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: 05703 LLAY-LLAY
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115224-2    MONCADA DONOSO ALEJANDRA CAROL     13541835-8     313   5   012  4018587-9        3    10/2023-10/2023     61.684
 0410117850-7    SANHUEZA CONTRERAS LUCERO ESTR     17908996-3     313   5   012  3680553-6        3    10/2023-10/2023     61.684
 0410121113-K    VIERA VELASQUEZ KATHERINE MOYR     18986467-1     313   5   012  4287473-6        4    10/2023-10/2023     82.012
 0410606831-9    CONTRERAS FUENZALIDA CAROLINA      15013398-K     313   5   012  3660081-0        4    10/2023-10/2023     82.012
 0510140975-0    ESCOBAR OLIVARES MARITZA DEL C     12623586-0     313   5   012  3665136-9        3    10/2023-10/2023     61.684
 0510925130-7    MADRID SIERRALTA NATALIA ALICI     13366220-0     313   5   012  3947524-3        4    10/2023-10/2023     82.012
 0513201207-7    ARENAS LOPEZ MARIA MAGDALENA       12259122-0     313   5   012  3618847-2        3    10/2023-10/2023     61.684
 0513202463-6    PEREZ VARGAS CYNTHIA EVA           16402402-4     313   5   012  4203449-5        4    10/2023-10/2023     82.012
 0513300146-K    VELASQUEZ VASQUEZ GILDA JESUS      14290425-K     313   5   012  3940809-0        3    10/2023-10/2023     61.684
 0513300187-7    ALFARO VARGAS INES LUPERFINA       10151216-9     313   5   012  3994759-5        3    10/2023-10/2023     61.684
 0513300302-0    CASTRO MUNOZ ALEJANDRA MARIA       13754068-1     313   7   303  4426400-5        3    10/2023-10/2023     60.984
 0513300308-K    YANEZ TORRES XIMENA PILAR          10139152-3     313   5   012  4340933-6        3    10/2023-10/2023     61.684
 0513300355-1    DIAZ PINTO LORENA PILAR            11990241-K     313   5   012  3710693-3        3    10/2023-10/2023     61.684
 0513300377-2    ARANCIBIA MENESES GLADYS ISABE     08055216-5     313   5   012  3609880-5        3    10/2023-10/2023     61.684
 0513300526-0    ROJAS VICENCIO MATILDE DEL CAR     08414855-5     313   5   012  4210758-1        3    10/2023-10/2023     60.984
 0513300692-5    VICENCIO ARANCIBIA ROSA SOLEDA     13754234-K     313   7   303  4426540-0        3    10/2023-10/2023     60.984
 0513300695-K    AREVALO FLORES SUSANA ANDREA       12819688-9     313   5   012  3619296-8        3    10/2023-10/2023     61.684
 0513300890-1    OLIVARES DONOSO VIVIANA PILAR      13541702-5     313   5   012  4033613-3        3    10/2023-10/2023     61.684
 0513300978-9    APABLAZA PIZARRO MIREYA ALEJAN     13984667-2     313   5   012  3608658-0        3    10/2023-10/2023     61.684
 0513301043-4    CARCAMO MONDACA MARCELA DEL CA     10155612-3     313   5   012  3646158-6        3    10/2023-10/2023     61.684
 0513301065-5    TAPIA CARRASCO ROSA LUZ            12391729-4     313   5   012  4343417-9        3    10/2023-10/2023     61.684
 0513301068-K    URRUTIA PEREZ DANIELA JOHANNA      13366072-0     313   7   303  4426534-6        3    10/2023-10/2023     60.984
 0513301090-6    TAPIA TAPIA ALEJANDRA CAROLINA     13187321-2     313   5   012  4270864-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513301093-0    SILVA TORRES PAULA ANDREA          12819613-7     313   5   012  4236752-4        3    10/2023-10/2023     61.684
 0513301114-7    SOZA VASQUEZ PATRICIA ALEJANDR     12952174-0     313   5   012  4268559-3        3    10/2023-10/2023     61.684
 0513301166-K    NEIRA LOPEZ PATRICIA VERONICA      13541886-2     313   5   012  4027462-6        5    10/2023-10/2023    102.340
 0513301351-4    GIL MENDOZA MARISELA ROMANET       13331681-7     313   5   012  3818434-2        3    10/2023-10/2023     61.684
 0513301498-7    MADRID MADRID ANDREA DE LAS ME     12598806-7     313   5   012  3947444-1        3    10/2023-10/2023     61.684
 0513301506-1    MORALES RUZ LEONTINA ABDIDIA       14177129-9     313   5   012  4020333-8        5    10/2023-10/2023    102.340
 0513301540-1    BEIZA ABADIE MARIA DEL CARMEN      10542015-3     313   5   012  3695096-K        3    10/2023-10/2023     61.684
 0513301609-2    MONTENEGRO DIAZ PATRICIA CARME     13541884-6     313   5   012  4019096-1        3    10/2023-10/2023     61.684
 0513301805-2    PEREIRA PEREIRA JOHANNA MARGAR     12952474-K     313   5   012  4140743-3        4    10/2023-10/2023     82.012
 0513301972-5    BARRAZA OSSANDON AMINTA MAGDAL     12444501-9     313   5   012  3632247-0        3    10/2023-10/2023     61.684
 0513302056-1    SERRANO MONTENEGRO PATRICIA AN     13541332-1     313   5   012  4267619-5        3    10/2023-10/2023     61.684
 0513302070-7    ROMAN HERRERA JOCELYN PAULA        14290577-9     313   5   012  4166541-6        3    10/2023-10/2023     61.684
 0513302102-9    ACEVEDO TAPIA MARIA ALICIA         14290789-5     313   5   012  3581466-3        3    10/2023-10/2023     61.684
 0513302204-1    ARANCIBIA NUNEZ PAOLA ANTONELA     13187279-8     313   5   012  3998700-7        3    10/2023-10/2023     61.684
 0513302230-0    APABLAZA PIZARRO MARIA ELENA       14290648-1     313   5   012  3608657-2        3    10/2023-10/2023     61.684
 0513302390-0    REYES ARANCIBIA CAROLINA PATRI     13187303-4     313   5   012  4206239-1        3    10/2023-10/2023     61.684
 0513302433-8    CARDENAS MARIN CAROLINA DEL CA     07887045-1     313   5   012  3728070-4        3    10/2023-10/2023     61.684
 0513302600-4    RODRIGUEZ TAPIA JESSICA ALEJAN     13366019-4     313   5   012  4162164-8        3    10/2023-10/2023     61.684
 0513302628-4    MIRANDA PIZARRO VERONICA CARME     13366126-3     313   5   012  4193533-2        3    10/2023-10/2023     61.684
 0513302769-8    MARTIN GOMEZ LETICIA ANDREA        13187103-1     313   5   012  3954955-7        3    10/2023-10/2023     61.684
 0513302772-8    MENA MENA MARIA GRACIELA           13366190-5     313   5   012  3962679-9        3    10/2023-10/2023     61.684
 0513302829-5    CARRASCO ZAMORA ANDREA REGINA      13754399-0     313   5   012  3648752-6        4    10/2023-10/2023     82.012
 0513302903-8    SARAVIA REINOSO JOCELYN FABIOL     13541630-4     313   5   012  3910410-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513302930-5    ZAMORA GUERRERO JACQUELINE DEL     10577577-6     313   7   303  4426476-5        3    10/2023-10/2023     60.984
 0513302937-2    BARRAZA OSSANDON CRISTINA ELEN     13222655-5     313   5   012  3632248-9        3    10/2023-10/2023     61.684
 0513302958-5    SANTANDER ROJO ANGELICA MARIA      15065774-1     313   5   012  4227624-3        3    10/2023-10/2023     61.684
 0513302982-8    ELGUETA RODRIGUEZ MARIA TERESA     13183457-8     313   5   012  3763595-2        3    10/2023-10/2023     61.684
 0513303186-5    BUSTAMANTE CARDENAS DANIELLE Y     11990214-2     313   5   012  3639535-4        3    10/2023-10/2023     61.684
 0513303195-4    OLMOS VARAS FABIOLA DE LOURDES     13754090-8     313   5   012  4251242-7        3    10/2023-10/2023     61.684
 0513303203-9    MIRANDA CALDERON NANCY ADELA       11337203-6     313   5   012  3863647-2        3    10/2023-10/2023     61.684
 0513303291-8    FUENTES GUERRA MARIA ENRIQUETA     08396153-8     313   5   012  3814355-7        3    10/2023-10/2023     61.684
 0513303345-0    MANZANO SUAZO VIVIANA ALEJANDR     15742313-4     313   5   012  3792501-2        3    10/2023-10/2023     61.684
 0513303375-2    ZAMORA SERRANO ALEJANDRA KAREN     13984731-8     313   5   012  4365218-4        3    10/2023-10/2023     61.684
 0513303391-4    MESIAS AGUERO SANDRA ELIZABETH     10353228-0     313   5   012  4017184-3        3    10/2023-10/2023     61.684
 0513303408-2    BRICENO BRICENO YASNA PRISCILL     15066462-4     313   5   012  3638082-9        4    10/2023-10/2023     82.012
 0513303421-K    CARRASCO VALDES CLAUDIA AURORA     13984826-8     313   7   303  4426491-9        4    10/2023-10/2023     81.312
 0513303488-0    MUNOZ VARAS KARINA ALEJANDRA       10154494-K     313   7   303  4426489-7        3    10/2023-10/2023     60.984
 0513303492-9    BEIZA PINTO MARCIA LORENA          13984664-8     313   5   012  3634935-2        5    10/2023-10/2023    102.340
 0513303494-5    BERRIOS LUENGO MARISEL ANDREA      13984739-3     313   5   012  3636166-2        3    10/2023-10/2023     61.684
 0513303510-0    ARANDA ORELLANA CRISTINA ALEJA     13187448-0     313   5   012  3610563-1        3    10/2023-10/2023     61.684
 0513303578-K    ORELLANA ABARCA PAOLA ROSARIO      15065673-7     313   5   012  4076757-6        3    10/2023-10/2023     61.684
 0513303587-9    CALDERON ARAYA DAMIANA VERONIC     15091299-7     313   5   012  3642666-7        3    10/2023-10/2023     61.684
 0513303598-4    PEREZ VALDIVIA JENNIFER ISABEL     15754601-5     313   5   012  4093659-9        4    10/2023-10/2023     82.012
 0513303628-K    CARO ROJAS GISELA MARIBEL          13984547-1     313   5   012  3647578-1        3    10/2023-10/2023     61.684
 0513303630-1    MONDACA LOPEZ JEISY KATHERINE      15066216-8     313   5   012  4018650-6        3    10/2023-10/2023     61.684
 0513303632-8    PIZARRO VELASQUEZ VIVIANA CECI     13984258-8     313   5   012  4098898-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513303640-9    SAAVEDRA DELGADO XIMENA ALEJAN     13541391-7     313   5   012  4212679-9        3    10/2023-10/2023     61.684
 0513303655-7    OLIVARES PALMA JIMENA ALEJANDR     15067004-7     313   5   012  4034049-1        4    10/2023-10/2023     82.012
 0513303693-K    NUNEZ ROJAS XIMENA PAOLA           13984662-1     313   5   012  4030438-K        5    10/2023-10/2023    102.340
 0513303694-8    DIAZ CARRASCO MARGARITA ANDREA     14357601-9     313   5   012  3777071-K        3    10/2023-10/2023     61.684
 0513303707-3    GUTIERREZ DIAZ LUZ DEL CARMEN      10767757-7     313   5   012  3854427-6        3    10/2023-10/2023     61.684
 0513303759-6    LEON ROJAS MARISEL GUILLERMINA     12952315-8     313   5   012  3924311-3        3    10/2023-10/2023     61.684
 0513303786-3    LAZCANO VILLARROEL CLAUDIA ROS     15732455-1     313   5   012  3921251-K        4    10/2023-10/2023     82.012
 0513303795-2    MALUENDA CODOCEO ORIELA CARMEN     12118253-K     313   5   012  3792343-5        3    10/2023-10/2023     61.684
 0513303824-K    GONZALEZ CASTRO TAMARA DEL CAR     12851384-1     313   5   012  3714954-3        3    10/2023-10/2023     61.684
 0513303826-6    LUCO MONDACA GISELA MARIELA        13366495-5     313   5   012  3933036-9        3    10/2023-10/2023     61.684
 0513303850-9    ORTIZ NEIRA MARIELA JOCELYN        16402015-0     313   5   012  3828776-1        3    10/2023-10/2023     61.684
 0513303867-3    BERRIOS VARGAS PAULA MARIA         15066733-K     313   5   012  3636250-2        9    10/2023-10/2023    102.340
 0513303888-6    CARDENAS RODRIGUEZ FABIOLA DEN     15555290-5     313   5   012  3646726-6        3    10/2023-10/2023     61.684
 0513303919-K    PALACIOS GONZALEZ ANALIA GRACI     15065938-8     313   7   303  4426494-3        3    10/2023-10/2023     60.984
 0513303937-8    ARISMENDI MENA VERONICA MARIA      15851562-8     313   5   012  3621044-3        3    10/2023-10/2023     61.684
 0513303947-5    ASTUDILLO GALLARDO MARISOL DEL     13060159-6     313   5   012  3626219-2        3    10/2023-10/2023     61.684
 0513303985-8    MIRANDA VERA ROSA CARMEN           13754479-2     313   5   012  3793496-8        3    10/2023-10/2023     61.684
 0513304089-9    ZAMORA RIQUELME MARIA ISABEL       15851281-5     313   5   012  3941598-4        3    10/2023-10/2023     61.684
 0513304105-4    RIQUELME VALDES NATHALIE STEPH     15754775-5     313   5   012  4155819-9        3    10/2023-10/2023     61.684
 0513304130-5    CORTES GONZALEZ ROXANA LUZ         15851432-K     313   5   012  3662122-2        3    10/2023-10/2023     61.684
 0513304148-8    NIEVES ARAYA CAROLINA ANDREA       15851361-7     313   5   012  4028078-2        5    10/2023-10/2023     61.684
 0513304149-6    QUICHEL VASQUEZ CLAUDIA SOLEDA     15313929-6     313   5   012  4104160-9        3    10/2023-10/2023     61.684
 0513304154-2    VELASQUEZ VASQUEZ MARISOL DEL      11732681-0     313   5   012  4286443-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513304163-1    SILVA HIDALGO CAROLINA ALEXAND     18218270-2     313   5   012  4267799-K        3    10/2023-10/2023     61.684
 0513304178-K    BRITO MUNOZ PRISCILLA ALEJANDR     16552507-8     313   5   012  3638507-3        3    10/2023-10/2023     61.684
 0513304193-3    SILVA ARANCIBIA MARCIA XIMENA      15065815-2     313   5   012  4267694-2        3    10/2023-10/2023     61.684
 0513304209-3    GONZALEZ PEREZ KARINA ANDREA       15062501-7     313   5   012  3848579-2        3    10/2023-10/2023     61.684
 0513304242-5    FERNANDEZ PAREDES CAROLINA ELI     15851615-2     313   5   012  4114413-0        3    10/2023-10/2023     61.684
 0513304261-1    VALENCIA EICHIN EMA MARIA          13754250-1     313   5   012  4284672-4        3    10/2023-10/2023     61.684
 0513304283-2    CANELO VARAS CAROLINA ANDREA       15067052-7     313   5   012  3645340-0        3    10/2023-10/2023     61.684
 0513304284-0    LEON LEON PAULA ANDREA             16552725-9     313   5   012  3924102-1        4    10/2023-10/2023     82.012
 0513304287-5    OSSES VERGARA MARIA PAZ            16777876-3     313   5   012  4040997-1        3    10/2023-10/2023     61.684
 0513304288-3    OLGUIN OLGUIN ANA LUISA            13984405-K     313   5   012  3828329-4        3    10/2023-10/2023     61.684
 0513304293-K    CANALES FLORES MAKARENA VALESK     13980876-2     313   5   012  3644638-2        4    10/2023-10/2023     82.012
 0513304309-K    DIAZ ESPINOZA JEANNETTE ELIZAB     13754051-7     313   5   012  3710111-7        4    10/2023-10/2023     82.012
 0513304341-3    GONZALEZ GONZALEZ CAROLINA SOL     15754522-1     313   5   012  3820062-3        3    10/2023-10/2023     61.684
 0513304342-1    HERRERA CONTRERAS JENNIFER ALE     15754569-8     313   5   012  3858541-K        3    10/2023-10/2023     61.684
 0513304350-2    OLIVARES TAPIA JOCELYN ALEJAND     16552770-4     313   5   012  4076177-2        4    10/2023-10/2023     82.012
 0513304351-0    TOLEDO SANCHEZ CONSTANZA MONTS     16888627-6     313   5   012  4273695-3        5    10/2023-10/2023    102.340
 0513304367-7    GUERRA OLAVE NATALIE ELENA         15851634-9     313   5   012  3852501-8        3    10/2023-10/2023     61.684
 0513304377-4    OSSES VERGARA SANDRA MYRIAM        17628371-8     313   5   012  4078588-4        5    10/2023-10/2023    102.340
 0513304386-3    LEIVA MADARIAGA XIMENA ANDREA      15065812-8     313   5   012  3791643-9        3    10/2023-10/2023     61.684
 0513304391-K    ARANDA LARCO ANDREA SOLEDAD        15066980-4     313   5   012  3610507-0        5    10/2023-10/2023    102.340
 0513304395-2    DELGADO NEIRA JOCELYN NATALIE      16402277-3     313   5   012  3775751-9        3    10/2023-10/2023     61.684
 0513304397-9    RODRIGUEZ CONTRERAS EVA DOMINI     16552426-8     313   5   012  4160584-7        3    10/2023-10/2023     61.684
 0513304398-7    NUNEZ HIDALGO KATHERINE VALERI     16552470-5     313   5   012  4029836-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513304400-2    PARRA ZAMBRANO VALERIA PAULINA     16552996-0     313   7   303  4426535-4        3    10/2023-10/2023     60.984
 0513304401-0    CONTRERAS DONOSO MARCELA ANGEL     16917714-7     313   5   012  3707136-6        3    10/2023-10/2023     61.684
 0513304420-7    RAMIREZ MARCHANT KARINA SANDRA     15065933-7     313   5   012  3866434-4        3    10/2023-10/2023     61.684
 0513304421-5    CARDENAS OROZCO JOHANNA DEL CA     15778682-2     313   5   012  3646662-6        3    10/2023-10/2023     61.684
 0513304423-1    DINAMARCA ORELLANA YENI MARIEL     15943376-5     313   5   012  3711185-6        4    10/2023-10/2023     82.012
 0513304429-0    CARVAJAL LEIVA MARCIA PILAR        13541497-2     313   5   012  3650042-5        5    10/2023-10/2023     60.984
 0513304433-9    ROJAS ROJAS JENIFFER ALEJANDRA     16552708-9     313   5   012  4165367-1        4    10/2023-10/2023     81.312
 0513304436-3    SILVA SILVA GRECIA FERNANDA        16917842-9     313   5   012  3911136-5        4    10/2023-10/2023     82.012
 0513304438-K    SAAVEDRA ABARCA PATRICIA ANDRE     17646035-0     313   5   012  3908993-9        4    10/2023-10/2023     82.012
 0513304443-6    AGUILERA PEREZ BERNARDA KARINA     15754547-7     313   5   012  3587957-9        3    10/2023-10/2023     61.684
 0513304458-4    SALDIVAR ESCANILLA DANIELA AND     15851285-8     313   7   303  4426526-5        3    10/2023-10/2023     60.984
 0513304463-0    TAPIA SAAVEDRA SOLEDAD ANDREA      16552731-3     313   5   012  4270742-2        4    10/2023-10/2023     82.012
 0513304465-7    ROMERO SALAZAR GISELLA BEATRIZ     16917430-K     313   5   012  3867795-0        4    10/2023-10/2023     82.012
 0514402852-1    CONTRERAS PUGA VIRGINIA CARMEN     13984799-7     313   5   012  3753786-1        3    10/2023-10/2023     61.684
 0515321375-7    VARGAS DIAZ MARJORIE ALEJANDRA     15556656-6     313   5   012  4285468-9        3    10/2023-10/2023     61.684
 0540204886-9    LOBOS VICENCIO CAROLINA ESTEFA     16906784-8     313   5   012  3899657-6        3    10/2023-10/2023     61.684
 0540205109-6    ARAYA PARADA MONICA DEL PILAR      15058227-K     313   5   012  3616315-1        3    10/2023-10/2023     61.684
 0550110886-5    JIMENEZ VALDES YESENIA MARGARI     18510529-6     313   5   012  3770884-4        3    10/2023-10/2023     61.684
 0550603733-8    JIMENEZ CONTRERAS LIDIA CARMEN     16918093-8     313   5   012  3895360-5        3    10/2023-10/2023     61.684
 0560110245-7    HUICHAMAN PAREDES LUCIA DEL CA     17079397-8     313   5   012  3716513-1        3    10/2023-10/2023     61.684
 0570105574-K    FLORES TAPIA ILENIA BETSABE        13754070-3     313   5   012  3785915-K        3    10/2023-10/2023     61.684
 0570107454-K    VARAS CARCAMO JOCELYN TAMARA       17273250-K     313   5   012  4321147-1        3    10/2023-10/2023     61.684
 0570109728-0    MORALES PASTRAN JAVIERA CONSTA     19876964-9     313   5   012  4020235-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570113374-0    SALINAS NUNEZ VICTORIA ROSA        18677423-K     313   5   012  3680027-5        3    10/2023-10/2023     61.684
 0570202903-3    ALFARO VILLARROEL DANIELA LUCI     15066296-6     313   5   012  3595819-3        3    10/2023-10/2023     61.684
 0570203092-9    TAPIA MOLINA MACARENA FRANCESC     15851629-2     313   5   012  3911888-2        4    10/2023-10/2023     82.012
 0570203131-3    MORALES VERA YIXIA ALEJANDRA       17273028-0     313   5   012  4020448-2        3    10/2023-10/2023     61.684
 0570203148-8    HERRERA FARIAS CAROLINE SOLEDA     15065643-5     313   5   012  3858583-5        3    10/2023-10/2023     61.684
 0570203167-4    CARRASCO SUAZO STEPHANIE YOLAN     16552509-4     313   5   012  3648645-7        3    10/2023-10/2023     61.684
 0570203577-7    LUENGO NIETO DANITZA MACARENA      16990689-0     313   5   012  4246352-3        3    10/2023-10/2023     61.684
 0570204532-2    CONTRERAS MURA ANGELICA ELISA      18240906-5     313   5   012  3753436-6        3    10/2023-10/2023     61.684
 0570304485-0    OYANEDER CARCAMO INES FRANCISC     16917638-8     313   5   012  4041644-7        3    10/2023-10/2023     61.684
 0570304490-7    FERNANDEZ VALENCIA MARIA PAMEL     12391801-0     313   5   012  3766075-2        3    10/2023-10/2023     61.684
 0570304495-8    PEREZ BOZO VANIA DINELLY           17139543-7     313   5   012  4091000-K        4    10/2023-10/2023     82.012
 0570304499-0    SORRICUETA MENESES PRISCILLA P     17627814-5     313   5   012  3911282-5        4    10/2023-10/2023     82.012
 0570304502-4    DIAZ GUTIERREZ CINTHYA NATALIE     15066200-1     313   5   012  3710252-0        4    10/2023-10/2023     82.012
 0570304503-2    GONZALEZ LOPEZ ELIZABETH DE LO     16701562-K     313   5   012  3820422-K        3    10/2023-10/2023     61.684
 0570304512-1    DEL CANTO JIMENEZ FABIOLA CARM     15066302-4     313   5   012  3709237-1        4    10/2023-10/2023     82.012
 0570304522-9    ARANGUIZ FIGUEROA SCARLETTE LI     17909133-K     313   5   012  3611625-0        3    10/2023-10/2023     61.684
 0570304523-7    VARGAS CARRASCO NAYADETH CARME     16552414-4     313   5   012  4285442-5        3    10/2023-10/2023     61.684
 0570304529-6    RUBILAR BERNAL GLORIA ESTER        15090542-7     313   5   012  4299581-9        3    10/2023-10/2023     61.684
 0570304532-6    MARTINEZ PEREZ MARLENE DEL ROS     16077667-6     313   5   012  4015212-1        3    10/2023-10/2023     61.684
 0570304535-0    RAMIREZ ALVAREZ JOHANA FRANCES     15095508-4     313   5   012  4106994-5        3    10/2023-10/2023     61.684
 0570304539-3    SAAVEDRA ARAYA DENISSE NATALIA     15066614-7     313   5   012  4300478-6        3    10/2023-10/2023     61.684
 0570304547-4    VILLARROEL AREVALO GIOVANA ROS     13984656-7     313   5   012  4338251-9        3    10/2023-10/2023     61.684
 0570304563-6    GALVEZ LARA FRANCIA ANDREA         16402466-0     313   5   012  3835361-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570304573-3    SOTO CABRERA DIANA MARIA           16402407-5     313   5   012  4238942-0        3    10/2023-10/2023     61.684
 0570304584-9    IRRAZABAL NAVARRETE BETSABE TA     17273044-2     313   5   012  3770508-K        5    10/2023-10/2023     61.684
 0570304586-5    VICENCIO BARRAZA MARIELA ESTER     15049832-5     313   5   012  4287256-3        3    10/2023-10/2023     61.684
 0570304592-K    MORENO ZAMORA MARIANA ANDREA       17645988-3     313   5   012  4020810-0        3    10/2023-10/2023     61.684
 0570304597-0    CORDOVA TORRES DENISSE VANESSA     16917838-0     313   5   012  3707659-7        3    10/2023-10/2023     61.684
 0570304604-7    MARTINEZ VILLALON JOCELYN TAMA     15754553-1     313   5   012  3957576-0        4    10/2023-10/2023     82.012
 0570304606-3    MATURANA DEL CANTO IVONNE ALEJ     15065670-2     313   5   012  3958290-2        3    10/2023-10/2023     61.684
 0570304614-4    VERDEJO LOPEZ TIARE ALEJANDRA      16917448-2     313   5   012  4286951-1        4    10/2023-10/2023     82.012
 0570304617-9    AHUMADA MOLINA MARIA JOSE          15066619-8     313   5   012  3589895-6        4    10/2023-10/2023     82.012
 0570304625-K    GAETE GAETE KHYRA ELINA            16701582-4     313   7   303  4426447-1        3    10/2023-10/2023     60.984
 0570304644-6    LUCO ARACENA VARINIA STEFANNY      17209556-9     313   5   012  3946478-0        3    10/2023-10/2023     61.684
 0570304645-4    ASPE BERNAL PATRICIA DAFNE         16149070-9     313   5   012  3625075-5        4    10/2023-10/2023     82.012
 0570304651-9    HERRERA BUSTAMANTE CLAUDIA AND     13184123-K     313   5   012  3858481-2        3    10/2023-10/2023     61.684
 0570304656-K    CONTRERAS JIMENEZ LAURA ISABEL     16552452-7     313   5   012  3707220-6        3    10/2023-10/2023     61.684
 0570304658-6    ARANCIBIA PUELLES DANIELA CARM     16917705-8     313   5   012  3610069-9        3    10/2023-10/2023     61.684
 0570304660-8    FLORES URBINA SOLANGE MACARENA     17273024-8     313   5   012  3785939-7        3    10/2023-10/2023     61.684
 0570304661-6    FERNANDEZ OLIVARES KAREN PAULI     16917772-4     313   5   012  3666015-5        3    10/2023-10/2023     61.684
 0570304675-6    BARRERA PIZARRO ANDREA CRISTIN     15066705-4     313   5   012  3632647-6        3    10/2023-10/2023     61.684
 0570304687-K    OSORIO PIZARRO PAULINA ANDREA      16402283-8     313   5   012  4078406-3        4    10/2023-10/2023     82.012
 0570304688-8    HIDALGO LUENGO JUDITH GRACIELA     17273023-K     313   5   012  3882859-2        3    10/2023-10/2023     61.684
 0570304690-K    PEREZ CONTRERAS SILVANA CAROLI     16076844-4     313   5   012  4091353-K        5    10/2023-10/2023     61.684
 0570304703-5    BERRIOS TORO DORIS MARIELA         12949181-7     313   5   012  3636245-6        3    10/2023-10/2023     60.984
 0570304711-6    GALLEGUILLOS ALARCON INGRID AL     17082102-5     313   5   012  3714206-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570304713-2    CALDERON MENA MARIA CECILIA        17273504-5     313   5   012  3642815-5        4    10/2023-10/2023     82.012
 0570304739-6    CARO GUTIERREZ KATHERINE YESEN     17627992-3     313   5   012  3729597-3        4    10/2023-10/2023     82.012
 0570304741-8    CARDENAS SILVA NICOL ANDREA        17628016-6     313   5   012  3646764-9        3    10/2023-10/2023     61.684
 0570304746-9    OLMOS VARAS ALEJANDRA SOLEDAD      18241016-0     313   5   012  4076403-8        3    10/2023-10/2023     61.684
 0570304754-K    MIRANDA GONZALEZ ANDREA FRANCI     16077612-9     313   5   012  3967881-0        3    10/2023-10/2023     61.684
 0570304765-5    VILLALOBOS ROJAS MARIA JOSE        16402237-4     313   5   012  4337332-3        3    10/2023-10/2023     61.684
 0570304816-3    MENESES VALENZUELA DENISSE EVE     16552727-5     313   5   012  3793240-K        6    10/2023-10/2023     82.012
 0570304820-1    PENA VARAS ANDREA MARILU           12085609-K     313   5   012  4089079-3        4    10/2023-10/2023     82.012
 0570304821-K    ORMENO MONDACA PATRICIA VALESK     15851256-4     313   5   012  4037508-2        3    10/2023-10/2023     61.684
 0570304846-5    LISBOA FERNANDEZ MADELAINE HEL     16552954-5     313   5   012  3926783-7        3    10/2023-10/2023     61.684
 0570304854-6    CARCAMO CORNEJO ELIZABETH CARO     16234223-1     313   5   012  3646066-0        3    10/2023-10/2023     61.684
 0570304856-2    IBACETA GALLARDO VALESKA STEPH     16917636-1     313   5   012  3887332-6        3    10/2023-10/2023     61.684
 0570304857-0    ORELLANA ORELLANA DAMARIS GENE     18241204-K     313   5   012  3828602-1        4    10/2023-10/2023     82.012
 0570304859-7    OYANEDER DIAZ GLADYS PAULINA       17908972-6     313   5   012  4078825-5        3    10/2023-10/2023     61.684
 0570304860-0    JIMENEZ ZAVALI ESTRELLA STEPHA     17909138-0     313   5   012  3770890-9        3    10/2023-10/2023     61.684
 0570304861-9    CONTRERAS VERGARA ANA KAREN        17627993-1     313   5   012  3660859-5        5    10/2023-10/2023    102.340
 0570304875-9    ARACENA ARAYA NICOLLE MACARENA     18241335-6     313   5   012  3609115-0        4    10/2023-10/2023     82.012
 0570304879-1    MILLA AHUMADA INDIRA ROMANE        16990319-0     313   5   012  3966036-9        3    10/2023-10/2023     61.684
 0570304883-K    BRIONES MUNOZ MARIA JOSE           17909017-1     313   5   012  3638323-2        4    10/2023-10/2023     82.012
 0570304895-3    ALFARO ALFARO VIVIANNE CAROLIN     18240685-6     313   5   012  3595087-7        3    10/2023-10/2023     61.684
 0570304896-1    PIZARRO BEIZA TERESA BELEN         18241034-9     313   5   012  4097973-5        3    10/2023-10/2023     61.684
 0570304901-1    BERRIOS LUENGO NANCY DEL PILAR     16736577-9     313   5   012  3636167-0        3    10/2023-10/2023     61.684
 0570304903-8    RIOS AHUMADA EMA LUISA             13541801-3     313   5   012  3866871-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570304906-2    IGLESIAS PEREZ DEBORA ELIZABET     20889324-6     313   5   012  3888475-1        3    10/2023-10/2023     61.684
 0570304908-9    VASQUEZ DONOSO KARLA ANDREA        15973848-5     313   5   012  4324459-0        3    10/2023-10/2023     61.684
 0570304910-0    CAMPOS COLLAO VANESSA ALEJANDR     17273576-2     313   5   012  3643800-2        5    10/2023-10/2023    102.340
 0570304912-7    MILLAHUEQUE GALLARDO CAROLINA      15083752-9     313   5   012  4192684-8        3    10/2023-10/2023     61.684
 0570304916-K    SANDOVAL OPAZO JOVANA ALEJANDR     15091262-8     313   5   012  4225069-4        4    10/2023-10/2023     82.012
 0570304923-2    GAETE BARRERA MARIA FERNANDA       15754440-3     313   5   012  3831705-9        3    10/2023-10/2023     61.684
 0570304934-8    ESPINOZA SAAVEDRA IRMA JOCELYN     15066549-3     313   5   012  3802477-9        5    10/2023-10/2023    102.340
 0570304935-6    GONZALEZ ALVARADO CAROLINA ALE     16402489-K     313   5   012  3819350-3        6    10/2023-10/2023    122.668
 0570304943-7    LOPEZ CORDOVA NICOLLE SABINA       17909035-K     313   5   012  3930009-5        4    10/2023-10/2023     82.012
 0570304956-9    ARANDA LARCO EVELYN DAYANA         16540351-7     313   5   012  3610508-9        3    10/2023-10/2023     61.684
 0570304962-3    OSSES ARACENA MADELYNE ALEXA       17646240-K     313   5   012  4040745-6        3    10/2023-10/2023     61.684
 0570304967-4    FUENZALIDA MAUNA ELIZABETH GRA     16917728-7     313   5   012  3787296-2        4    10/2023-10/2023     82.012
 0570304972-0    CARTAGENA GONZALEZ ROMINA ANDR     17792094-0     313   5   012  3649541-3        3    10/2023-10/2023     61.684
 0570304975-5    MONTENEGRO CASTRO FABIOLA ANDR     14561899-1     313   5   012  4019089-9        4    10/2023-10/2023     82.012
 0570304977-1    EYZAGUIRRE GUERRA YARITZA ANDR     18852877-5     313   5   012  3765640-2        3    10/2023-10/2023     61.684
 0570304978-K    FERNANDEZ BEASAIN GISELLE EMIL     17909020-1     313   5   012  3765871-5        3    10/2023-10/2023     61.684
 0570305000-1    MANDUJANO NUNEZ MARIA CELINDA      13984743-1     313   7   303  4426478-1        3    10/2023-10/2023     60.984
 0570305001-K    FERNANDEZ SILVA ROMINA ELISA       13754272-2     313   5   012  3666051-1        3    10/2023-10/2023     61.684
 0570305021-4    FIGUEROA ARAYA MIRIAM MACIEL       15754576-0     313   5   012  3766245-3        3    10/2023-10/2023     61.684
 0570305027-3    CORNEJO PASTEN FRANCESCA ALEXA     17300902-K     313   5   012  3661422-6        4    10/2023-10/2023     82.012
 0570305040-0    GALLARDO PARRA DAYLIN LORETO       18258251-4     313   5   012  3714153-4        3    10/2023-10/2023     61.684
 0570305055-9    MONTENEGRO VELASQUEZ JOCELYN D     16077159-3     313   5   012  3672522-2        4    10/2023-10/2023     82.012
 0570305071-0    PIZARRO ABARZA DANITZA KATHERI     17627839-0     313   5   012  4097834-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305080-K    AREVALO CAMPOS ALEXANDRA PATRI     17909289-1     313   5   012  4001357-1        3    10/2023-10/2023     61.684
 0570305091-5    ALFARO BARRAZA LISMEY CAMILA       17909282-4     313   5   012  3595155-5        3    10/2023-10/2023     61.684
 0570305114-8    FREDES SUAREZ MARJORIE ANDREA      13754044-4     313   5   012  3786209-6        3    10/2023-10/2023     61.684
 0570305136-9    SEVERINO CARRENO ELIZABETH MER     16402310-9     313   5   012  4267636-5        3    10/2023-10/2023     61.684
 0570305141-5    VIVANCO VARGAS MARIA FERNANDA      17628361-0     313   5   012  4288231-3        3    10/2023-10/2023     61.684
 0570305146-6    MUNOZ CACERES PRISCILLA            13984418-1     313   5   012  3980559-6        3    10/2023-10/2023     61.684
 0570305164-4    GUERRA PINTO CAROLINA ALEJANDR     15760387-6     313   5   012  4128509-5        4    10/2023-10/2023     82.012
 0570305165-2    SAAVEDRA FERNANDEZ VANESSA BEA     16552448-9     313   5   012  4212755-8        3    10/2023-10/2023     61.684
 0570305175-K    RIQUELME CABRERA KAREN ALEXAND     15851178-9     313   5   012  3866925-7        3    10/2023-10/2023     61.684
 0570305176-8    PEREZ PEREZ CECILIA NATALIE        15754721-6     313   5   012  4092802-2        4    10/2023-10/2023     82.012
 0570305204-7    OVALLE VELASQUEZ NANCY ELIZABE     16402339-7     313   5   012  4078713-5        4    10/2023-10/2023     82.012
 0570305210-1    CANELO FIGUEROA CHERYL MACAREN     16402014-2     313   5   012  3645333-8        3    10/2023-10/2023     61.684
 0570305219-5    ZAMORA RIQUELME EDITH LORETO       16552878-6     313   5   012  3868892-8        3    10/2023-10/2023     61.684
 0570305228-4    CABRERA SANDOVAL PAULINA LORET     15066992-8     313   5   012  3641508-8        4    10/2023-10/2023     82.012
 0570305230-6    PIMENTEL HERRERA ROSA EMILIA       17627860-9     313   5   012  4094926-7        3    10/2023-10/2023     61.684
 0570305231-4    ARACENA PEREIRA JAZMINA MERCED     17273099-K     313   5   012  3609219-K        3    10/2023-10/2023     61.684
 0570305234-9    CORNEJO MARIN MIRLA THAMAR         18677283-0     313   5   012  3661387-4        5    10/2023-10/2023    102.340
 0570305243-8    BARRAZA VASQUEZ TIARE VIVIANA      15754585-K     313   5   012  3632340-K        3    10/2023-10/2023     61.684
 0570305244-6    PEREZ FLORES CLAUDIA ANDREA        16552551-5     313   5   012  4091607-5        3    10/2023-10/2023     61.684
 0570305257-8    RIVERA LARTIGO ROSA TERESA         18241224-4     313   5   012  4157441-0        4    10/2023-10/2023     82.012
 0570305278-0    GUTIERREZ HENRIQUEZ BARBARA NI     18278185-1     313   5   012  3854799-2        3    10/2023-10/2023     61.684
 0570305282-9    GUTIERREZ HENRIQUEZ FRANCIA DE     18763963-8     313   5   012  3854800-K        3    10/2023-10/2023     61.684
 0570305283-7    MORALES PEREZ ANA KAREN            17627880-3     313   5   012  4020243-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305287-K    PLACENCIA CEPEDA KAREN IVONNE      13984579-K     313   5   012  3865903-0        3    10/2023-10/2023     61.684
 0570305294-2    ESPINA MARIN FRANCISCA TERESA      17909299-9     313   5   012  3764477-3        4    10/2023-10/2023     82.012
 0570305318-3    LEIVA ORELLANA YERELY ALEJANDR     16402560-8     313   5   012  3791651-K        6    10/2023-10/2023     82.012
 0570305325-6    MORALES ZAMORA YASNA CAROLINA      15851150-9     313   5   012  4020474-1        3    10/2023-10/2023     61.684
 0570305338-8    PARADA THOMAS CANDIDA VANESSA      16917868-2     313   5   012  4083413-3        3    10/2023-10/2023     61.684
 0570305347-7    ARACENA ESCOBAR GABRIELA ALEJA     18257157-1     313   5   012  3609143-6        3    10/2023-10/2023     61.684
 0570305351-5    AREVALO DONOSO SAMANTA EILEEN      17273494-4     313   5   012  3619270-4        3    10/2023-10/2023     61.684
 0570305353-1    HIDALGO GUERRA STEPHANIE NICOL     17628357-2     313   5   012  3859128-2        4    10/2023-10/2023     82.012
 0570305355-8    NUNEZ HIDALGO KARINA FERNANDA      18241078-0     313   5   012  3828140-2        5    10/2023-10/2023     61.684
 0570305356-6    OLIVARES OLIVARES ANDREA LUPER     17628139-1     313   5   012  4033958-2        4    10/2023-10/2023     82.012
 0570305364-7    VERA VALDIVIA DENISSE ESTRELLA     18240983-9     313   5   012  4286915-5        3    10/2023-10/2023     61.684
 0570305367-1    GUAJARDO MEZA ANGELICA PAZ         13195977-K     313   5   012  3821779-8        3    10/2023-10/2023     61.684
 0570305372-8    LAZEN GALLARDO LEYLA MURIEL        17628382-3     313   5   012  3669787-3        3    10/2023-10/2023     61.684
 0570305373-6    VELASQUEZ FAJARDO HELLEN ISIS      17374252-5     313   5   012  4328194-1        3    10/2023-10/2023     61.684
 0570305379-5    IBACACHE ORELLANA NANCY ANDREA     18259839-9     313   5   012  3770321-4        3    10/2023-10/2023     61.684
 0570305387-6    HERRERA DONOSO CONSTANZA ANDRE     17273460-K     313   5   012  3858562-2        4    10/2023-10/2023     82.012
 0570305389-2    IBACACHE ORELLANA PAULINA SOLE     16991831-7     313   5   012  3887234-6        4    10/2023-10/2023     82.012
 0570305391-4    GALLEGUILLOS ZAMORA CARLA ANDR     15059975-K     313   5   012  3787819-7        3    10/2023-10/2023     61.684
 0570305393-0    MORALES MORALES YESENIA SOLEDA     17909370-7     313   5   012  3793952-8        3    10/2023-10/2023     61.684
 0570305398-1    ASTUDILLO GONZALEZ CAROLINA AN     16917741-4     313   5   012  3626242-7        4    10/2023-10/2023     82.012
 0570305406-6    MITA CHOQUE ROSMERY                23129223-3     313   5   012  3968863-8        3    10/2023-10/2023     61.684
 0570305407-4    VILLALON SILVA FRANCCESCA MICH     17909398-7     313   5   012  4287840-5        3    10/2023-10/2023     61.684
 0570305412-0    NUNEZ NUNEZ DIXY CONSTANZA         17909122-4     313   5   012  4074936-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305417-1    VARGAS LEPPE VICTORIA ALEJANDR     17063887-5     313   5   012  4322678-9        3    10/2023-10/2023     61.684
 0570305425-2    PENA CARRENO DOMILIA CARMEN        17273160-0     313   5   012  3865304-0        3    10/2023-10/2023     61.684
 0570305431-7    PUGA FUENTES JESSICA ANDREA        15066159-5     313   5   012  4102665-0        3    10/2023-10/2023     61.684
 0570305451-1    FERNANDEZ RODRIGUEZ MARIBEL AN     18563386-1     313   5   012  3766035-3        5    10/2023-10/2023    102.340
 0570305455-4    QUEZADA ORDENES ANGELINA MAGDA     15065799-7     313   5   012  3866160-4        3    10/2023-10/2023     61.684
 0570305458-9    OLIVARES TELLO NICOLLE STEPHAN     16917687-6     313   5   012  4034264-8        3    10/2023-10/2023     61.684
 0570305470-8    SAGREDO FREDES VALERIE ANDREA      17908975-0     313   5   012  4214875-K        3    10/2023-10/2023     61.684
 0570305485-6    DIAZ IRRAZABAL TAMARA ANGELICA     17909414-2     313   5   012  3710321-7        3    10/2023-10/2023     61.684
 0570305501-1    SOZA VASQUEZ JOCELYN CARMEN        13754503-9     313   5   012  4268558-5        4    10/2023-10/2023     82.012
 0570305522-4    PORRAS ORTIZ ALEXANDRA CAMILA      17909421-5     313   5   012  4101305-2        3    10/2023-10/2023     61.684
 0570305527-5    AREVALO PUGA PAULA ANDREA          18241241-4     313   5   012  3619536-3        4    10/2023-10/2023     82.012
 0570305534-8    GOMEZ GALLARDO JENIFFER CRISEL     17909410-K     313   5   012  3818903-4        4    10/2023-10/2023     82.012
 0570305539-9    JORQUERA ROBLES NELLYDA ALEJAN     16874279-7     313   5   012  3896985-4        3    10/2023-10/2023     61.684
 0570305542-9    BRITO MENESES GUISSEL ALEXANDR     18562865-5     313   5   012  3701022-7        3    10/2023-10/2023     61.684
 0570305546-1    SALAZAR ARANCIBIA VAHITIARE SH     19271586-5     313   5   012  4216276-0        5    10/2023-10/2023    102.340
 0570305547-K    ROJAS LARA MYRLA LORENA            18677680-1     313   5   012  4297396-3        4    10/2023-10/2023     82.012
 0570305557-7    FIGUEROA DUQUE PIA CATALINA        18241020-9     313   5   012  4115262-1        3    10/2023-10/2023     61.684
 0570305559-3    URRUTIA HERNANDEZ TERESA DE LA     14305638-4     313   5   012  4283552-8        3    10/2023-10/2023     61.684
 0570305567-4    PEREZ DONOSO FRANCISCA ROMANET     19577025-5     313   5   012  4259217-K        4    10/2023-10/2023     82.012
 0570305571-2    BARRERA ORTIZ EILEEN MACARENA      17273426-K     313   5   012  3632620-4        3    10/2023-10/2023     61.684
 0570305572-0    ARANCIBIA MADARIAGA MARTA MARI     16820713-1     313   5   012  3609854-6        4    10/2023-10/2023     82.012
 0570305575-5    URIBE MORALES EDITH PAMELA         17878100-6     313   5   012  4314606-8        3    10/2023-10/2023     61.684
 0570305577-1    MOSCOSO CANTO DANIELA DEL CARM     18647518-6     313   5   012  4020886-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305578-K    AGUILERA HERMOSILLA CARMEN ROS     15851474-5     313   5   012  3587474-7        3    10/2023-10/2023     61.684
 0570305582-8    OLIVARES OLIVARES CONSTANZA PI     18241304-6     313   5   012  4033967-1        5    10/2023-10/2023    102.340
 0570305591-7    BUSTAMANTE VELASQUEZ TERESA DE     16562898-5     313   5   012  3639919-8        4    10/2023-10/2023     82.012
 0570305597-6    GALVEZ LARA MAIRA PILAR            18677435-3     313   5   012  4120646-2        4    10/2023-10/2023     82.012
 0570305601-8    CARRASCO OVALLE ALICINIA NICOL     18259513-6     313   5   012  4052837-7        4    10/2023-10/2023     82.012
 0570305608-5    RIQUELME VERA MARIELA ALEJANDR     17645844-5     313   5   012  4155864-4        4    10/2023-10/2023     82.012
 0570305613-1    ABRAHAM BAEZ YASMIN ELIZABETH      17009298-8     313   5   012  3579710-6        3    10/2023-10/2023     61.684
 0570305617-4    GONZALEZ CASTILLO ANA KAREN        17628285-1     313   5   012  3819658-8        3    10/2023-10/2023     61.684
 0570305618-2    GUTIERREZ HENRIQUEZ ESMERALDA      19418922-2     313   7   303  4426458-7        7    10/2023-10/2023    142.296
 0570305620-4    ZUNIGA MALDONADO ADRIANA DEL P     13361963-1     313   5   012  3941743-K        4    10/2023-10/2023     82.012
 0570305625-5    SERRANO GALDAMES YOVANNA ALEXA     16852162-6     313   5   012  4233642-4        3    10/2023-10/2023     61.684
 0570305629-8    ORTIZ LAMAS FRANCISCA ANDREA       15066116-1     313   5   012  4077934-5        3    10/2023-10/2023     61.684
 0570305637-9    RAMIREZ FIGUEROA FRANCISCA VER     18753833-5     313   5   012  4146646-4        4    10/2023-10/2023     82.012
 0570305638-7    CARRASCO MANRIQUEZ CAROLINA ST     17273444-8     313   5   012  3730895-1        3    10/2023-10/2023     61.684
 0570305643-3    PIZARRO ABARZA MARISEL ARACELL     16552602-3     313   5   012  3795101-3        4    10/2023-10/2023     82.012
 0570305648-4    SAAVEDRA DURAN SCARLETTE KARER     17273412-K     313   5   012  4300576-6        3    10/2023-10/2023     61.684
 0570305652-2    HUERTA MUNOZ LILIANA NICOL         17273213-5     313   5   012  3886109-3        3    10/2023-10/2023     61.684
 0570305653-0    SILVA SILVA MARIOLLI CAROLINA      17627810-2     313   5   012  4267957-7        3    10/2023-10/2023     61.684
 0570305672-7    GUZMAN RATSCH ERNA ALEJANDRA       16243080-7     313   5   012  3856944-9        3    10/2023-10/2023     61.684
 0570305683-2    RUBILAR CARDENAS MARIA EUGENIA     18562887-6     313   5   012  3908853-3        3    10/2023-10/2023     61.684
 0570305707-3    HIDALGO MORALES CONSTANZA MARI     18563218-0     313   5   012  3716275-2        3    10/2023-10/2023     61.684
 0570305711-1    DEL CANTO JIMENEZ MARTA JEANNE     17909328-6     313   5   012  3709238-K        4    10/2023-10/2023     82.012
 0570305727-8    LOPEZ CORDOVA MARIA ISABEL         17273253-4     313   7   303  4426472-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305735-9    TORRES PEREZ SANDRA ISABEL         13187193-7     313   5   012  4277314-K        3    10/2023-10/2023     61.684
 0570305737-5    SOZA CHAVEZ JARITZA ALEJANDRA      17273373-5     313   5   012  4268551-8        3    10/2023-10/2023     61.684
 0570305762-6    PEREZ VELASQUEZ YARITZA CAROLI     17645953-0     313   5   012  4141663-7        3    10/2023-10/2023     61.684
 0570305768-5    CISTERNAS REYES STEPHANIE SOLA     17909471-1     313   5   012  3748153-K        3    10/2023-10/2023     61.684
 0570305769-3    MORENO PRADO MARIA JOSE            17411969-4     313   5   012  3978278-2        3    10/2023-10/2023     61.684
 0570305770-7    CANTO CANTO KATHERINE ROSARIO      17273274-7     313   5   012  3645826-7        3    10/2023-10/2023     61.684
 0570305787-1    BARRAZA CHACON MARIA GRACIELA      18563059-5     313   5   012  3632145-8        4    10/2023-10/2023     82.012
 0570305793-6    ROJO VARAS NICOL CARLA             19577115-4     313   5   012  4210861-8        3    10/2023-10/2023     61.684
 0570305812-6    FLORES ASTETE NICOLLE ANDREA       18241274-0     313   5   012  3809686-9        4    10/2023-10/2023     82.012
 0570305817-7    AGUILERA MUNOZ SANDRA MARIBEL      18563286-5     313   5   012  3992529-K        3    10/2023-10/2023     61.684
 0570305822-3    PEREZ LASTRA TAMARA ANDREA         18072035-9     313   5   012  4092058-7        3    10/2023-10/2023     61.684
 0570305824-K    HERRERA FUENTES DAYANA ALEXAND     18854300-6     313   5   012  3881254-8        3    10/2023-10/2023     61.684
 0570305826-6    ARACENA ARIAS NATALIA AURELIA      18677461-2     313   5   012  3998468-7        3    10/2023-10/2023     61.684
 0570305835-5    QUEZADA ORDENES DIANE STEPHANI     15851511-3     313   5   012  4103840-3        3    10/2023-10/2023     61.684
 0570305841-K    NEIRA MIRANDA NICOL YISLEY         18854157-7     313   5   012  3904175-8        4    10/2023-10/2023     61.684
 0570305844-4    VICENCIO ZAMORA MELISA ESTEFAN     18257016-8     313   5   012  4046802-1        3    10/2023-10/2023     61.684
 0570305846-0    LODIS TAPIA CAMILA LIZETTE         16402183-1     313   5   012  3929219-K        3    10/2023-10/2023     61.684
 0570305853-3    PIZARRO VALDES YESENIA ESTEFAN     17300456-7     313   5   012  3865896-4        4    10/2023-10/2023     82.012
 0570305860-6    LEIVA LEIVA PAULA MICHELLE         18562408-0     313   5   012  3922987-0        3    10/2023-10/2023     61.684
 0570305865-7    SUAREZ GALLARDO IVANIA ANDREA      18287635-6     313   5   012  4268602-6        3    10/2023-10/2023     61.684
 0570305868-1    RETAMAL OYANEDER LISSETTE CARM     17628273-8     313   5   012  4150382-3        4    10/2023-10/2023     82.012
 0570305870-3    DELGADO MUNOZ PIA NINOSKA          17909070-8     313   5   012  3663896-6        3    10/2023-10/2023     61.684
 0570305872-K    ALTAMIRANO SANTIBANEZ VALERIA      15059901-6     313   5   012  3598216-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305882-7    TORREALBA TAPIA DANITZA ESTEFA     18241176-0     313   5   012  3912300-2        3    10/2023-10/2023     61.684
 0570305883-5    CANOBBIO CONTRERAS YASNA VALEN     18853904-1     313   5   012  3645733-3        4    10/2023-10/2023     82.012
 0570305885-1    ZAMORA VASQUEZ NATALIA ANDREA      16917435-0     313   5   012  4288517-7        4    10/2023-10/2023     82.012
 0570305892-4    ARACENA CUEVAS ELIZABETH CATAL     17646702-9     313   5   012  3609141-K        3    10/2023-10/2023     61.684
 0570305898-3    CARVAJAL CARVAJAL JESSICA ELIZ     17972058-2     313   5   012  3649920-6        9    10/2023-10/2023    102.340
 0570305905-K    ESPINOZA RODRIGUEZ CAMILA BELE     19860319-8     313   5   012  3765224-5        3    10/2023-10/2023     61.684
 0570305914-9    RIQUELME CABRERA PATRICIA CARO     18561929-K     313   5   012  4154610-7        3    10/2023-10/2023     61.684
 0570305918-1    FUENTES REYES NICOLE TAMARA        18562535-4     313   5   012  3787057-9        4    10/2023-10/2023     82.012
 0570305922-K    AGUAYO COLLAO LESLIE CAROLINA      18561982-6     313   5   012  3584346-9        3    10/2023-10/2023     61.684
 0570305931-9    LAZCANO VILLARROEL KASSANDRA H     18677497-3     313   5   012  3898390-3        4    10/2023-10/2023     82.012
 0570305939-4    SILVA MUNOZ NICOL PAOLA            18241153-1     313   5   012  4235845-2        3    10/2023-10/2023     61.684
 0570305945-9    CARVAJAL FERNANDEZ JEANNETTE J     13366488-2     313   5   012  3649985-0        3    10/2023-10/2023     61.684
 0570305947-5    GAJARDO LARA ISAMARA ROCIO         18677597-K     313   5   012  3767660-8        3    10/2023-10/2023     61.684
 0570305948-3    SILVA MARDONES FRANCISCA JAVIE     18853659-K     313   5   012  4235639-5        4    10/2023-10/2023     82.012
 0570305962-9    CONTRERAS AHUMADA CAMILA NICOL     18677622-4     313   5   012  3659614-7        4    10/2023-10/2023     82.012
 0570305965-3    ROJAS NAVARRETE JESSICA CARMEN     16917413-K     313   5   012  4164708-6        3    10/2023-10/2023     61.684
 0570305968-8    FERNANDEZ SAAVEDRA NICOLLE MAC     18677426-4     313   5   012  3766040-K        4    10/2023-10/2023     82.012
 0570305969-6    GONZALEZ ESTAY KARLA VALESKA       17909008-2     313   5   012  3845543-5        3    10/2023-10/2023     61.684
 0570305989-0    ARANCIBIA QUINONES POLLET ANDR     17209897-5     313   5   012  3610078-8        3    10/2023-10/2023     61.684
 0570305996-3    VILLALON BRITO YETSI YOANA         17274171-1     313   5   012  3941308-6        3    10/2023-10/2023     61.684
 0570306003-1    FLORES IRIBARREN LJUBICA ANGEL     12840653-0     313   5   012  3810606-6        3    10/2023-10/2023     61.684
 0570306009-0    JIMENEZ ROZAS KARINA SOLEDAD       13751464-8     313   5   012  3917547-9        4    10/2023-10/2023     82.012
 0570306022-8    VEGA FREDES GERALDINE LORENA       17273297-6     313   5   012  3685331-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306025-2    BARRERA PULGAR VALESKA MACAREN     16552966-9     313   5   012  3632655-7        4    10/2023-10/2023     82.012
 0570306029-5    RODRIGUEZ VELASQUEZ MARIAN DEN     15067109-4     313   5   012  4162311-K        4    10/2023-10/2023     82.012
 0570306046-5    PARDO CATRICURA ALICIA PALMIRA     17371239-1     313   5   012  4083556-3        3    10/2023-10/2023     61.684
 0570306048-1    RIQUELME IBACETA NATALIE ANDRE     17273463-4     313   5   012  4155053-8        3    10/2023-10/2023     61.684
 0570306050-3    CACERES TRONCOSO ALEJANDRA MAC     16402535-7     313   5   012  3720941-4        3    10/2023-10/2023     61.684
 0570306055-4    CONTRERAS SEGUEL JANISSE ALEJA     18241081-0     313   5   012  3707441-1        5    10/2023-10/2023    102.340
 0570306063-5    FLORES ASTORGA NOELIA ERMELINA     15067101-9     313   5   012  3666379-0        3    10/2023-10/2023     61.684
 0570306076-7    BARRAZA CHACON MARIA FERNANDA      18563060-9     313   5   012  3632144-K        3    10/2023-10/2023     61.684
 0570306080-5    GUTIERREZ HENRIQUEZ STEFANI DE     18941482-K     313   5   012  3854806-9        4    10/2023-10/2023     82.012
 0570306087-2    VICENCIO ZAMORA ALLYNSON JOYCE     17954473-3     313   5   012  4358467-7        4    10/2023-10/2023     82.012
 0570306106-2    LEIVA DINAMARCA JAZMIN LISSETE     16880270-6     313   5   012  3791621-8        4    10/2023-10/2023     82.012
 0570306109-7    ARANDA ESPINOZA MARIA MAGDALEN     15065714-8     313   5   012  3610457-0        3    10/2023-10/2023     61.684
 0570306127-5    VIDELA TORRES JENNY ALEJANDRA      13366449-1     313   5   012  4335329-2        3    10/2023-10/2023     61.684
 0570306140-2    SAAVEDRA ABARCA PAULA NATALY       17972332-8     313   5   012  4212400-1        5    10/2023-10/2023    102.340
 0570306143-7    ZAMORA MORALES MARISELA ROMINA     17909196-8     313   5   012  4365128-5        3    10/2023-10/2023     61.684
 0570306159-3    COLLAO COLLAO XIMENA ANDREA        13187002-7     313   5   012  3658806-3        3    10/2023-10/2023     61.684
 0570306165-8    URBINA ROJO MARJORIE LISSETTE      18240863-8     313   7   303  4426545-1        4    10/2023-10/2023     81.312
 0570306171-2    VILLARROEL AREVALO KARINA PILA     13984833-0     313   7   303  4426552-4        3    10/2023-10/2023     60.984
 0570306174-7    MOGOLLON MARTHENS LUZ KARINA       21702344-0     313   5   012  4193766-1        4    10/2023-10/2023     82.012
 0570306176-3    MUNOZ LEON JUDITH HELENA           15060031-6     313   5   012  4199945-4        3    10/2023-10/2023     61.684
 0570306186-0    MORALES ARCOS RUTH MARLENE         16552608-2     313   5   012  3793860-2        4    10/2023-10/2023     82.012
 0570306187-9    OSSES VERGARA TERESA ALEJANDRA     18240730-5     313   5   012  3828902-0        4    10/2023-10/2023     82.012
 0570306193-3    CABRERA TAPIA LINSAY SOLANGE       13763301-9     313   5   012  4047883-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306195-K    DIAZ VERA CECILIA NOEMI            15066179-K     313   5   012  3664521-0        3    10/2023-10/2023     61.684
 0570306199-2    MARTINEZ BURGESS MARIANELA AND     17909585-8     313   5   012  3955332-5        3    10/2023-10/2023     61.684
 0570306219-0    GALVEZ PIZARRO CAMILA FRANCISC     17908947-5     313   5   012  3817090-2        3    10/2023-10/2023     61.684
 0570306220-4    ESTAY ESTAY HELLEN LEANDRA         19271527-K     313   5   012  3765473-6        3    10/2023-10/2023     61.684
 0570306225-5    ASTUDILLO VELASQUEZ CAROLINA S     15090338-6     313   5   012  3626706-2        4    10/2023-10/2023     82.012
 0570306231-K    CARRASCO DURAN ELIZABETH MARIB     12225148-9     313   5   012  3648026-2        3    10/2023-10/2023     61.684
 0570306236-0    VERA CANALES DENISSE MAGDALENA     16552571-K     313   5   012  4286743-8        3    10/2023-10/2023     61.684
 0570306241-7    DELGADO PIZARRO TAMARA CECILIA     18563220-2     313   5   012  3709492-7        3    10/2023-10/2023     61.684
 0570306251-4    MUNOZ MUNOZ MELISSA ANDREA         16552997-9     313   5   012  3983323-9        4    10/2023-10/2023     82.012
 0570306266-2    HERRERA VERA CAROLINA ALEJANDR     18240873-5     313   5   012  3716234-5        3    10/2023-10/2023     61.684
 0570306270-0    CARVALLO PARRA MARIELA YOLANDA     17340427-1     313   5   012  3650307-6        5    10/2023-10/2023    102.340
 0570306276-K    LOPEZ OYANEDER SABRINA DENISSE     19449018-6     313   5   012  3931126-7        4    10/2023-10/2023     61.684
 0570306277-8    HENRIQUEZ VIDELA CLAUDIA NICOL     16552827-1     313   5   012  3857614-3        4    10/2023-10/2023     82.012
 0570306287-5    PIZARRO HERNANDEZ YOSELINNE AN     16460270-2     313   5   012  3865859-K        3    10/2023-10/2023     61.684
 0570306289-1    RIQUELME RODRIGUEZ VIVIANA CAR     13984186-7     313   5   012  4155604-8        3    10/2023-10/2023     61.684
 0570306295-6    CATALAN TAPIA LISETTE ANGGIE       17627878-1     313   5   012  3739687-7        3    10/2023-10/2023     61.684
 0570306296-4    ARENAS GAETE LAURA FRANCISCA       19271577-6     313   5   012  3618740-9        3    10/2023-10/2023     61.684
 0570306299-9    ARAVENA HERRERA NINOSKA NATALI     18853415-5     313   5   012  3999536-0        3    10/2023-10/2023     61.684
 0570306304-9    MARTINEZ JIMENEZ PRISCILLA MEL     17627893-5     313   5   012  3956119-0        3    10/2023-10/2023     61.684
 0570306309-K    AREVALO ENCINA JOHANNA SILVANA     18240793-3     313   5   012  3619276-3        3    10/2023-10/2023     61.684
 0570306319-7    FUENTES ALVAREZ PAMELA LILIAN      16402600-0     313   5   012  3786542-7        4    10/2023-10/2023     82.012
 0570306324-3    LEMUS HENRIQUEZ YOLANDA CRISTI     18677280-6     313   5   012  3944200-0        3    10/2023-10/2023     61.684
 0570306327-8    JORQUERA GONZALEZ VANESSA ANDR     18564258-5     313   5   012  3896800-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306339-1    LABRANA POBLETE MARISELA ALEJA     17728495-5     313   5   012  3942976-4        3    10/2023-10/2023     61.684
 0570306340-5    VILLALON ABARCA ELIZABETH JOHA     18677231-8     313   5   012  4360194-6        5    10/2023-10/2023    102.340
 0570306341-3    ROJAS MONTENEGRO JOCELYN ALEJA     16918033-4     313   5   012  4164578-4        3    10/2023-10/2023     61.684
 0570306342-1    GAETE CONTRERAS PRISCILLA CONS     19577046-8     313   5   012  3816158-K        5    10/2023-10/2023    102.340
 0570306344-8    RIQUELME ARAVENA BARBARA NICOL     19129663-K     313   7   303  4426516-8        3    10/2023-10/2023     60.984
 0570306346-4    SERRANO ROJAS MARCIA JUDITH        18677440-K     313   5   012  4267623-3        4    10/2023-10/2023     82.012
 0570306349-9    CARRASCO ALLENDES PAULINA ANDR     18562980-5     313   5   012  3647732-6        4    10/2023-10/2023     82.012
 0570306354-5    MORENO DEL CANTO MIRLA NICOL       17628207-K     313   5   012  3977901-3        3    10/2023-10/2023     61.684
 0570306365-0    MORALES ARROYO YESICA MAGDALEN     14030968-0     313   5   012  4019768-0        3    10/2023-10/2023     61.684
 0570306367-7    PONTIGO MORALES CAMILA ANDREA      19130723-2     313   5   012  4101192-0        3    10/2023-10/2023     61.684
 0570306370-7    MONDACA MONDACA MAYLIN FRANCIS     16402564-0     313   5   012  4018662-K        5    10/2023-10/2023    102.340
 0570306380-4    FUENTES MARCHANT YACOLENE ESTE     18511202-0     313   5   012  3786907-4        6    10/2023-10/2023     82.012
 0570306382-0    BUGUENO DONOSO ALEJANDRA XIMEN     17909056-2     313   5   012  3638820-K        4    10/2023-10/2023     82.012
 0570306390-1    MORALES MIANO BIANCA FRANCOISE     19467664-6     313   5   012  4020112-2        3    10/2023-10/2023     61.684
 0570306400-2    JIMENEZ LOBOS SOFIA VALERIA        18677459-0     313   5   012  3917472-3        3    10/2023-10/2023     61.684
 0570306402-9    GONZALEZ HERRERA YERTI ALEJAND     18562760-8     313   5   012  3820277-4        4    10/2023-10/2023     82.012
 0570306408-8    SALINAS AREVALO MARIA EUGENIA      18852817-1     313   5   012  4219262-7        3    10/2023-10/2023     61.684
 0570306410-K    ESCOBAR BENITEZ CLAUDIA PAOLA      14645862-9     313   5   012  3798922-3        4    10/2023-10/2023     82.012
 0570306421-5    CONTRERAS VALDIVIA MARIA JOSE      17909439-8     313   5   012  3707477-2        4    10/2023-10/2023     82.012
 0570306439-8    MIRANDA RAMOS MARIA JOSE           19788170-4     313   5   012  3968484-5        3    10/2023-10/2023     61.684
 0570306444-4    RUZ LOBOS JACQUELINE ANDREA        17908922-K     313   5   012  4170651-1        3    10/2023-10/2023     61.684
 0570306445-2    CONTRERAS MIRANDA NILDA ANDREA     16355327-9     313   5   012  4063024-4        4    10/2023-10/2023     82.012
 0570306458-4    AGUILERA DIAZ CAMILA FRANCISCA     19449207-3     313   5   012  3587187-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306462-2    VERA MONTENEGRO ANA CRISTINA       13187052-3     313   5   012  4286835-3        3    10/2023-10/2023     61.684
 0570306500-9    GARCIA ZAMORA EIKO SOLEDAD         18562805-1     313   5   012  3817771-0        3    10/2023-10/2023     61.684
 0570306507-6    VARAS LOPEZ CAMILA AIDA            18852735-3     313   7   303  4426555-9        3    10/2023-10/2023     60.984
 0570306509-2    GALVEZ LOPEZ FLAVIA DEL CARMEN     19447518-7     313   5   012  3787859-6        3    10/2023-10/2023     61.684
 0570306514-9    FIGUEROA ZULETA ELIZABETH ANDR     15067174-4     313   5   012  3666345-6        3    10/2023-10/2023     61.684
 0570306520-3    PARRA ORELLANA LORETO MARGARIT     19271599-7     313   5   012  4085659-5        3    10/2023-10/2023     61.684
 0570306539-4    AGUILERA CONTRERAS ANGELINA MI     19130926-K     313   5   012  3587129-2        3    10/2023-10/2023     61.684
 0570306555-6    SALAZAR ARANCIBIA SCARLET LAUR     19876921-5     313   5   012  4216275-2        3    10/2023-10/2023     61.684
 0570306558-0    GAETE SERRANO GENESIS FRANCESC     18562646-6     313   5   012  3787428-0        4    10/2023-10/2023     82.012
 0570306566-1    CHOQUE AGUDO MARIELA               24142909-1     313   5   012  3746046-K        3    10/2023-10/2023     61.684
 0570306568-8    SUAREZ LEIVA YERCA NICOL           17618519-8     313   5   012  4268609-3        4    10/2023-10/2023     82.012
 0570306583-1    ITURRIETA NEIRA NICOLLE ANDREA     18241318-6     313   5   012  3891309-3        3    10/2023-10/2023     61.684
 0570306587-4    SAAVEDRA ARAYA GISSELLA LUISA      17273428-6     313   5   012  3909001-5        3    10/2023-10/2023     61.684
 0570306592-0    ESPINOZA RODRIGUEZ PALOMA ANDR     18245988-7     313   5   012  3765230-K        3    10/2023-10/2023     61.684
 0570306593-9    PIZARRO FERNANDEZ MARIA FRANCI     19271594-6     313   5   012  4142910-0        4    10/2023-10/2023     82.012
 0570306595-5    CONTRERAS YANEZ CORAIMA JAEL       19577371-8     313   5   012  3754573-2        3    10/2023-10/2023     61.684
 0570306602-1    GALLARDO VEAS ALEXANDRA FRANCI     18241175-2     313   5   012  3816818-5        3    10/2023-10/2023     61.684
 0570306605-6    VALDIVIESO JIMENEZ SOLANGE         18241004-7     313   5   012  4284643-0        3    10/2023-10/2023     61.684
 0570306606-4    ESCOBAR GARCIA MACARENA ANDREA     18258496-7     313   7   303  4426448-K        3    10/2023-10/2023     60.984
 0570306607-2    ZUNIGA MALDONADO SANDRA DEL RO     15489453-5     313   5   012  4341952-8        3    10/2023-10/2023     61.684
 0570306610-2    VALENZUELA ROJAS TIARE ALEJAND     19271690-K     313   5   012  4285047-0        3    10/2023-10/2023     61.684
 0570306613-7    MONDACA ACEVEDO JASMIN AYLEN       19876662-3     313   5   012  3970798-5        4    10/2023-10/2023     82.012
 0570306614-5    ELGUETA PENA VALESKA CATALINA      18563507-4     313   5   012  3763584-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306616-1    ORTIZ ZAMORANO ELIZABETH BELEN     17971028-5     313   5   012  4078169-2        3    10/2023-10/2023     61.684
 0570306618-8    MACIEL PEREZ PAOLA CARMEN          11990157-K     313   5   012  3947099-3        3    10/2023-10/2023     61.684
 0570306623-4    AGUILERA BARRAZA STEPHANIE ALE     18240959-6     313   5   012  3586910-7        3    10/2023-10/2023     61.684
 0570306626-9    MEDINA REBOLLEDO CAMILA NICOLE     18381584-9     313   5   012  4016027-2        4    10/2023-10/2023     82.012
 0570306632-3    CANELO FIGUEROA GERALDINE ALEX     19577095-6     313   5   012  3645334-6        3    10/2023-10/2023     61.684
 0570306644-7    RIOS CANALES MARIANA YESENIA       17627898-6     313   5   012  4153763-9        3    10/2023-10/2023     61.684
 0570306659-5    VARGAS ABALLAY GISSELLE ALEJAN     16426899-3     313   5   012  4321673-2        3    10/2023-10/2023     61.684
 0570306675-7    CANALES RIOS ANA LUISA             18241102-7     313   5   012  3644763-K        3    10/2023-10/2023     61.684
 0570306706-0    BIANCHI CARCAMO CAMILA ORIANA      16552420-9     313   5   012  3697575-K        3    10/2023-10/2023     61.684
 0570306719-2    CANELO VARAS KATHERINE JAEL        18241277-5     313   5   012  3726029-0        3    10/2023-10/2023     61.684
 0570306720-6    MONDACA BRICENO JEANNETTE CARM     12819575-0     313   5   012  3970821-3        3    10/2023-10/2023     61.684
 0570306722-2    MORA OSORIO IGNACIA MARIA JOSE     19577309-2     313   5   012  4019498-3        3    10/2023-10/2023     61.684
 0570306737-0    OLIVARES SAAVEDRA JAZMIN STEPH     17273589-4     313   5   012  4034176-5        3    10/2023-10/2023     61.684
 0570306747-8    ARANCIBIA ARANCIBIA MELISSA SO     17909069-4     313   5   012  3609405-2        3    10/2023-10/2023     61.684
 0570306753-2    GONZALEZ HERNANDEZ ANDREA FERN     18677451-5     313   7   303  4426513-3        3    10/2023-10/2023     60.984
 0570306757-5    TAPIA DIAZ ANA VICTORIA            19271878-3     313   5   012  4269670-6        3    10/2023-10/2023     61.684
 0570306759-1    GAJARDO FUENZALIDA EILEEN ALEJ     18562988-0     313   5   012  3874916-1        3    10/2023-10/2023     61.684
 0570306772-9    HERRERA PIZARRO CATALINA ESMER     19876864-2     313   5   012  3790461-9        3    10/2023-10/2023     61.684
 0570306789-3    ZAMORA DIAZ CAMILA FERNANDA        17909292-1     313   5   012  3941591-7        3    10/2023-10/2023     61.684
 0570306794-K    HERNANDEZ CANEO MARIANNE ALEJA     18677698-4     313   5   012  3878514-1        3    10/2023-10/2023     61.684
 0570306809-1    DONOSO ASTUDILLO NICOLE PAMELA     19341046-4     313   5   012  3711316-6        3    10/2023-10/2023     61.684
 0570306816-4    TAPIA JIMENEZ VALENTINA ALLYSO     20211481-4     313   5   012  4243469-8        3    10/2023-10/2023     61.684
 0570306826-1    VALENZUELA AGUIRRE MARIA JOSE      15754582-5     313   5   012  3683970-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306834-2    OYANEDER DIAZ MARGARITA FERNAN     18240922-7     313   5   012  4041648-K        3    10/2023-10/2023     61.684
 0570306837-7    GAETE IBACACHE KATHERINE VALES     18677535-K     313   5   012  3816184-9        3    10/2023-10/2023     61.684
 0570306838-5    LAZCANO BEIZA TERESA THAIS         20211244-7     313   5   012  3898372-5        3    10/2023-10/2023     61.684
 0570306863-6    YANEZ CELEDON ESTEFANIA ALEXAN     19271733-7     313   5   012  4362444-K        3    10/2023-10/2023     61.684
 0570306868-7    HERRERA SOZA MADELAINE ALEJAND     19271579-2     313   5   012  3858932-6        3    10/2023-10/2023     61.684
 0570306869-5    BRITO MUNOZ CAROLINA ANDREA        17273398-0     313   5   012  3638505-7        3    10/2023-10/2023     61.684
 0570306870-9    HERRERA MONDACA ELIZABETH ESTE     18241023-3     313   5   012  3858754-4        3    10/2023-10/2023     61.684
 0570306882-2    HUECHAO CONA JACQUELINE DEL CA     15394144-0     313   5   012  3884681-7        3    10/2023-10/2023     61.684
 0570306889-K    ASTORGA ITURRIETA DANIELA ANDR     17909568-8     313   5   012  3625626-5        3    10/2023-10/2023     61.684
 0570306891-1    PIZARRO ESPINOZA CLAUDIA IVONN     14305759-3     313   7   303  4426459-5        4    10/2023-10/2023     81.312
 0570306892-K    ZAMORA OLMOS FRANCCESCA MICHEL     19876729-8     313   7   303  4426557-5        3    10/2023-10/2023     60.984
 0570306898-9    CONTRERAS  BRENDA ADRIANA GERA     25373137-0     313   5   012  3659595-7        5    10/2023-10/2023    102.340
 0570306906-3    MEDINA JIMENEZ DANIELA ANDREA      19907796-1     313   5   012  4015937-1        3    10/2023-10/2023     61.684
 0570306914-4    SANDOVAL RIVEROS BELEN AMADA       18075747-3     313   5   012  4305159-8        3    10/2023-10/2023     61.684
 0570306923-3    CONCHA LAGOS MARIA VICTORIA        19499653-5     313   5   012  3750654-0        3    10/2023-10/2023     61.684
 0570306934-9    MORALES MONDACA ROCIO ANDREA       21583086-1     313   5   012  3771851-3        3    10/2023-10/2023     61.684
 0570306946-2    HERRERA GONZALEZ VARONA SCARLE     19787559-3     313   5   012  3881331-5        3    10/2023-10/2023     61.684
 0570306950-0    LAZO BECERRA ESTEFANIA ANDREA      19905193-8     313   5   012  3943664-7        3    10/2023-10/2023     61.684
 0570306953-5    MESIAS CAMPOS CLAUDIA MARCELA      17909571-8     313   5   012  4017187-8        3    10/2023-10/2023     61.684
 0570306976-4    MATUS VEGA CLAUDIA ANDREA          17851969-7     313   5   012  3901762-8        4    10/2023-10/2023     82.012
 0570306983-7    SANDOVAL PALACIOS ANA KAREM        17657353-8     313   5   012  4225115-1        3    10/2023-10/2023     61.684
 0570306984-5    SANTANA CERDA YESENIA FERNANDA     17792335-4     313   5   012  4226990-5        6    10/2023-10/2023    122.668
 0570306986-1    PEREZ PIZARRO SOLANGE BEATRIZ      16917428-8     313   5   012  4141479-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570306988-8    PIZARRO DIAZ ISAMARA YULISSA       20211151-3     313   5   012  4142897-K        5    10/2023-10/2023     61.684
 0570307002-9    CAMPOS ESTAY GABRIELA ALEJANDR     17273070-1     313   5   012  3643861-4        3    10/2023-10/2023     61.684
 0570307024-K    SALAZAR ARANCIBIA DARLYNS AREL     18853239-K     313   5   012  4216272-8        3    10/2023-10/2023     61.684
 0570307033-9    MENESES ARAYA DARLIN GIOVANNA      19271827-9     313   5   012  3964147-K        3    10/2023-10/2023     61.684
 0570307051-7    SCHLIEBENER RAMOS ANDREA DEL C     14420542-1     313   5   012  4229242-7        4    10/2023-10/2023     61.684
 0570307063-0    PRESUME  MARIE NICOLE              25773721-7     313   5   012  4144012-0        4    10/2023-10/2023     82.012
 0570307076-2    MARIN MONTOYA KAREN ANDREA         17787339-K     313   5   012  3862912-3        4    10/2023-10/2023     82.012
 0570307078-9    RUIZ SILVA CLAUDIA ANTONIA         18096473-8     313   5   012  3988070-9        4    10/2023-10/2023     82.012
 0570307099-1    CHAPARRO PARRA MARCELA LARITZA     20058078-8     313   5   012  3656064-9        3    10/2023-10/2023     61.684
 0570307100-9    SARAVIA PENA ROSA MARIA            16988816-7     313   5   012  4228805-5        4    10/2023-10/2023     82.012
 0570307101-7    ORDENES ARANCIBIA MASSIEL STEP     17301268-3     313   5   012  4035674-6        3    10/2023-10/2023     61.684
 0570307102-5    LARTIGO GONZALEZ PRISCILLA MAC     19876712-3     313   5   012  3920604-8        3    10/2023-10/2023     61.684
 0570307103-3    MATURANA MATURANA MARIA JOSE       19131257-0     313   5   012  3958376-3        3    10/2023-10/2023     61.684
 0570307107-6    VASQUEZ TORRES FRANCISCA VIOLE     19271718-3     313   5   012  4325789-7        3    10/2023-10/2023     61.684
 0570307151-3    AREVALO ENCINA LORENA JAZMIN       18677102-8     313   5   012  3619277-1        3    10/2023-10/2023     61.684
 0570307153-K    ARCOS VALLEJOS DENNISSE ANDREA     16341148-2     313   5   012  3618014-5        4    10/2023-10/2023     82.012
 0570307164-5    JIMENEZ ZAMORA YESSENIA JAZMIN     19577216-9     313   5   012  3917597-5        3    10/2023-10/2023     61.684
 0570307172-6    CASTRO AHUMADA NICOL ESTEFANIA     18677306-3     313   5   012  3651953-3        3    10/2023-10/2023     61.684
 0570307175-0    OVALLE ESPINOZA NICOLE CRISTIN     18480791-2     313   5   012  4041241-7        3    10/2023-10/2023     61.684
 0570307177-7    FERNANDEZ ALCAYAGA MEYLEIN ALE     17193854-6     313   5   012  3805434-1        3    10/2023-10/2023     61.684
 0570307178-5    JANA CANIUMIL ERIKA ANDREA         17426823-1     313   5   012  3891567-3        3    10/2023-10/2023     61.684
 0570307185-8    ALVARADO VELASQUEZ FRANCISCA A     20525383-1     313   5   012  3599709-1        3    10/2023-10/2023     61.684
 0570307197-1    ALANEZ CHOQUE NORMA                25580647-5     313   5   012  3590536-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307200-5    MURA ARAYA MARIELA ALEJANDRA       20211271-4     313   5   012  4023256-7        3    10/2023-10/2023     61.684
 0570307206-4    ROJAS IBACACHE SOLEDAD CAMILA      12952342-5     313   5   012  3795733-K        3    10/2023-10/2023     61.684
 0570307222-6    PEREZ BRANTE KATHERINNE JAEL       20301081-8     313   5   012  4091002-6        3    10/2023-10/2023     61.684
 0570307223-4    ACARAPI VILLA SILVANA MARITZA      25086419-1     313   5   012  3580237-1        4    10/2023-10/2023     82.012
 0570307225-0    PEREZ ARAYA LETICIA ALEJANDRA      13024294-4     313   5   012  4090797-1        3    10/2023-10/2023     61.684
 0570307234-K    RUZ VERGARA CAROLINA DEL PILAR     14172739-7     313   5   012  4212362-5        3    10/2023-10/2023     61.684
 0570307235-8    CORNEJO BRITO MEREDITH TERESA      16552785-2     313   5   012  3755590-8        3    10/2023-10/2023     61.684
 0570307247-1    FRANCISCO  MARIA                   24943168-0     313   5   012  3812200-2        3    10/2023-10/2023     61.684
 0570307273-0    ALVAREZ GALLARDO NATALIA YASMI     15945966-7     313   5   012  3600965-9        3    10/2023-10/2023     61.684
 0570307278-1    CORTES BENITEZ GONZALO ANDRES      15066363-6     313   5   012  3757273-K        3    10/2023-10/2023     61.684
 0570307287-0    CORTES OLAVARRIA FERNANDA ADRI     19577347-5     313   5   012  3758190-9        3    10/2023-10/2023     61.684
 0570307289-7    ZUNIGA FLORES ELIANA MARIBEL       18259369-9     313   5   012  4368523-6        7    10/2023-10/2023     82.012
 0570307309-5    PEREZ GONZALEZ ALEJANDRA ELIZA     13187410-3     313   5   012  4091775-6        3    10/2023-10/2023     61.684
 0570307314-1    CARRENO ORTIZ CAMILA ANDREA        18677157-5     313   5   012  3648910-3        4    10/2023-10/2023     82.012
 0570307319-2    PIZARRO DIAZ PAULA MACARENA        17909479-7     313   5   012  4142900-3        3    10/2023-10/2023     61.684
 0570307323-0    ORELLANA ESCANILLA TANYA ALEJA     19876753-0     313   5   012  4076881-5        4    10/2023-10/2023     82.012
 0570307327-3    VEIZAGA TOLA ROSA                  26600669-1     313   5   012  4327700-6        3    10/2023-10/2023     61.684
 0570307336-2    VERA ABALOS CYNTHIA GREY           15780136-8     313   5   012  4330454-2        3    10/2023-10/2023     61.684
 0570307341-9    SORRICUETA SORRICUETA VALESKA      16552580-9     313   7   303  4426425-0        3    10/2023-10/2023     60.984
 0570307350-8    ARACENA CUEVAS TIARE FERNANDA      20089503-7     313   5   012  3609142-8        3    10/2023-10/2023     61.684
 0570307356-7    PEREZ MARTINEZ MARCELA DEL CAR     11433336-0     313   7   303  4426500-1        3    10/2023-10/2023     60.984
 0570307370-2    ARANCIBIA DURAN YESSENIA ALEJA     18240874-3     313   5   012  3609643-8        3    10/2023-10/2023     61.684
 0570307379-6    RIQUELME SALGADO ROSA ESTER        17977732-0     313   5   012  4293625-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307383-4    SAINT VIL  FABIENNE                26700031-K     313   5   012  4215117-3        3    10/2023-10/2023     61.684
 0570307393-1    CARRASCO SUAZO YELITZA YAMIL       19577086-7     313   5   012  3648646-5        3    10/2023-10/2023     61.684
 0570307396-6    BETANCOURT CORDOVA TIARE FERNA     19839314-2     313   5   012  3636303-7        3    10/2023-10/2023     61.684
 0570307399-0    CASTILLO CELIS CAMILA ANDREA       17429693-6     313   5   012  3650924-4        4    10/2023-10/2023     82.012
 0570307403-2    GOMEZ ZUNIGA LAURA ANDREA          16402212-9     313   5   012  3843232-K        4    10/2023-10/2023     82.012
 0570307416-4    JIL JIL DORYS ELENA                15066208-7     313   5   012  3895082-7        3    10/2023-10/2023     61.684
 0570307417-2    GAETE BADILLO IBELISSE MAIBETH     19577441-2     313   5   012  4119000-0        3    10/2023-10/2023     61.684
 0570307441-5    ELGUETA PENA SCARLETT TAMARA       20211393-1     313   5   012  3797655-5        3    10/2023-10/2023     61.684
 0570307457-1    SILVESTRE PERALTA AMALIA           26573119-8     313   5   012  4310185-4        3    10/2023-10/2023     61.684
 0570307458-K    PIZARRO CASTRO SAZKA KARUMA        19577152-9     313   5   012  4098078-4        4    10/2023-10/2023     82.012
 0570307464-4    TELLEZ SILVA MARIA VICTORIA        16902717-K     313   7   303  4426517-6        3    10/2023-10/2023     60.984
 0570307476-8    CABELLO CARRASCO DEBORA DIANA      20320636-4     313   5   012  4047276-2        3    10/2023-10/2023     61.684
 0570307478-4    CANELO DIAZ EMILY CONSTANZA        20089107-4     313   5   012  3726011-8        3    10/2023-10/2023     61.684
 0570307487-3    ACEVEDO ROJAS CARLA FRANCISCA      18241029-2     313   5   012  3990685-6        3    10/2023-10/2023     61.684
 0570307490-3    ESPINOZA DURAN MARIA ISAMAR        19271524-5     313   5   012  4112053-3        3    10/2023-10/2023     61.684
 0570307492-K    MARTIN  MARIE MICHELLE             26677705-1     313   5   012  3954930-1        3    10/2023-10/2023     61.684
 0570307511-K    AREVALO TORRES MIRIAM DE LAS M     09279683-3     313   5   012  3619644-0        3    10/2023-10/2023     61.684
 0570307516-0    ANTOINE MATHURIN SOPHONIE          26895864-9     313   5   012  3998253-6        3    10/2023-10/2023     61.684
 0570307517-9    SABALAGA NAVARRETE ALEJANDRA A     13986336-4     313   5   012  4213667-0        4    10/2023-10/2023     61.684
 0570307519-5    LIZAMA AGUILERA JOCELYN ALEJAN     19344179-3     313   5   012  3926822-1        3    10/2023-10/2023     61.684
 0570307525-K    ARAYA GARATE YENNIFFER VALENTI     18674049-1     313   5   012  3615314-8        4    10/2023-10/2023     82.012
 0570307547-0    MORENO DIAZ JANNETTE DEL CARME     16412350-2     313   5   012  3977906-4        3    10/2023-10/2023     61.684
 0570307549-7    RIQUELME VALDES CORINA ELENA       19876874-K     313   5   012  4155818-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307550-0    HUERTA VERA XIMENA ENCARNACION     15065586-2     313   5   012  3886224-3        3    10/2023-10/2023     61.684
 0570307556-K    ESTAY HERRERA NATALIE ANDREA       15851350-1     313   5   012  4112883-6        3    10/2023-10/2023     61.684
 0570307557-8    BRITO OLIVARES VAYTIARE MARESA     18562383-1     313   5   012  3701041-3        3    10/2023-10/2023     61.684
 0570307573-K    PASTEN ADONES RAFAELA ALEJANDR     15042779-7     313   5   012  4086426-1        3    10/2023-10/2023     61.684
 0570307574-8    SOTO SOTO JAVIERA BELEN            19153189-2     313   5   012  4241292-9        3    10/2023-10/2023     61.684
 0570307585-3    FERNANDEZ FERNANDEZ MARIA JOSE     20211424-5     313   5   012  4114118-2        3    10/2023-10/2023     61.684
 0570307586-1    ALEXANDRE  EXALTA                  26826186-9     313   5   012  3994538-K        3    10/2023-10/2023     61.684
 0570307593-4    VERGARA GONZALEZ MAIRA PRISILA     16308796-0     313   5   012  3914115-9        4    10/2023-10/2023     82.012
 0570307600-0    JIL PIZARRO YESENIA MARIA          17628138-3     313   5   012  3895086-K        3    10/2023-10/2023     61.684
 0570307610-8    REYES ZAMORA NIDIA ALEJANDRA       17633863-6     313   5   012  4292517-9        3    10/2023-10/2023     61.684
 0570307630-2    ZAVALA CORNEJO CAROLINA DE LOU     17277713-9     313   7   303  4426485-4        7    10/2023-10/2023    142.296
 0570307641-8    SANDOVAL ZAMORA MARIA JOSE         16552925-1     313   5   012  3680527-7        3    10/2023-10/2023     61.684
 0570307663-9    AYALA BARRERA JUANA NATALIE        16402122-K     313   7   303  4426413-7        3    10/2023-10/2023     60.984
 0570307665-5    ORTIZ LAMAS NELLY CARLA            17909087-2     313   5   012  4039229-7        3    10/2023-10/2023     61.684
 0570307670-1    SALINAS JARAMILLO CAROLA ANDRE     16148281-1     313   5   012  4219605-3        3    10/2023-10/2023     61.684
 0570307671-K    CONTRERAS ARAYA LUCILA PATRICI     17908935-1     313   5   012  3751729-1        3    10/2023-10/2023     61.684
 0570307672-8    VARGAS RIQUELME GENESIS YAHAIR     17784043-2     313   5   012  4323258-4        3    10/2023-10/2023     61.684
 0570307675-2    SAUVEUR JEANRIS  DIEUMENE          26677467-2     313   5   012  4229051-3        3    10/2023-10/2023     61.684
 0570307678-7    GARCES SANDOVAL NADIA DEL CARM     10996354-2     313   7   303  4426454-4        4    10/2023-10/2023     81.312
 0570307683-3    DEBREUS  MURACIA    ERTA CARME     26677765-5     313   5   012  3775023-9        3    10/2023-10/2023     61.684
 0570307686-8    CAMPOS ZAMORA ROMELIA EDITH        13754452-0     313   5   012  3724535-6        3    10/2023-10/2023     61.684
 0570307696-5    JACINTHE  LAURENCIA                26214363-5     313   5   012  3891398-0        4    10/2023-10/2023     82.012
 0570307709-0    CAMPOS CASTRO AMALIA ROSA          18990398-7     313   5   012  3723552-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307726-0    APABLAZA MANZANO JARITZA TAMAR     17908953-K     313   5   012  3608612-2        3    10/2023-10/2023     61.684
 0570307730-9    PANTOJA PARRA INGRID NAYADET       15955094-K     313   7   303  4426495-1        4    10/2023-10/2023     81.312
 0570307738-4    DELGADO FAUNDEZ LAURA ANDREA       17273239-9     313   5   012  3775571-0        3    10/2023-10/2023     61.684
 0570307741-4    MOLINA GUTIERREZ MAGALY DEL CA     11993982-8     313   5   012  3969544-8        3    10/2023-10/2023     61.684
 0570307753-8    ESPINOZA VIDELA TAMARA LORETO      19577124-3     313   5   012  3802825-1        3    10/2023-10/2023     61.684
 0570307755-4    HENRIQUEZ LEPE DANIA ELIZABETH     16702577-3     313   7   303  4426461-7        3    10/2023-10/2023     60.984
 0570307757-0    BALLESTEROS AYALA YAZMIN DEL P     13924535-0     313   5   012  3689387-7        3    10/2023-10/2023     61.684
 0570307759-7    GALDAMES PEREZ ROCIO BELEN         16552406-3     313   5   012  3833074-8        3    10/2023-10/2023     61.684
 0570307770-8    ESCOBAR TORRES GABRIELA MARGOT     13116301-0     313   5   012  3799661-0        3    10/2023-10/2023     61.684
 0570307771-6    LOPEZ MUNOZ LUCY ANGELICA          17908941-6     313   5   012  3930975-0        3    10/2023-10/2023     61.684
 0570307772-4    ORELLANA ARAYA ROSA ELENA          09050897-0     313   5   012  4036045-K        5    10/2023-10/2023    102.340
 0570307788-0    GAONA GAONA NILSY BENAIA           18076374-0     313   5   012  3836022-1        3    10/2023-10/2023     61.684
 0570307789-9    BARRAZA VALENZUELA ALEJANDRA I     13754278-1     313   5   012  3690858-0        3    10/2023-10/2023     61.684
 0570307792-9    PIMENTEL HERRERA GABRIELA ALEJ     18240763-1     313   5   012  4094924-0        3    10/2023-10/2023     61.684
 0570307808-9    AREVALO VERA KIMBERLY DIANE        20211294-3     313   5   012  3619676-9        3    10/2023-10/2023     61.684
 0570307816-K    JIL HIDALGO MARIA ALEJANDRA        13187358-1     313   5   012  3895081-9        4    10/2023-10/2023     82.012
 0570307825-9    TAPIA MUNOZ CARLITA BELEN          20805098-2     313   5   012  4270305-2        3    10/2023-10/2023     61.684
 0570307826-7    PEREZ HIGUITA ZANDRA LUZ           26066309-7     313   5   012  4091941-4        3    10/2023-10/2023     61.684
 0570307830-5    CASTILLO ORELLANA DANIELA GRAC     19704266-4     313   5   012  3736301-4        3    10/2023-10/2023     61.684
 0570307833-K    EXALONA VARGAS STELLA MARIS        23182490-1     313   5   012  3803663-7        3    10/2023-10/2023     61.684
 0570307837-2    AHUMADA TOLEDO ANGELICA ANDREA     16820239-3     313   5   012  3590136-1        3    10/2023-10/2023     61.684
 0570307843-7    MAYGUA GARCIA EDITH ROSALY         26190715-1     313   5   012  3959215-0        5    10/2023-10/2023     61.684
 0570307846-1    LOPEZ BARRIONUEVO SERGIA           27083329-2     313   5   012  3929675-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307854-2    RIOS RIOS VERONICA MERCEDES        12819518-1     313   5   012  4154195-4        3    10/2023-10/2023     61.684
 0570307855-0    SEPULVEDA AREVALO CAROLINA AND     15066827-1     313   5   012  4230573-1        4    10/2023-10/2023     82.012
 0570307859-3    CESPEDES PINTO JULIETTE ALEJAN     17628189-8     313   5   012  3743208-3        3    10/2023-10/2023     61.684
 0570307865-8    GANA OYARZUN PAULINA ESTEFANY      18829334-4     313   5   012  3835915-0        3    10/2023-10/2023     61.684
 0570307876-3    ROJAS PEREZ KELITA BELEN           20530412-6     313   5   012  4164989-5        3    10/2023-10/2023     61.684
 0570307878-K    GARNICA BALLESTEROS ESTER CECI     15767572-9     313   5   012  3838110-5        4    10/2023-10/2023     82.012
 0570307883-6    HERNANDEZ MANCILLA ANGELICA MA     16089119-K     313   5   012  3879433-7        3    10/2023-10/2023     61.684
 0570307884-4    MARDONES MARDONES SONIA DEL RO     09971257-0     313   5   012  3952737-5        5    10/2023-10/2023     60.984
 0570307885-2    TORRES FIGUEROA MARGARITA ELEN     15754607-4     313   5   012  4276271-7        3    10/2023-10/2023     61.684
 0570307893-3    GUERRERO SANCHEZ ROSMY LISBETH     22628032-4     313   5   012  3853348-7        3    10/2023-10/2023     61.684
 0570307896-8    ESPINOZA CABELLO LORENA NICOLE     18561985-0     313   5   012  3800956-7        4    10/2023-10/2023     82.012
 0570307898-4    VILCHES ACEVEDO JAVIERA ALEJAN     18999599-7     313   7   303  4426551-6        3    10/2023-10/2023     60.984
 0570307901-8    YANEZ ARAYA CAROLINA SOLEDAD       13910176-6     313   5   012  4362268-4        3    10/2023-10/2023     61.684
 0570307904-2    KLEIN ARANCIBIA GUILLERMINA DE     16991089-8     313   5   012  3897689-3        3    10/2023-10/2023     61.684
 0570307914-K    PENA MOYA MARIA ELENA              13936003-6     313   5   012  4088600-1        3    10/2023-10/2023     61.684
 0570307915-8    ZAMORA MORALES VIVIANA JOCELYN     15066051-3     313   5   012  4365130-7        3    10/2023-10/2023     61.684
 0570307918-2    LOBOS SEPULVEDA CATALINA DEL C     16623043-8     313   5   012  3929142-8        4    10/2023-10/2023     82.012
 0570307919-0    FIGUEROA ROJAS MACARENA PILAR      17627916-8     313   5   012  3809007-0        3    10/2023-10/2023     61.684
 0570307923-9    CACERES PERALTA PATRICIA AUROR     18853865-7     313   5   012  3720728-4        3    10/2023-10/2023     61.684
 0570307924-7    RAMOS AGUILAR KATHERINE VIVIAN     18943849-4     313   5   012  4148098-K        4    10/2023-10/2023     82.012
 0570307925-5    GIMENEZ MEISSNER IRIA              19456342-6     313   5   012  3840334-6        4    10/2023-10/2023     82.012
 0570307931-K    APOLLON  NICLA      ITIVO          26248020-8     313   5   012  3608919-9        3    10/2023-10/2023     61.684
 0570307934-4    AREVALO JIMENEZ LUZ SILVANA        12130735-9     313   5   012  3619382-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570307936-0    BRANTT BRANTT MIGUEL ANGEL         13366500-5     313   5   012  3698986-6        3    10/2023-10/2023     61.684
 0570307939-5    GONZALEZ MARAMBIO NIEVES CATHE     16375233-6     313   7   303  4426456-0        3    10/2023-10/2023     60.984
 0570307946-8    DURAN CARDENAS MARIA CELESTE       19876853-7     313   5   012  3782711-8        4    10/2023-10/2023     82.012
 0570307954-9    SANHUEZA RAMIREZ CAROL ANDREA      13294307-9     313   5   012  4226537-3        4    10/2023-10/2023     82.012
 0570307956-5    VERA ESCANILLA MARGARITA GRACI     15851231-9     313   7   303  4426549-4        4    10/2023-10/2023     81.312
 0570307961-1    SUAZO GELDRES MARIOLI ISMENIA      18853511-9     313   7   303  4426533-8        3    10/2023-10/2023     60.984
 0570307969-7    ANTEZANA BALLESTEROS ROSAYCELA     25736276-0     313   5   012  3607089-7        3    10/2023-10/2023     61.684
 0570307973-5    CARRILLO  JULIA      ROSAYCELA     26958007-0     313   5   012  3732299-7        4    10/2023-10/2023     82.012
 0570307975-1    DIAZ NIEVES ROSA ISABEL            15851599-7     313   5   012  3779026-5        4    10/2023-10/2023     82.012
 0570307976-K    MARTINEZ MORALES EVELYN ALEJAN     16402569-1     313   5   012  3956531-5        3    10/2023-10/2023     61.684
 0570307977-8    MOLINA MUNOZ MAGDALENA DEL CAR     16698157-3     313   5   012  3969873-0        3    10/2023-10/2023     61.684
 0570307980-8    SOTO AREVALO KATHERINE ALEJAND     17738197-7     313   7   303  4426531-1        3    10/2023-10/2023     60.984
 0570307995-6    MELO VERDUGO MARIA MACARENA        14191887-7     313   5   012  3671784-K        3    10/2023-10/2023     61.684
 0570307998-0    TAPIA CUEVAS CARLA ALEJANDRINA     19449499-8     313   5   012  3682159-0        3    10/2023-10/2023     61.684
 0570308018-0    CASTRO ARANCIBIA GUILLERMINA M     15067105-1     313   5   012  3737236-6        3    10/2023-10/2023     61.684
 0570308019-9    LOBOS RAMIREZ JENNIFER ALEJAND     16334343-6     313   7   303  4426471-4        3    10/2023-10/2023     60.984
 0570308020-2    PLACENCIA OYANEDER LESLIE LISS     16402243-9     313   7   303  4426504-4        3    10/2023-10/2023     60.984
 0570308022-9    JARA JARA MARIA PAZ                16637505-3     313   5   012  3892638-1        3    10/2023-10/2023     61.684
 0570308024-5    RAMOS DIAZ CINDY NATHALY           17834134-0     313   5   012  4148267-2        3    10/2023-10/2023     61.684
 0570308050-4    BERGER  FAEMIE      EVELYN         26064900-0     313   5   012  3696523-1        3    10/2023-10/2023     61.684
 0570308052-0    PIZARRO CASTILLO LINDA SELENA      15066006-8     313   7   303  4426524-9        3    10/2023-10/2023     60.984
 0570308057-1    MUNOZ ARANCIBIA JENIFFER CAROL     16918072-5     313   5   012  4198861-4        3    10/2023-10/2023     61.684
 0570308058-K    ULLOA DIAZ MARISELA PATRICIA       17628302-5     313   5   012  4347830-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570308059-8    AREVALO ROJAS FRANCCESCA DANIE     17909084-8     313   5   012  4001471-3        3    10/2023-10/2023     61.684
 0570308069-5    VARAS LOYOLA YNGEBOY VANESSA       15835862-K     313   5   012  4352293-0        5    10/2023-10/2023    102.340
 0570308070-9    LEMUS ROJAS VALENKA CECILIA DE     16259646-2     313   7   303  4426518-4        3    10/2023-10/2023     60.984
 0570308072-5    RAMIREZ GUZMAN BARBARA BELEN       17389384-1     313   5   012  4289856-2        5    10/2023-10/2023    102.340
 0570308095-4    DIAZ ESPINOZA MARCELA ANGELA       12819539-4     313   5   012  4068672-K        4    10/2023-10/2023     82.012
 0570308097-0    ROJAS PACHECO PAULA MARILIA        14177869-2     313   5   012  4297718-7        3    10/2023-10/2023     61.684
 0570308104-7    PINO PALACIOS PALOMA ALEJANDRA     16702984-1     313   5   012  4261192-1        4    10/2023-10/2023     82.012
 0570308107-1    GALLARDO IBARRA LAURA VIVIANA      17909181-K     313   5   012  4119966-0        4    10/2023-10/2023     82.012
 0570308130-6    VERA ABALOS MICHELLE DENISSE       17379116-K     313   5   012  4330455-0        3    10/2023-10/2023     61.684
 0570308147-0    ZAMORA ARACENA PRISCILA ISABEL     15065776-8     313   5   012  4364912-4        4    10/2023-10/2023     82.012
 0570308150-0    IBACETA DONOSO JUDITH OLGA         16402401-6     313   5   012  4135339-2        7    10/2023-10/2023     82.012
 0570308152-7    TORRES FIGUEROA JUAN ARTURO        16552752-6     313   5   012  4345950-3        3    10/2023-10/2023     61.684
 0570308154-3    FLORES LAMAS MARILYN LUJAN         16917462-8     313   5   012  4116361-5        3    10/2023-10/2023     61.684
 0570308155-1    DONOSO DONOSO DONNA YAMILET        16917627-2     313   5   012  4070282-2        5    10/2023-10/2023     61.684
 0570308156-K    ROJAS BARRAZA VANESSA JULIETTE     17273065-5     313   5   012  4296770-K        3    10/2023-10/2023     61.684
 0570308159-4    MORA AGUILERA CECILIA FRANCESC     17875287-1     313   5   012  4195801-4        3    10/2023-10/2023     61.684
 0570308160-8    PINTO LAMAS PATRICIA PAULINA       18240752-6     313   5   012  4261550-1        3    10/2023-10/2023     61.684
 0570308167-5    VERGARA GUERRA CAROLAINE FRANC     20391622-1     313   5   012  4357871-5        3    10/2023-10/2023     61.684
 0570308177-2    PIZARRO MANAN HECTOR RENE          08419529-4     313   5   012  4262054-8        3    10/2023-10/2023     61.684
 0570308180-2    AGUIRRE VERA DANIELA ANDREA        15604825-9     313   5   012  3992924-4        3    10/2023-10/2023     61.684
 0570308185-3    CABRERA CABRERA GHISLAYNE NICO     17734438-9     313   5   012  4047653-9        3    10/2023-10/2023     61.684
 0570308202-7    MORALES HERRERA LIDIA ORFELINA     13366313-4     313   5   012  4196921-0        3    10/2023-10/2023     61.684
 0570308204-3    QUINTANA MONARDES CRISTINA MAR     15850971-7     313   5   012  4264803-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570308217-5    MORALES ORELLANA MARIA ISOLINA     10596354-8     313   5   012  4197235-1        3    10/2023-10/2023     61.684
 0570308218-3    VERGARA ESPINOZA STEPHANIE CAR     15066198-6     313   5   012  4357789-1        3    10/2023-10/2023     61.684
 0570308222-1    MENDEZ CONTRERAS FRANCISCA ORI     17481248-9     313   5   012  4191197-2        3    10/2023-10/2023     61.684
 0570308223-K    CASTRO OLIVARES MIRZA ESTEFANI     18090574-K     313   5   012  4056248-6        3    10/2023-10/2023     61.684
 0570308226-4    PINEDA GELDRES MARGARET NINOSK     19235923-6     313   5   012  4260789-4        3    10/2023-10/2023     61.684
 0570308231-0    RODRIGUEZ SILES YOVANA             27536857-1     313   5   012  4296410-7        3    10/2023-10/2023     61.684
 0570308232-9    DEL VALLE  MARIA MILAGROS          27577829-K     313   5   012  4067642-2        3    10/2023-10/2023     61.684
 0570308234-5    FIGUEROA SALFATE LORETO MERCED     15065755-5     313   5   012  3874537-9        3    10/2023-10/2023     61.684
 0570308237-K    NAVARRO CONTRERAS ALEJANDRA TA     17628141-3     313   5   012  3904052-2        4    10/2023-10/2023     82.012
 0570308245-0    CERDA CUADRA SHARIENE THAMARA      19822477-4     313   5   012  3872532-7        3    10/2023-10/2023     61.684
 0570308249-3    QUISPE MERCADO VALENTINA           27973172-7     313   5   012  3907124-K        7    10/2023-10/2023     82.012
 0570308251-5    VALDES SILVA ISABEL ANDREA         10160703-8     313   5   012  4350118-6        3    10/2023-10/2023     61.684
 0570308254-K    CASTRO CACERES YANARA YAMILETT     15771555-0     313   5   012  4055746-6        3    10/2023-10/2023     61.684
 0570308258-2    GUERRA ESPINOZA JOCELYN GRACIE     17417453-9     313   5   012  4128409-9        4    10/2023-10/2023     82.012
 0570308260-4    HERNANDEZ CHEREAU MELANIE CLAU     18495862-7     313   5   012  4131634-9        3    10/2023-10/2023     61.684
 0570308263-9    VILLALON SILVA TAMARA ANDREA       20211392-3     313   5   012  4360229-2        3    10/2023-10/2023     61.684
 0570308266-3    SALINAS FIGUEROA CAROLINA ANDR     20542251-K     313   5   012  4302985-1        2    10/2023-10/2023    122.668
 0570308267-1    MORALES MONDACA SHIRLEY ANDREA     21583087-K     313   5   012  4197105-3        2    10/2023-10/2023     82.012
 0570308268-K    MARTINEZ AGUILAR MAR Y CIELO       27610942-1     313   5   012  4187588-7        1    10/2023-10/2023    173.152
 0570502574-8    GALLEGUILLOS ARREDONDO MAIRA F     17908967-K     313   5   012  3787808-1        3    10/2023-10/2023     61.684
 0570502821-6    GALLEGUILLOS ARREDONDO VERONIC     17273005-1     313   5   012  3787809-K        4    10/2023-10/2023     82.012
 0580301389-8    LARA ASTUDILLO KASANDRA DEL PI     20231893-2     313   5   012  3919818-5        5    10/2023-10/2023     61.684
 0580406107-1    CASTILLO OLIVARES JANNETTE EDI     18258304-9     313   5   012  3651471-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125574-1    MENDEZ CESPEDES MARCELA CAROLI     13994760-6     313   5   012  3793153-5        3    10/2023-10/2023     61.684
 0730404983-3    PIZARRO CHAMORRO MIRTHA DANIEL     16290102-8     313   5   012  4142882-1        5    10/2023-10/2023     61.684
 0810128446-9    MUNOZ CONTI NATALIE JACQUELINE     16513929-1     313   5   012  3980990-7        3    10/2023-10/2023     61.684
 0842501566-5    MORENO URRUTIA CARMEN JULIA        15498676-6     313   5   012  3978412-2        3    10/2023-10/2023     61.684
 0910133885-9    AHUMADA PONCE SUELEN CARMEN        18435194-3     313   5   012  3589994-4        4    10/2023-10/2023     82.012
 0912101497-9    INOSTROZA BRIONES MAGNOLIA JEM     18874646-2     313   5   012  3889315-7        4    10/2023-10/2023     82.012
 1310212039-0    AVALOS BRAVO LISETTE NAYARETH      19238139-8     313   5   012  3627075-6        4    10/2023-10/2023     82.012
 1310325500-1    VILLEGAS AGUERO MARITZA ESTER      16539920-K     313   5   012  4360952-1        3    10/2023-10/2023     61.684
 1310909327-5    PONCE CAMPOS NATALIA SOLEDAD       22229634-K     313   5   012  4143606-9        4    10/2023-10/2023     82.012
 1311032348-9    ASTORGA ESPINOSA DEBORA ESTER      17381631-6     313   5   012  3625550-1        4    10/2023-10/2023     82.012
 1311032600-3    CARO FUENTES SOLANGE MACKARENA     15789132-4     313   5   012  3647441-6        4    10/2023-10/2023     82.012
 1311621842-3    QUEZADA LOPEZ BARBARA CAMILA       18056556-6     313   7   303  4426507-9        3    10/2023-10/2023     60.984
 1312614690-0    VILLALON SILVA EUFEMIA ORFA        16855909-7     313   5   012  3989596-K        3    10/2023-10/2023     61.684
 1312723361-0    REAL ZUNIGA MARIELLA VALESKA       12852760-5     313   5   012  4205705-3        3    10/2023-10/2023     61.684
 1312723573-7    TAMAYO ARAYA CRISTINA ANDREA       20377633-0     313   5   012  4268983-1        3    10/2023-10/2023     61.684
 1318609911-1    OLGUIN BRAVO PAULINA NICOLE        17002737-K     313   5   012  4075697-3        6    10/2023-10/2023    122.668
 1319416670-7    VIVANCO ARAVENA LADY LUZ           15721921-9     313   5   012  4361381-2        4    10/2023-10/2023     82.012
 1319518973-5    OLIVARES FARIAS MARIA ANGELICA     13187132-5     313   5   012  4075952-2        3    10/2023-10/2023     61.684
 1320209843-0    ZAPATA ASTUDILLO TERESA MABEL      15392111-3     313   5   012  4341367-8        3    10/2023-10/2023     61.684
 1322405621-9    ROJAS GALLARDO YASNA CAROLINA      14152438-0     313   5   012  4265926-6        5    10/2023-10/2023    102.340
 1322601782-2    MOLINA TAPIA MACARENA DE LAS M     16374313-2     313   5   012  3793567-0        3    10/2023-10/2023     61.684
 1325804638-7    ROJAS ROJAS SALOME CELINDA         15723087-5     313   5   012  4210529-5        3    10/2023-10/2023     61.684
 1330110801-4    VEGA CATALAN CAROLINA              16371877-4     313   5   012  3989284-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211194-9    YANEZ VERGARA CRISTINA DEL CAR     17622711-7     313   5   012  3868871-5        3    10/2023-10/2023     61.684
 1330302180-3    CORDERO ASTUDILLO CAMILA GIMEN     18184806-5     313   5   012  4288913-K        4    10/2023-10/2023     82.012
 1330302239-7    MENESES VILLALON CELESTE ROMIN     16917883-6     313   5   012  3902342-3        4    10/2023-10/2023     82.012
 1330302429-2    MANSILLA MANSILLA CAMILA FERNA     17673608-9     313   5   012  3951339-0        3    10/2023-10/2023     61.684
 1330302695-3    NUNEZ ASTUDILLO SUSANA ANDREA      18859265-1     313   5   012  3772273-1        4    10/2023-10/2023     82.012
 1330302808-5    ZUNIGA FLORES MARIA TERESA         17273473-1     313   5   012  3989859-4        3    10/2023-10/2023     61.684
 1330303235-K    GUTIERREZ GONZALEZ KAREN ELENA     15546719-3     313   5   012  3769820-2        3    10/2023-10/2023     61.684
 1340406067-2    ELOS MARTINEZ MARIA JOSE           16616270-K     313   5   012  3783320-7        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     744     TOTAL NUMERO DE CAUSANTES :    2.517     TOTAL MONTO :    50.933.596
