRA CAMILA CECILIA      20804615-2     313   5   012  3662456-6        3    10/2023-10/2023     61.684
 0570111642-0    DOMINGUEZ PAEZ DANIELA ANTONIA     16305566-K     313   5   012  3780940-3        4    10/2023-10/2023     82.012
 0570111652-8    URBINA TAPIA MARITZA DE LOS AN     17646595-6     313   5   012  4281967-0        3    10/2023-10/2023     61.684
 0570111663-3    CHACON PIZARRO DANIELA ALEJAND     16402403-2     313   5   012  3743527-9        3    10/2023-10/2023     61.684
 0570111669-2    LAZCANO CONTRERAS CAMILA ESTEF     19661344-7     313   5   012  3943634-5        3    10/2023-10/2023     61.684
 0570111675-7    FLORES GUTIERREZ JHOVANA           26146274-5     313   5   012  3785549-9        3    10/2023-10/2023     61.684
 0570111678-1    MONSALVES CABALLERO YASNA DEL      18562140-5     313   5   012  3672427-7        3    10/2023-10/2023     61.684
 0570111682-K    REYES MORENO CONSTANZA SARA        19130434-9     313   5   012  4206546-3        3    10/2023-10/2023     61.684
 0570111685-4    ARANEDA SALAZAR ALEJANDRA NATA     17563863-6     313   5   012  3611308-1        4    10/2023-10/2023     82.012
 0570111705-2    GONZALEZ HERRERA MELISSA MONTS     20088701-8     313   5   012  3875692-3        3    10/2023-10/2023     61.684
 0570111732-K    ARISPE HERBAS CELIA                26802440-9     313   5   012  4001916-2        3    10/2023-10/2023     61.684
 0570111739-7    BRENORD  ANESE                     25608886-K     313   5   012  4010236-1        3    10/2023-10/2023     61.684
 0570111741-9    SOLIS GALDAMES GRACIELA GISELL     18563793-K     313   5   012  4310547-7        3    10/2023-10/2023     61.684
 0570111754-0    SALGADO ZUNIGA CONSTANZA CAROL     19011644-1     313   5   012  4302877-4        3    10/2023-10/2023     61.684
 0570111758-3    ORREGO VERA JUANA AURORA           11943777-6     313   5   012  4077415-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111776-1    SALGADO CORREA ALEJANDRA YEHIT     20477614-8     313   5   012  4218643-0        3    10/2023-10/2023     61.684
 0570111794-K    CARVACHO HERRERA STEFANY INOCE     16851810-2     313   5   012  4053927-1        3    10/2023-10/2023     61.684
 0570111795-8    BARRIENTOS MORGADO ABIGAIL NOE     15696364-K     313   5   012  4006714-0        3    10/2023-10/2023     61.684
 0570111799-0    POULARD  MACKENCIA                 26235112-2     313   5   012  4263215-5        5    10/2023-10/2023    102.340
 0570111808-3    DECOSTE ABRAHAM  BETHESDA          26885240-9     313   5   012  4067545-0        4    10/2023-10/2023     82.012
 0570111811-3    CELESTIN  LUCIANA                  26781680-8     313   5   012  4057672-K        3    10/2023-10/2023     61.684
 0570111826-1    RIVAS RIVAS CAROLINA DEL CARME     15061226-8     313   5   012  4294014-3        3    10/2023-10/2023     61.684
 0570111831-8    ORREGO HENRIQUEZ CAROLINA FRAN     18218224-9     313   5   012  4077387-8        3    10/2023-10/2023     61.684
 0570111834-2    AHUMADA ESCUDERO STEPHANIE DAN     16990622-K     313   5   012  3589707-0        3    10/2023-10/2023     61.684
 0570111841-5    BERNADIN EUGENE PHARLONNE          26866232-4     313   5   012  4008504-1        4    10/2023-10/2023     82.012
 0570111844-K    AHUMADA ROJAS CONSTANZA ALEJAN     18563382-9     313   5   012  3590051-9        4    10/2023-10/2023     82.012
 0570111848-2    BARRAZA TORO JOCELINE ALEJANDR     18853801-0     313   5   012  3632330-2        3    10/2023-10/2023     61.684
 0570111855-5    ROJAS SOZA LESLY GEORGINA          16868271-9     313   5   012  4298149-4        3    10/2023-10/2023     61.684
 0570111857-1    PIZARRO MALBRAN MARIA JOSE         13981111-9     313   5   012  4098430-5        3    10/2023-10/2023     61.684
 0570111860-1    CONTRERAS RODRIGUEZ ELSA VERON     15487557-3     313   5   012  3753942-2        3    10/2023-10/2023     61.684
 0570111873-3    FERNANDEZ VEGA ANGELICA DE LAS     13183985-5     313   5   012  3806941-1        3    10/2023-10/2023     61.684
 0570111881-4    ZAPATA DE LA FUENTE NIVIA ROCI     17266658-2     313   5   012  4173708-5        6    10/2023-10/2023    122.668
 0570111882-2    SAAVEDRA NAREA PAOLA CONSTANZA     17163756-2     313   5   012  4170770-4        3    10/2023-10/2023     61.684
 0570111915-2    LOBOS LOBOS KAREN MARGARITA        17646056-3     313   5   012  3928977-6        3    10/2023-10/2023     61.684
 0570111918-7    YANEZ MANQUIEL SOLANGE ANTONEL     17971787-5     313   5   012  4362852-6        5    10/2023-10/2023     61.684
 0570111926-8    FRANCOIS  WIDELINE                 26065330-K     313   5   012  4117207-K        3    10/2023-10/2023     61.684
 0570111933-0    ROJAS BUSTAMANTE ELIZABET          24811205-0     313   5   012  4162977-0        4    10/2023-10/2023     82.012
 0570111935-7    MENA ACUNA CLARA AMELIA            15328717-1     313   5   012  4190931-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111937-3    COROSEO CABALLERO DANIELA FRAN     17516605-K     313   5   012  4064438-5        3    10/2023-10/2023     61.684
 0570111945-4    ARAYA SILVA ANGELICA MARIA         19129934-5     313   5   012  3870068-5        3    10/2023-10/2023     61.684
 0570111948-9    ARAVENA BRITO CAMILA ANDREA        18854490-8     313   5   012  3612487-3        3    10/2023-10/2023     61.684
 0570111954-3    TABITO  NATHACHA                   26325919-K     313   5   012  4343175-7        3    10/2023-10/2023     61.684
 0570111974-8    LOPEZ LLANQUITRUE ANGELIA ANDR     18852771-K     313   5   012  3930626-3        3    10/2023-10/2023     61.684
 0570111983-7    FANFAN  WILNESE                    26900571-8     313   5   012  4113233-7        3    10/2023-10/2023     61.684
 0570111989-6    MALDONADO ROJAS CLAUDIA ANDREA     15620086-7     313   5   012  3948552-4        3    10/2023-10/2023     61.684
 0570111993-4    SCHAAF SANDOVAL BLANCA BARBARA     15461816-3     313   5   012  4229166-8        3    10/2023-10/2023     61.684
 0570112008-8    PESO MORENO MILLARAY VALERID A     20804136-3     313   5   012  4260239-6        3    10/2023-10/2023     61.684
 0570112012-6    AYALA LORAS GELEN                  25495699-6     313   5   012  3629572-4        3    10/2023-10/2023     61.684
 0570112023-1    MASSAILLANT  GINA                  25290085-3     313   5   012  3957713-5        3    10/2023-10/2023     61.684
 0570112025-8    VICENCIO OTAROLA ELIZABETH VER     16702861-6     313   5   012  4334012-3        3    10/2023-10/2023     61.684
 0570112030-4    OSORIO SALAZAR VALENTINA MAKAR     17971024-2     313   5   012  4253541-9        3    10/2023-10/2023     61.684
 0570112040-1    CALDERON BUSTOS NAYERLY HAYDEE     21278925-9     313   5   012  4048711-5        3    10/2023-10/2023     61.684
 0570112045-2    VERGARA CABRERA LAURA FRANCISC     17972187-2     313   5   012  4332502-7        3    10/2023-10/2023     61.684
 0570112059-2    DE LA PAZ CANOUET DENISSE CARO     16347556-1     313   5   012  3774845-5        3    10/2023-10/2023     61.684
 0570112068-1    ABD EL KADER MAYER VANIA KARIN     13980820-7     313   5   012  3990220-6        5    10/2023-10/2023     61.684
 0570112079-7    BARRAZA BARRAZA VERONICA MAGDA     18562568-0     313   5   012  3690510-7        3    10/2023-10/2023     61.684
 0570112088-6    REYES MORENO MARJORIE CECILIA      15093867-8     313   5   012  4292127-0        3    10/2023-10/2023     61.684
 0570112100-9    VALLE LEIVA FRESIA ARACELY         20089661-0     313   5   012  4320387-8        5    10/2023-10/2023     61.684
 0570112104-1    GUTIERREZ MEDRANO SILVIA           24636239-4     313   5   012  3876249-4        3    10/2023-10/2023     61.684
 0570112105-K    CHANCY  FARAH                      26939416-1     313   5   012  4058786-1        3    10/2023-10/2023     61.684
 0570112106-8    ROJAS OLIVARES VANESSA ESTEFAN     18259716-3     313   5   012  4164793-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112116-5    SILVA NOGUERA PAULINA ANDREA       16702761-K     313   5   012  4309645-1        4    10/2023-10/2023     82.012
 0570112121-1    LENIS MUNOZ MARTHA                 26419172-6     313   1   303  4380507-K        4    10/2023-10/2023     81.312
 0570112128-9    TAPIA FERRER KARINA ANDREA         13363276-K     313   5   012  4269774-5        3    10/2023-10/2023     61.684
 0570112133-5    HENRIQUEZ VILLARROEL MARGARITA     11730950-9     313   5   012  4131214-9        3    10/2023-10/2023     61.684
 0570112137-8    VARAS ALBORNOZ MARCELA ANDREA      15534341-9     313   5   012  4352230-2        5    10/2023-10/2023    102.340
 0570112140-8    LOPEZ VERGARA JAVIERA MACARENA     18563734-4     313   5   012  3931850-4        4    10/2023-10/2023     82.012
 0570112141-6    CRUZ BUSTAMANTE FRANCISCA ROSA     16991162-2     313   5   012  3759884-4        4    10/2023-10/2023     82.012
 0570112149-1    CORNEJO PASTEN NATALIA ROMINA      17971808-1     313   5   012  3873187-4        4    10/2023-10/2023     82.012
 0570112160-2    CONTRERAS GUERRA GENESIS ANDRE     17605848-K     313   5   012  4062820-7        5    10/2023-10/2023     61.684
 0570112183-1    VALDES SANTA MARIA CLAUDIA BET     16322939-0     313   5   012  4350111-9        3    10/2023-10/2023     61.684
 0570112187-4    ARCOS CONTRERAS JOCELINE SOLAN     17971074-9     313   5   012  4000965-5        3    10/2023-10/2023     61.684
 0570112199-8    OLIVARES SAA ELIZABETH ALEJAND     13980684-0     313   5   012  3904649-0        3    10/2023-10/2023     61.684
 0570112201-3    ESCUDERO TAPIA VICTORIA FRANCI     18562900-7     313   5   012  4111476-2        3    10/2023-10/2023     61.684
 0570112204-8    VARAS SOLARI DAMALYOSCAR YOLAN     19130318-0     313   5   012  4352355-4        3    10/2023-10/2023     61.684
 0570112215-3    SILVA GONZALEZ ANA KAREN           17646138-1     313   5   001  4235213-6        3    10/2023-10/2023     61.684
 0570112216-1    VELOSO MONTOYA DENISA VALESCA      16702361-4     313   5   012  4329409-1        3    10/2023-10/2023     61.684
 0570112227-7    SILVA ALVARADO MABEL ANDREA        15090705-5     313   5   012  4234297-1        5    10/2023-10/2023     61.684
 0570112229-3    PEREZ BISSIERES KAREN ALEJANDR     18272730-K     313   5   012  3906085-K        3    10/2023-10/2023     61.684
 0570112240-4    MEZA CASTILLO VANESSA DEL PILA     19129632-K     313   5   012  3965348-6        3    10/2023-10/2023     61.684
 0570112249-8    AYALA VILCHES JOCELYN MILENA       15063146-7     313   5   012  4004401-9        3    10/2023-10/2023     61.684
 0570112251-K    PAUL BELIZAIRE ALISE               27066722-8     313   5   012  4086968-9        4    10/2023-10/2023     82.012
 0570112262-5    VERGARA TRONCOSO SOLANGELA DEL     14357259-5     313   5   012  4358247-K        3    10/2023-10/2023     61.684
 0570112269-2    PENA ILLANES PAULA ALEJANDRA       14224690-2     313   5   012  4088450-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112293-5    GONZALEZ GAJARDO ERIKA ALEJAND     12268055-K     313   5   012  3845785-3        3    10/2023-10/2023     61.684
 0570112298-6    GUERRA TRONCOSO TERESITA GENES     17971102-8     313   5   012  3852627-8        4    10/2023-10/2023     82.012
 0570112304-4    INFANTE VILLANUEVA STEFANY MAR     25273627-1     313   5   012  3889161-8        3    10/2023-10/2023     61.684
 0570112320-6    MUNOZ SAGREDO PERLA NICOLE         17971184-2     313   5   012  3984630-6        3    10/2023-10/2023     61.684
 0570112328-1    JEANTY  SHERLY                     26701163-K     313   1   303  4380600-9        3    10/2023-10/2023     60.984
 0570112330-3    ALMARZA ALMARZA JESSICA TAMARA     17627599-5     313   5   012  3596724-9        3    10/2023-10/2023     61.684
 0570112353-2    IBARRA HERRERA ESTEFANY ALEJAN     20705362-7     313   5   012  3888076-4        4    10/2023-10/2023     61.684
 0570112354-0    CHAPARRO COSSIO PAULA KATHERIN     16703060-2     313   5   012  3872639-0        3    10/2023-10/2023     61.684
 0570112371-0    RANGEL ROJAS MELITZA SAILET        26901496-2     313   5   012  4148840-9        3    10/2023-10/2023     82.012
 0570112373-7    CASTRO GODOY GLORIA ANGELINA       13363114-3     313   5   012  3737932-8        3    10/2023-10/2023     61.684
 0570112375-3    PINILLA ALCAYAGA BETANIA MAGDA     13751572-5     313   5   012  4260854-8        3    10/2023-10/2023     61.684
 0570112390-7    RUEDA MONTENEGRO LIZBEDT           27122556-3     313   5   012  3679288-4        5    10/2023-10/2023    102.340
 0570112405-9    AGUILA AGUILA GISELLE ANDREA       18505982-0     313   5   012  3585105-4        4    10/2023-10/2023     61.684
 0570112423-7    BLANCO RODRIGUEZ GLENYS ZENAID     26421482-3     313   5   012  3697922-4        3    10/2023-10/2023     61.684
 0570112466-0    CARVAJAL CELEDON JEANS CARLA I     16703003-3     313   5   012  3733626-2        3    10/2023-10/2023     61.684
 0570112471-7    MONTENEGRO MARTINEZ ESTEFANI V     17646896-3     313   5   012  3972736-6        3    10/2023-10/2023     61.684
 0570112473-3    QUINTERO DIAZ ANYELA CLARENA       26025726-9     313   5   012  4105573-1        3    10/2023-10/2023     61.684
 0570112477-6    DACIUS  YVELANDE                   26680428-8     313   5   012  3774238-4        3    10/2023-10/2023     61.684
 0570112480-6    OPAZO CELEDON FRANCISCA DENISS     17647213-8     313   5   012  4035242-2        3    10/2023-10/2023     61.684
 0570112483-0    PEIRANO AGUILERA VANESSA XIMEN     16686024-5     313   5   012  4087938-2        3    10/2023-10/2023     61.684
 0570112484-9    GUTIERREZ CASTANEDA MARIA ELIA     16991285-8     313   5   012  3854245-1        4    10/2023-10/2023     82.012
 0570112499-7    IBACETA SANCHEZ FRANCESCA MAGD     16991329-3     313   5   012  3887387-3        3    10/2023-10/2023     61.684
 0570112506-3    GONZALEZ SEGOVIA CARLA FRANCIS     19449814-4     313   5   012  3849675-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2743
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112507-1    ARANDA ORELLANA FRESIA ELIZABE     12819473-8     313   5   012  3610564-K        3    10/2023-10/2023     61.684
 0570112508-K    BRESSAN  SANDRA EDITH              23578537-4     313   5   012  3700290-9        3    10/2023-10/2023     61.684
 0570112509-8    VALENCIA GONZALEZ YANIRE ANDRE     16076927-0     313   5   012  4317655-2        3    10/2023-10/2023     61.684
 0570112518-7    YARHUI ROJAS MARIBEL               26870456-6     313   5   012  4245797-3        3    10/2023-10/2023     61.684
 0570112520-9    RIVERA HERNANDEZ BRIGIDA AMELI     23451462-8     313   1   303  4380591-6        3    10/2023-10/2023     60.984
 0570112521-7    ROJAS QUIJANES SINDY JEANNETTE     13980584-4     313   1   303  4380596-7        3    10/2023-10/2023     60.984
 0570112525-K    CISTERNAS ALMONACID RUTH NOEMI     14610176-3     313   5   012  3747859-8        3    10/2023-10/2023     61.684
 0570112528-4    HENRIQUEZ ZELAYA CATHERIN ALEJ     17818056-8     313   5   012  3877752-1        4    10/2023-10/2023     82.012
 0570112529-2    CONCHA MIRANDA CAMILA ESTEFANI     18483436-7     313   5   012  3750704-0        4    10/2023-10/2023     82.012
 0570112531-4    MARIN GARAY GEOVANNA ROSA          08399940-3     313   5   012  3953649-8        3    10/2023-10/2023     61.684
 0570112543-8    SAA SOTO MARIA JOSE                16026628-7     313   5   012  4212387-0        3    10/2023-10/2023     61.684
 0570112544-6    CONTRERAS BRAVO MARIA NOELIA       12400722-4     313   1   303  4380457-K        3    10/2023-10/2023     60.984
 0570112545-4    CHOQUE TITICHOCA DAYSI             25403533-5     313   5   012  3746169-5        3    10/2023-10/2023     61.684
 0570112547-0    NONNOMBRE  BENIA    A OLGA         25991098-6     313   5   012  4028394-3        3    10/2023-10/2023     61.684
 0570112555-1    CRUZ VEAS PERLA MACARENA LISSE     19787424-4     313   5   012  3760283-3        3    10/2023-10/2023     61.684
 0570112560-8    SANDOVAL ALBORNOZ MIRIAM VANES     15169795-K     313   5   012  4224057-5        4    10/2023-10/2023     82.012
 0570112583-7    CARRASCO VIDELA CELIA JENNIFER     17485053-4     313   5   012  3731631-8        4    10/2023-10/2023     82.012
 0570112584-5    ANDRE  MARLENE                     26151863-5     313   5   012  3606300-9        3    10/2023-10/2023     61.684
 0570112599-3    AHUMADA VERGARA JELISSE DAYANN     17254737-0     313   1   303  4380392-1        3    10/2023-10/2023     60.984
 0570112611-6    ZUNIGA RAMIREZ FLORAINA            26220799-4     313   1   303  4380675-0        3    10/2023-10/2023     60.984
 0570112622-1    ORDENES CANTILLANO ELIZABETH N     16334788-1     313   5   012  4035701-7        3    10/2023-10/2023     61.684
 0570112625-6    SAAVEDRA ARANDA GABRIELA VALEN     19876859-6     313   1   303  4380611-4        3    10/2023-10/2023     60.984
 0570112626-4    GOMEZ HERRERA EYLIN PAOLA          15090721-7     313   5   012  3842223-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2744
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112629-9    DIAZ DIAZ GABRIELA STEPHANIE       17908968-8     313   5   012  3777517-7        3    10/2023-10/2023     61.684
 0570112634-5    DIAZ ARAYA YANARA NICOLE           17645782-1     313   5   012  3776646-1        3    10/2023-10/2023     61.684
 0570112639-6    VENEGAS GALLARDO FRANCIS ELCIR     18034061-0     313   1   303  4380657-2        4    10/2023-10/2023     81.312
 0570112651-5    GUTIERREZ BRAVO KATTRYNNA DE L     13482746-7     313   5   012  3854126-9        3    10/2023-10/2023     61.684
 0570112657-4    FLORES VIVANCO CONSTANZA FRANC     17970989-9     313   1   303  4380476-6        3    10/2023-10/2023     60.984
 0570112663-9    LAZCANO PEREZ MARIA DE LOS ANG     13183497-7     313   5   012  3921221-8        3    10/2023-10/2023     61.684
 0570112666-3    PACHECO LEIVA CAROLINA ANDREA      17646719-3     313   5   012  4079475-1        3    10/2023-10/2023     61.684
 0570112673-6    ORTIZ GONZALEZ DANYELA CECILIA     16602404-8     313   1   303  4380545-2        3    10/2023-10/2023     60.984
 0570112686-8    LOPEZ MONTENEGRO MARIA DE LOS      17971773-5     313   5   012  3930905-K        3    10/2023-10/2023     61.684
 0570112687-6    HERRERA SAAVEDRA ELIZABETH DEL     16702564-1     313   5   051  3882102-4        3    10/2023-10/2023     61.684
 0570112699-K    IBACETA ALBORNOZ ELISA DEL CAR     15556669-8     313   5   012  3887294-K        3    10/2023-10/2023     61.684
 0570112702-3    CALDERON AHUMADA PAOLA ANDREA      15091188-5     313   5   012  3721731-K        3    10/2023-10/2023     61.684
 0570112705-8    PONCE VILLARROEL AYLIN ALICIA      19788020-1     313   5   012  4101151-3        3    10/2023-10/2023     61.684
 0570112722-8    VALENZUELA ROA JESSICA ANDREA      16394617-3     313   5   012  4319535-2        3    10/2023-10/2023     61.684
 0570112730-9    ARAYA GUTIERREZ MARIA JOSE         16701839-4     313   5   012  3615487-K        3    10/2023-10/2023     61.684
 0570112735-K    IBACETA PASTEN CINTHYA VICTORI     15092363-8     313   5   012  3887364-4        4    10/2023-10/2023     82.012
 0570112736-8    CRUZ CRUZ PIA ELIZABETH            21313750-6     313   5   012  3759953-0        3    10/2023-10/2023     61.684
 0570112743-0    PUMA LEON VIRGINIA  CIA ANDREA     24062425-7     313   5   012  4102933-1        3    10/2023-10/2023     61.684
 0570112748-1    RIVAS SARABIA PAULA CAROLINA       17212951-K     313   5   012  4156621-3        4    10/2023-10/2023     82.012
 0570112752-K    CEPEDA ENGRACIAL GENESIS DEL C     19024494-6     313   5   012  3741887-0        3    10/2023-10/2023     61.684
 0570112757-0    VILLAGRAN SAN MARTIN KATHERINE     17646038-5     313   5   012  4336802-8        3    10/2023-10/2023     61.684
 0570112763-5    SANDOVAL PEREZ RODRIGO ANDRES      14142733-4     313   5   012  4225157-7        3    10/2023-10/2023     61.684
 0570112764-3    BASAURE LOPEZ PILAR DE LAS MER     15091542-2     313   5   012  3693436-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2745
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112765-1    FERRER DELGADO GIOVANNA GEORGI     14525824-3     313   5   012  3807454-7        3    10/2023-10/2023     61.684
 0570112770-8    MORLES PALEMO DAYANA REBECA        26616299-5     313   5   012  3978653-2        3    10/2023-10/2023     61.684
 0570112771-6    AYALA SILVA CAROLINA ELIZABETH     16678131-0     313   1   303  4380415-4        3    10/2023-10/2023     60.984
 0570112776-7    CALQUIN MENESES PILAR PAZ          16148846-1     313   1   303  4380438-3        3    10/2023-10/2023     60.984
 0570112779-1    SILVA GONZALEZ WALESKA ANDREA      16852456-0     313   5   012  4235277-2        3    10/2023-10/2023     61.684
 0570112780-5    ALLENDES BUCAREY CONSTANZA ALE     19448666-9     313   5   012  3596555-6        3    10/2023-10/2023     61.684
 0570112785-6    CUEVAS CORTEZ ANA MARIA            17646777-0     313   5   012  3761031-3        3    10/2023-10/2023     61.684
 0570112787-2    VERGARA SALGADO ALEJANDRA DEL      13980472-4     313   5   012  4333466-2        3    10/2023-10/2023     61.684
 0570112795-3    RIOS MUNOZ LORENA ALEJANDRA        10896829-K     313   5   012  4154069-9        4    10/2023-10/2023     82.012
 0570112801-1    AHUMADA SANCHEZ PAULINA ANDREA     20407915-3     313   5   012  3590093-4        3    10/2023-10/2023     61.684
 0570112804-6    ARDILES ARDILES MARIA JOSE         16033774-5     313   1   303  4380411-1        3    10/2023-10/2023     60.984
 0570112809-7    DARDE  MARJORIE     INA DEL CA     25882075-4     313   5   012  3774345-3        3    10/2023-10/2023     61.684
 0570112812-7    HERBAS VIDAL MARIA CELEN           25450586-2     313   5   012  3877792-0        5    10/2023-10/2023     61.684
 0570112816-K    HERRERA TORREJON SABRINA EUGEN     15741750-9     313   5   012  3882259-4        3    10/2023-10/2023     61.684
 0570112827-5    VIDAL TAPIA PAULA JAVIERA          18852753-1     313   5   012  4335067-6        3    10/2023-10/2023     61.684
 0570112840-2    CHAMBI GUTIERREZ ROSA ISELA        25934626-6     313   5   012  3743688-7        3    10/2023-10/2023     61.684
 0570112850-K    SAGUA VARAS MARIA ALEJANDRA        17245603-0     313   5   012  4214978-0        3    10/2023-10/2023     61.684
 0570112853-4    REYES ARANCIBIA CLAUDIA ELCIRA     11943958-2     313   1   303  4380587-8        3    10/2023-10/2023     60.984
 0570112858-5    CERDA ARAYA LILIBETH ALEJANDRA     13533749-8     313   5   012  3742036-0        3    10/2023-10/2023     61.684
 0570112864-K    SILVA LEON CAROLINA DEL ROSARI     16333933-1     313   5   012  4235525-9        3    10/2023-10/2023     61.684
 0570112866-6    ULLOA QUIROGA CAROLAYN AYLIN       19131571-5     313   5   012  4281333-8        3    10/2023-10/2023     61.684
 0570112868-2    BRENOR  SONISE                     26565434-7     313   5   012  3700285-2        3    10/2023-10/2023     61.684
 0570112869-0    TERRAZA JUICA INES DEL CARMEN      07185047-1     313   1   303  4380636-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2746
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570112871-2    AGUILAR DE LA CRUZ MARIA SOLED     16842224-5     313   5   012  3585813-K        3    10/2023-10/2023     61.684
 0570112879-8    PEREZ LOPEZ PAOLA MACARENA         14909194-7     313   5   012  4092164-8        3    10/2023-10/2023     61.684
 0570112880-1    ARENAS ESPINOZA CAROLINA DEL P     16543956-2     313   5   012  3618714-K        3    10/2023-10/2023     61.684
 0570112881-K    NAVEA SALVADOR TREICY BELEN        18676630-K     313   5   012  4026677-1        3    10/2023-10/2023     61.684
 0570112887-9    HAUVA MONTENEGRO MARIA PAZ         17646654-5     313   5   012  3876591-4        3    10/2023-10/2023     61.684
 0570112890-9    ESPINOZA CARVAJAL TAMARA LINA      16701812-2     313   5   012  3801045-K        3    10/2023-10/2023     61.684
 0570112913-1    CARVAJAL SANCHEZ JENNIFER NINO     15742458-0     313   5   012  3734056-1        3    10/2023-10/2023     61.684
 0570112920-4    IRIARTE SANDOVAL EVELYN VANESS     17096492-6     313   5   012  3890465-5        3    10/2023-10/2023     61.684
 0570112923-9    FERRER FERRER CECILIA ARACELLY     13752694-8     313   5   012  3807456-3        3    10/2023-10/2023     61.684
 0570112933-6    JOSEPH LOUISSAINT MERICIA          26214373-2     313   5   012  3897310-K        3    10/2023-10/2023     61.684
 0570112934-4    EXILUS  ESTANIA                    26325969-6     313   5   012  3803693-9        3    10/2023-10/2023     61.684
 0570112947-6    ROJAS BALLESTEROS KATIA ANDREA     15092548-7     313   5   012  4162857-K        3    10/2023-10/2023     61.684
 0570112956-5    PETIT FRERE  GENESE E SOLANGE      26361411-9     313   5   012  4094056-1        3    10/2023-10/2023     61.684
 0570112980-8    MARCANI MEDRANO LOURDES            27002705-9     313   5   012  3952136-9        4    10/2023-10/2023     82.012
 0570112986-7    BERRIOS CELEDON JOCELINE MACAR     16702905-1     313   5   012  3697074-K        5    10/2023-10/2023    102.340
 0570112987-5    OLIVARES BAZAEZ TERESA DE LAS      12958548-K     313   1   303  4380542-8        4    10/2023-10/2023     81.312
 0570112989-1    MUNOZ VERA NATALY NICOLE           18680362-0     313   5   012  3985527-5        3    10/2023-10/2023     61.684
 0570112990-5    TIZNADO PEREZ EVELYN NICOLE        17444486-2     313   5   012  4272533-1        4    10/2023-10/2023     82.012
 0570112994-8    CERDA DOTE BARBARA SOLEDAD         18852629-2     313   5   012  3742188-K        3    10/2023-10/2023     61.684
 0570112997-2    CRUZ FIGUEROA CAROLINA DEL CAR     15092939-3     313   5   012  3759983-2        3    10/2023-10/2023     61.684
 0570112998-0    ALTAMIRANO AGUILERA SOFIA MARG     20301235-7     313   5   012  3597889-5        3    10/2023-10/2023     61.684
 0570113003-2    MARCANI MEDRANO LICETH             27389736-4     313   5   012  3952135-0        3    10/2023-10/2023     61.684
 0570113012-1    MAULEN REYES CAROLINA MERCEDES     12691791-0     313   5   012  3958848-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2747
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113015-6    DIAZ CISTERNAS KARIMY ANTONIET     15090956-2     313   5   012  3777246-1        3    10/2023-10/2023     61.684
 0570113021-0    VILLEGAS TORREZ MARINA ELIZABE     23038661-7     313   5   012  3687380-9        3    10/2023-10/2023     61.684
 0570113027-K    ZAVALA VILLARREAL ELBA ELIANA      17300339-0     313   5   012  4173755-7        4    10/2023-10/2023     82.012
 0570113031-8    CAMPUSANO SALINAS CAMILA ANDRE     19130166-8     313   5   012  3724662-K        3    10/2023-10/2023     61.684
 0570113032-6    PENA GALLEGUILLOS ISABEL ANGEL     15090379-3     313   5   012  4088343-6        4    10/2023-10/2023     82.012
 0570113033-4    JOSEPH  JOANNE                     26213102-5     313   5   012  3897195-6        3    10/2023-10/2023     61.684
 0570113036-9    RODRIGUEZ MUNOZ MACARENA ANDRE     15951442-0     313   5   012  3678402-4        3    10/2023-10/2023     61.684
 0570113043-1    MICHAUD  MARIE FRANCELIE           26014166-K     313   5   012  3965802-K        7    10/2023-10/2023     82.012
 0570113044-K    PIERRE LAGUERRE WILNISE            25957235-5     313   5   012  4094742-6        4    10/2023-10/2023     82.012
 0570113048-2    COLLAO DELGADO MARIBEL SOLEY       12173407-9     313   5   012  3749678-2        3    10/2023-10/2023     61.684
 0570113050-4    VERA MESA LIDIA ROSABRIELA NIC     10572362-8     313   5   012  4331191-3        3    10/2023-10/2023     61.684
 0570113051-2    GONZALEZ MIRANDA BETHSABE SUGE     18276277-6     313   5   012  3847594-0        3    10/2023-10/2023     61.684
 0570113066-0    NOGUERA HURTADO LEIDI TATIANA      26008069-5     313   5   012  4028370-6        3    10/2023-10/2023     61.684
 0570113069-5    MARTINIC MIRANDA FABIOLA BELEN     18562639-3     313   5   012  3957639-2        3    10/2023-10/2023     61.684
 0570113087-3    MUNOZ MUNOZ VIVIANA CECILIA        15835306-7     313   5   012  3983409-K        4    10/2023-10/2023     82.012
 0570113100-4    LAURENT  CHRISLENE                 26038916-5     313   5   012  3920898-9        3    10/2023-10/2023     61.684
 0570113103-9    FLORES SILVA KATHERINE DEL CAR     15060137-1     313   5   012  3811563-4        3    10/2023-10/2023     61.684
 0570113106-3    LOPEZ URRA CHARLOTT DEL PILAR      16412703-6     313   1   303  4380515-0        4    10/2023-10/2023     81.312
 0570113107-1    JEAN  IVENISE       TE ALEJAND     26780986-0     313   5   012  3894172-0        3    10/2023-10/2023     61.684
 0570113110-1    CELEDON ALTAMIRANO GERALDINE A     17972631-9     313   5   012  3741568-5        3    10/2023-10/2023     61.684
 0570113111-K    PENA RODRIGUEZ HEIDDY CAROLINA     27036390-3     313   5   012  4088886-1        5    10/2023-10/2023     61.684
 0570113121-7    TORO PARRA NICOLE ANDREA           17426423-6     313   5   012  4274796-3        3    10/2023-10/2023     61.684
 0570113122-5    OSORIO ALEGRE BARBARA MONSERRA     18659626-9     313   5   012  4040017-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2748
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113146-2    SALOMON COLLAO DANIELA FRANCIS     18852820-1     313   5   012  4220244-4        3    10/2023-10/2023     61.684
 0570113150-0    AGUILERA VEGA CONSTANZA JACQUE     19449208-1     313   5   012  4288840-0        3    10/2023-10/2023     61.684
 0570113156-K    CASIMIR  GERTHA     ANNA ELIZA     25936072-2     313   5   012  3734585-7        3    10/2023-10/2023     61.684
 0570113158-6    MONTENEGRO ZUBICUETA KARLA AND     16702885-3     313   5   012  3972847-8        3    10/2023-10/2023     61.684
 0570113163-2    FERNANDEZ ROJAS RUTH NOEMI         16077184-4     313   5   012  3806689-7        4    10/2023-10/2023     82.012
 0570113174-8    ANJARI IBACETA ROMINA ANDREA       13752646-8     313   5   012  3606964-3        3    10/2023-10/2023     61.684
 0570113179-9    ASTUDILLO ESTAY DAMARIS RUTH       14536177-K     313   5   012  3626190-0        3    10/2023-10/2023     61.684
 0570113181-0    MALDONADO SAAVEDRA DANITZA ANG     15092742-0     313   5   012  3948576-1        4    10/2023-10/2023     82.012
 0570113191-8    NUNEZ PINO JOVANNA INELIA          17092267-0     313   5   012  4030295-6        3    10/2023-10/2023     61.684
 0570113193-4    CARTES ARMIJO DANIELA ALEJANDR     17381154-3     313   1   303  4380441-3        3    10/2023-10/2023     60.984
 0570113195-0    RUIZ BERNAL HISAMAR LAVI           17976781-3     313   5   012  4169561-7        3    10/2023-10/2023     61.684
 0570113197-7    CATALDO MANDIOLA ESTEFANI NICO     18562792-6     313   5   012  3739830-6        4    10/2023-10/2023     82.012
 0570113202-7    ARGEL VERGARA LILIANA NICOLE       19433952-6     313   5   012  3619846-K        4    10/2023-10/2023     82.012
 0570113212-4    DORCE  ROLENE                      25798384-6     313   5   012  3781763-5        3    10/2023-10/2023     61.684
 0570113222-1    FIGUEROA OLIVARES ANDREA CLAUD     13474373-5     313   5   012  3808811-4        3    10/2023-10/2023     61.684
 0570113225-6    GONZALEZ PEREZ PAOLA ANDREA        14194853-9     313   5   012  3848596-2        3    10/2023-10/2023     61.684
 0570113227-2    IRARRAZABAL HERRERA SOLEDAD CE     14358269-8     313   5   012  3890359-4        3    10/2023-10/2023     61.684
 0570113230-2    ORREGO LAZCANO CARMEN GLORIA       15092554-1     313   5   012  4037815-4        3    10/2023-10/2023     61.684
 0570113231-0    MUNOZ CARVAJAL CAROLINA PILAR      16334308-8     313   5   012  3980739-4        3    10/2023-10/2023     61.684
 0570113232-9    ARIAS COLLAO KARINA VIVIANA        16347588-K     313   5   012  3620142-8        3    10/2023-10/2023     61.684
 0570113236-1    ALLENDE SILVA JENNIFER SCARLET     19130156-0     313   5   012  3596493-2        3    10/2023-10/2023     61.684
 0570113265-5    ESTAY OLIVA LEYLA SOLEDAD          17514282-7     313   5   012  3803171-6        3    10/2023-10/2023     61.684
 0570113267-1    CHAPARRO ISLA GISELLA PATRICIA     17921670-1     313   5   012  3744164-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2749
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113268-K    LOPEZ MALDONADO ENELDA DENISSE     17970879-5     313   5   012  3930754-5        3    10/2023-10/2023     61.684
 0570113269-8    AGUERO GARRIDO AGUSTINA DEL CA     18112911-5     313   5   012  3584892-4        3    10/2023-10/2023     61.684
 0570113273-6    NAVARRO NAVARRO CAROLINA ISABE     18852624-1     313   5   012  4026155-9        3    10/2023-10/2023     61.684
 0570113300-7    AREVALO TAPIA MARCELA MIREYA       11729461-7     313   5   012  3619635-1        3    10/2023-10/2023     61.684
 0570113304-K    CALDERON AGUILERA CAROLINA PAL     13183866-2     313   5   012  3721728-K        3    10/2023-10/2023     61.684
 0570113308-2    OLIVARES MIRANDA VICTOR ANDRES     15092974-1     313   5   012  4033883-7        3    10/2023-10/2023     61.684
 0570113310-4    LOBOS ARAOS CAROL ELIZABETH        15761395-2     313   5   012  3928732-3        3    10/2023-10/2023     61.684
 0570113311-2    VALDIVIA PALMA ANA ESTEPHANIE      16685988-3     313   5   012  4317269-7        4    10/2023-10/2023     82.012
 0570113315-5    MACUER SAEZ ROMINA ALEJANDRA T     17740379-2     313   5   012  3947121-3        3    10/2023-10/2023     61.684
 0570113336-8    DORCE  DARLENE      VEMIE          26121550-0     313   5   012  3781759-7        6    10/2023-10/2023    122.668
 0570113357-0    OYANEDEL MONDACA MARISOL DE LA     15090478-1     313   5   012  3674752-8        3    10/2023-10/2023     61.684
 0570113367-8    SAA HERRERA JIMENA TERESA          16990040-K     313   5   012  3679436-4        3    10/2023-10/2023     61.684
 0570113373-2    ARANCIBIA QUIROZ JOCELINE CONS     18562305-K     313   5   012  3610080-K        3    10/2023-10/2023     61.684
 0570113384-8    MORALES BRUNA JUDITH AILIN         20089840-0     313   1   303  4380418-9        3    10/2023-10/2023     60.984
 0570113393-7    ALVAREZ TORREJON ROMINA ALEJAN     20805090-7     313   5   012  3602589-1        3    10/2023-10/2023     61.684
 0570113399-6    GARCES FONSECA MAYELIN             24931731-4     313   5   012  3836434-0        3    10/2023-10/2023     61.684
 0570113403-8    CADETTE  MYRLENE                   26090296-2     313   5   012  3721137-0        3    10/2023-10/2023     61.684
 0570113405-4    ESTAMA  CARLINE                    26206207-4     313   5   012  3803020-5        3    10/2023-10/2023     61.684
 0570113408-9    LIMA  ELNA                         26314069-9     313   5   012  3670114-5        5    10/2023-10/2023     61.684
 0570113411-9    MICHEL  LINDA                      26687074-4     313   5   012  3672014-K        3    10/2023-10/2023     61.684
 0570113431-3    HERRERA RIVAS YESSENIA NINUSKA     15090315-7     313   5   012  3882029-K        3    10/2023-10/2023     61.684
 0570113438-0    SAAVEDRA FERNANDEZ KATHERINE B     16333118-7     313   5   012  4212749-3        3    10/2023-10/2023     61.684
 0570113441-0    CATALDO DONOSO MACARENNA DEL C     16990469-3     313   5   012  3739800-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2750
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113443-7    MUNOZ LOPEZ ANTONELLA JAZMIN       16990906-7     313   5   012  3982512-0        4    10/2023-10/2023     82.012
 0570113445-3    ROSALES GONZALEZ MARIA PAZ         17666344-8     313   5   012  4168097-0        3    10/2023-10/2023     61.684
 0570113454-2    HERRERA VARGAS MACARENA ALEJAN     18563198-2     313   5   012  3882321-3        3    10/2023-10/2023     61.684
 0570113455-0    CALDERON ACARICIA YARLI EUGENI     18754144-1     313   5   012  3721721-2        3    10/2023-10/2023     61.684
 0570113457-7    ORREGO CASTANEDA CAMILA ANDREA     19131378-K     313   5   012  4037767-0        3    10/2023-10/2023     61.684
 0570113461-5    ALVARADO MEZA KIMBERLY NICOLLE     19449072-0     313   5   012  3599223-5        3    10/2023-10/2023     61.684
 0570113498-4    SILVA SILVA ROXANA DEL TRANSIT     16333370-8     313   5   012  4236636-6        3    10/2023-10/2023     61.684
 0570113499-2    VELAZCO PALMA PAMELA VIVIANA       16570939-K     313   5   012  4328883-0        4    10/2023-10/2023     82.012
 0570113507-7    ARREDONDO ALARCON ANDREA GETSE     18562890-6     313   5   012  3622256-5        3    10/2023-10/2023     61.684
 0570113512-3    MUNOZ CARRENO MADELEIN ESTER       20177660-0     313   5   012  3980715-7        3    10/2023-10/2023     61.684
 0570113516-6    TANTA PRADO ISABEL  DREA           21457875-1     313   5   012  4269115-1        4    10/2023-10/2023     82.012
 0570113519-0    CAMPOS  ANGELA PATRICIA            24435474-2     313   5   012  3723297-1        3    10/2023-10/2023     61.684
 0570113520-4    VALENCIA TOBON JENIFFER            25960673-K     313   5   012  4317870-9        3    10/2023-10/2023     61.684
 0570113544-1    ROZAS LUNA CARLA OKONOR            17606045-K     313   5   012  4299490-1        3    10/2023-10/2023     61.684
 0570113546-8    ABURTO VALENCIA NICOLE ESTEFAN     18258151-8     313   5   012  3990374-1        3    10/2023-10/2023     61.684
 0570113552-2    BUSTOS GALLARDO MONSERRAT AURO     19354185-2     313   5   012  4011703-2        3    10/2023-10/2023     61.684
 0570113569-7    MARCHENA GAYTAN DINAX YOHAN        25212864-6     313   5   012  4186494-K        3    10/2023-10/2023     61.684
 0570113581-6    LEON RODRIGUEZ NOEMI               27850451-4     313   5   012  4179908-0        3    10/2023-10/2023     61.684
 0570113603-0    MUNOZ MORALES MARIA FERNANDA       18852554-7     313   5   012  4200207-0        3    10/2023-10/2023     61.684
 0570113628-6    CANTILLANO LEON XIMENA MARIANA     15090466-8     313   5   012  4050884-8        3    10/2023-10/2023     61.684
 0570113630-8    VELOZO MARILEO SHARON SOFIA        16788513-6     313   5   012  4356219-3        3    10/2023-10/2023     61.684
 0570113631-6    MUNOZ SAEZ YARIXZA DE LA PAZ       17300464-8     313   5   012  4200860-5        4    10/2023-10/2023     82.012
 0570113651-0    ROSALES RAMIREZ MARIA DEL CARM     27887576-8     313   5   012  4299290-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2751
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113655-3    AVILA VARGAS JACQUELINE DEL CA     13696088-1     313   5   012  4004154-0        4    10/2023-10/2023     82.012
 0570113659-6    CISTERNAS ALVARADO PAULINA AND     15760508-9     313   5   012  4060653-K        3    10/2023-10/2023     61.684
 0570113662-6    LOPEZ CHAPARRO MARCELA ALEJAND     16333227-2     313   5   012  4182286-4        3    10/2023-10/2023     61.684
 0570113664-2    TAPIA ROJO NELIDA LUZ              17438861-K     313   5   012  4343834-4        3    10/2023-10/2023     61.684
 0570113669-3    MONDACA AQUEVEQUE PAULA JAVIER     18259150-5     313   5   012  4194565-6        3    10/2023-10/2023     61.684
 0570113715-0    PARADA CERON NINOSKA MARICEL       17307559-6     313   5   012  4256046-4        3    10/2023-10/2023     61.684
 0570113718-5    CORDOVA GONZALEZ VERONICA ANDR     18562450-1     313   5   012  4063910-1        3    10/2023-10/2023     61.684
 0570113721-5    VILCHES OVALLE DANIELA ALEJAND     19013120-3     313   5   012  4335834-0        3    10/2023-10/2023     61.684
 0570113723-1    ORELLANA RIVERA CATALINA BELEN     19485613-K     313   5   012  4252083-7        3    10/2023-10/2023     61.684
 0570113735-5    TARDIO VALLEJOS IGNACIA            26254097-9     313   5   012  4313268-7        3    10/2023-10/2023     61.684
 0570113745-2    LIZANA SALINAS ANTONIETA LOREN     11516573-9     313   5   012  4181174-9        3    10/2023-10/2023     61.684
 0570113754-1    SILVA SILVA HARLETT DEL CARMEN     13980585-2     313   5   012  4309976-0        3    10/2023-10/2023     61.684
 0570113756-8    MUNOZ VASQUEZ LUISA FERNANDA       13984394-0     313   5   012  4201216-5        3    10/2023-10/2023     61.684
 0570113758-4    MESA LEIVA VIVIANA SOLEDAD         15060804-K     313   5   012  4192178-1        3    10/2023-10/2023     61.684
 0570113764-9    ALARCON MENDEZ ELSA TAMARA DEL     15760524-0     313   5   012  3993611-9        3    10/2023-10/2023     61.684
 0570113768-1    OROSTICA QUIROGA VALERIA DEL P     16078269-2     313   5   012  4252350-K        3    10/2023-10/2023     61.684
 0570113771-1    CORREA SEPULVEDA SUSANA BEATRI     16552832-8     313   5   012  4064697-3        4    10/2023-10/2023     82.012
 0570113774-6    TOBAR SILVA DAYAN NICOL            17645616-7     313   5   012  4344704-1        4    10/2023-10/2023     61.684
 0570113779-7    MUNOZ LOPEZ MARIANA XIMENA         17971037-4     313   5   012  4199996-9        3    10/2023-10/2023     61.684
 0570113782-7    ROJAS SAN MARTIN KATHERINE PAT     18153207-6     313   5   012  4298083-8        3    10/2023-10/2023     61.684
 0570113790-8    VIZA JIMENEZ JAVIERA ANDREA        18845555-7     313   5   012  4361638-2        4    10/2023-10/2023     82.012
 0570113800-9    ESPINOZA OLMEDO ROSA DENISSE       19581253-5     313   5   012  4112434-2        3    10/2023-10/2023     61.684
 0570113803-3    HENRIQUEZ BRAVO ALLISON PAZ        20089499-5     313   5   012  4130833-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2752
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113815-7    VIANA MONCADA ASTRID MILDRED       26161679-3     313   5   012  4358369-7        3    10/2023-10/2023     61.684
 0570113817-3    ARIAS DURAN ZAHONI AYARAI          26282516-7     313   5   012  4001662-7        3    10/2023-10/2023     61.684
 0570113819-K    ANTOINE  OLAINE                    26524097-6     313   5   012  3998247-1        3    10/2023-10/2023     61.684
 0570113820-3    LOUIS NOEL  MARJORIE               26636336-2     313   5   012  4183381-5        3    10/2023-10/2023     61.684
 0570113828-9    QUISPE  RUTH MIMI                  27963594-9     313   5   012  4265376-4        6    10/2023-10/2023     82.012
 0570113835-1    ROMERO FUENTES MORAIMA ELIZABE     12733853-1     313   5   012  4298778-6        3    10/2023-10/2023     61.684
 0570113844-0    OPAZO ADONES NATALY ROMINA         16991800-7     313   5   012  4251350-4        3    10/2023-10/2023     61.684
 0570113847-5    URBINA RODRIGUEZ BARBARA BEATR     17971575-9     313   1   303  4380667-K        4    10/2023-10/2023     81.312
 0570113848-3    MUNOZ CARVAJAL BARBARA IGNACIA     18358702-1     313   5   012  4199177-1        3    10/2023-10/2023     61.684
 0570113849-1    DEVOTO CANELO ROSSANA ANTONELL     18562446-3     313   5   012  4068129-9        4    10/2023-10/2023     82.012
 0570113874-2    CORTES  ANABELA MARIEL DE LO       22728382-3     313   5   012  4064766-K        3    10/2023-10/2023     61.684
 0570113893-9    ROJAS LAZCANO INGRID ANDREA        13484627-5     313   5   012  4297400-5        3    10/2023-10/2023     61.684
 0570113898-K    LEIVA OLIVARES MARGARITA REBEC     15063974-3     313   5   012  4179415-1        4    10/2023-10/2023     82.012
 0570113901-3    GUERRA SILVA MARCELA ALEJANDRA     16301387-8     313   5   012  4128545-1        3    10/2023-10/2023     61.684
 0570113902-1    COCIO PANGUE CONSTANZA ALEJAND     16333369-4     313   5   012  4060969-5        5    10/2023-10/2023     61.684
 0570113903-K    CESPEDES CONTRERAS PRISCILLA D     16334447-5     313   5   012  4058350-5        3    10/2023-10/2023     61.684
 0570113905-6    SEPULVEDA MUNOZ BARBARA EILLEE     16701693-6     313   5   012  4307943-3        3    10/2023-10/2023     61.684
 0570113906-4    ZAMORA FERNANDEZ VANESSA DEL R     16701768-1     313   5   012  4365019-K        5    10/2023-10/2023     61.684
 0570113907-2    SALGADO VENEGAS ANA DEL ROSARI     16702056-9     313   5   012  4302868-5        3    10/2023-10/2023     61.684
 0570113908-0    MUNOZ FERNANDEZ VALERIA NICOLE     16702140-9     313   5   012  4199488-6        4    10/2023-10/2023     82.012
 0570113912-9    LOPEZ SAYES MARJORIE POLINKA       16991990-9     313   5   012  4183032-8        3    10/2023-10/2023     61.684
 0570113916-1    HURTADO PINILLA RUTH DANIELLA      17645705-8     313   5   012  4135220-5        3    10/2023-10/2023     61.684
 0570113929-3    BASCUR TORRES CAMILA BERNARDIT     19684256-K     313   5   012  4007205-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2753
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113947-1    TADEO AQUINO CYNTHIA ROXANA        23020585-K     313   5   012  4343192-7        3    10/2023-10/2023     61.684
 0570113950-1    LEMOS JARAMILLO JHENNY ANDREA      24949956-0     313   5   012  4179586-7        3    10/2023-10/2023     61.684
 0570113963-3    BASUALDO CONTRERAS NALDY ANDRE     12949078-0     313   5   012  4007409-0        3    10/2023-10/2023     61.684
 0570113977-3    BASTIAS BASTIAS ANA DEL ROSARI     16528690-1     313   5   012  4007268-3        5    10/2023-10/2023     61.684
 0570113978-1    ROJAS URBINA MARJORIE DAYANA       16550811-4     313   5   012  4298218-0        3    10/2023-10/2023     61.684
 0570113979-K    GONZALEZ RIQUELME VIVIAN ANDRE     16865745-5     313   5   012  4126931-6        3    10/2023-10/2023     61.684
 0570113981-1    DAQUE HIDALGO FRANCESCA ROMANE     17645936-0     313   5   012  4067229-K        3    10/2023-10/2023     61.684
 0570113982-K    HERRERA COVARRUBIAS KATHERINE      17647271-5     313   5   012  4132678-6        7    10/2023-10/2023     82.012
 0570114003-8    HUAYCHO PEREDO LEIDYNY ANDREA      25413424-4     313   1   303  4380583-5        3    10/2023-10/2023     60.984
 0570114009-7    CASTRO LUPA MARIA JOSE             26338217-K     313   1   303  4380550-9        3    10/2023-10/2023     60.984
 0570114027-5    LOPEZ MARTINEZ GRECIA ALEJANDR     16333779-7     313   5   012  3899834-K        3    10/2023-10/2023     61.684
 0570114028-3    BAQUEDANO GONZALEZ VERONICA CA     16702464-5     313   5   012  3870602-0        4    10/2023-10/2023     82.012
 0570114029-1    ZULETA REY CAROLINA ALEJANDRA      16770280-5     313   1   303  4380511-8        3    10/2023-10/2023     60.984
 0570114032-1    PASTRAN ORTEGA DESLY ANDREA        16991458-3     313   5   012  3905800-6        5    10/2023-10/2023     61.684
 0570114043-7    PEREZ LOBOS CAMILA SOLEDAD         20302311-1     313   5   012  3906154-6        3    10/2023-10/2023     61.684
 0570114075-5    SCHMIDT ARAYA GRACE IVONNE         15555339-1     313   5   012  4306791-5        3    10/2023-10/2023     61.684
 0570114076-3    VERGARA GARCIA KATHERINE PAULI     15760491-0     313   1   303  4380670-K        3    10/2023-10/2023     60.984
 0570114080-1    BRITO DOMINGUEZ NATALIA ESTEFA     16917873-9     313   1   303  4380536-3        1    03/2023-10/2023    155.624
 0570114082-8    MATAMALA CORNEJO CLAUDIA CAROL     17058975-0     313   5   012  4188869-5        4    10/2023-10/2023     82.012
 0570114084-4    VILCHES RECABAL KARLA VALERIA      17621099-0     313   5   012  4359377-3        4    10/2023-10/2023     82.012
 0570114096-8    VALLE ASTUDILLO CAROLINA ALEJA     19888994-6     313   5   012  4351883-6        1    10/2023-10/2023    173.152
 0570114097-6    QUIROZ LOBOS SCARLE STEFANIA       20301086-9     313   5   012  4265269-5        1    10/2023-10/2023    156.324
 0570114098-4    LAZCANO ALCAYAGA MAYRA BELEN       20302067-8     313   5   012  4178568-3        1    10/2023-10/2023    186.070
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2754
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570114102-6    ESCUDERO OTAROLA TONKA MILLARA     21056823-9     313   5   012  4111471-1        1    10/2023-10/2023    173.152
 0570114103-4    AHUMADA SILVA MILLARAY ALEXSAN     21057345-3     313   1   303  4380531-2        1    02/2023-10/2023    172.452
 0570114104-2    MUNOZ ORREGO FRANCISCA IGNACIA     21200474-K     313   5   012  4200455-3        1    10/2023-10/2023    189.980
 0570114105-0    ASPEE SILVA FERNANDA CONSTANZA     21491311-9     313   5   012  4003042-5        1    10/2023-10/2023    156.324
 0570114110-7    GRAGEDA LEGUI SAIDA                26544201-3     313   5   012  4127817-K        2    10/2023-10/2023    122.668
 0570203283-2    TORRES CARVAJAL CAROL ANDREA       16917517-9     313   5   012  4275890-6        3    10/2023-10/2023     61.684
 0570203487-8    GONZALEZ REYES GLORIA EUGENIA      17648845-K     313   5   012  3715274-9        3    10/2023-10/2023     61.684
 0570203623-4    VALLE COLLAO MARIOLETTE CONSTA     17273465-0     313   5   012  4285194-9        3    10/2023-10/2023     61.684
 0570203852-0    IBARRA AGUILERA ROSA VERONICA      12400701-1     313   5   012  4012672-4        3    10/2023-10/2023     61.684
 0570204084-3    MUNOZ LOPEZ MADELEIN ALEJANDRA     20753564-8     313   5   012  4022224-3        4    10/2023-10/2023     61.684
 0570305775-8    MOLINA MUNOZ MARIA JOSE            16603601-1     313   5   012  3969875-7        7    10/2023-10/2023     82.012
 0570306108-9    GAETE BADILLO MASSIEL ARACELLI     17908927-0     313   5   012  3831701-6        3    10/2023-10/2023     61.684
 0570307978-6    GONZALEZ SOZA MARJORIE CARLA       16991023-5     313   1   303  4380490-1        5    10/2023-10/2023    101.640
 0570400985-4    MIRANDA DIAZ ESTEFANIA DEL PIL     17300381-1     313   5   012  3967734-2        4    10/2023-10/2023     82.012
 0570401010-0    SALVATIERRA REINOSO MACARENA A     15734955-4     313   5   012  4220329-7        3    10/2023-10/2023     61.684
 0570401048-8    VIVEROS SANHUEZA JANETH DEL RO     15742326-6     313   5   012  4340487-3        4    10/2023-10/2023     82.012
 0570401434-3    ARANCIBIA PONCE ANGELA TOMASA      17972133-3     313   1   303  4380404-9        4    10/2023-10/2023     81.312
 0570401601-K    HERRERA JELVES ELBA CECILIA        13763216-0     313   5   012  3858691-2        3    10/2023-10/2023     61.684
 0570401674-5    FERNANDEZ DE LA HOZ IRIS MASSI     16991692-6     313   5   012  3665940-8        5    10/2023-10/2023    102.340
 0570401802-0    MARTINEZ ABARCA SILVIA DAYAN       17971634-8     313   5   012  3955046-6        3    10/2023-10/2023     61.684
 0570502576-4    ZARATE ROJAS YOLANDA XIMENA        15947109-8     313   5   012  4288615-7        4    10/2023-10/2023     82.012
 0570502704-K    CASTRO SALINAS NORA ALEJANDRA      15760699-9     313   5   012  3705221-3        5    10/2023-10/2023    102.340
 0570503080-6    IRARRAZABAL ARAOS YENNIFER VAL     16399871-8     313   5   012  3890335-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2755
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503102-0    URRUTIA URRUTIA NATALIA ALICIA     16837973-0     313   5   012  4244560-6        4    10/2023-10/2023     82.012
 0570503290-6    CONTRERAS VALDIVIA BELLA ELISA     16333148-9     313   5   012  4063530-0        3    10/2023-10/2023     61.684
 0570503343-0    MEZA ARANDA STEFANY ANDREA         18259088-6     313   5   012  3965277-3        5    10/2023-10/2023    102.340
 0570503737-1    VILLAGRA ABURTO JENNIFER VANES     17158701-8     313   5   012  3941233-0        3    10/2023-10/2023     61.684
 0570503798-3    OLGUIN MALDONADO MACARENA DEL      17646297-3     313   5   012  4032858-0        3    10/2023-10/2023     61.684
 0570504090-9    HERNANDEZ HORMAZABAL YESSENIA      18091273-8     313   5   012  3858016-7        3    10/2023-10/2023     61.684
 0570504126-3    SILVA SALAZAR NATHALIE DEL CAR     19448554-9     313   5   012  4236438-K        3    10/2023-10/2023     61.684
 0570504241-3    PEREZ LOBOS YEXARET NOEMI          17970979-1     313   5   012  4141241-0        7    10/2023-10/2023     82.012
 0570504500-5    DALZON  MARTINE                    26714328-5     313   5   012  3774279-1        5    10/2023-10/2023    102.340
 0570504543-9    CABALLERO PERALTA HAMY ROSANA      17302251-4     313   5   012  3718609-0        3    10/2023-10/2023     61.684
 0570602193-2    ESTAY GOMEZ YOHANA VALESCA         17647285-5     313   5   012  3765476-0        4    10/2023-10/2023     82.012
 0570602464-8    CORDOVA MUNOZ KATHERINE ANDREA     18258593-9     313   5   012  3755285-2        3    10/2023-10/2023     61.684
 0570602787-6    LIZANA TORREJON CHARISMA NICOL     17646889-0     313   5   012  3791886-5        3    10/2023-10/2023     61.684
 0570603222-5    FARIAS MANDIOLA DANIELA FRANCI     20132939-6     313   5   012  3783755-5        3    10/2023-10/2023     61.684
 0630203234-1    SOTO FLORES BARBARA TAMARA         18852849-K     313   5   012  4239522-6        4    10/2023-10/2023     82.012
 0740405117-7    CANARIO SANCHEZ LUISA ANDREA       16119575-8     313   5   012  3644856-3        3    10/2023-10/2023     61.684
 0820206848-1    REYES CASTRO DANITZA IRENE         16511697-6     313   5   012  4151273-3        3    10/2023-10/2023     61.684
 0842903409-5    FERNANDEZ MEDINA MARIBEL DEL C     15896920-3     313   5   012  3765979-7        7    10/2023-10/2023     82.012
 0910505818-4    CORTES TOLEDO HORI ANAMIN          16177427-8     313   5   012  3708175-2        3    10/2023-10/2023     61.684
 0910806292-1    MARDONES SEPULVEDA PAOLA ESTER     16435298-6     313   5   012  3952866-5        3    10/2023-10/2023     61.684
 0912101480-4    MARIN CURILLAN JULIA BERNARDA      15239065-3     313   5   012  3953592-0        3    10/2023-10/2023     61.684
 0949701485-6    LINCOPI LINCOPI ALBINA DEL CAR     16185041-1     313   5   012  3826155-K        3    10/2023-10/2023     61.684
 0950804077-3    VILDO JAQUES JOCELYNE SOLANGE      15552856-7     313   5   012  4335997-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2756
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147651-6    JOSUE CONTTIME MARIE ANGE          26054573-6     313   5   012  3897319-3        5    10/2023-10/2023     61.684
 1056111230-K    DUMENEZ BUSTAMANTE CRISTINA AN     14227536-8     313   5   012  3763292-9        3    10/2023-10/2023     61.684
 1310116185-9    VALENCIA AMACHI YESICA ANI         21787520-K     313   5   012  4317498-3        5    10/2023-10/2023     61.684
 1310207416-K    LLANA VALDOVINOS VANESSA STEPH     17666519-K     313   5   012  3945139-5        4    10/2023-10/2023     82.012
 1310421394-9    RIQUELME ESCOBAR MARIA SOLEDAD     13035435-1     313   5   012  4154835-5        4    10/2023-10/2023     82.012
 1310423762-7    ACUNA ACUNA VIANI DAYARELLA        16145907-0     313   5   012  3581989-4        4    10/2023-10/2023     82.012
 1310430000-0    ONATE MUNOZ YESSENIA GERALDINE     18090908-7     313   5   012  4035080-2        4    10/2023-10/2023     82.012
 1310911331-4    ARISTICH NICOLICH CARMEN CONA      15985444-2     313   5   012  3621092-3        7    10/2023-10/2023     82.012
 1311238887-1    NAVARRETE ORELLANA JOSELYN LIS     19383551-1     313   5   012  4073458-9        4    10/2023-10/2023     82.012
 1311610702-8    ARIAS INOSTROZA ALEJANDRA ELIS     16697741-K     313   5   012  3620380-3        3    10/2023-10/2023     61.684
 1312827792-1    CARIS CARIS BARBARA ANTONELLA      16990186-4     313   5   012  3704619-1        3    10/2023-10/2023     61.684
 1312828425-1    ROJAS ALCAINO KAREN GISSELLE       17766390-5     313   5   012  4108436-7        3    10/2023-10/2023     82.012
 1312913920-4    RODRIGUEZ AGUILERA MARIAM VANE     14357604-3     313   5   012  4160083-7        3    10/2023-10/2023     61.684
 1318609186-2    MENESES ROBLES CATALINA ANDREA     15608028-4     313   1   303  4380524-K        4    10/2023-10/2023     81.312
 1319716642-2    BRAVO VALENZUELA HILDA GLORIA      15964682-3     313   5   012  3700207-0        4    10/2023-10/2023     82.012
 1322408749-1    HERRERA TERRAZA RITA NELLY         15604621-3     313   5   012  3882250-0        5    10/2023-10/2023    102.340
 1323818344-2    VARGAS MONSALVE NATALY DEL CAR     16044069-4     313   5   012  4322871-4        3    10/2023-10/2023     61.684
 1330214920-2    ARISTICH NICOLICH PAULINA          15397551-5     313   5   012  3621094-K        3    10/2023-10/2023     61.684
 1330303173-6    PACHECO PONCE KATERINA ATENEA      18156538-1     313   5   012  3905295-4        4    10/2023-10/2023     61.684
 1330303888-9    PORFLITT SALINAS GIGIOLA DANIT     12827289-5     313   5   012  4143786-3        3    10/2023-10/2023     61.684
 1340122123-3    BRAVO MELLA FLOR ANDREA            17737044-4     313   5   012  3699701-K        4    10/2023-10/2023     82.012
 1340158729-7    LOBOS CATALDO LORENA ABIGAIL       18259943-3     313   5   012  3928807-9        3    10/2023-10/2023     61.684
 1340302236-K    FLORES PALOMINO YESSICA ESTHEF     14739451-9     313   5   012  3666545-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2757
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :   1.449     TOTAL NUMERO DE CAUSANTES :    4.907     TOTAL MONTO :    99.151.342
