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: 04101 LA SERENA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100103970-5    NEIRA JOHNSON ALEJANDRINA DEL      13866649-2     220   5   012  4074148-8        3    10/2023-10/2023     61.684
 0100110910-K    MORALES ELGUETA JESSICA KATHER     15692906-9     220   5   012  4019923-3        3    10/2023-10/2023     61.684
 0101208618-7    MARCOLETA GALLARDO YOVITTA YIO     13873417-K     220   5   012  3952497-K        3    10/2023-10/2023     61.684
 0101800268-6    CORTES ROJAS MIRIAM DEL CARMEN     12944144-5     220   5   012  3758480-0        3    10/2023-10/2023     61.684
 0110111899-8    CAMPILLAY LEDEZMA ALEJANDRA LO     15010395-9     220   5   012  3643579-8        3    10/2023-10/2023     61.684
 0110112926-4    MUNOZ OLIVARES AVELINA SILVANA     15686556-7     220   5   012  3983596-7        4    10/2023-10/2023     82.012
 0110115171-5    DIBONA NAVARRETE GABRIELA TAMA     15686017-4     220   5   012  4069930-9        4    10/2023-10/2023     82.012
 0110119310-8    VALDIVIA COLINA BARBARA ALEXAN     17800564-2     220   5   012  4350279-4        5    10/2023-10/2023    102.340
 0110124663-5    HURTADO JUSTINIANO MARIA DEL C     24607466-6     220   5   012  3668923-4        3    10/2023-10/2023     61.684
 0110125534-0    UNAC DIAZ MARIELA DEL VALLE        26672849-2     220   5   012  3683237-1        5    10/2023-10/2023    102.340
 0110702368-9    GONZALEZ HERRERA MARJORIE YARL     13872672-K     220   5   012  3715091-6        3    10/2023-10/2023     61.684
 0110702721-8    CASAS CORDERO TORRES ESTRELLA      15686129-4     220   5   012  3650459-5        3    10/2023-10/2023     61.684
 0110703420-6    CERON MARTINEZ ANGIE NATALIA       15347460-5     220   5   012  3655366-9        6    10/2023-10/2023    122.668
 0110706125-4    GONZALEZ NAVARRO SUSANA ISABEL     16592769-9     220   5   012  3715183-1        3    10/2023-10/2023     61.684
 0110706799-6    CANCINO ORELLANA FRANCISCA BEL     17340047-0     220   5   012  3645056-8        4    10/2023-10/2023     82.012
 0110710525-1    DIAZ VIVANCO NATACHA ALEJANDRA     16687644-3     220   5   012  3664539-3        7    10/2023-10/2023    142.996
 0110721787-4    LEDESMA ILICH LUCRECIA             16256994-5     220   5   012  3922086-5        3    10/2023-10/2023     61.684
 0140102341-7    BACIAN BUGUENO GABRIELA ALEJAN     19977314-3     220   5   012  3687890-8        3    10/2023-10/2023     61.684
 0140102518-5    LEDEZMA ORTIZ ROSA ELVIRA          13178727-8     220   5   012  3922141-1        3    10/2023-10/2023     61.684
 0203703682-2    TAPIA SANHUEZA LEONILDA MARGAR     12210359-5     220   5   012  4243530-9        5    10/2023-10/2023    102.340
 0203711229-4    GONZALEZ TOBAR ELENA DELIA         14003316-2     220   5   012  3821307-5        3    10/2023-10/2023     61.684
 0210116523-2    CASA HARBOTTLE STHEFANNY HELLE     17735614-K     220   5   012  3650324-6        4    10/2023-10/2023     82.012
 0210119164-0    ARREDONDO SILVA MARIANELA ROME     17735573-9     220   5   012  4002309-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210120251-0    TOLEDO VICENCIO PATRICIA ANDRE     16132852-9     220   5   012  4345079-4        4    10/2023-10/2023     82.012
 0210121236-2    SOLIS VELIZ VANESSA ALEJANDRA      18861190-7     220   5   012  4238180-2        3    10/2023-10/2023     61.684
 0210121500-0    GONZALEZ VERA SANDRA CAROLINA      15016548-2     220   5   012  4127601-0        3    10/2023-10/2023     61.684
 0210121606-6    TAPIA MANZANO NEVENKA JANET        11806760-6     220   1   303  4407646-2        3    10/2023-10/2023     60.984
 0210123800-0    RIVERA OLIVARES CATALINA ALEJA     19444302-1     220   5   012  4208248-1        4    10/2023-10/2023     82.012
 0210124119-2    GONZALEZ ALFARO KIMPERLEE JOSI     18505884-0     220   5   012  3819339-2        4    10/2023-10/2023     82.012
 0210126001-4    YANEZ BERRIOS PAMELA MARIA         17080692-1     220   5   012  4362327-3        3    10/2023-10/2023     61.684
 0210201309-6    VELIZ GALLEGUILLOS BEATRIZ DEL     16441868-5     220   5   012  4329059-2        4    10/2023-10/2023     82.012
 0210402111-8    SAN FRANCISCO GROSOLIZ JANETH      15023612-6     220   5   012  3909696-K        3    10/2023-10/2023     61.684
 0210402201-7    DORADOR RODRIGUEZ MARICELA SCA     16934472-8     220   5   012  3711520-7        4    10/2023-10/2023     82.012
 0210402549-0    CARVAJAL VARGAS MIRVA MACARENA     18521719-1     220   5   012  3650254-1        3    10/2023-10/2023     61.684
 0210402924-0    VALLE TRIGO THALIA ALEJANDRA S     19939622-6     220   5   012  4320427-0        3    10/2023-10/2023     61.684
 0220108480-9    CASTILLO MONTOYA DELFINA MERCE     16439290-2     220   5   012  3736161-5        7    10/2023-10/2023     82.012
 0230104460-K    QUINTANA SEGOVIA CRISTINA ALEJ     15012004-7     220   5   012  4145187-4        5    10/2023-10/2023    102.340
 0230105640-3    JORQUERA REIGADA MARIA JOSE        15674378-K     220   5   012  3917799-4        4    10/2023-10/2023     82.012
 0230106577-1    MAMANI CORREA SOFIA NIDIAN         24180257-4     220   5   012  4013405-0        4    10/2023-10/2023     82.012
 0230107558-0    LOPEZ CEPEDA GRACIELA ANDREA       17528478-8     220   5   012  3945783-0        3    10/2023-10/2023     61.684
 0304801405-3    ILITSCH ILITSCH PAMELA DEL CAR     16245353-K     220   5   012  3916413-2        7    10/2023-10/2023     82.012
 0304801434-7    ARAYA ABAM EMMA DEL CARMEN         11259993-2     220   5   012  3718202-8        4    10/2023-10/2023     82.012
 0305302769-4    MINO ALBORNOZ BARBARA DEL CARM     12499763-1     220   5   012  3967248-0        4    10/2023-10/2023     82.012
 0305304058-5    TORO RIVERA BERNARDA MIRIAM        07923046-4     220   5   012  4243861-8        3    10/2023-10/2023     61.684
 0305306531-6    PLAZA GUZMAN KATHERINE ALEJAND     16132574-0     220   5   012  4143169-5        7    10/2023-10/2023     82.012
 0305307010-7    AGUILERA VIERA MORIN YORDANKA      15046743-8     220   5   012  3588466-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305307085-9    GONZALEZ BARCELO FANNY ANDREA      15035929-5     220   5   012  3844093-4        3    10/2023-10/2023     61.684
 0305501285-6    VELIZ VELIZ ROSA MARIA             15030055-K     220   5   012  3685738-2        4    10/2023-10/2023     82.012
 0306006652-2    GODOY CORTINEZ PAOLA DEL CARME     11326328-8     220   5   012  3667504-7        5    10/2023-10/2023    102.340
 0306006702-2    MONARDEZ ALVAREZ KARLA MABEL       15034383-6     220   5   012  3970579-6        3    10/2023-10/2023     61.684
 0310107620-1    ARAYA GUZMAN PATRICIA ELIZABET     16240460-1     220   5   012  3615508-6        3    10/2023-10/2023     61.684
 0310110286-5    VEGA VILLARROEL VALERIA VALESK     15028990-4     220   5   012  4245174-6        4    10/2023-10/2023     82.012
 0310111466-9    ROJAS RUIZ ANGIE BELEN             18140400-0     220   5   012  4165513-5        3    10/2023-10/2023     61.684
 0310112022-7    QUEVEDO HONORES CARLA XIMENA       18404067-0     220   5   012  4144456-8        3    10/2023-10/2023     61.684
 0310112554-7    GONZALEZ QUIROZ KATHERINE PATR     17540544-5     220   5   012  3848853-8        4    10/2023-10/2023     82.012
 0310112965-8    CEA AEDO YIRRCE SURI               17194410-4     220   5   012  3654300-0        3    10/2023-10/2023     61.684
 0310113469-4    HERRERA GAJARDO TAMARA SOLANGE     18219479-4     220   5   012  3881270-K        4    10/2023-10/2023     82.012
 0310114029-5    ARAYA ARAYA DUZANKA VALENTINA      16559103-8     220   5   012  3614197-2        3    10/2023-10/2023     61.684
 0310118110-2    VEGA ARAYA VANESSA VERONICA        16565943-0     220   5   012  4354711-9        4    10/2023-10/2023     82.012
 0310121799-9    MORALES GOMEZ FRANCISCA ALEJAN     17739848-9     220   5   012  3975794-K        7    10/2023-10/2023     82.012
 0310302094-7    MONTOYA DIAZ JOCELYN MAGDALENA     16833327-7     220   5   012  4019275-1        3    10/2023-10/2023     61.684
 0320103031-4    CARVAJAL CONTRERAS NOEMI ISABE     13327264-K     220   5   012  3733655-6        3    10/2023-10/2023     61.684
 0320104200-2    VALDERRAMA PIZARRO PAULA IRMA      19010717-5     220   5   012  4315889-9        3    10/2023-10/2023     61.684
 0320201633-1    TAPIA RAMIREZ CLAUDIA ANDREA       13760575-9     220   5   012  4243514-7        4    10/2023-10/2023     82.012
 0320201880-6    GALVEZ GALVEZ IVANNIA YAMILET      18179938-2     220   5   012  3714251-4        4    10/2023-10/2023     82.012
 0330107333-9    VERGARA PAEZ YANELLYS GISLENE      17865824-7     220   5   012  3941055-9        4    10/2023-10/2023     82.012
 0330109278-3    TAPIA TAPIA PAOLA INES             10786535-7     220   5   012  4243548-1        5    10/2023-10/2023    102.340
 0330109300-3    SANTANA ALFARO PAULINA PIA         17330840-K     220   5   012  3910224-2        3    10/2023-10/2023     61.684
 0330109319-4    GAJARDO ZUNIGA YENIFER ANGELIC     17644618-8     220   1   303  4407348-K        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :     819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111376-4    AGUILERA LILLO AILYN GENESIS       18520361-1     220   5   012  3587609-K        4    10/2023-10/2023     82.012
 0330111930-4    BECERRA AVALOS JOSELINE MARYAN     16947318-8     220   5   012  3694572-9        4    10/2023-10/2023     82.012
 0330201969-9    MATUTE GARCIA KATHERINE FORNY      24341020-7     220   5   012  4015647-K        4    10/2023-10/2023     82.012
 0407000076-3    MIRANDA TORRES VITALIA DEL CAR     12576610-2     220   5   012  3968702-K        3    10/2023-10/2023     61.684
 0407000124-7    GARCIA VILLARRUEL MARTA ELIZAB     13875412-K     220   5   012  3838025-7        3    10/2023-10/2023     61.684
 0407000129-8    GUZMAN TORO NIVIA PAOLA            12619522-2     220   5   012  3857110-9        3    10/2023-10/2023     61.684
 0407000141-7    ROMERO TAPIA JULIA XIMENA          11470356-7     220   5   012  4167727-9        3    10/2023-10/2023     61.684
 0407000143-3    LEYTON GOMEZ GUADALUPE DEL CAR     11618002-2     220   5   012  3944631-6        3    10/2023-10/2023     61.684
 0407000217-0    ANACONA ESPINOZA XIMENA ANDREA     13863204-0     220   1   303  4407191-6        3    10/2023-10/2023     60.984
 0407000230-8    BARRAZA CORTES SANDRA DEL ROSA     12167433-5     220   1   303  4407248-3        3    10/2023-10/2023     60.984
 0407000466-1    CORTES MORALES MARIA CRISTINA      06673781-0     220   5   012  3708105-1        3    10/2023-10/2023     61.684
 0407000606-0    ALARCON BUSTOS MYRNA ESTER         12709037-8     220   5   012  3590881-1        4    10/2023-10/2023     82.012
 0407001497-7    CORTES GALLARDO MARITZA NEVENK     13533297-6     220   5   012  3708037-3        4    10/2023-10/2023     82.012
 0407001526-4    CONTRERAS CONTRERAS ANA LUISA      13425313-4     220   5   012  3707085-8        3    10/2023-10/2023     61.684
 0407001530-2    MIRANDA MIRANDA LUZ ELIANA         13224528-2     220   1   303  4407276-9        3    10/2023-10/2023     60.984
 0407001581-7    PASTEN PASTEN MARGARITA MEDELY     13017388-8     220   5   012  4257331-0        3    10/2023-10/2023     61.684
 0407001859-K    FLORES COSSIO SILVIA IRENE         15531132-0     220   5   012  3785405-0        3    10/2023-10/2023     61.684
 0407002009-8    ROJO RUBIO MARTA INES              12842649-3     220   5   012  4210859-6        3    10/2023-10/2023     61.684
 0407002096-9    RIVERA CONTRERAS MONICA DEL CA     09710607-K     220   5   012  4157106-3        6    10/2023-10/2023     82.012
 0407002393-3    VERGARA CONTRERAS SANDRA PAOLA     12842689-2     220   1   303  4407653-5        3    10/2023-10/2023     60.984
 0407002573-1    CONTRERAS CONTRERAS VIVIANA SO     13650080-5     220   5   012  3659953-7        3    10/2023-10/2023     61.684
 0407002681-9    CALDERA PINO ROSA ALICIA           11346838-6     220   5   012  3721711-5        3    10/2023-10/2023     61.684
 0407002751-3    ASTUDILLO HERNANDEZ ALEJANDRA      13425573-0     220   5   012  3626282-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407002771-8    TRUJILLO RODRIGUEZ NOLFA MERCE     13533130-9     220   5   012  3683131-6        4    10/2023-10/2023     82.012
 0407002808-0    PIZARRO CLAVERIA CATHERINA LIZ     11470999-9     220   1   303  4407241-6        3    10/2023-10/2023     60.984
 0407002831-5    VALDIVIA PASTEN JOHANA DEL PIL     12842746-5     220   5   012  4317275-1        3    10/2023-10/2023     61.684
 0407002833-1    ZAMORA JOPIA URSULA BARBARA        13645990-2     220   5   012  4245860-0        4    10/2023-10/2023     82.012
 0407003063-8    AGUIRRE PIZARRO MARIA JEANNETT     10997427-7     220   5   012  3589048-3        3    10/2023-10/2023     61.684
 0407003152-9    ALVARADO SANTANDER JESSICA ALE     14117827-K     220   5   012  3599561-7        4    10/2023-10/2023     82.012
 0407003420-K    LOPEZ VILLALOBOS ISABEL GABRIE     13423917-4     220   5   012  4183180-4        3    10/2023-10/2023     61.684
 0407003555-9    ARAYA TORRES LUZ INES              10933511-8     220   5   012  3616985-0        3    10/2023-10/2023     61.684
 0407003583-4    PIZARRO PIZARRO MARITZA VERONI     13223920-7     220   5   012  4098640-5        3    10/2023-10/2023     61.684
 0407003627-K    CISTERNAS VERGARA LUISA DEL CA     12447536-8     220   5   012  3658136-0        3    10/2023-10/2023     61.684
 0407003673-3    PUJADO CORTES ANILY DEL CARMEN     10574472-2     220   5   012  3866098-5        3    10/2023-10/2023     61.684
 0407003806-K    ORELLANA ANACONA OLIVIA DEL RO     09640764-5     220   5   012  4251711-9        3    10/2023-10/2023     61.684
 0407003842-6    TAPIA TAPIA ROSA ANGELA            12576990-K     220   5   012  4270957-3        3    10/2023-10/2023     61.684
 0407003872-8    NAVARRO FLORES MARIA TERESA        12940210-5     220   5   012  4247573-4        4    10/2023-10/2023     82.012
 0407003886-8    GUTIERREZ DIAZ CRISTINA DEL CA     13650155-0     220   5   012  3876202-8        3    10/2023-10/2023     61.684
 0407003939-2    ARAYA ARAYA JOHANNA ALEJANDRA      13414355-K     220   5   012  3614245-6        3    10/2023-10/2023     61.684
 0407004340-3    SAAVEDRA ARANCIBIA CLAUDIA ANT     12620449-3     220   5   012  4212455-9        3    10/2023-10/2023     61.684
 0407004361-6    PINONES GAMBOA ANDREA DEL ROSA     12220303-4     220   2   303  4424643-0        2    10/2023-10/2023     67.656
 0407004394-2    JORQUERA RIVERA LILIAN YALILE      13533820-6     220   5   012  3917802-8        3    10/2023-10/2023     61.684
 0407004607-0    ARAYA MALDONADO CECILIA DEL CA     12220004-3     220   5   012  3615821-2        3    10/2023-10/2023     61.684
 0407004685-2    TELLO PEREIRA KETTY GRACE MARG     13223599-6     220   5   012  4271832-7        4    10/2023-10/2023     82.012
 0407004708-5    RIVERA MOROSO PATRICIA ADRIANA     13425443-2     220   5   012  4157620-0        3    10/2023-10/2023     61.684
 0407004718-2    PINONES GAMBOA MINERVA ALEJAND     12618786-6     220   2   303  4424644-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407004960-6    JIMENEZ BAEZ MARIA JOSE            13875279-8     220   1   303  4407615-2        4    10/2023-10/2023     81.312
 0407004963-0    PASTENES CORTES CARMEN GLORIA      14117789-3     220   5   012  4086774-0        4    10/2023-10/2023     82.012
 0407005118-K    CONTRERAS RAMIREZ PAMELA XIMEN     12470406-5     220   5   012  3707381-4        3    10/2023-10/2023     61.684
 0407005141-4    FLORES FLORES JASNA CECILIA        13017600-3     220   5   012  4116201-5        3    10/2023-10/2023     61.684
 0407005322-0    RAMIREZ MAZUELA FLOR MARIA         12219500-7     220   5   012  4107091-9        5    10/2023-10/2023     61.684
 0407005666-1    CAMPOS TORO MARISOL GLICERIA       13424940-4     220   5   012  3644335-9        3    10/2023-10/2023     61.684
 0407005793-5    MOLINA AREYUNA ANALY MARIA         11471879-3     220   5   012  3793510-7        3    10/2023-10/2023     61.684
 0407006126-6    ARAYA ARAYA YASNA ANDREA           12620117-6     220   5   012  3614354-1        4    10/2023-10/2023     82.012
 0407006177-0    MONARDEZ ROBLES MARIA ISABEL       11513179-6     220   5   012  4194468-4        3    10/2023-10/2023     61.684
 0407006178-9    PERALTA RUBIO ANDREA ISABEL        11823094-9     220   2   303  4424641-4        2    10/2023-10/2023     67.656
 0407006290-4    ZAMBRA ZAMBRA XIMENA DEL CARME     14117710-9     220   5   012  4245831-7        4    10/2023-10/2023    102.340
 0407006348-K    CORTES CORTES MIRIAM LUZ           14296865-7     220   5   012  3757583-6        3    10/2023-10/2023     61.684
 0407006373-0    MUNOZ RIVERA VIOLETA ELIANA        12424496-K     220   5   012  3984396-K        3    10/2023-10/2023     61.684
 0407006386-2    GALLARDO GOMEZ CAROLINA ESTELA     13648711-6     220   5   012  3833748-3        4    10/2023-10/2023     82.012
 0407006489-3    OSSANDON QUINZACARA ROSA JACQU     12844714-8     220   5   012  3828877-6        3    10/2023-10/2023     61.684
 0407006512-1    ORREGO ALVAREZ SOLANGUE ZALLIR     11939597-6     220   1   303  4407514-8        3    10/2023-10/2023     60.984
 0407006661-6    GALLARDO JOFRE CARMEN JULIA        11346089-K     220   5   012  3714129-1        3    10/2023-10/2023     61.684
 0407006732-9    ARAYA CASTRO CARLA FABIOLA         12803384-K     220   5   012  3614753-9        3    10/2023-10/2023     61.684
 0407006783-3    PEREZ ORTIZ MARTA IRENE            13419788-9     220   5   012  4092650-K        4    10/2023-10/2023     82.012
 0407006824-4    RODRIGUEZ CORTES JUDITH DEL RO     12619486-2     220   5   012  4160622-3        3    10/2023-10/2023     61.684
 0407006860-0    CORTES CARVAJAL EVELIN EUGENIA     13874699-2     220   5   012  3707962-6        3    10/2023-10/2023     61.684
 0407007234-9    SALINAS ROJAS PAOLA ASCENSION      12219807-3     220   5   012  3717725-3        3    10/2023-10/2023     61.684
 0407007269-1    CATALDO MARAMBIO SILVIA CARMEN     12771167-4     220   5   012  3653449-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407007308-6    SALINAS HERRERA LETICIA ELIZAB     13875498-7     220   5   012  4219581-2        5    10/2023-10/2023    102.340
 0407007336-1    ALARCON CONTRERAS ANGELICA MAR     13328640-3     220   5   012  3591034-4        3    10/2023-10/2023     61.684
 0407007452-K    VERGARA CASTILLO BETZABE DEL C     11326492-6     220   5   012  4245374-9        3    10/2023-10/2023     61.684
 0407007453-8    VILLALOBOS GONZALEZ KARINA ALE     12424405-6     220   5   012  4245581-4        4    10/2023-10/2023     82.012
 0407007511-9    HENRIQUEZ HENRIQUEZ PATRICIA Y     15050676-K     220   5   012  3668130-6        3    10/2023-10/2023     61.684
 0407007658-1    NAVARRO PEREZ MARISOL SUSANA       13416236-8     220   5   012  4026285-7        3    10/2023-10/2023     61.684
 0407007691-3    ACOSTA VALDIVIA GABRIELA DEL C     14117239-5     220   5   012  3581878-2        3    10/2023-10/2023     61.684
 0407007692-1    HERRERA RUBINA ANEHT NEDIELKA      14611724-4     220   5   012  3882086-9        4    10/2023-10/2023     82.012
 0407007765-0    ESPEJO GODOY BERTA ALEJANDRA       13875370-0     220   5   012  3764438-2        3    10/2023-10/2023     61.684
 0407007859-2    CASTILLO ACEVEDO YANEXI ELIANA     13826772-5     220   5   012  3650608-3        3    10/2023-10/2023     61.684
 0407007869-K    COVARRUBIAS PIZARRO MARIA ANGE     12843066-0     220   5   012  3759430-K        3    10/2023-10/2023     61.684
 0407007909-2    ORTIZ ARAYA MARCELA PAOLA          12576915-2     220   5   012  4038801-K        3    10/2023-10/2023     61.684
 0407007952-1    CONTRERAS PIZARRO NELSA CAROLI     13874919-3     220   5   012  3660558-8        3    10/2023-10/2023     61.684
 0407007964-5    GOMEZ ARAYA BLANCA FLOR            14540849-0     220   5   012  3667538-1        3    10/2023-10/2023     61.684
 0407008003-1    CABRERA RAMIREZ LAURA DEL CARM     12446887-6     220   5   012  3719801-3        4    10/2023-10/2023     82.012
 0407008019-8    PEREIRA RIVERA NOLVIA GLADYS       13328662-4     220   1   303  4407557-1        3    10/2023-10/2023     60.984
 0407008042-2    RUBILAR DURAN MARILUZ ADRIANA      12987918-1     220   5   012  4299601-7        3    10/2023-10/2023     61.684
 0407008169-0    GALVEZ PASTEN CLAUDINA DEL CAR     13223119-2     220   5   012  3667320-6        3    10/2023-10/2023     61.684
 0407008258-1    SAAVEDRA RAMOS ZULEMA INES         18754894-2     220   2   303  4424663-5        2    10/2023-10/2023     67.656
 0407008289-1    PEREZ SOTO ROSSANA KARINA          12446339-4     220   5   012  4093492-8        4    10/2023-10/2023     82.012
 0407008313-8    GARCIA MOROSO CLARA BEATRIZ        13223461-2     220   5   012  3837505-9        3    10/2023-10/2023     61.684
 0407008325-1    ARDILES DINAMARCA CAROLINA         13223633-K     220   5   012  3618088-9        3    10/2023-10/2023     61.684
 0407008343-K    TAPIA RIVERA SANDRA PATRICIA       10914887-3     220   5   012  4243517-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407008380-4    FALCONI COLLAO SANDRA PAOLA        12446748-9     220   5   012  3803909-1        3    10/2023-10/2023     61.684
 0407008401-0    GONZALEZ ARAYA VERONICA PATRIC     12842772-4     220   5   012  3843883-2        3    10/2023-10/2023     61.684
 0407008450-9    JUICA SALAS YASNA MARICEL          12844488-2     220   5   012  3917871-0        4    10/2023-10/2023     82.012
 0407008464-9    VARGAS SARABIA ALEJANDRA DEL C     16189381-1     220   5   012  4244987-3        3    10/2023-10/2023     61.684
 0407008495-9    TORRES CONTRERAS IRMA ROSA         11509491-2     220   2   303  4424668-6        2    10/2023-10/2023     67.656
 0407008530-0    MORALES ARTEAGA CLAUDIA DEL CA     12907388-8     220   5   012  3975137-2        3    10/2023-10/2023     61.684
 0407008545-9    ROJO VILLALOBOS MIRIAM LUZ         11471389-9     220   5   012  4210864-2        3    10/2023-10/2023     61.684
 0407008550-5    RIOS MANRIQUEZ INES VERONICA       13531900-7     220   5   012  4154008-7        3    10/2023-10/2023     61.684
 0407008563-7    PASTEN GUZMAN SONIA BENILDA        15053357-0     220   5   012  4086527-6        3    10/2023-10/2023     61.684
 0407008565-3    DIAZ CARTAGENA LESLIE NORA         14111518-9     220   5   012  3762748-8        4    10/2023-10/2023     82.012
 0407008593-9    PARRA IRIBARREN VIOLETA ANGELI     13224649-1     220   5   012  4085435-5        3    10/2023-10/2023     61.684
 0407008639-0    ALFARO PAZ SUSANA DEL TRANSITO     13425119-0     220   5   012  3595593-3        4    10/2023-10/2023     82.012
 0407008672-2    MORENO TABILO SOLANGE ANDREA       12844250-2     220   5   012  3978391-6        3    10/2023-10/2023     61.684
 0407008702-8    FLORES VELIZ YESMINE SOLEDAD       13650474-6     220   5   012  3785967-2        3    10/2023-10/2023     61.684
 0407008709-5    ASENCIO MIRANDA VIVIANA DEL CA     14097445-5     220   5   012  3624832-7        3    10/2023-10/2023     61.684
 0407008738-9    CARRIZO CHACANA MARIELA ANDREA     13871554-K     220   1   303  4407287-4        3    10/2023-10/2023     60.984
 0407008788-5    ZUMARAN SANTANDER LEONIDA DEL      15704081-2     220   5   012  4245950-K        3    10/2023-10/2023     61.684
 0407008794-K    ANGEL DIAZ ASTRID CONCEPCION       11509283-9     220   5   012  3997745-1        3    10/2023-10/2023     61.684
 0407008828-8    CORTES CORTES ROSALIA MERCEDES     15051547-5     220   1   303  4407271-8        3    10/2023-10/2023     60.984
 0407008841-5    CASTILLO GAMBOA YANET DEL CARM     12618780-7     220   5   012  3651112-5        3    10/2023-10/2023     61.684
 0407008846-6    RAMOS ROJAS KARINA DEL CARMEN      13424707-K     220   1   303  4407491-5        3    10/2023-10/2023     60.984
 0407008857-1    ROJO ROJO EDA LORENA               15034801-3     220   5   012  4108648-3        3    10/2023-10/2023     61.684
 0407008911-K    VEGA RODRIGUEZ LIDIA ELIZABETH     15050852-5     220   5   012  4355156-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407008918-7    QUINZACARA GALVEZ PILAR ALEJAN     15909999-7     220   5   012  4106012-3        3    10/2023-10/2023     61.684
 0407008988-8    VALENZUELA CORTES MARIA ISABEL     16187934-7     220   5   012  4244761-7        3    10/2023-10/2023     61.684
 0407009001-0    MANCILLA CORTES MACARENA BEATR     13018383-2     220   5   012  3949725-5        3    10/2023-10/2023     61.684
 0407009064-9    CHAVEZ GUERRERO ANA KARINA         15674916-8     220   5   012  3656331-1        4    10/2023-10/2023     82.012
 0407009152-1    FLORES MALUENDA BERNARDA DEL C     13208510-2     220   5   012  3810742-9        3    10/2023-10/2023     61.684
 0407009158-0    CASTILLO ALFARO MARIA ISABEL       13424804-1     220   5   012  3650633-4        3    10/2023-10/2023     61.684
 0407009164-5    SAAVEDRA TABILO INGRID ALEJAND     14116855-K     220   5   012  4213524-0        3    10/2023-10/2023     61.684
 0407009168-8    RIVERA MATTE HERMINIA LILIANA      15036250-4     220   5   012  4157539-5        3    10/2023-10/2023     61.684
 0407009229-3    ARCOS PINTO CARMEN ALEJANDRA       15050769-3     220   5   012  3617978-3        3    10/2023-10/2023     61.684
 0407009236-6    ORTIZ HEREDIA MONICA SOLEDAD D     13876100-2     220   5   012  4077911-6        3    10/2023-10/2023     61.684
 0407009294-3    PEREZ SOTO CARLA MARIBEL           12843892-0     220   5   012  4093478-2        3    10/2023-10/2023     61.684
 0407009303-6    CONTRERAS ALARCON MAGDALENA IS     13533117-1     220   5   012  3706972-8        3    10/2023-10/2023     61.684
 0407009316-8    GAMBOA HERRERA MARIANELA ALEJA     15594387-4     220   5   012  3817153-4        3    10/2023-10/2023     61.684
 0407009318-4    FLORES POZO MACARENA DEL CARME     15908769-7     220   5   012  3785780-7        3    10/2023-10/2023     61.684
 0407009319-2    CASTILLO GALLARDO GLORIA SOFIA     12814407-2     220   5   012  3651105-2        3    10/2023-10/2023     61.684
 0407009322-2    CISTERNAS BRICENO MARJORIE YAZ     15051944-6     220   5   012  3657956-0        3    10/2023-10/2023     61.684
 0407009325-7    HERNANDEZ VEGA KARINA PAOLA        15051658-7     220   5   012  3716114-4        3    10/2023-10/2023     61.684
 0407009344-3    PUJADO CORTES MARIA PILAR          15909522-3     220   5   012  4102713-4        3    10/2023-10/2023     61.684
 0407009369-9    VALDES GONZALEZ ELIDA DEL CARM     12011337-2     220   5   012  4316306-K        3    10/2023-10/2023     61.684
 0407009377-K    AGUILERA CUEVAS TATIANA ALEJAN     12843607-3     220   5   012  3587174-8        3    10/2023-10/2023     61.684
 0407009404-0    COLLAO COLLAO PAMELA ANDREA        15051348-0     220   5   012  3706592-7        3    10/2023-10/2023     61.684
 0407009444-K    LAMAS SANTIBANEZ PATRICIA SOLE     15674106-K     220   5   012  3919522-4        4    10/2023-10/2023     82.012
 0407009479-2    ESCOBAR ADAMS MARIA SOLEDAD        13650174-7     220   5   012  3763949-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407009519-5    RUBIO NAREA MARIA BERNARDITA       15050481-3     220   5   012  4169268-5        3    10/2023-10/2023     61.684
 0407009542-K    ALVAREZ OYARCE MARCELA ALEJAND     11509436-K     220   5   012  3601875-5        3    10/2023-10/2023     61.684
 0407009557-8    GARCIA GALLO CRISTINA ANDREA       12843940-4     220   5   012  3837158-4        3    10/2023-10/2023     61.684
 0407009564-0    LEON PEREZ MARICEL ALEJANDRA       13745422-K     220   1   303  4407466-4        3    10/2023-10/2023     60.984
 0407009568-3    BRICENO VERA NOHELIA ALEJANDRA     13875908-3     220   5   012  3638191-4        3    10/2023-10/2023     61.684
 0407009570-5    CONTRERAS BENITES PAMELA DE LA     13985684-8     220   5   012  4062438-4        3    10/2023-10/2023     61.684
 0407009583-7    PAILLACAR PIZARRO CAROLINA JOH     15909337-9     220   5   012  4080551-6        4    10/2023-10/2023     82.012
 0407009623-K    ALARCON GONZALEZ LUCILA MARGAR     15362890-4     220   5   012  3591326-2        3    10/2023-10/2023     61.684
 0407009628-0    PIZARRO ARAYA YAZMIN ANDREA        15908671-2     220   5   012  4097922-0        3    10/2023-10/2023     61.684
 0407009655-8    GUERRERO GUERRERO MACARENA ALE     13649892-4     220   1   303  4407411-7        3    10/2023-10/2023     60.984
 0407009671-K    MARIN MOLINA MARIA CRISTINA        15674802-1     220   5   012  3953824-5        4    10/2023-10/2023     82.012
 0407009698-1    ARACENA ANGEL ALEJANDRA PAULIN     12567802-5     220   5   012  3609101-0        4    10/2023-10/2023     61.684
 0407009705-8    ANDRADE FLORES ELVIRA ELISA        13223485-K     220   5   012  3605619-3        3    10/2023-10/2023     61.684
 0407009734-1    MIRANDA HERRERA JENIFFER ANDRE     15909916-4     220   5   012  3967946-9        3    10/2023-10/2023     61.684
 0407009735-K    GONZALEZ FLORES GRICELDA TERES     16188410-3     220   5   012  4125376-2        3    10/2023-10/2023     61.684
 0407009752-K    FABREGA ROJAS ALEJANDRA IVONNE     13358239-8     220   5   012  3803763-3        4    10/2023-10/2023     82.012
 0407009778-3    GONZALEZ CASANOVA FORELIN PAOL     15912750-8     220   5   012  3844703-3        3    10/2023-10/2023     61.684
 0407009808-9    FLORES SAAVEDRA LLAMILET DEL R     13224201-1     220   5   012  3785853-6        5    10/2023-10/2023     61.684
 0407009873-9    CONTRERAS SAAVEDRA JORDANA YAM     15909403-0     220   5   012  3754048-K        3    10/2023-10/2023     61.684
 0407009926-3    MUNOZ SALVATIERRA JOCELIN CARO     14906087-1     220   5   012  3984713-2        4    10/2023-10/2023     82.012
 0407009962-K    ARAYA GONZALEZ SANDRA CECILIA      11618552-0     220   5   012  3615428-4        3    10/2023-10/2023     61.684
 0407009972-7    TORRES ZARATE CAROLINA DEL CAR     12805225-9     220   5   012  4244113-9        3    10/2023-10/2023     82.012
 0407009974-3    OLIVARES ARACENA YAMILET DEL C     13016789-6     220   5   012  3674148-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407009986-7    CEREZO GARRIDO KARLA ALEJANDRA     13649910-6     220   1   303  4407296-3        3    10/2023-10/2023     60.984
 0407010008-3    FLORES CONTRERAS CAROLINA ISAB     15678582-2     220   5   012  3810028-9        3    10/2023-10/2023     61.684
 0407010009-1    CAMANO GUAJARDO ALISON VANESSA     15876873-9     220   5   012  3643470-8        3    10/2023-10/2023     61.684
 0407010040-7    AGUILERA HEREDIA JEANETTE PAOL     13224469-3     220   5   012  3587473-9        6    10/2023-10/2023    122.668
 0407010056-3    VERGARA LAMAS RAQUEL ALEJANDRA     14117094-5     220   5   012  4245398-6        4    10/2023-10/2023     82.012
 0407010060-1    SEPULVEDA SANTANDER GABRIELA O     14412037-K     220   5   012  4232789-1        3    10/2023-10/2023     61.684
 0407010097-0    RIVERA CONTRERAS SANDRA SOLANG     12843092-K     220   5   012  4157111-K        3    10/2023-10/2023     61.684
 0407010153-5    CASTRO VILLANUEVA VERONICA ALE     13086451-1     220   5   012  3739101-8        3    10/2023-10/2023     60.984
 0407010160-8    PINONES MUNOZ PATRICIA SOLEDAD     13973597-8     220   5   012  4096831-8        3    10/2023-10/2023     61.684
 0407010166-7    VILLALOBOS CARRIZO CARLA YASMI     14626840-4     220   5   012  4245571-7        3    10/2023-10/2023     61.684
 0407010173-K    FERNANDEZ CUELLAR PRISCILA AND     15908359-4     220   5   012  3784126-9        3    10/2023-10/2023     61.684
 0407010176-4    ESCOBAR ESCALONA MARIA JESUS       16077372-3     220   1   303  4407331-5        5    10/2023-10/2023    101.640
 0407010196-9    AVILA TORRES LORENA DEL PILAR      13018563-0     220   5   012  3628940-6        4    10/2023-10/2023     82.012
 0407010202-7    TORRES NUNEZ ROMINA ELENA          13874893-6     220   5   012  4244027-2        5    10/2023-10/2023     61.684
 0407010214-0    MUNOZ GONZALEZ RUTH ESTER          15075506-9     220   5   012  4022015-1        4    10/2023-10/2023     82.012
 0407010219-1    CARMONA CARMONA BERTA ELIZABET     15675100-6     220   5   012  3729185-4        3    10/2023-10/2023     61.684
 0407010226-4    TORRES PARRA JENNY DEL CARMEN      15909534-7     220   5   012  4244035-3        4    10/2023-10/2023     82.012
 0407010230-2    LEGUA TAPIA MARIA ESTER            16188761-7     220   5   012  3669866-7        4    10/2023-10/2023     82.012
 0407010231-0    VEGA VEGA FABIOLA ANDREA           16189303-K     220   5   012  3940756-6        3    10/2023-10/2023     61.684
 0407010266-3    RIVERA BRUNA LUISA DEL CARMEN      14552674-4     220   5   012  3867090-5        5    10/2023-10/2023    102.340
 0407010269-8    YANEZ PEREIRA JOHANA EUGENIA       15050505-4     220   5   012  4245777-9        4    10/2023-10/2023     82.012
 0407010276-0    CASTRO GONZALEZ JOHANA DEL CAR     15909827-3     220   5   012  3652411-1        4    10/2023-10/2023     82.012
 0407010291-4    TAPIA TAPIA BLANCA DEL CARMEN      12119276-4     220   5   012  4243539-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407010313-9    LEIVA AVALOS CARMEN DEL ROSARI     14118009-6     220   5   012  3922536-0        3    10/2023-10/2023     61.684
 0407010317-1    CARVAJAL ROJAS EDITH DEL CARME     15035638-5     220   5   012  3650179-0        8    10/2023-10/2023    102.340
 0407010323-6    ARAYA ARAYA SARA ISABEL            15052086-K     220   5   012  3614327-4        3    10/2023-10/2023     61.684
 0407010325-2    ROA HERRERA HERMINIA DEL CARME     15673019-K     220   5   012  4158933-7        3    10/2023-10/2023     61.684
 0407010328-7    ASTORGA ZULOAGA ALEJANDRA ANDR     15909300-K     220   5   012  3625878-0        3    10/2023-10/2023     61.684
 0407010348-1    LOPEZ VILLALOBOS ISABEL DEL RO     13017117-6     220   5   012  3931882-2        3    10/2023-10/2023     61.684
 0407010354-6    VIDELA LEMUS PAOLA DE LAS MERC     13875466-9     220   5   012  4359038-3        3    10/2023-10/2023     61.684
 0407010356-2    FLORES ZARATE MACARENA ELIZABE     13875882-6     220   5   012  3786010-7        3    10/2023-10/2023     61.684
 0407010357-0    MUNOZ GONZALEZ KAREN ALICIA        13876673-K     220   5   012  3981885-K        3    10/2023-10/2023     61.684
 0407010361-9    ROSALES RAMIREZ CECILIA DEL CA     14903335-1     220   5   012  4211481-2        4    10/2023-10/2023     82.012
 0407010367-8    OLIVARES OLIVARES ELIZABETH MA     15055442-K     220   5   012  4076082-2        4    10/2023-10/2023     82.012
 0407010369-4    PIZARRO CAMUS JUANA ESTER          15672893-4     220   5   012  4098021-0        4    10/2023-10/2023     61.684
 0407010375-9    YANEZ GODOY CLARIVEL DEL CARME     15908488-4     220   5   012  4245772-8        3    10/2023-10/2023     61.684
 0407010379-1    CERDA VIGORENA SANDRA ANDREA       15909917-2     220   5   012  3742663-6        3    10/2023-10/2023     61.684
 0407010380-5    GALVEZ VASQUEZ YENIFER ANDREA      16188960-1     220   5   012  3817113-5        3    10/2023-10/2023     61.684
 0407010381-3    SEGOVIA REYES PATRICIA ANDREA      16442267-4     220   5   012  4229621-K        4    10/2023-10/2023     61.684
 0407010414-3    DINAMARCA DINAMARCA JOCELYN CA     14904220-2     220   5   012  3780671-4        3    10/2023-10/2023     61.684
 0407010416-K    LEYTON AVALOS VIVIANA MARITZA      15035384-K     220   5   012  3944607-3        4    10/2023-10/2023     82.012
 0407010420-8    ARANCIBIA ARAYA YAMILET BERNAR     15053341-4     220   5   012  3609450-8        3    10/2023-10/2023     61.684
 0407010454-2    CORTES PIZARRO OLGA ISABEL         13018364-6     220   5   012  3758330-8        4    10/2023-10/2023     82.012
 0407010467-4    CABRERA GOMEZ MARIBEL ANDREA       15673480-2     220   5   012  3641322-0        3    10/2023-10/2023     61.684
 0407010470-4    VILLALOBOS CONTRERAS LEYDI ANG     15913156-4     220   5   012  4245575-K        3    10/2023-10/2023     61.684
 0407010471-2    ZENTENO MORI IRIS ALEJANDRA        16084964-9     220   5   012  4245935-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407010475-5    NAVEA LEDEZMA IVANIA ANDREA        16443383-8     220   5   012  4026649-6        4    10/2023-10/2023     82.012
 0407010518-2    MANQUE MALUENDA LUCIA ADRIANA      13648952-6     220   5   012  3950250-K        4    10/2023-10/2023     82.012
 0407010526-3    GONZALEZ GONZALEZ PAMELA CRIST     14117438-K     220   5   012  3846308-K        3    10/2023-10/2023     61.684
 0407010540-9    MALEBRAN ASTA BURUAGA BRENDA J     15697857-4     220   5   012  4013285-6        3    10/2023-10/2023     61.684
 0407010544-1    SILVA CORTES CAROLINA ALEJANDR     15909960-1     220   5   012  4234907-0        3    10/2023-10/2023     61.684
 0407010548-4    CARVAJAL VALENZUELA YANIRA LIS     16444112-1     220   5   012  3650249-5        3    10/2023-10/2023     61.684
 0407010583-2    GALLARDO GOMEZ NIDIA ELVIRA        13175891-K     220   5   012  3816668-9        3    10/2023-10/2023     61.684
 0407010590-5    GALLARDO SPENCER CLAUDIA ANDRE     13874334-9     220   5   012  3816801-0        3    10/2023-10/2023     61.684
 0407010600-6    FLORES CONTRERAS PATRICIA JEAN     14903582-6     220   5   012  3785393-3        3    10/2023-10/2023     61.684
 0407010623-5    ESQUIVEL RODRIGUEZ ANA SCHLOMI     15912950-0     220   5   012  3802994-0        3    10/2023-10/2023     61.684
 0407010624-3    CONTRERAS LEYTON XIMENA ANGELI     15909348-4     220   5   012  3707231-1        4    10/2023-10/2023     82.012
 0407010661-8    MILLA BERENGUELA MARIANA DEL C     14116426-0     220   5   012  3966053-9        3    10/2023-10/2023     61.684
 0407010670-7    HUERTA HERRERA PAMELA ANDREA       15050486-4     220   5   012  3916350-0        3    10/2023-10/2023     61.684
 0407010679-0    MUNOZ HUERTA NOEMI DANIELA         15534792-9     220   5   012  3794304-5        4    10/2023-10/2023     82.012
 0407010683-9    TABILO PORTILLA CINTHYA YAMILE     15908977-0     220   5   012  4343152-8        3    10/2023-10/2023     61.684
 0407010722-3    DELGADO CHAMORRO JUANA LUISA       14107856-9     220   5   012  3762596-5        3    10/2023-10/2023     61.684
 0407010723-1    ROJAS TAMBLAY ELBA DEL PILAR       14117436-3     220   2   303  4424661-9        3    10/2023-10/2023    101.484
 0407010727-4    BRICENO SALINAS YOLANDA MACARE     15036075-7     220   5   012  3638170-1        3    10/2023-10/2023     61.684
 0407010734-7    ROJAS DIAZ ANA MARIA               15675291-6     220   5   012  4163475-8        4    10/2023-10/2023     82.012
 0407010738-K    PORTILLO JOFRE MARIA JOSE          16188058-2     220   5   012  4263173-6        3    10/2023-10/2023     61.684
 0407010743-6    LEYTON LEYTON MADELINE ROCIO       17016351-6     220   5   012  3925419-0        3    10/2023-10/2023     61.684
 0407010749-5    MUNOZ GONZALEZ MARIA ALICIA        14134071-9     220   5   012  4199689-7        3    10/2023-10/2023     61.684
 0407010791-6    DIAZ AHUMADA NATALIA ANDREA        13424992-7     220   5   012  4068169-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407010811-4    JOFRE ROJAS ANDREA PATRICIA        15674523-5     220   5   012  3770913-1        3    10/2023-10/2023     61.684
 0407010823-8    CAIMANQUE ESPEJO KATHERINE PIL     16188550-9     220   5   012  3721415-9        5    10/2023-10/2023    102.340
 0407010853-K    CURTEN RAMIREZ PAOLA LAURA         14131564-1     220   5   012  3663682-3        3    10/2023-10/2023     61.684
 0407010874-2    BORQUEZ CORTES MARIA MAGDALENA     16442623-8     220   5   012  3636964-7        5    10/2023-10/2023    102.340
 0407010915-3    NUNEZ OYANADEL ANGELICA MARIA      13648787-6     220   5   012  4030233-6        3    10/2023-10/2023     61.684
 0407010931-5    GONZALEZ CORTES MARCELA ISOLIN     15051652-8     220   5   012  3845158-8        4    10/2023-10/2023     82.012
 0407010941-2    SMITH ROJAS CAROL AMANDINA         15909538-K     220   5   012  4237235-8        4    10/2023-10/2023     82.012
 0407010950-1    OLIVARES ARANCIBIA CLAUDIA AND     16187793-K     220   5   012  4033347-9        3    10/2023-10/2023     61.684
 0407010969-2    PINTO LOPEZ LUISA GEORGINA         10568078-3     220   5   012  4203734-6        3    10/2023-10/2023     61.684
 0407011011-9    AGUILERA ZARATE KARINA ANDREA      15674891-9     220   5   012  3588511-0        3    10/2023-10/2023     61.684
 0407011019-4    JOFRE ROJAS KATHERINE DEL CARM     16188431-6     220   5   012  3770915-8        3    10/2023-10/2023     61.684
 0407011020-8    CASTILLO LOPEZ JULIA MACARENA      16442511-8     220   5   012  3651300-4       11    10/2023-10/2023    122.668
 0407011022-4    RAMIREZ TAPIA BLANCA ANDREA        16443901-1     220   5   012  4107161-3        3    10/2023-10/2023     61.684
 0407011023-2    GOMEZ SALINAS CAROLINA DEL PIL     16444097-4     220   5   012  3842939-6        7    10/2023-10/2023     82.012
 0407011024-0    CORTES LABARCA JUDITH VANESSA      17015888-1     220   5   012  3662158-3        3    10/2023-10/2023     61.684
 0407011036-4    OLIVARES GONZALEZ MARIA TERESA     10501577-1     220   5   012  4250719-9        3    10/2023-10/2023     61.684
 0407011078-K    MARIN BRAVO JOCELYN TAMARA         15673308-3     220   5   012  3953499-1        5    10/2023-10/2023    102.340
 0407011079-8    PIZARRO MIRANDA MARIA CECILIA      15696383-6     220   5   012  4098474-7        3    10/2023-10/2023     61.684
 0407011083-6    ZEPEDA ROJAS GLENDA ESTEFANIA      17293784-5     220   5   012  4245941-0        5    10/2023-10/2023    102.340
 0407011084-4    ARAYA VERGARA NATALI ELIZABETH     16188100-7     220   1   303  4407210-6        4    10/2023-10/2023     81.312
 0407011088-7    TOLEDO TOLEDO PAULINA ANDREA       16189445-1     220   5   012  4243778-6        3    10/2023-10/2023     61.684
 0407011090-9    CORTES HERRERA JENNIFER ALEJAN     16443952-6     220   1   303  4407272-6        3    10/2023-10/2023     60.984
 0407011091-7    CASTRO GODOY MARIA ELIZABETH       16444135-0     220   5   012  3737933-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011092-5    REYES CORTES RUTH NATHALI          16468669-8     220   1   303  4407587-3        4    10/2023-10/2023     81.312
 0407011156-5    LEDESMA TORO ELBA ALEJANDRA        15051425-8     220   5   012  3922094-6        3    10/2023-10/2023     61.684
 0407011162-K    RIVERA VILLALOBOS LISSETT KATH     16057318-K     220   5   012  4158217-0        3    10/2023-10/2023     61.684
 0407011187-5    MENA VEGA MEIBOL ALEJANDRA         15052810-0     220   5   012  3902168-4        3    10/2023-10/2023     61.684
 0407011192-1    BORQUEZ CORTES LETICIA ERMINIA     15909783-8     220   1   303  4407255-6        3    10/2023-10/2023     60.984
 0407011193-K    RIVERA GONZALEZ MILENA GENESIS     15998476-1     220   5   012  4157322-8        4    10/2023-10/2023     82.012
 0407011195-6    URZUA ARAYA JENIFER PAMELA         16388920-K     220   5   012  3683467-6        4    10/2023-10/2023     82.012
 0407011198-0    GOMEZ MUNOZ JOSELYN ANDREA         17015117-8     220   5   012  3842564-1        6    10/2023-10/2023    122.668
 0407011221-9    HONORES LOPEZ PAOLA DEL CARMEN     15908588-0     220   5   012  3883569-6        3    10/2023-10/2023     61.684
 0407011222-7    ALFARO ALFARO LUCIA SOLEDAD        15908751-4     220   1   303  4407146-0        5    10/2023-10/2023     60.984
 0407011225-1    FABREGA RAMOS MARICELA MARIBEL     16188360-3     220   5   012  3783607-9        4    10/2023-10/2023     82.012
 0407011242-1    PEDRAZA MATAMALA ALICIA DEL CA     13916086-K     220   5   012  4087756-8        3    10/2023-10/2023     61.684
 0407011248-0    CASTILLO SANTANDER KATHERINE M     15673265-6     220   5   012  3651727-1        4    10/2023-10/2023     82.012
 0407011253-7    CASTRO CASTRO PAOLA ELIZABETH      16188865-6     220   5   012  3652177-5        3    10/2023-10/2023     61.684
 0407011267-7    LUNA RIVERA YALIXSA PAOLA          13874047-1     220   5   012  3792210-2        4    10/2023-10/2023     82.012
 0407011273-1    LOPEZ BARRAZA ULDA DEL CARMEN      16187662-3     220   5   012  3945718-0        3    10/2023-10/2023     61.684
 0407011284-7    PIZARRO COPARA JANINA DEL CARM     12620576-7     220   5   012  4098119-5        4    10/2023-10/2023     82.012
 0407011291-K    PASTEN TAPIA VERONICA DEL CARM     15050803-7     220   5   012  4257355-8        3    10/2023-10/2023     61.684
 0407011295-2    PASTENES CORTES JOHANA ELENA       15908709-3     220   5   012  4086776-7        4    10/2023-10/2023     82.012
 0407011299-5    ARAYA VEGA LETICIA CRISTINA        16060147-7     220   5   012  3617133-2        5    10/2023-10/2023    102.340
 0407011313-4    RAMOS RAMOS JESSICA PAOLA          12577071-1     220   5   012  4148631-7        3    10/2023-10/2023     61.684
 0407011315-0    MIRANDA MIRANDA CAROLINA DE LO     12843884-K     220   5   012  3968154-4        5    10/2023-10/2023     61.684
 0407011320-7    GONZALEZ PENA MARIA ISABEL         13649165-2     220   5   012  3848505-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011323-1    RAMOS ALVAREZ ANGELINA DE LAS      14100141-8     220   5   012  4290420-1        3    10/2023-10/2023     61.684
 0407011332-0    URRICHE DELGADO CINTIA ANDREA      15053184-5     220   5   012  3913090-4        3    10/2023-10/2023     61.684
 0407011344-4    JIMENEZ PACHECO DANIELA ALEJAN     16442467-7     220   5   012  3917510-K        4    10/2023-10/2023     82.012
 0407011347-9    CORTES TAPIA LESLIE ENID           17016303-6     220   5   012  3708171-K        3    10/2023-10/2023     61.684
 0407011362-2    CARRIZO ALVAREZ JAQUELINE CARM     12445690-8     220   5   012  3649476-K        3    10/2023-10/2023     61.684
 0407011369-K    LOPEZ BENAVIDES YASMINA DE LAS     13425305-3     220   5   012  3945726-1        3    10/2023-10/2023     61.684
 0407011370-3    CONTRERAS PACHECO ROSSANA ISAB     13648814-7     220   5   012  3707347-4        3    10/2023-10/2023     61.684
 0407011375-4    CORTES CORTES LORENA ANDREA        14616739-K     220   5   012  3757558-5        3    10/2023-10/2023     61.684
 0407011379-7    GALLARDO GOMEZ SILVIA ANDREA       15053482-8     220   5   012  3816670-0        3    10/2023-10/2023     61.684
 0407011380-0    AQUEA BARRERA PATRICIA LORENA      15053544-1     220   5   012  3608948-2        3    10/2023-10/2023     61.684
 0407011427-0    ANGEL MALDONADO ROSA MARIA         15909740-4     220   5   012  3606443-9        3    10/2023-10/2023     61.684
 0407011465-3    MARTINEZ BARRAZA CATHERINE PAT     15053194-2     220   5   012  3955270-1        3    10/2023-10/2023     61.684
 0407011472-6    ESPINOZA ROJAS YENNY ANGELICA      16051611-9     220   5   012  3783546-3        4    10/2023-10/2023     82.012
 0407011474-2    VARGAS ROJAS MACARENA JANETT       16442795-1     220   5   012  4323305-K        4    10/2023-10/2023     82.012
 0407011488-2    GAETE VICENCIO VIVIANA PAMELA      13762330-7     220   5   012  3787438-8        3    10/2023-10/2023     61.684
 0407011498-K    TAPIA CASTRO KAREN BERSABETT       15910215-7     220   5   012  4243413-2        3    10/2023-10/2023     61.684
 0407011525-0    DONOSO MENDEZ PAOLA ANDREA         14305872-7     220   5   012  3781427-K        3    10/2023-10/2023     61.684
 0407011539-0    CERDA VIERA YANIRA ANDREA          15908585-6     220   5   012  3655247-6        3    10/2023-10/2023     61.684
 0407011540-4    MUJICA MARIN ANDREA PAOLA          15909283-6     220   5   012  4021184-5        6    10/2023-10/2023    122.668
 0407011547-1    TORRES PEREZ MARINA DE LOURDES     16442655-6     220   5   012  4277309-3        6    10/2023-10/2023    122.668
 0407011548-K    DURAN ARANCIBIA DANISA MAGDALE     16443350-1     220   5   012  3763308-9        3    10/2023-10/2023     61.684
 0407011554-4    AGUIRRE PEREZ INOCENCIA DE LAS     16718396-4     220   5   012  3589035-1        3    10/2023-10/2023     61.684
 0407011557-9    PIZARRO ADAOS NORA ISABEL          17036792-8     220   5   012  4097845-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011573-0    CHILLA PACHECO ELIZABETH MACAR     17016939-5     220   5   012  3656911-5        3    10/2023-10/2023     61.684
 0407011585-4    OTAROLA GARCIA CAROLINA PAOLA      13875915-6     220   5   012  4253797-7        3    10/2023-10/2023     61.684
 0407011589-7    GALVEZ PASTEN GLORIA SOLEDAD       15036574-0     220   5   012  3667321-4        4    10/2023-10/2023     82.012
 0407011593-5    GALLEGUILLOS ROBLEDO MARIA DEL     15053540-9     220   5   012  3835037-4        3    10/2023-10/2023     61.684
 0407011597-8    CORTES PINONES JOCELYN ALEXAND     15908715-8     220   2   303  4424615-5        2    10/2023-10/2023     81.156
 0407011603-6    CORTES OBERON XIMENA SOLEDAD       16188998-9     220   5   012  3758185-2        3    10/2023-10/2023     61.684
 0407011604-4    RUIZ GONZALEZ TATIANA DEL PILA     16262258-7     220   5   012  4212078-2        3    10/2023-10/2023     61.684
 0407011605-2    ESPINOZA CASTRO GIOVANNA GRACI     16307487-7     220   5   012  3764738-1        3    10/2023-10/2023     61.684
 0407011609-5    ARCOS PINTO VERONICA CECILIA       16688867-0     220   5   012  3617979-1        3    10/2023-10/2023     61.684
 0407011612-5    OSSANDON ALFARO MARIA JOSE         17293920-1     220   1   303  4407548-2        3    10/2023-10/2023     60.984
 0407011632-K    ESCOBAR NUNEZ CAROLINA LISSETT     12446555-9     220   5   012  3764176-6        3    10/2023-10/2023     61.684
 0407011655-9    JARA ROJAS PATRICIA LORETO         15673381-4     220   5   012  4175028-6        3    10/2023-10/2023     61.684
 0407011666-4    AGUILAR ESQUIVEL KATHERINE ALE     16443098-7     220   5   012  3585862-8        3    10/2023-10/2023     61.684
 0407011695-8    VILLALOBOS GUERRERO MARIA ISAB     15035337-8     220   5   012  4245584-9        4    10/2023-10/2023     82.012
 0407011697-4    GARCIA MOROSO JOHANNA KARINA       15595878-2     220   5   012  3837506-7        3    10/2023-10/2023     61.684
 0407011699-0    CUEVAS GONZALEZ KATHERINE VIVI     15674597-9     220   5   012  4066632-K        3    10/2023-10/2023     61.684
 0407011709-1    CASTRO CARRIZO LISSETTE DAYANA     16791868-9     220   5   012  3737468-7        3    10/2023-10/2023     61.684
 0407011716-4    VERA GUERRERO NICOLE MARIANELA     16444184-9     220   5   012  4331006-2        6    10/2023-10/2023     82.012
 0407011720-2    GAMBOA JOFRE DANISSA VERONICA      16688202-8     220   5   012  3817157-7        3    10/2023-10/2023     61.684
 0407011724-5    GALVEZ GUERRERO BERNARDA CECIL     17036926-2     220   5   012  3714254-9        3    10/2023-10/2023     61.684
 0407011725-3    ARROYO PASTEN JANETH ALEJANDRA     17294221-0     220   5   012  3624089-K        4    10/2023-10/2023     82.012
 0407011756-3    PASTEN AVALOS MARGARITA DEL PI     13983116-0     220   5   012  4257277-2        3    10/2023-10/2023     61.684
 0407011759-8    LUCK RIVERA SUSANA PATRICIA        14533882-4     220   5   012  3946477-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011776-8    GALLEGUILLOS CLAVERIA JOHANNA      16189166-5     220   5   012  3667290-0        3    10/2023-10/2023     61.684
 0407011785-7    CARMONA RODRIGUEZ VALESKA ELIZ     16443671-3     220   5   012  3647331-2        3    10/2023-10/2023     61.684
 0407011787-3    MOROSO JIMENEZ NATALIE STEPHAN     16687259-6     220   5   012  4020871-2        9    10/2023-10/2023    102.340
 0407011791-1    OLGUIN ZAMBRA ANA KARINA           16688789-5     220   5   012  4075792-9        3    10/2023-10/2023     61.684
 0407011795-4    CONTRERAS MATURANA LUISA ELIAN     17016810-0     220   5   012  3753205-3        3    10/2023-10/2023     61.684
 0407011814-4    CARRIZO ALVAREZ ROSA MARSELLA      13224656-4     220   5   012  3649477-8        4    10/2023-10/2023     82.012
 0407011829-2    MUNOZ SANTANDER MARIA EUGENIA      15674712-2     220   5   012  4022947-7        4    10/2023-10/2023     82.012
 0407011834-9    BORCOSQUE TORRES VERONICA ANDR     15909392-1     220   5   012  3636863-2        3    10/2023-10/2023     61.684
 0407011847-0    ARAYA ROJAS ANA DEL PILAR          16189530-K     220   5   012  3616637-1        3    10/2023-10/2023     61.684
 0407011874-8    SOTO PALACIOS LETICIA ALEJANDR     13425629-K     220   5   012  4240636-8        4    10/2023-10/2023     82.012
 0407011879-9    VALDIVIA VARELA YASMINA ELENA      14117677-3     220   5   012  4244707-2        3    10/2023-10/2023     61.684
 0407011882-9    ESPINOZA ESPINOSA PAOLA ELIZAB     15052581-0     220   5   012  3764802-7        7    10/2023-10/2023     82.012
 0407011884-5    ARANCIBIA ARANCIBIA MELIZABETH     15053703-7     220   5   012  3609406-0        3    10/2023-10/2023     61.684
 0407011886-1    ROJAS AMANTE MARCELA MARGARITA     15673613-9     220   1   303  4407603-9        3    10/2023-10/2023     60.984
 0407011892-6    ROJAS PEREIRA ANLLELY SUVANE       15909535-5     220   5   012  4210340-3        4    10/2023-10/2023     61.684
 0407011897-7    PINONES ALFARO VALERIA LIZET       16687361-4     220   5   012  4096792-3        5    10/2023-10/2023    102.340
 0407011903-5    RAMIREZ MALDONADO MARICELA AND     17294060-9     220   1   303  4407622-5        4    10/2023-10/2023     81.312
 0407011919-1    GODOY TORO JIMENA DEL CARMEN       12843341-4     220   5   012  3714731-1        3    10/2023-10/2023     61.684
 0407011936-1    TRIGO DIAZ DANIELA ISABEL          15909056-6     220   5   012  4278872-4        3    10/2023-10/2023     61.684
 0407011941-8    ZARATE CAMPOS PAOLA ANDREA         16187702-6     220   5   012  4245909-7        5    10/2023-10/2023    102.340
 0407011948-5    MUNOZ GAJARDO MARIA FABIOLA        16444013-3     220   5   012  4021930-7        4    10/2023-10/2023     82.012
 0407011951-5    GALLEGUILLOS CISTERNAS CAMILA      16688952-9     220   5   012  3816940-8        3    10/2023-10/2023     61.684
 0407011978-7    ALLENDES PIZARRO ELIZABETH DEL     15673060-2     220   5   012  3596644-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011980-9    TRUJILLO TRUJILLO JESSICA ALEX     15673862-K     220   5   012  4244273-9        3    10/2023-10/2023     61.684
 0407011993-0    MUNOZ BECERRA VANESSA SOLANGE      16688849-2     220   5   012  3980384-4        5    10/2023-10/2023    102.340
 0407011995-7    TRIGO TRIGO MARIA JOSE             17016485-7     220   5   012  4278909-7        3    10/2023-10/2023     61.684
 0407012014-9    CALDERON CALDERON PATRICIA CAR     13018815-K     220   5   012  3642699-3        3    10/2023-10/2023     61.684
 0407012028-9    CORTES RETAMALES MARITZA DANIE     15354874-9     220   5   012  3758388-K        4    10/2023-10/2023     82.012
 0407012031-9    AQUEZ VALDIVIA MARIBEL ANDREA      15674149-3     220   5   012  3609038-3        3    10/2023-10/2023     61.684
 0407012033-5    ARAYA GALVEZ EVELYN LIZETH         15909804-4     220   5   012  3615307-5        5    10/2023-10/2023    102.340
 0407012035-1    NAVARRO CORTES ANA MARIA           16188093-0     220   5   012  4025745-4        5    10/2023-10/2023    102.340
 0407012039-4    PEREZ ROJAS MARIA JOSE             17014792-8     220   5   012  4093216-K        4    10/2023-10/2023     82.012
 0407012065-3    DIAZ RODRIGUEZ JANETT CECILIA      15812253-7     220   5   012  3763023-3        5    10/2023-10/2023    102.340
 0407012068-8    RAMOS ALVAREZ ELIZABETH LORENA     16187916-9     220   5   012  4107187-7        4    10/2023-10/2023     82.012
 0407012070-K    GUZMAN CORTES JESSICA ANDREA       16407554-0     220   5   012  3876342-3        3    10/2023-10/2023     61.684
 0407012077-7    ALUCEMA SAGUA JOHANNA MARISOL      17013400-1     220   5   012  3598333-3        4    10/2023-10/2023     82.012
 0407012081-5    CARRASCO CANIHUANTE PAULINA GR     17624752-5     220   5   012  3647869-1        4    10/2023-10/2023     82.012
 0407012099-8    VALDIVIA ZEPEDA MARIA VERONICA     15035191-K     220   5   012  4244709-9        3    10/2023-10/2023     61.684
 0407012106-4    GALVEZ GUERRERO JESICA VALERIA     15674204-K     220   5   012  3817052-K        3    10/2023-10/2023     61.684
 0407012111-0    HERNANDEZ BARRERA SILVANA ANGE     16189392-7     220   5   012  4131525-3        3    10/2023-10/2023     61.684
 0407012113-7    ARAYA ROJAS NICOLE DIANDRA         16388647-2     220   5   012  3616670-3        3    10/2023-10/2023     61.684
 0407012114-5    ROJAS ROJAS KATHERINE PRISCILA     16442313-1     220   1   303  4407625-K        3    10/2023-10/2023     60.984
 0407012117-K    OLIVARES SANDOVAL MARIA CRISTI     16444243-8     220   5   012  4034196-K        5    10/2023-10/2023    102.340
 0407012119-6    ZAPATA TORRES MARIA BENILDE        16530728-3     220   5   012  4245903-8        4    10/2023-10/2023     82.012
 0407012122-6    VALENZUELA BARRERA VERONICA IS     16791988-K     220   5   012  4244750-1        5    10/2023-10/2023    102.340
 0407012125-0    GARCIA GALVEZ CAROL MELISA         16770481-6     220   5   012  3817523-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407012129-3    CARMONA RODRIGUEZ CRISTINA VER     17294580-5     220   5   012  3647330-4        5    10/2023-10/2023    102.340
 0407012130-7    DURAN MOLINA CLAUDIA ANDREA        17654511-9     220   5   012  3763342-9        3    10/2023-10/2023     61.684
 0407012136-6    SANTANA GONZALEZ MYRIAM DEL RO     10445693-6     220   5   012  4305806-1        3    10/2023-10/2023     61.684
 0407012141-2    GARCIA MOLINA INGERT YUDITT        17095454-8     220   5   012  3837473-7        6    10/2023-10/2023    122.668
 0407012148-K    RAMOS CORTES SILVANA IRENE         15052531-4     220   5   012  4107220-2        4    10/2023-10/2023     82.012
 0407012152-8    FLORES BUGUENO PATRICIA MAGDAL     16187841-3     220   5   012  3785303-8        3    10/2023-10/2023     61.684
 0407012155-2    HIDALGO HIDALGO MARIANELA DEL      16442413-8     220   5   012  3882807-K        3    10/2023-10/2023     61.684
 0407012157-9    ROJAS ARAYA DAICY FAVIOLA          16688720-8     220   5   012  3987788-0        3    10/2023-10/2023     61.684
 0407012160-9    GONZALEZ HIDALGO BARBARA BEATR     17015364-2     220   5   012  3846669-0        4    10/2023-10/2023     82.012
 0407012161-7    HIDALGO GAETE JOCELYN VALESKA      17016208-0     220   5   012  3859112-6        4    10/2023-10/2023     82.012
 0407012162-5    HERNANDEZ MACAYA PAMELA DEL CA     17350542-6     220   5   012  3879420-5        3    10/2023-10/2023     61.684
 0407012180-3    BRAVO ROJAS GLORIA DEL ROSARIO     13018704-8     220   5   012  3637847-6        3    10/2023-10/2023     61.684
 0407012188-9    ARAYA PLAZA CAROLINA MIYORSSY      15909213-5     220   5   012  3616427-1        4    10/2023-10/2023     82.012
 0407012189-7    PEREIRA ORTIZ PATRICIA CECILIA     15909394-8     220   5   012  4140737-9        3    10/2023-10/2023     61.684
 0407012198-6    VILLALOBOS GUERRERO CARMEN SOL     16388845-9     220   5   012  4245583-0        3    10/2023-10/2023     61.684
 0407012199-4    BARRIOS VEAS KARINA ANDREA         16443853-8     220   5   012  3633703-6        3    10/2023-10/2023     61.684
 0407012201-K    GALLEGUILLOS ARANCIBIA ROCCIO      16688788-7     220   5   012  3816923-8        3    10/2023-10/2023     61.684
 0407012204-4    CORTES GAMBOA BERNARDITA DEL R     17294374-8     220   2   303  4424614-7        4    10/2023-10/2023    135.312
 0407012224-9    BRAVO NUNEZ SANDRA GRACIELA        15035586-9     220   5   012  3637721-6        5    10/2023-10/2023    102.340
 0407012225-7    ALVARADO VELIZ EDITH ALEJANDRA     15051243-3     220   5   012  3599720-2        4    10/2023-10/2023     82.012
 0407012226-5    TAPIA TAPIA EVELYN PAULINA         15513804-1     220   5   012  4243542-2        3    10/2023-10/2023     61.684
 0407012233-8    BUGUENO CORTES FRANCESCA DE LA     16678633-9     220   5   012  3638815-3        3    10/2023-10/2023     61.684
 0407012237-0    RIVERA SASSO CAROLINA ISABEL       16867490-2     220   5   012  4158017-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407012238-9    ZAMORANO JIMENEZ ROMY ALEJANDR     16925295-5     220   5   012  4341310-4        3    10/2023-10/2023     61.684
 0407012242-7    CONTRERAS GODOY MARIA JOSE         17516539-8     220   5   012  3707181-1        3    10/2023-10/2023     61.684
 0407012256-7    ROJAS RAMIREZ EVELYN PAOLA         18179078-4     220   5   012  4165129-6        4    10/2023-10/2023     82.012
 0407012267-2    PIZARRO RAMOS FABIOLA LILIANA      16189310-2     220   5   012  4098696-0        3    10/2023-10/2023     61.684
 0407012271-0    RODRIGUEZ JOFRE KAREN YANARA       16442809-5     220   5   012  4161091-3        3    10/2023-10/2023     61.684
 0407012278-8    GONZALEZ HIDALGO NATALIA BERNA     17978925-6     220   5   012  3846681-K        4    10/2023-10/2023     82.012
 0407012279-6    CASTILLO CISTERNAS MARIA FRANC     17998477-6     220   5   012  3735433-3        3    10/2023-10/2023     61.684
 0407012303-2    GONZALEZ ARQUEROS PAOLA ELENA      15594047-6     220   1   303  4407398-6        3    10/2023-10/2023     60.984
 0407012306-7    DIAZ TORO ROMINA EDITH             15909940-7     220   5   012  3664489-3        4    10/2023-10/2023     61.684
 0407012307-5    ARACENA OPAZO MARCELA ELIZABET     16441808-1     220   2   303  4424602-3        4    10/2023-10/2023    135.312
 0407012308-3    LOPEZ LOPEZ CAROLINA ELENA         16441975-4     220   1   303  4407467-2        7    10/2023-10/2023    142.296
 0407012309-1    GUERRA TELLES AMANDA VERONICA      16442009-4     220   5   012  3852622-7        3    10/2023-10/2023     61.684
 0407012317-2    GALLARDO CORTES CAROLINA ANDRE     17193357-9     220   5   012  3714100-3        4    10/2023-10/2023     82.012
 0407012331-8    MARTINEZ MOSCOSO LUZ MARINA        13910038-7     220   5   012  3792763-5        3    10/2023-10/2023     61.684
 0407012334-2    MARIN ARAYA ANGELA SOLEDAD         15042888-2     220   5   012  3792607-8        4    10/2023-10/2023     82.012
 0407012335-0    CALDERON CORTES CAROLINA DEL C     15046494-3     220   5   012  3642734-5        3    10/2023-10/2023     61.684
 0407012337-7    RIVERA KONG JENNY CAROLINA         15051716-8     220   5   012  3795602-3        3    10/2023-10/2023     61.684
 0407012338-5    ROBLEDO ROBLEDO PAULINA ALEJAN     15053769-K     220   5   012  4159259-1        2    10/2023-10/2023     61.684
 0407012341-5    ORTIZ SANCHEZ MARITZA ANGELICA     15912730-3     220   5   012  3674626-2        4    10/2023-10/2023     82.012
 0407012343-1    FLORES BERRIOS PAMELA ALEJANDR     16189257-2     220   5   012  3809759-8        3    10/2023-10/2023     61.684
 0407012353-9    CARRASCO GODOY XIMENA FABIOLA      17016327-3     220   5   012  3648112-9        4    10/2023-10/2023     82.012
 0407012378-4    GALLEGUILLOS VERGARA ROXANA AU     15673509-4     220   5   012  3835088-9        4    10/2023-10/2023     82.012
 0407012379-2    CONTRERAS GUERRERO KATHERINE M     15908530-9     220   5   012  3752828-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407012383-0    AHUMADA MENDEZ VALESKA MARILA      16054542-9     220   5   012  3589882-4        3    10/2023-10/2023     61.684
 0407012385-7    ARANCIBIA ARANCIBIA ROSA PAULI     16188085-K     220   5   012  3609413-3        3    10/2023-10/2023     61.684
 0407012386-5    BRUNA SEURA CATALINA ANDREA        16188963-6     220   5   012  3638640-1        5    10/2023-10/2023    102.340
 0407012387-3    IBACACHE TRUJILLO MARIA ANGELI     16243993-6     220   5   012  3916383-7        4    10/2023-10/2023     82.012
 0407012391-1    CORTES CORTES DIVA MACARENA        16686894-7     220   5   012  3662027-7        3    10/2023-10/2023     61.684
 0407012401-2    AROS ASTUDILLO ANITA BELEN         17295377-8     220   5   012  3621656-5        3    10/2023-10/2023     61.684
 0407012409-8    RIVERA ROJAS JOHANA ANDREA         15052307-9     220   5   012  4208323-2        3    10/2023-10/2023     61.684
 0407012437-3    ALFARO DIAZ PAULINA BEATRIZ        15053398-8     220   5   012  3595301-9        3    10/2023-10/2023     61.684
 0407012457-8    CHAVEZ GUERRERO CECILIA ALEJAN     16686807-6     220   5   012  3656332-K        4    10/2023-10/2023     82.012
 0407012470-5    SALINAS FLORES SILVIA FERNANDA     17248592-8     220   5   012  4219476-K        4    10/2023-10/2023     82.012
 0407012506-K    GONZALEZ SEURA JOCELYN ANDREA      16188434-0     220   5   012  3849743-K        4    10/2023-10/2023     82.012
 0407012515-9    PERALTA GARCIA SOLANGE ELIZABE     16443317-K     220   5   012  4258450-9        4    10/2023-10/2023     82.012
 0407012521-3    FLORES GALLARDO CECILIA NATHAL     16444198-9     220   5   012  3785518-9        5    10/2023-10/2023    102.340
 0407012522-1    PINTO TRUJILLO VALESKA ANDREA      16578865-6     220   5   012  4097610-8        4    10/2023-10/2023     82.012
 0407012531-0    ROBLEDO ALVAREZ VALESKA PATRIC     16688662-7     220   5   012  4159200-1        3    10/2023-10/2023     61.684
 0407012534-5    CONSTANT BARRERA MARIA MARGARI     16904137-7     220   5   012  3706927-2        4    10/2023-10/2023     82.012
 0407012541-8    CAMPOS SOTO JUANA ANDREA           17294039-0     220   5   012  3724393-0        4    10/2023-10/2023     82.012
 0407012561-2    ROJAS VEGA ANA ESTER               11346721-5     220   5   012  4210728-K        3    10/2023-10/2023     61.684
 0407012575-2    ACOSTA VALDIVIA MARIA ELENA        14116758-8     220   5   012  3581879-0        3    10/2023-10/2023     61.684
 0407012594-9    NAVARRO CASTILLO LAURA FERNAND     16188856-7     220   5   012  4025683-0        3    10/2023-10/2023     61.684
 0407012598-1    VILLEGAS MONARDES MARGARITA DE     16248893-7     220   5   012  4245703-5        4    10/2023-10/2023     82.012
 0407012604-K    VALDIVIA ROJO NATALY ADRIANA       16444053-2     220   5   012  4244704-8        4    10/2023-10/2023     82.012
 0407012606-6    TORRES AREYUNA MARJORIE ANGELI     16554778-0     220   5   012  4243921-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407012607-4    PLAZA ROJAS DANIELA ANDREA         16578626-2     220   5   012  4099366-5        3    10/2023-10/2023     61.684
 0407012608-2    MERCADO TORO NICOLE DEL CARMEN     16687094-1     220   5   012  3964629-3        4    10/2023-10/2023     82.012
 0407012615-5    GOMEZ CHAVEZ ELIZABETH ANGELIC     16688227-3     220   5   012  3667551-9        5    10/2023-10/2023    102.340
 0407012623-6    VALDIVIA GALLEGUILLOS CLAUDIA      17016568-3     220   5   012  4244694-7        3    10/2023-10/2023     61.684
 0407012624-4    TAPIA VIVANCO ANGELICA MARIA       17016632-9     220   5   012  4243571-6        4    10/2023-10/2023     61.684
 0407012634-1    GONZALEZ GONZALEZ MARISELLA AN     17624338-4     220   5   012  3846267-9        3    10/2023-10/2023     61.684
 0407012653-8    TRUJILLO PEREIRA ANA MARIA         13018617-3     220   5   012  4280261-1        3    10/2023-10/2023     61.684
 0407012655-4    CORTES RAMIREZ CAROLINA ANTONI     13224134-1     220   5   012  4065352-K        3    10/2023-10/2023     61.684
 0407012662-7    LEON PEREZ LISSETE ELCIRA          15053137-3     220   5   012  3944339-2       11    10/2023-10/2023    122.668
 0407012664-3    RAMIREZ RAMIREZ VIVIANA DEL PI     15672809-8     220   5   012  4107133-8        3    10/2023-10/2023     61.684
 0407012668-6    BRAVO RAMIREZ ALEJANDRA GUILLE     16188617-3     220   5   012  3637805-0        3    10/2023-10/2023     61.684
 0407012672-4    TRIGO ARANCIBIA CAROLINA ANDRE     16442419-7     220   5   012  4244166-K        4    10/2023-10/2023     82.012
 0407012675-9    OSSANDON ROJAS MARJORIE ELIZAB     16443829-5     220   5   012  4078493-4        3    10/2023-10/2023     61.684
 0407012681-3    ALVAREZ CUELLAR PRISCILLA GRAC     16688153-6     220   5   012  3600696-K        4    10/2023-10/2023     82.012
 0407012682-1    RAMIREZ RAMIREZ DIANA ADRIOLET     16688874-3     220   5   012  4205283-3        3    10/2023-10/2023     61.684
 0407012691-0    ALBORNOZ ALBORNOZ GISELLA AMAN     17978956-6     220   5   012  3592870-7        3    10/2023-10/2023     61.684
 0407012700-3    ARAYA SALAS FABIOLA ANDREA         10997954-6     220   5   012  3616745-9        4    10/2023-10/2023     82.012
 0407012722-4    TAPIA ALDAY OLGA ELIZABETH         16187842-1     220   5   012  3911801-7        4    10/2023-10/2023     82.012
 0407012732-1    CONTRERAS ZARATE YESSENIA NEVE     16444086-9     220   5   012  3707522-1        3    10/2023-10/2023     61.684
 0407012748-8    NISHINAGA TORRES MARJORIE NATA     17553056-8     220   5   012  4074367-7        5    10/2023-10/2023    102.340
 0407012771-2    PAREDES TELLO BERNARDA ELISA       14117036-8     220   5   012  4084722-7        4    10/2023-10/2023     82.012
 0407012777-1    VERGARA GALLARDO ENA STEPHANIE     16189233-5     220   5   012  4245393-5        3    10/2023-10/2023     61.684
 0407012779-8    ROJAS MERCADO PRISCILLA ALEJAN     16443181-9     220   5   012  3867591-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407012781-K    ESPINOZA ROJAS KATHERINE DAYAN     16723434-8     220   5   012  3765234-2        6    10/2023-10/2023    122.668
 0407012785-2    GOMEZ CONTRERAS DANIELA ALEJAN     17628545-1     220   5   012  3667552-7        4    10/2023-10/2023     82.012
 0407100929-2    AGUIRRE VERGARA PATRICIA DEL C     13875763-3     220   5   012  3589171-4        3    10/2023-10/2023     61.684
 0407101175-0    BARRAZA HIDALGO KATTERINE ANDR     15036451-5     220   5   012  3690661-8        3    10/2023-10/2023     61.684
 0407101276-5    PIZARRO GONZALEZ NILSA VIVIANA     13745575-7     220   5   012  4098295-7        2    10/2023-10/2023     61.684
 0407101294-3    GONZALEZ CHAVEZ GLORIA ESTELBI     16388560-3     220   5   012  3844908-7        3    10/2023-10/2023     61.684
 0407101333-8    PINONES ARAYA CAROLINA ANDREA      16443273-4     220   5   012  3675984-4        7    10/2023-10/2023     82.012
 0407101390-7    FISCHER JORQUERA MARIA JOSE        15674975-3     220   5   012  3809388-6        3    10/2023-10/2023     61.684
 0407101439-3    CANIHUANTE GONZALEZ FABIOLA AN     17016315-K     220   5   012  3726151-3        4    10/2023-10/2023     82.012
 0407101447-4    VERGARA CAMPUSANO XIMENA ISABE     13425337-1     220   5   012  4245371-4        4    10/2023-10/2023     82.012
 0407200471-5    CASTILLO CASTILLO ARIELA ELENA     11382909-5     220   5   012  3650843-4        3    10/2023-10/2023     61.684
 0407200544-4    JAIME TORRES ERIKA NATALIA         12425767-0     220   5   012  3916508-2        3    10/2023-10/2023     61.684
 0407211946-6    ALCAINO ZELAYA INGRID VALESKA      15595103-6     220   5   012  3593806-0        3    10/2023-10/2023     61.684
 0407212676-4    RUBINA MARAMBIO JOSELYN ELIZAB     17515226-1     220   5   012  3867920-1        4    10/2023-10/2023     82.012
 0407213170-9    ARAYA ROJAS FABIOLA DEL CARMEN     15594906-6     220   1   303  4407206-8        3    10/2023-10/2023     60.984
 0407214503-3    TORREJON RAMIREZ YESICA CAROLI     15053715-0     220   5   012  4243899-5        3    10/2023-10/2023     61.684
 0407214697-8    CASTILLO CORTES MIRIAM DEL CAR     13761819-2     220   5   012  3650984-8        3    10/2023-10/2023     61.684
 0407215064-9    RIVEROS ORTIZ JESSICA MACLOVIA     15593848-K     220   5   012  4158602-8        3    10/2023-10/2023     61.684
 0407215236-6    VEGA SANTANDER BLANCA ESTER        16893161-1     220   5   012  4245165-7        4    10/2023-10/2023     82.012
 0407216113-6    ESPINOZA CARVAJAL PRISCILA AND     16450563-4     220   5   012  3665381-7        3    10/2023-10/2023     61.684
 0407216353-8    MALEBRAN ASTA BURUAGA PAOLA PA     16293319-1     220   5   012  3948786-1        3    10/2023-10/2023     61.684
 0407216449-6    MOLINA VELIZ GISELA LORENA         11807129-8     220   5   012  3793571-9        5    10/2023-10/2023     61.684
 0407400064-4    MARIN TAPIA GLADYS INES            12576971-3     220   5   012  3671173-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407403167-1    TRUJILLO RODRIGUEZ MARLENE MAR     14099967-9     220   1   303  4407649-7        3    10/2023-10/2023     60.984
 0407403382-8    BARRAZA TELLO MONICA ELENA DEL     14116435-K     220   5   012  3690842-4        4    10/2023-10/2023     82.012
 0407404054-9    PORTILLA COLLADO SILVIA CAROLI     13017564-3     220   5   012  4043427-5        4    10/2023-10/2023     82.012
 0407404291-6    MUNOZ VARGAS ANGELICA MARIA        15036274-1     220   5   012  3717311-8        5    10/2023-10/2023    102.340
 0407404355-6    ARAYA PEREZ NATALY ANDREA          16772147-8     220   5   012  3616371-2        3    10/2023-10/2023     61.684
 0407404439-0    RIVAS PALMA CARLA DANIELA          16688982-0     220   5   012  4156458-K        4    10/2023-10/2023     82.012
 0407500672-7    COLLAO JIMENEZ MACARENA DEL RO     16442702-1     220   5   012  3658825-K        3    10/2023-10/2023     61.684
 0408210447-5    CONTRERAS ROBLES NOLVIA ISABEL     15572668-7     220   5   012  3753932-5        3    10/2023-10/2023     61.684
 0408300991-3    ANGEL GAMBOA OLGA GRIMALDINA       15043066-6     220   5   012  3606423-4        5    10/2023-10/2023     61.684
 0409305837-8    TAPIA OLIVARES MABEL LIZET         13173766-1     220   5   012  4270374-5        3    10/2023-10/2023     61.684
 0409404113-4    LEYTON IBACACHE MASIEL ANDREA      15923580-7     220   5   012  3925402-6        3    10/2023-10/2023     61.684
 0409502538-8    TAPIA PIZARRO ISOLINA DEL CARM     12947232-4     220   5   012  4270552-7        3    10/2023-10/2023     61.684
 0410112787-2    MANRIQUEZ GUERRERO ELIZABETH P     13177708-6     220   5   012  3950754-4        3    10/2023-10/2023     61.684
 0410112793-7    TELLO MERINO YESENIA MARGOTH       17016146-7     220   5   012  4344243-0        3    10/2023-10/2023     61.684
 0410112805-4    PIZARRO TAPIA IVANIA CAROLINA      17466020-4     220   5   012  4098820-3        5    10/2023-10/2023    102.340
 0410112810-0    GOMEZ ORTIZ GLORIA DEL CARMEN      10748122-2     220   5   012  4124009-1        5    10/2023-10/2023    102.340
 0410112812-7    FUENTES VEGA ALONDRA BELEN         18178669-8     220   5   012  4118682-8        3    10/2023-10/2023     61.684
 0410112813-5    CALDERON ARAYA VALERIA CONSTAN     16688897-2     220   5   012  3721760-3        4    10/2023-10/2023     82.012
 0410112814-3    TAPIA FLORES CAROLINA DEL CARM     13017963-0     220   5   012  4269787-7        3    10/2023-10/2023     61.684
 0410112816-K    CASTILLO GUERRERO DESNIA SOFIA     15611957-1     220   1   303  4407232-7        4    10/2023-10/2023     81.312
 0410112817-8    OTAROLA SAAVEDRA MARCELA ALEJA     15674722-K     220   5   012  3674726-9        4    10/2023-10/2023     82.012
 0410112821-6    CONTRERAS GARCIA MARIA ELIANA      13648434-6     220   2   303  4424612-0        2    10/2023-10/2023     67.656
 0410112824-0    OTAROLA SAAVEDRA KATHERIN SUSA     16388766-5     220   5   012  3674725-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410112826-7    PAEZ CASTRO JESENIA BELEN          17294885-5     220   5   012  4080225-8        5    10/2023-10/2023    102.340
 0410112837-2    CHAVEZ FLORES LUCY MARLENI         16189133-9     220   5   012  3656300-1        4    10/2023-10/2023     82.012
 0410112838-0    SASSO TRUJILLO GIOVANNA VALESK     17016056-8     220   5   012  4229015-7        4    10/2023-10/2023     82.012
 0410112840-2    GALLEGUILLOS CLAVERIA NATALY A     17295594-0     220   5   012  3816941-6        3    10/2023-10/2023     61.684
 0410112843-7    MOLINA SEPULVEDA DEYSE DEL CAR     16463730-1     220   1   303  4407504-0        3    10/2023-10/2023     60.984
 0410112862-3    RUBINA ALFARO YESSENIA LUISA       17016549-7     220   5   012  4211803-6       11    10/2023-10/2023    122.668
 0410112864-K    HERRERA PEREZ VICTORIA MARISOL     17283988-6     220   5   012  3881916-K        4    10/2023-10/2023     82.012
 0410112866-6    GODOY MOLINA BERNARDITA PATRIC     17016490-3     220   5   012  3841036-9        4    10/2023-10/2023     82.012
 0410112875-5    ARAYA COFRE VALESKA FERNANDA       17002828-7     220   5   012  3614856-K        4    10/2023-10/2023     82.012
 0410112887-9    ROJAS ALVAREZ JOCELYN MACARENA     17628835-3     220   5   012  4162631-3        4    10/2023-10/2023     82.012
 0410112893-3    PASTENES CORTES PAULINA DEL RO     16442283-6     220   5   012  4086777-5        3    10/2023-10/2023     61.684
 0410112896-8    PASTEN SANTANDER MARCELA CECIL     11205275-5     220   5   012  4086669-8        3    10/2023-10/2023     61.684
 0410112909-3    TAPIA GODOY PATRICIA PAULINA       17277317-6     220   5   012  4269872-5        8    10/2023-10/2023    163.324
 0410112930-1    TAPIA ALDAY ANA ALEJANDRA          15674694-0     220   5   012  4269190-9        4    10/2023-10/2023     82.012
 0410112938-7    CHACANA SIERRA YESENIA VALESKA     17330367-K     220   5   012  3655598-K        4    10/2023-10/2023     82.012
 0410112940-9    VERGARA VERGARA KATHERINE PAUL     16443993-3     220   1   303  4407522-9        4    10/2023-10/2023     81.312
 0410112949-2    ARCOS ARCOS JAMIE SABRINA ODET     16443157-6     220   5   012  3617888-4        3    10/2023-10/2023     61.684
 0410112951-4    ROJAS ROJAS LILIANA ANDREA         16687010-0     220   5   012  4210503-1        4    10/2023-10/2023     82.012
 0410112952-2    CHAVEZ SEGUEL PATRICIA ALEJAND     17979294-K     220   5   012  3656504-7        3    10/2023-10/2023     61.684
 0410112980-8    ALBORNOZ CONTRERAS LESLIE ALEJ     17016684-1     220   5   012  3593011-6        3    10/2023-10/2023     61.684
 0410112984-0    LUCERO MONTERO CLAUDIA ANDREA      17014594-1     220   5   012  4183628-8        4    10/2023-10/2023     82.012
 0410113004-0    TORO CARMONA CARLA EUGENIA         16848423-2     220   5   012  4274343-7        5    10/2023-10/2023    102.340
 0410113008-3    TELLO VERGARA LISETTE LORENA       15801485-8     220   1   303  4407677-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113010-5    GODOY AGUIRRE DEISY ALEJANDRA      16688040-8     220   5   012  3840442-3        3    10/2023-10/2023     61.684
 0410113011-3    QUINONES CORNEJO MARIA MAGDALE     16442078-7     220   5   012  4204481-4        3    10/2023-10/2023     61.684
 0410113049-0    VELASCO ROJO ESTELA ANGELICA       16687639-7     220   5   012  4286347-5        5    10/2023-10/2023     61.684
 0410113052-0    LEON PEREZ DANISELA DEL ROSARI     14117916-0     220   5   012  3944337-6        3    10/2023-10/2023     61.684
 0410113060-1    CASTILLO CASTILLO CARMEN GLORI     16505062-2     220   5   012  3650847-7        4    10/2023-10/2023     82.012
 0410113072-5    HUEZ ROJAS CARLA FRANCHESCA        18178258-7     220   5   012  3860428-7        4    10/2023-10/2023     82.012
 0410113074-1    TORRES PERALTA VIVIANA ELISA       16686875-0     220   5   012  4277284-4        4    10/2023-10/2023     82.012
 0410113081-4    BARRAZA VILLEGA CAROLINA ESTEF     16188868-0     220   5   012  3632350-7        5    10/2023-10/2023    102.340
 0410113085-7    MICHEA VILLALOBOS YASNA KATHER     16258239-9     220   5   012  4017363-3        3    10/2023-10/2023     61.684
 0410113096-2    BELMAR ROJAS FABIOLA ANDREA        17295579-7     220   5   012  3635171-3        5    10/2023-10/2023    102.340
 0410113130-6    TRUJILLO TRUJILLO CARLA PATRIC     19155309-8     220   5   012  4280297-2        4    10/2023-10/2023     82.012
 0410113141-1    MILES TABILO KATHERINE ALICIA      17016514-4     220   5   012  3793330-9        3    10/2023-10/2023     61.684
 0410113172-1    GALVEZ GALLARDO NELI PAOLA         11934995-8     220   5   012  3835300-4        3    10/2023-10/2023     61.684
 0410113173-K    DRAGUICEVIC RIVERA NORMA INES      16442316-6     220   5   012  4070620-8        3    10/2023-10/2023     61.684
 0410113175-6    ALVAREZ CASTILLO CLAUDIA RAQUE     13224191-0     220   5   012  3600495-9        3    10/2023-10/2023     61.684
 0410113177-2    CASTILLO PASTEN ANGELICA CAROL     21467436-K     220   5   012  3651524-4        3    10/2023-10/2023     61.684
 0410113179-9    GALVEZ LEYTON JOCELYN MARIANEL     17293804-3     220   5   012  4120648-9        4    10/2023-10/2023     82.012
 0410113180-2    VARGAS VARGAS ANGIE EVELYN         15052687-6     220   5   012  4323595-8        4    10/2023-10/2023     82.012
 0410113181-0    CORTES CARMONA MAXGLORIA DEL C     12619435-8     220   5   012  3661968-6        3    10/2023-10/2023     61.684
 0410113191-8    VILLALOBOS URIBE ROSA VICTORIA     12842748-1     220   5   012  4245602-0        3    10/2023-10/2023     61.684
 0410113194-2    ZARATE TORRES ANA LUZ              16187947-9     220   2   303  4424674-0        3    10/2023-10/2023    101.484
 0410113195-0    CONTRERAS ARAYA ELIZABETH MAGD     16688637-6     220   5   012  3706992-2        4    10/2023-10/2023     82.012
 0410113208-6    TORRES TORRES MONICA DEL CARME     11471714-2     220   5   012  4346573-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113215-9    VASQUEZ ARAYA NICOLE DAYANA        16769834-4     220   5   012  4285664-9        3    10/2023-10/2023     61.684
 0410113230-2    MUNOZ CASTILLO YARELA SILVANA      17016117-3     220   5   012  4021647-2        3    10/2023-10/2023     61.684
 0410113256-6    MEDINA AGUILAR VALESKA NICOLE      17565120-9     220   5   012  4015835-9        4    10/2023-10/2023     82.012
 0410113267-1    ZARATE MUNOZ ROCIO DE LOS ANGE     16687746-6     220   5   012  4109710-8        3    10/2023-10/2023     61.684
 0410113270-1    ESPINOSA MUNOZ ALEJANDRA MARIS     15051819-9     220   5   012  3665309-4        5    10/2023-10/2023    102.340
 0410113278-7    ARAYA VEGA VANESSA PATRICIA        16928397-4     220   5   012  3617142-1        3    10/2023-10/2023     61.684
 0410113286-8    CARMONA PASTEN ANA MARIA           16687509-9     220   5   012  3647320-7        4    10/2023-10/2023     82.012
 0410113287-6    GONZALEZ GUERRERO ALICIA MAKAR     16188515-0     220   5   012  3846454-K        4    10/2023-10/2023     82.012
 0410113289-2    RODRIGUEZ RODRIGUEZ ESTEFANIA      17501352-0     220   5   012  4161844-2        3    10/2023-10/2023     61.684
 0410113290-6    ACOSTA VARGAS NORMA EDILIA         12842828-3     220   5   012  3581884-7        3    10/2023-10/2023     61.684
 0410113296-5    VEGA TAPIA VALERIA ANDREA          17628581-8     220   5   012  3940752-3        4    10/2023-10/2023     82.012
 0410113315-5    BRICENO ROJAS BINKA LETICIA        16687096-8     220   5   012  3638159-0        3    10/2023-10/2023     61.684
 0410113320-1    TABILO ARAYA JOCELYN ISABEL        17016010-K     220   2   303  4424665-1        2    10/2023-10/2023     67.656
 0410113325-2    MERY MERY KAREN LORENA             16689067-5     220   5   012  3965039-8        3    10/2023-10/2023     61.684
 0410113355-4    DIAZ CONTADOR NATALIA ANDREA       15053264-7     220   5   012  3777285-2        7    10/2023-10/2023     82.012
 0410113365-1    MARIN MARIN ANA LUISA              17015343-K     220   1   303  4407473-7        3    10/2023-10/2023     60.984
 0410113366-K    BRAVO HENRIQUEZ MACARENA FERNA     16911927-9     220   5   012  3699551-3        3    10/2023-10/2023     61.684
 0410113379-1    JERALDO SANTANDER NICOLE ARACE     17436035-9     220   5   012  3917218-6        3    10/2023-10/2023     61.684
 0410113380-5    GOMEZ ROJAS NICOLE ANDREA          17979962-6     220   5   012  3842887-K        5    10/2023-10/2023    102.340
 0410113386-4    CASTILLO ARAYA TERESA VERONICA     12939236-3     220   5   012  3734998-4        3    10/2023-10/2023     61.684
 0410113391-0    BARRERA ALDAY JUSICK ANDREA        13425089-5     220   5   012  4005999-7        4    10/2023-10/2023     82.012
 0410113396-1    GONZALEZ MUNOZ DAMARIS FABIOLA     16188286-0     220   5   012  3847868-0        4    10/2023-10/2023     82.012
 0410113398-8    DURAN TAQUIAS JENNIFER ISABEL      15052354-0     220   5   012  3763372-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113402-K    ROJAS DIAZ DEISY ALEJANDRA         17295186-4     220   5   012  4163486-3        3    10/2023-10/2023     61.684
 0410113406-2    FERNANDEZ CORTES PAULINA ALEJA     16189452-4     220   5   012  3665938-6        4    10/2023-10/2023     82.012
 0410113407-0    SANTANDER VELIZ MARIA JOSE         15035808-6     220   5   012  4227706-1        7    10/2023-10/2023    142.996
 0410113410-0    BRICENO SALINAS PIA FERNANDA       17016206-4     220   5   012  3638168-K        3    10/2023-10/2023     61.684
 0410113424-0    VARGAS BUSTOS ALINE VIOLETA MA     16189307-2     220   5   012  4352632-4        4    10/2023-10/2023     82.012
 0410113433-K    CALDERA PALLAUTA KATHERINE CON     17295024-8     220   5   012  3721709-3        3    10/2023-10/2023     61.684
 0410113435-6    ROJAS TORO ANGELA KATHERINNE       15908682-8     220   1   303  4407609-8        3    10/2023-10/2023     60.984
 0410113438-0    VALDIVIA PIZARRO GLORIA ELIZAB     13876215-7     220   5   012  3913290-7        4    10/2023-10/2023     82.012
 0410113446-1    ESPEJO VEGA KAREN JULIETA          16688960-K     220   5   012  3764456-0        7    10/2023-10/2023     82.012
 0410113450-K    WILHELM HENRIQUEZ FABIOLA ANDR     16585916-2     220   5   012  4288287-9        4    10/2023-10/2023     82.012
 0410113456-9    ROJAS MADARIAGA MARIA JOSE         17015693-5     220   5   012  4210148-6        3    10/2023-10/2023     61.684
 0410113461-5    MIRANDA ANTILEO DANIELA CRISTI     17573500-3     220   5   012  3793428-3        4    10/2023-10/2023     82.012
 0410113468-2    VEGA CORTES MARGARITA ANDREA       17173782-6     220   5   012  4326607-1        4    10/2023-10/2023     82.012
 0410113475-5    DELGADO ALVAREZ TAMARA MACAREN     15910096-0     220   5   012  3775420-K        5    10/2023-10/2023    102.340
 0410113480-1    CASTILLO VERGARA VALESKA NATAL     16687615-K     220   5   012  3737029-0        3    10/2023-10/2023     61.684
 0410113483-6    ARANCIBIA MENDEZ CECILIA PILAR     11617971-7     220   1   303  4407163-0        4    10/2023-10/2023     81.312
 0410113490-9    ARAYA ZEPEDA MARIA VIVIANA         16444176-8     220   5   012  3617285-1        5    10/2023-10/2023    102.340
 0410113501-8    SAAVEDRA MENESES ANGELINA MARI     17016891-7     220   5   012  4213045-1        3    10/2023-10/2023     61.684
 0410113516-6    HIDALGO MENESES CATHERINE ALEJ     17016887-9     220   5   012  3859172-K        3    10/2023-10/2023     61.684
 0410113524-7    ALVAREZ RAMIREZ LILIANA LORENA     14116862-2     220   5   012  3602122-5        3    10/2023-10/2023     61.684
 0410113556-5    SOTO CERDA STEPHANIE ANDREA        16443882-1     220   5   012  4239156-5        4    10/2023-10/2023     82.012
 0410113565-4    GONZALEZ PIZARRO CARLA KARINA      13875345-K     220   5   012  4126759-3        3    10/2023-10/2023     61.684
 0410113568-9    TORRES CONTRERAS SANDRA JACQUE     12219479-5     220   5   012  4276053-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113573-5    FLORES BERRIOS MARIA JOSE          16443725-6     220   5   012  3809758-K        3    10/2023-10/2023     61.684
 0410113574-3    BADILLA AREVALO GLADYS BERSABE     18070798-0     220   5   012  3630492-8        5    10/2023-10/2023    102.340
 0410113583-2    RICOUZ QUIJADA JESSICA VARINIA     16232541-8     220   5   012  4292601-9        3    10/2023-10/2023     61.684
 0410113608-1    CAMUS GONZALEZ JENIFFER JUSESK     16688266-4     220   5   012  4050032-4        3    10/2023-10/2023     61.684
 0410113609-K    CONTRERAS COLLAO MARCELA ANDRE     13875210-0     220   5   012  3659880-8        4    10/2023-10/2023     82.012
 0410113639-1    TAPIA TAPIA JENNY TAMARA           16441883-9     220   5   012  4270912-3        8    10/2023-10/2023    102.340
 0410113641-3    ESPINOSA CORTES KARINA MACAREN     15053858-0     220   5   012  3800524-3        3    10/2023-10/2023     61.684
 0410113649-9    GALLEGUILLOS SANHUEZA KAREN MA     15909487-1     220   5   012  3714227-1        3    10/2023-10/2023     61.684
 0410113651-0    BOLADOS ESPINOZA YELISA JANETT     11934584-7     220   5   012  3698205-5        4    10/2023-10/2023     82.012
 0410113663-4    ROJAS ALVARADO LUZ MONICA          18493975-4     220   5   012  4108438-3        3    10/2023-10/2023     61.684
 0410113667-7    CASTILLO BARRAZA ANA NICOLLE       17015974-8     220   5   012  4054705-3        3    10/2023-10/2023     61.684
 0410113668-5    ARAYA CODOCEO CAMILA FERNANDA      17277150-5     220   5   012  3614845-4        3    10/2023-10/2023     61.684
 0410113685-5    CARRASCO VELIZ MARIA PILAR         17015759-1     220   5   012  3731610-5        3    10/2023-10/2023     61.684
 0410113686-3    CASTRO CARRIZO NINOSKA ALEJAND     16973744-4     220   5   012  3737470-9        3    10/2023-10/2023     61.684
 0410113687-1    VILLABLANCA LOBOS MARIA LUISA      17294365-9     220   5   012  4359582-2        3    10/2023-10/2023     61.684
 0410113689-8    SEGURA PAZ SANDRA DEL ROSARIO      19039941-9     220   5   012  4230210-4        3    10/2023-10/2023     61.684
 0410113692-8    BOLADOS JAMETT NADIAN CAROLINA     16442706-4     220   5   012  3636752-0        3    10/2023-10/2023     61.684
 0410113696-0    TORRES SUAZO VANESSA ALEJANDRA     15414588-5     220   5   012  4277787-0        4    10/2023-10/2023     82.012
 0410113699-5    ROBLEDO VERGARA YOHANA ANDREA      15045077-2     220   5   012  4208675-4        3    10/2023-10/2023     61.684
 0410113718-5    GONZALEZ ARAYA INGRID DEL CARM     15673086-6     220   5   012  3843856-5        3    10/2023-10/2023     61.684
 0410113720-7    SANTANDER ORREGO GABRIELA ANDR     15050436-8     220   5   012  4227577-8        4    10/2023-10/2023     82.012
 0410113721-5    MONTECINOS HERNANDEZ KAREN ALE     16687828-4     220   5   012  3972362-K        3    10/2023-10/2023     61.684
 0410113722-3    JAMET CARRIZO ROMINA NICOLE        17015493-2     220   5   012  3891523-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113729-0    TRUJILLO CESPEDES KATHERINNE V     17016915-8     220   5   012  4280162-3        3    10/2023-10/2023     61.684
 0410113732-0    CORTES GONZALEZ VIVIANA ISABEL     17036972-6     220   5   012  3708052-7        4    10/2023-10/2023     82.012
 0410113733-9    ZEPEDA VILLALOBOS LISSETTE ALE     17016665-5     220   5   012  4367715-2        3    10/2023-10/2023     61.684
 0410113736-3    GALLEGUILLOS ARANCIBIA JOCELYN     17015227-1     220   5   012  3816922-K        3    10/2023-10/2023     61.684
 0410113741-K    MIRANDA RIVERA KRIETH DENISSE      16420338-7     220   5   012  4018072-9        4    10/2023-10/2023     82.012
 0410113745-2    PASTEN ALARCON PASCAL VALEZKA      19864058-1     220   5   012  3986890-3        4    10/2023-10/2023     82.012
 0410113754-1    PARRA ARANCIBIA MARIBEL DEL CA     15675147-2     220   5   012  4084971-8        3    10/2023-10/2023     61.684
 0410113758-4    VALDIVIA BERRIOS CLAUDIA ALEJA     17626727-5     220   5   012  4284566-3        4    10/2023-10/2023     82.012
 0410113781-9    ARAYA SALAS LORENA ALEJANDRA       10997955-4     220   5   012  3616751-3        3    10/2023-10/2023     61.684
 0410113802-5    ALBARNEZ VILLAGRAN CARMEN GLOR     17295753-6     220   5   012  3592690-9        4    10/2023-10/2023     82.012
 0410113811-4    ARAYA BUSTAMANTE KATIUSKA MACA     13018246-1     220   5   012  3614563-3        4    10/2023-10/2023     61.684
 0410113829-7    BARRA GOMEZ MELANY GIPSY           16071689-4     220   5   012  4005616-5        3    10/2023-10/2023     61.684
 0410113830-0    CANIBILO CASTILLO CAROLINA FRA     17625077-1     220   5   012  3645406-7        6    10/2023-10/2023    122.668
 0410113833-5    RAMIREZ BORDONES PAULINA ANDRE     16441835-9     220   1   303  4407578-4        3    10/2023-10/2023     60.984
 0410113835-1    GODOY CEURA INGRID PAOLA           11347268-5     220   5   012  3818525-K        3    10/2023-10/2023     61.684
 0410113836-K    TRUJILLO MENESES REBECA MARGAR     15998471-0     220   5   012  4280228-K        3    10/2023-10/2023     61.684
 0410113867-K    ORTIZ ARAYA ISABEL DEL ROSARIO     14238878-2     220   5   012  4077745-8        3    10/2023-10/2023     61.684
 0410113880-7    VERGARA GUERRA BARBARA NATALY      17624880-7     220   5   012  4287106-0        4    10/2023-10/2023     82.012
 0410113894-7    TORRES PRADO YANINA ALEJANDRA      16687776-8     220   5   012  4277364-6        3    10/2023-10/2023     61.684
 0410113923-4    CONTRERAS CONTRERAS VALESKA MA     17294011-0     220   5   012  3707113-7        4    10/2023-10/2023     82.012
 0410113924-2    AGUIRRE GOMEZ ANA MARIA            12220665-3     220   5   012  3588831-4        3    10/2023-10/2023     61.684
 0410113968-4    ARAYA BARRERA PRICILLA NICOLE      17980167-1     220   1   303  4407200-9        4    10/2023-10/2023     81.312
 0410113974-9    CARVAJAL PORTILLA MARICELA DEL     12844363-0     220   5   012  3650144-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410113991-9    DIAZ GARCIA ANA LUISA              16444245-4     220   5   012  3762842-5        3    10/2023-10/2023     61.684
 0410114026-7    FLORES CUBILLOS JOCELYN ANDREA     17293975-9     220   5   012  3810078-5        3    10/2023-10/2023     61.684
 0410114048-8    BARRAZA CEURA MAKARENA ALEJAND     18179551-4     220   5   012  3632143-1        3    10/2023-10/2023     61.684
 0410114050-K    FIGUEROA AGUILERA JAQUELINE AN     16578816-8     220   5   012  4115105-6        3    10/2023-10/2023     61.684
 0410114067-4    CORTES CHINGA MARIA LOURDES        15908321-7     220   5   012  3757437-6        3    10/2023-10/2023     61.684
 0410114085-2    SALAS ALFARO KATTIA LORENA         15908938-K     220   5   012  3909266-2        3    10/2023-10/2023     61.684
 0410114097-6    VILLALOBOS PERALTA ANGELICA LE     16450758-0     220   5   012  4287785-9        6    10/2023-10/2023     82.012
 0410114104-2    NUNEZ CORTES DANIELA ALEJANDRA     16579055-3     220   5   012  4029551-8        4    10/2023-10/2023     82.012
 0410114106-9    RAMIREZ VALENZUELA KAREN ALEJA     16188841-9     220   5   012  4107174-5        4    10/2023-10/2023     82.012
 0410114108-5    NILO SALAZAR JAZMIN FABIOLA        16247765-K     220   5   012  3828020-1        3    10/2023-10/2023     61.684
 0410114137-9    VEGA ROJAS KAREN ANDREA            15685262-7     220   5   012  4286251-7        4    10/2023-10/2023     82.012
 0410114146-8    FUENTES SANTANDER WALESCA MARC     16687764-4     220   5   012  3815343-9        4    10/2023-10/2023     82.012
 0410114158-1    MUNOZ PASTEN YASNA KATHERINE       15909757-9     220   5   012  3983871-0        3    10/2023-10/2023     61.684
 0410114163-8    BRICENO RAMOS MARIA FERNANDA       17015229-8     220   5   012  3700468-5        4    10/2023-10/2023     82.012
 0410114194-8    RAMIREZ CARMONA ANA KARINA         17624826-2     220   5   012  4107021-8        4    10/2023-10/2023     82.012
 0410114203-0    VASQUEZ CORTES MARIETA LILIAN      11822995-9     220   5   012  4285735-1        3    10/2023-10/2023     61.684
 0410114210-3    CARVAJAL SAAVEDRA ALEJANDRA AN     13328639-K     220   5   012  3650193-6        3    10/2023-10/2023     61.684
 0410114223-5    PAZ MORALES MARIA ISABEL           17014777-4     220   5   012  4087658-8        5    10/2023-10/2023    102.340
 0410114243-K    CERDA MOROSO MARIA JOSE            17015543-2     220   5   012  3742402-1        5    10/2023-10/2023    102.340
 0410114245-6    TAPIA DIAZ KAROL PAUBLINA          17016981-6     220   5   012  4269682-K        3    10/2023-10/2023     61.684
 0410114253-7    ARAYA CHILCUMPA ELIZABETH AURO     16580278-0     220   1   303  4407203-3        3    10/2023-10/2023     60.984
 0410114256-1    ASTUDILLO MOLINA NATALIE NICOL     17015184-4     220   5   012  3626408-K        3    10/2023-10/2023     61.684
 0410114266-9    ARAYA PACHECO CAMILA ANDREA        17979842-5     220   5   012  3616285-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114269-3    MENDEZ RAMIREZ CINTHIA DANIELA     15838409-4     220   5   012  3863444-5        3    10/2023-10/2023     61.684
 0410114287-1    PEREZ ZULUAGA BRIGGIT EVANGELI     15910070-7     220   5   012  4093912-1        4    10/2023-10/2023     82.012
 0410114300-2    ROJAS URRA PAULA CAMILA            17037274-3     220   5   012  4210695-K        3    10/2023-10/2023     61.684
 0410114305-3    DINAMARCA DINAMARCA ROSA LIDIA     13224790-0     220   5   012  3711165-1        3    10/2023-10/2023     61.684
 0410114314-2    ROJAS ARRIARAN CLAUDIA LORENA      12446328-9     220   5   012  4162800-6        3    10/2023-10/2023     61.684
 0410114315-0    TRUJILLO TRUJILLO MARIA TERESA     16687008-9     220   5   012  4280300-6        4    10/2023-10/2023     82.012
 0410114320-7    GALLARDO AGUILAR PAULINA ANDRE     16688415-2     220   5   012  3816541-0        3    10/2023-10/2023     61.684
 0410114325-8    ORTIZ DIAZ INGRID OLAYA            14118039-8     220   5   012  4039021-9        3    10/2023-10/2023     61.684
 0410114331-2    CORTES MIRANDA CHERIL STEPHANI     17980265-1     220   5   012  3708095-0        4    10/2023-10/2023     82.012
 0410114333-9    DIAZ TELLO GISSELLA DEL CARMEN     18493476-0     220   5   012  3780081-3        3    10/2023-10/2023     61.684
 0410114340-1    NARANJO ARAYA MARIA ELIANA         12770756-1     220   5   012  4024283-K        3    10/2023-10/2023     61.684
 0410114349-5    URRUTIA AGUILERA VIVIANA PATRI     12447376-4     220   1   303  4407685-3        3    10/2023-10/2023     60.984
 0410114350-9    LAZO NAVEA ROSA LORENA             13875245-3     220   2   303  4424633-3        2    10/2023-10/2023     67.656
 0410114358-4    GODOY IBACACHE MONICA LUCIA        12844074-7     220   5   012  3840919-0        3    10/2023-10/2023     61.684
 0410114359-2    ARAYA BUSTAMANTE LESLIE KAROL      16687208-1     220   5   012  3614564-1        4    10/2023-10/2023     82.012
 0410114374-6    ABDALA ALCAYAGA CLAUDIA ANDREA     16354484-9     220   5   012  3579590-1        3    10/2023-10/2023     61.684
 0410114382-7    NAVARRETE BRAVO BEATRIZ NAYARE     15371424-K     220   5   012  4073305-1        4    10/2023-10/2023     82.012
 0410114387-8    TRUJILLO OTAROLA LIZETT CAROLI     17015181-K     220   5   012  4280252-2        5    10/2023-10/2023     82.012
 0410114389-4    HUERTA TORRES VICTORIA LORENA      17016400-8     220   5   012  3886208-1        4    10/2023-10/2023     82.012
 0410114390-8    CAMACHO CATALAN CARLA VALESKA      12843680-4     220   5   012  3643450-3        3    10/2023-10/2023     61.684
 0410114404-1    CORTES GUAJARDO KATHERINE ALEJ     14609643-3     220   1   303  4407323-4        3    10/2023-10/2023     60.984
 0410114415-7    TRUJILLO RODRIGUEZ ELCIRA MARI     14099964-4     220   5   012  4280276-K        5    10/2023-10/2023     61.684
 0410114416-5    BRAVO PALMA PAULINA ALEJANDRA      15052245-5     220   5   012  3637757-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     849
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114426-2    ARANCIBIA ROJAS ANA GRACIELA       15909564-9     220   5   012  3610118-0        4    10/2023-10/2023     82.012
 0410114431-9    MONROY MARIN GRACIELA FERNANDA     13423914-K     220   5   012  3971231-8        3    10/2023-10/2023     61.684
 0410114439-4    FLORES FLORES DANIELA DEL CARM     17625647-8     220   5   012  3666442-8        4    10/2023-10/2023     82.012
 0410114442-4    CONTRERAS URRUTIA PATRICIA JAC     16442987-3     220   5   012  3707471-3        3    10/2023-10/2023     82.012
 0410114444-0    FUENTES FUENTES PATRICIA ROMIN     17294783-2     220   5   012  3814183-K        4    10/2023-10/2023     82.012
 0410114446-7    MIRANDA ARANCIBIA JOSELYN CARO     15035155-3     220   5   012  4017835-K        3    10/2023-10/2023     61.684
 0410114498-K    ESQUIVEL RIVERA JESSENIA PAOLA     17980012-8     220   5   012  3765435-3        3    10/2023-10/2023     61.684
 0410114504-8    VERGARA LUNA BRISA MARINA          17016775-9     220   1   303  4407444-3        3    10/2023-10/2023     60.984
 0410114510-2    CASTRO VARGAS JESSICA FABIOLA      16441863-4     220   5   012  3653014-6        4    10/2023-10/2023     82.012
 0410114514-5    LERI NUNEZ NICOLE ALEJANDRA        17069350-7     220   5   012  3924698-8        4    10/2023-10/2023     82.012
 0410114529-3    ROJAS ACOSTA FRANCISCA CAMILA      17294222-9     220   5   012  4162505-8        4    10/2023-10/2023     82.012
 0410114553-6    CARMONA TAPIA NICOLE MARGARITA     17016309-5     220   5   012  3729349-0        3    10/2023-10/2023     61.684
 0410114555-2    LATORRE CASTILLO FRANCISCA CAM     17626953-7     220   5   012  3825799-4        3    10/2023-10/2023     61.684
 0410114562-5    ROJAS VILLANUEVA MACKARENA MAR     17163131-9     220   5   012  4210780-8        4    10/2023-10/2023     82.012
 0410114565-K    RAMOS RAMOS BLANCA ESTER           17016279-K     220   5   012  4107267-9        4    10/2023-10/2023     82.012
 0410114580-3    SARAVIA MONROY ANDREA PATRICIA     16188077-9     220   5   012  4228782-2        4    10/2023-10/2023     61.684
 0410114592-7    GALVEZ ARAYA GABRIELA PATRICIA     16688425-K     220   1   303  4407374-9        5    10/2023-10/2023    101.640
 0410114602-8    BARRAZA LUNA VALESKA EVELYN        17016477-6     220   5   012  3632219-5        3    10/2023-10/2023     61.684
 0410114613-3    ALFARO SOTO LHIN VALESKA           17016875-5     220   5   012  3595733-2        4    10/2023-10/2023     82.012
 0410114625-7    MUNIZAGA CONTRERAS LORETO NATA     17980104-3     220   5   012  4021267-1        4    10/2023-10/2023     82.012
 0410114632-K    ZEPEDA PASTEN GIULIANA EVELYN      16188039-6     220   5   012  4288659-9        3    10/2023-10/2023     61.684
 0410114641-9    VALDES VALDES MELISSA YOLANDA      18177955-1     220   5   012  3683779-9        4    10/2023-10/2023     82.012
 0410114650-8    ROJAS ROJAS CAROLINA EUGENIA       13223434-5     220   5   012  4210470-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     850
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114654-0    VILLALOBOS TRUJILLO ANGELICA M     17294708-5     220   5   012  3941301-9        4    10/2023-10/2023     82.012
 0410114673-7    MADRID COLLAO CARLA ALEJANDRA      13424662-6     220   1   303  4407469-9        3    10/2023-10/2023     60.984
 0410114674-5    GOMEZ SALINAS MARIA TRINIDAD       18177822-9     220   5   012  3842941-8        3    10/2023-10/2023     61.684
 0410114685-0    VEGA GALLEGUILLOS HELLEN GIORG     16444235-7     220   5   012  4286148-0        4    10/2023-10/2023     61.684
 0410114688-5    ARACENA CORTES ERICA YANETT        12814849-3     220   5   012  3609138-K        4    10/2023-10/2023     82.012
 0410114700-8    ARENAS FERRADA JULIA ANDREA        15979431-8     220   5   012  3618725-5        3    10/2023-10/2023     61.684
 0410114713-K    CORTES VILLAGRAN MACARENA PAOL     16444011-7     220   5   012  3758759-1        3    10/2023-10/2023     61.684
 0410114728-8    DIAZ DIAZ LILIAN NOELIA            17014808-8     220   5   012  3762799-2        8    10/2023-10/2023    102.340
 0410114751-2    ARAYA CARMONA CAMILA ALEJANDRA     18495216-5     220   5   012  3614655-9        4    10/2023-10/2023     82.012
 0410114752-0    PIZARRO ABARCA AGUSTINA DEL CA     18001519-1     220   5   012  4097831-3        3    10/2023-10/2023     61.684
 0410114758-K    CASTILLO RIVERA ALLISON SILVAN     14564526-3     220   5   012  3736545-9        3    10/2023-10/2023     61.684
 0410114770-9    RAMOS TORO ALEJANDRA TERESA        17626404-7     220   5   012  4290717-0        4    10/2023-10/2023     82.012
 0410114771-7    GONZALEZ TAPIA ROCIO BELEN         17294605-4     220   1   303  4407405-2        3    10/2023-10/2023     60.984
 0410114775-K    CONTRERAS TRUJILLO MARIA DELFI     15034871-4     220   5   012  3754336-5        3    10/2023-10/2023     61.684
 0410114783-0    MIRANDA AGUAYO MARIA MAGDALENA     16444014-1     220   5   012  3793422-4        5    10/2023-10/2023    102.340
 0410114796-2    FIGUEROA LEON MARCELA ALEJANDR     16676964-7     220   5   012  3713378-7        4    10/2023-10/2023     82.012
 0410114802-0    VALENCIA PIZARRO YAREXA SOLEDA     17625286-3     220   5   012  4317788-5        3    10/2023-10/2023     61.684
 0410114816-0    HUENCHUN GUARDA FABIOLA DEL CA     15563599-1     220   5   012  3916328-4        4    10/2023-10/2023     82.012
 0410114833-0    ESPEJO REYES CARMEN VICTORIA       17624325-2     220   5   012  4111615-3        3    10/2023-10/2023     61.684
 0410114847-0    TORRES CASTILLO KARINA ANDREA      13648734-5     220   5   012  4275913-9        3    10/2023-10/2023     61.684
 0410114855-1    GODOY GUERRA PAULA RENEE           17643837-1     220   5   012  3840883-6        4    10/2023-10/2023     82.012
 0410114856-K    SUAREZ SUAREZ PAULETTE ORFILIA     17626595-7     220   5   012  4242679-2        3    10/2023-10/2023     61.684
 0410114857-8    GERALDO SILVA CAMILA VERONICA      17846999-1     220   5   012  3840139-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     851
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114879-9    CAMINADA ARANCIBIA PAULINA AND     16559061-9     220   5   012  3723140-1        3    10/2023-10/2023     61.684
 0410114885-3    TAPIA VALENZUELA ESTER DEL ROS     16688056-4     220   5   012  4271053-9        8    10/2023-10/2023    102.340
 0410114889-6    MUNOZ DIAZ CAMILA FERNANDA         17625462-9     220   5   012  3794245-6        5    10/2023-10/2023     61.684
 0410114900-0    CORTES ROJAS SILVIA DEL CARMEN     13874397-7     220   5   012  3758491-6        5    10/2023-10/2023    102.340
 0410114904-3    TORO RAMOS PATRICIA ANDREA         15909526-6     220   5   012  4274864-1        3    10/2023-10/2023     61.684
 0410114925-6    VILLALOBOS TRUJILLO YANIXA DEL     17979130-7     220   1   303  4407686-1        5    10/2023-10/2023     60.984
 0410114932-9    VALENZUELA PEREZ CLARA LUZ         13874427-2     220   5   012  4285011-K        3    10/2023-10/2023     61.684
 0410114936-1    FERRER HIDALGO BRENDA DEL PILA     13875253-4     220   5   012  3784621-K        3    10/2023-10/2023     61.684
 0410114938-8    OLIVARES OLIVARES YASNA ANDREA     15051450-9     220   5   012  4250827-6        3    10/2023-10/2023     61.684
 0410114941-8    ROJAS ESCOBAR ROCIO ANDREA         18179387-2     220   5   012  4163564-9        4    10/2023-10/2023     82.012
 0410114945-0    GONZALEZ GONZALEZ MARGARITA IS     15053118-7     220   5   012  3846233-4        5    10/2023-10/2023     82.012
 0410114951-5    JERALDO PAZ NATALIA ANDREA         17294125-7     220   5   012  3894657-9        4    10/2023-10/2023     82.012
 0410114952-3    ILLANES ARENAS HILDA DEL CARME     11346959-5     220   5   012  3916414-0        3    10/2023-10/2023     61.684
 0410114954-K    LLANOS TORRES KAREN PRISCILA       15046649-0     220   1   303  4407457-5        3    10/2023-10/2023     60.984
 0410114960-4    MUNIZAGA LEIVA CAMILA ALEXANDR     17761223-5     220   5   012  4021269-8        5    10/2023-10/2023    102.340
 0410114977-9    TORO ESPINOZA KAREN CLAUDETT       16578993-8     220   5   012  4274439-5        3    10/2023-10/2023     61.684
 0410114992-2    GONZALEZ SANHUEZA MARIA PAZ        16604410-3     220   5   012  3849627-1        3    10/2023-10/2023     61.684
 0410114995-7    VALDIVIA PIZARRO ANA PAOLA         15910017-0     220   5   012  4284601-5        5    10/2023-10/2023    102.340
 0410114997-3    CASTRO MERY ERNESTINA DANIELA      16578723-4     220   5   012  4056166-8        3    10/2023-10/2023     61.684
 0410115006-8    MIRANDA ROJAS KAREN ANDREA         16791986-3     220   5   012  4193579-0        3    10/2023-10/2023     61.684
 0410115011-4    ROJAS ARDILES YUBITZA ALEJANDR     14117690-0     220   2   303  4424655-4        2    10/2023-10/2023     67.656
 0410115022-K    BRAVO RAMOS PABLA MARISOL          13223605-4     220   5   012  4010097-0        3    10/2023-10/2023     61.684
 0410115030-0    DURAN ARAYA CYNTHIA VALESKA        17625328-2     220   5   012  3782653-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     852
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115032-7    GOMEZ GOMEZ NICOL ESTEFANY         18178836-4     220   5   012  3714776-1        3    10/2023-10/2023     61.684
 0410115033-5    FUENTES VELASQUEZ DANIELA VIVI     17815257-2     220   5   012  3787196-6        4    10/2023-10/2023     82.012
 0410115055-6    FONTEALBA CORTES MARCELA ELIZA     14598016-K     220   5   012  3812055-7        3    10/2023-10/2023     61.684
 0410115069-6    CHILCUMPA ARAYA JOCELYN YANETH     18178786-4     220   5   012  4059713-1        4    10/2023-10/2023     82.012
 0410115074-2    MERY ASTUDILLO MARIA GENOVEVA      16452535-K     220   5   012  4017155-K        5    10/2023-10/2023    102.340
 0410115082-3    CARMONA ILLANES SOLANGE ELIZAB     16527265-K     220   5   012  3647283-9        4    10/2023-10/2023     82.012
 0410115093-9    SOTO VALENZUELA IVANNIA MARINE     16934490-6     220   5   012  4268512-7        4    10/2023-10/2023     82.012
 0410115096-3    ROJAS RODRIGUEZ CAROLA ISABEL      17625366-5     220   5   012  4210447-7        4    10/2023-10/2023     82.012
 0410115100-5    MORENO VERA LAURA ISABEL           15053119-5     220   5   012  3978455-6        3    10/2023-10/2023     61.684
 0410115111-0    CORTES ITER MARIA ANGELICA         12219454-K     220   5   012  3708068-3        3    10/2023-10/2023     61.684
 0410115115-3    TAPIA ZAMBRA JESENIA ALEJANDRA     17294087-0     220   5   012  3911978-1        3    10/2023-10/2023     61.684
 0410115117-K    BUGUENO RAMIREZ MARYORI MACARE     18758980-0     220   5   012  3638868-4        3    10/2023-10/2023     61.684
 0410115119-6    CAIMANQUE ALVAREZ ROSA ELENA       18755178-1     220   5   012  3721403-5        3    10/2023-10/2023     61.684
 0410115127-7    LEIVA ARAYA KARIM YANINE           17438499-1     220   5   012  3922510-7        5    10/2023-10/2023    102.340
 0410115140-4    CANCINO ORELLANA CLAUDIA JAZMI     16046174-8     220   5   012  3725605-6        3    10/2023-10/2023     61.684
 0410115145-5    DIAZ SAAVEDRA DANIELA ANDREA       16450589-8     220   5   012  3779750-2        3    10/2023-10/2023     61.684
 0410115148-K    COVARRUBIAS CORTES MARIA TERES     17625781-4     220   1   303  4407158-4        4    10/2023-10/2023     81.312
 0410115149-8    PATINO CORTES ELIZABETH ANDREA     16441954-1     220   5   012  4086879-8        3    10/2023-10/2023     61.684
 0410115154-4    CARMONA RIVERA MARIA ALEXANDRA     16687176-K     220   5   012  3647329-0        3    10/2023-10/2023     61.684
 0410115157-9    ESPINOSA GODOY KAREN ANDREA        17014781-2     220   5   012  3764548-6        5    10/2023-10/2023    102.340
 0410115163-3    CAYULEF HUICHICOY PETRONILA DE     11410829-4     220   5   012  3740719-4        3    10/2023-10/2023     61.684
 0410115170-6    CARVAJAL RAMOS NICOLE STEPHANI     17016827-5     220   5   012  3733992-K        3    10/2023-10/2023     61.684
 0410115172-2    VALDES TRONCOSO JESSICA ALEJAN     14108853-K     220   5   012  4284526-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     853
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115195-1    CONTRERAS GAJARDO DANIELA VALE     17625684-2     220   1   303  4407237-8        3    10/2023-10/2023     60.984
 0410115199-4    SUAREZ FERNANDEZ MARLEN IRENE      14532889-6     220   5   012  4268601-8        4    10/2023-10/2023     82.012
 0410115201-K    DIAZ SALAZAR GENNESIS MARIBEL      17295519-3     220   5   012  3763037-3        3    10/2023-10/2023     61.684
 0410115207-9    ESPINOZA MUNOZ DIANA DE LOS AN     16687514-5     220   5   012  4112393-1        5    10/2023-10/2023    102.340
 0410115208-7    VERA PASTEN DANIELA ANDREA         15675245-2     220   5   012  3686066-9        3    10/2023-10/2023     61.684
 0410115211-7    ALVAREZ ALVARADO VALERIA ANDRE     16806980-4     220   5   012  3599899-3        4    10/2023-10/2023     82.012
 0410115217-6    MONSALVES PEREZ YORDANKA PATRI     17277391-5     220   5   012  4018855-K        4    10/2023-10/2023     82.012
 0410115226-5    CORTES LAMAS JOHANNA PATRICIA      15675226-6     220   5   012  4065153-5        3    10/2023-10/2023     61.684
 0410115227-3    BRIONES EGANA MIRIAM DEL CARME     16110144-3     220   5   012  3638263-5        3    10/2023-10/2023     61.684
 0410115231-1    ALBORNOZ GONZALEZ MARIA VERONI     13424401-1     220   5   012  3593119-8        3    10/2023-10/2023     61.684
 0410115238-9    VERGARA VALENZUELA BARBARA SHA     17624769-K     220   5   012  4287224-5        6    10/2023-10/2023     82.012
 0410115242-7    RIVERA BARRERA ELISABET MAGDAL     17979512-4     220   5   012  4156894-1        3    10/2023-10/2023     61.684
 0410115244-3    RIVERA TRIGO MILENA YESENIA        17295864-8     220   5   012  4158105-0        4    10/2023-10/2023     82.012
 0410115248-6    RODRIGUEZ COLLAO LUZ ORIELA        17295389-1     220   5   012  4295732-1        3    10/2023-10/2023     61.684
 0410115305-9    RAMIREZ RODRIGUEZ HAYLIN ELENA     17295573-8     220   5   012  4147613-3        4    10/2023-10/2023     82.012
 0410115312-1    VERGARA TORRES YENNY FRANCISCA     13223372-1     220   5   012  4287218-0        3    10/2023-10/2023     61.684
 0410115317-2    AREYUNA CASTILLO ROCIO UBERLIN     19041910-K     220   5   012  3619709-9        3    10/2023-10/2023     61.684
 0410115321-0    CASTILLO RAMOS PAMELA ELIANA       15036096-K     220   5   012  3736491-6        5    10/2023-10/2023    102.340
 0410115323-7    BARRAZA TORO MARIELA ALEJANDRA     19040450-1     220   5   012  3690844-0        3    10/2023-10/2023     61.684
 0410115324-5    ALCAYAGA OLIVARES CLAUDIA NICO     18178088-6     220   5   012  3594110-K        3    10/2023-10/2023     61.684
 0410115339-3    NARRIA CARMONA KATHERINE ELIZA     17302670-6     220   5   012  4024439-5        4    10/2023-10/2023     82.012
 0410115349-0    CHAVEZ ALFARO JENNIFER NATHALI     16443888-0     220   1   303  4407297-1        3    10/2023-10/2023     60.984
 0410115376-8    BECERRA GAJARDO JIPSY MARIA        18382131-8     220   5   012  3694714-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     854
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115380-6    GALLARDO ARAYA PILAR ANDREA        13648661-6     220   1   303  4407379-K        3    10/2023-10/2023     60.984
 0410115385-7    VALENZUELA PEREIRA ELIZABETH M     17295875-3     220   5   012  4285007-1        4    10/2023-10/2023     82.012
 0410115403-9    CONTRERAS GAMBOA GREICI MARISO     18178563-2     220   1   303  4407156-8        3    10/2023-10/2023     60.984
 0410115420-9    CARCAMO BARRAZA YAJAYRA ANDREA     16991755-8     220   5   012  3646011-3        6    10/2023-10/2023    122.668
 0410115425-K    LA PAZ AGUIRRE MARIA ISABEL CE     13650240-9     220   5   012  3917963-6        3    10/2023-10/2023     61.684
 0410115429-2    RUZ DONOSO MARIBEL DEL CARMEN      15749898-3     220   5   012  4300375-5        3    10/2023-10/2023     61.684
 0410115442-K    ESPINOZA CASTRO SOLANGE ELIZAB     16892294-9     220   5   012  3764740-3        4    10/2023-10/2023     82.012
 0410115444-6    MALDONADO ROJAS JENNYFER TATIA     18493684-4     220   5   012  3948553-2        3    10/2023-10/2023     61.684
 0410115450-0    CAMPOS RODRIGUEZ BRENDA PATRIC     15909492-8     220   5   012  3724275-6        3    10/2023-10/2023     61.684
 0410115453-5    JAMETT BARRERA DIANA ESTER         16816082-8     220   5   012  3916518-K        4    10/2023-10/2023     82.012
 0410115454-3    GONZALEZ PIZARRO LORENA BEATRI     17295695-5     220   5   012  3848715-9        5    10/2023-10/2023    102.340
 0410115464-0    RIVERA TRUJILLO FRESIA AMELIA      17016556-K     220   5   012  4158114-K        3    10/2023-10/2023     61.684
 0410115478-0    HUERTA GONZALEZ MARILUZ FERNAN     15053707-K     220   5   012  3916348-9        3    10/2023-10/2023     61.684
 0410115479-9    BARRERA CAMPOS VIVIANA NEVENKA     15908608-9     220   5   012  3632447-3        4    10/2023-10/2023     82.012
 0410115499-3    GALLEGUILLOS GALLEGUILLOS MARI     17723079-0     220   5   012  3816948-3        4    10/2023-10/2023     82.012
 0410115500-0    MELENDEZ SALAZAR MARIA TERESA      18179954-4     220   1   303  4407476-1        4    10/2023-10/2023     81.312
 0410115523-K    AHUMADA CARVAJAL MABEL PETRONI     11726216-2     220   1   303  4407145-2        3    10/2023-10/2023     60.984
 0410115531-0    CARCAMO BARRAZA MARLLY AIDA        16189495-8     220   5   012  3646010-5        4    10/2023-10/2023     82.012
 0410115534-5    WILLIANS BEROISA MARIA FERNAND     18494375-1     220   5   012  4109623-3        4    10/2023-10/2023     82.012
 0410115540-K    VARGAS BARRAZA SUSANA ANGELINE     17113634-2     220   5   012  4321871-9        3    10/2023-10/2023     61.684
 0410115553-1    GUERRERO CORTES SELENA PETRONI     17625129-8     220   5   012  3667937-9        3    10/2023-10/2023     61.684
 0410115561-2    MOLINA CORTES CAROLINA ANDREA      15908756-5     220   5   012  4018267-5        3    10/2023-10/2023     61.684
 0410115573-6    GONZALEZ GOMEZ ROXANA NICOL        17843699-6     220   5   012  3846005-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     855
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115579-5    PACHECO PACHECO MAXYURI SUSANA     13224481-2     220   5   012  4137892-1        3    10/2023-10/2023     61.684
 0410115590-6    BORDONES ARAYA NATALY CAROLINA     16442141-4     220   5   012  3636876-4        4    10/2023-10/2023     82.012
 0410115591-4    VARGAS CAMPUSANO MARCELA ALEJA     15038214-9     220   5   012  4285435-2        3    10/2023-10/2023     61.684
 0410115629-5    TORRES GALVEZ SANDRA INES          15674321-6     220   5   012  4276366-7        3    10/2023-10/2023     61.684
 0410115642-2    SANHUEZA DIAZ SOFIA VICTORIA       15050944-0     220   5   012  4226036-3        3    10/2023-10/2023     61.684
 0410115643-0    VARAS VILLALOBOS DEISY DEL CAR     11618556-3     220   5   012  4285363-1        3    10/2023-10/2023     61.684
 0410115655-4    ROJAS ORELLANA JESSICA NATALY      17416233-6     220   5   012  4164818-K        4    10/2023-10/2023     82.012
 0410115687-2    ARAYA TRUJILLO LEONTINA BEATRI     17979169-2     220   5   012  3617006-9        3    10/2023-10/2023     61.684
 0410115695-3    FLORES ESPINOZA YUDISA ANDREA      15667096-0     220   5   012  3666434-7        3    10/2023-10/2023     61.684
 0410115713-5    TORRES PEREZ MARIA GRACIELA        15035572-9     220   5   012  3912498-K        3    10/2023-10/2023     61.684
 0410115729-1    TORRES VERGARA FERNANDA FABIOL     16688811-5     220   5   012  4244107-4        3    10/2023-10/2023     61.684
 0410115735-6    FRITZ SALVATIERRA ASHLEY PAOLA     17998772-4     220   5   012  3786310-6        4    10/2023-10/2023     82.012
 0410115747-K    GALLEGUILLOS ZEPEDA BERNARDITA     15035347-5     220   5   012  3835097-8        4    10/2023-10/2023     82.012
 0410115757-7    MUNOZ ROJAS EVELYN MACARENA        17624949-8     220   5   012  4022846-2        3    10/2023-10/2023     61.684
 0410115773-9    GALLEGUILLOS SANHUEZA DANIELA      13425227-8     220   5   012  3816987-4        3    10/2023-10/2023     61.684
 0410115774-7    PASTEN PIZARRO KARINA ALEJANDR     17014757-K     220   5   012  3865215-K        4    10/2023-10/2023     82.012
 0410115782-8    ZAMBRANO MILLA YEOMARA MACAREN     17015185-2     220   5   012  4109671-3        3    10/2023-10/2023     61.684
 0410115818-2    ALVAREZ PASTEN MARIBEL DEL CAR     15674286-4     220   5   012  3601939-5        3    10/2023-10/2023     61.684
 0410115829-8    SAAVEDRA CAMPOS DANIELA BETZAB     16443457-5     220   5   012  3909018-K        3    10/2023-10/2023     61.684
 0410115834-4    CASTILLO VERA NATHALIE WALESKA     16188096-5     220   5   012  3651879-0        3    10/2023-10/2023     61.684
 0410115841-7    TAPIA HERRERA JANESSY CAROL        12395874-8     220   5   012  4269996-9        5    10/2023-10/2023    102.340
 0410115867-0    GUTIERREZ GUZMAN ANAHIQUI DEL      17107302-2     220   5   012  3854788-7        4    10/2023-10/2023     82.012
 0410115874-3    RAMOS CARICEO NINOSKA ANDREA       18738704-3     220   5   012  4107208-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     856
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410115897-2    ROJAS ALFARO RUTH ALEJANDRA        13876111-8     220   2   303  4424654-6        3    10/2023-10/2023    101.484
 0410115914-6    BENAVIDES AGUIRRE CAMILA MARIE     16688609-0     220   5   012  3635462-3        3    10/2023-10/2023     61.684
 0410115921-9    PIZARRO ALFARO SILVANA YAMILET     18494738-2     220   5   012  4097872-0        3    10/2023-10/2023     61.684
 0410115925-1    LOPEZ LOPEZ JULIANA MARJORIE       17626331-8     220   5   012  3945956-6        3    10/2023-10/2023     61.684
 0410115934-0    TORRES FLORES MARCIA CECILIA       17014744-8     220   1   303  4407681-0        4    10/2023-10/2023     81.312
 0410115935-9    CERDA CARVAJAL JUANA CAROLINA      13425739-3     220   5   012  3705476-3        3    10/2023-10/2023     61.684
 0410115953-7    SALAZAR ARAYA MARISELA ANDREA      12843425-9     220   1   303  4407629-2        3    10/2023-10/2023     60.984
 0410115978-2    SANTANDER SANTANDER MARGARITA      17295737-4     220   5   012  4227655-3        3    10/2023-10/2023     61.684
 0410115986-3    ESPINOZA GERALDO JUANA NIEVE       17846898-7     220   5   012  4112151-3        3    10/2023-10/2023     61.684
 0410116004-7    PAREDES CONTRERAS MARIA MACARE     15675191-K     220   5   012  4084103-2        5    10/2023-10/2023    102.340
 0410116018-7    ADAROS MUNDACA ELIZABETH MARIS     13744533-6     220   5   012  3583307-2        4    10/2023-10/2023     82.012
 0410116027-6    RIVERA GARCIA CAROLINA EDIHT       18178620-5     220   5   012  4157276-0        4    10/2023-10/2023     82.012
 0410116028-4    CORTES CORTES LUCY DE LOURDES      15052930-1     220   5   012  3707993-6        3    10/2023-10/2023     61.684
 0410116052-7    ALVAREZ HERNANDEZ INDHIRA ANAH     16267309-2     220   5   012  3996323-K        3    10/2023-10/2023     61.684
 0410116059-4    GAHONA ARAYA DIDIETSI ALEJANDR     17624999-4     220   5   012  3787441-8        3    10/2023-10/2023     61.684
 0410116070-5    TRONCOSO GONZALEZ PATRICIA ANA     14637133-7     220   5   012  3683063-8        3    10/2023-10/2023     61.684
 0410116088-8    CALDERA ESPEJO YUBITZA MACAREN     17846665-8     220   5   012  3642637-3        4    10/2023-10/2023     82.012
 0410116090-K    GONZALEZ VERGARA GRISLEN MACKA     15908893-6     220   5   012  3850527-0        4    10/2023-10/2023     82.012
 0410116097-7    QUIJADA ANACONA MARIA JOSE         16443459-1     220   5   012  4104274-5        4    10/2023-10/2023     82.012
 0410116107-8    ANGEL OLIVARES JACQUELINE ANDR     15053691-K     220   5   012  3997764-8        4    10/2023-10/2023     82.012
 0410116111-6    GUERRA GUERRA ANA MARIA            18493779-4     220   5   012  3876058-0        4    10/2023-10/2023     82.012
 0410116116-7    GUERRERO RIVERA STEPHANIE ANDR     15909220-8     220   5   012  3876120-K        3    10/2023-10/2023     61.684
 0410116118-3    PUEBLA GONZALEZ PAMELA CONSTAN     17016577-2     220   5   012  3676391-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     857
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410116123-K    ESTAY GORDILLO KATHERINE ANDRE     16791913-8     220   5   012  3665651-4        3    10/2023-10/2023     61.684
 0410116131-0    DIAZ QUIROZ VALESKA ISABEL         16441837-5     220   5   012  3664404-4        3    10/2023-10/2023     61.684
 0410116145-0    DIAZ FERNANDEZ YOLANDA DEL CAR     16189070-7     220   5   012  3762823-9        4    10/2023-10/2023     82.012
 0410116169-8    LEIVA PALMA ROSA ESTER             13374967-5     220   5   012  3944098-9        3    10/2023-10/2023     61.684
 0410116188-4    VASQUEZ VASQUEZ BARBARA ELIZAB     18238584-0     220   5   012  4325868-0        3    10/2023-10/2023     61.684
 0410116204-K    RAMOS GUAJARDO MAYERLYN JENNIF     15536497-1     220   5   012  4107229-6        3    10/2023-10/2023     61.684
 0410116221-K    ARAYA BOZO MAGDALENA DEL PILAR     16187576-7     220   5   012  3614521-8        4    10/2023-10/2023     82.012
 0410116225-2    CARMONA ESPEJO JESSICA CAROLIN     17293691-1     220   5   012  3729225-7        3    10/2023-10/2023     61.684
 0410116227-9    PARRA ESCOBAR BERNARDA DEL CAR     16442045-0     220   5   012  4085244-1        3    10/2023-10/2023     61.684
 0410116241-4    FLORES SALAS FERNANDA MARIELA      13875028-0     220   5   012  3785857-9        3    10/2023-10/2023     61.684
 0410116265-1    CONTRERAS OYANADEL LADY CATALI     13017913-4     220   5   012  3660487-5        4    10/2023-10/2023     82.012
 0410116271-6    YANEZ PARRA JESSICA MARIA          13017188-5     220   5   012  4288374-3        3    10/2023-10/2023     61.684
 0410116274-0    CATALAN JORQUERA CECILIA ANDRE     15824602-3     220   5   012  3739440-8        3    10/2023-10/2023     61.684
 0410116280-5    ESQUIVEL RAMIREZ DAISY MARGARI     17624890-4     220   5   012  3783567-6        4    10/2023-10/2023     82.012
 0410116282-1    REQUENA BECK KARLA ANDREA          15055568-K     220   5   012  4150010-7        4    10/2023-10/2023     82.012
 0410116291-0    ANDA DOS REIS JASNA KARINA         17846834-0     220   5   012  3605222-8        3    10/2023-10/2023     61.684
 0410116293-7    MORALES CONTRERAS JESSICA ANDR     17015999-3     220   5   012  3793884-K        3    10/2023-10/2023     61.684
 0410116309-7    MUNOZ LOPEZ MABEL ANDREA           15083533-K     220   5   012  3982532-5        4    10/2023-10/2023     82.012
 0410116317-8    CONTRERAS VEGA DANIELA ELIZABE     17277296-K     220   5   012  4063563-7        3    10/2023-10/2023     61.684
 0410116321-6    CONTRERAS PINONES KAREN ROMINA     16442033-7     220   5   012  4063228-K        3    10/2023-10/2023     61.684
 0410116331-3    PINO SOTELO JENIFFER SILVIA        15524967-6     220   5   012  3865771-2        4    10/2023-10/2023     82.012
 0410116333-K    MORALES CAMPOS JOHANNA JESSICA     15047073-0     220   5   012  4019820-2        4    10/2023-10/2023     82.012
 0410116335-6    CARVAJAL RAMOS NATALIE MACAREN     16687421-1     220   5   012  3650159-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     858
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410116341-0    CISTERNAS VERGARA MARIA CRISTI     13224381-6     220   5   012  3658137-9        3    10/2023-10/2023     61.684
 0410116343-7    CANIBILO RAMIREZ YOBELY LISETT     17979751-8     220   1   303  4407227-0        3    10/2023-10/2023     60.984
 0410116358-5    RAMIREZ PAZ PILAR ANDREA           15051412-6     220   5   012  4205252-3        3    10/2023-10/2023     61.684
 0410116387-9    VASQUEZ MATURANA JOHANA DEL RO     17628796-9     220   5   012  4285840-4        4    10/2023-10/2023     82.012
 0410116404-2    VELIZ LAMAS DANYHELIN ESTEFANY     18177978-0     220   5   012  4286490-0        4    10/2023-10/2023     82.012
 0410116413-1    ESPINOZA LABARCA ROCIO KATIUSC     16636892-8     220   5   012  3764948-1        3    10/2023-10/2023     61.684
 0410116425-5    ARESTIDES ARESTIDES CECILIA        12857790-4     220   5   012  3619130-9        3    10/2023-10/2023     61.684
 0410116432-8    DIAZ PIZARRO SOLANGE SUSANA        13875073-6     220   5   012  3710697-6        3    10/2023-10/2023     61.684
 0410116435-2    VALDIVIA TAPIA NAYADET EYENY       16566231-8     220   5   012  4284617-1        3    10/2023-10/2023     61.684
 0410116446-8    ROJAS MARIN KARLA JOCELYN          17492201-2     220   5   012  3867584-2        4    10/2023-10/2023     82.012
 0410116456-5    VOLTA CASTRO MAYRA LIZET           17979298-2     220   5   012  3687527-5        3    10/2023-10/2023     61.684
 0410116459-K    ROBLES TORO NICOL LISET            17113333-5     220   5   012  4159567-1        3    10/2023-10/2023     61.684
 0410116470-0    TRIGO CISTERNAS PAMELA SOLEDAD     17847093-0     220   5   012  4346953-3        4    10/2023-10/2023     82.012
 0410116477-8    ALFARO CORTES LUZ ELIANA           14501782-3     220   5   012  3595282-9        4    10/2023-10/2023     82.012
 0410116481-6    GUERRERO ALCAYAGA CARLA IVONNE     15053593-K     220   1   303  4407409-5        3    10/2023-10/2023     60.984
 0410116482-4    SEURA SANTANDER ARACELI PAOLA      15034819-6     220   5   012  4233844-3        5    10/2023-10/2023    102.340
 0410116504-9    CONTRERAS GODOY MARIA JOSE         17979069-6     220   5   012  3707182-K        5    10/2023-10/2023    102.340
 0410116521-9    MORALES ANGEL ALBA ROCIO           15026461-8     220   5   012  3975047-3        3    10/2023-10/2023     61.684
 0410116528-6    URRUTIA BARRAZA FRANCISCA FAVI     18178127-0     220   5   012  4283388-6        3    10/2023-10/2023     61.684
 0410116532-4    DIAZ JARA SONIA LORENA             14189162-6     220   5   012  3778358-7        3    10/2023-10/2023     61.684
 0410116538-3    CASTILLO ARAYA SILVANA NATALY      17016864-K     220   5   012  3650687-3        3    10/2023-10/2023     61.684
 0410116558-8    CORTES TAPIA VALESCA CAROLINA      18633141-9     220   5   012  3662381-0        3    10/2023-10/2023     61.684
 0410116570-7    NILO SALAZAR DENISSE ELIZABETH     16695145-3     220   5   012  4028165-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     859
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410116572-3    VILLARROEL LABRIN ELBA ELIANA      15053469-0     220   5   012  4287979-7        4    10/2023-10/2023     82.012
 0410116605-3    PULGAR PINEDA DANIELA CRISTINA     18754696-6     220   5   012  4102829-7        3    10/2023-10/2023     61.684
 0410116619-3    VALENCIA CASTILLO JESSICA SOLE     16443633-0     220   5   012  4284662-7        3    10/2023-10/2023     61.684
 0410116623-1    CORTES PASTEN KATHERINE ALEJAN     14903578-8     220   1   303  4407273-4        3    10/2023-10/2023     60.984
 0410116628-2    CONTRERAS PIZARRO CINTHIA TAMA     17294722-0     220   5   012  4063233-6        3    10/2023-10/2023     61.684
 0410116632-0    ROJAS CONTRERAS JENIFFER STEPH     17014848-7     220   5   012  4163330-1        3    10/2023-10/2023     61.684
 0410116633-9    MUENA NUNEZ ALEJANDRA ISABEL       12576592-0     220   5   012  3979555-8        3    10/2023-10/2023     61.684
 0410116640-1    CASTRO CORTES ANGELA MARIA         18758331-4     220   5   012  3872294-8        3    10/2023-10/2023     61.684
 0410116648-7    MERY GUZMAN FABIOLA ANDREA         16341236-5     220   5   012  4192154-4        3    10/2023-10/2023     61.684
 0410116662-2    GALLARDO CORTES SANDRA VALERIA     17827890-8     220   5   012  3714101-1        5    10/2023-10/2023    102.340
 0410116667-3    CARVAJAL DIAZ YANARA STEFHANY      17277434-2     220   5   012  3649975-3        5    10/2023-10/2023    102.340
 0410116683-5    CERDA TRUJILLO MACARENA ANGELI     19155261-K     220   5   012  3655221-2        4    10/2023-10/2023     82.012
 0410116686-K    MENESES FLORES CARMEN GLORIA       16578994-6     220   5   012  4016967-9        4    10/2023-10/2023     82.012
 0410116699-1    MANTEROLA MANTEROLA VALERIN ES     17625256-1     220   5   012  3951657-8        4    10/2023-10/2023     82.012
 0410116757-2    TORREJON BAQUEDANO ELSA CLARA      18178544-6     220   5   012  4275259-2        4    10/2023-10/2023     82.012
 0410116760-2    OLGUIN JERALDO EMA JOHANA          15494264-5     220   1   303  4407509-1        3    10/2023-10/2023     60.984
 0410116761-0    FLORES FLORES ANDREA LAUDINIA      16183445-9     220   5   012  3785470-0        4    10/2023-10/2023     82.012
 0410116763-7    RAMOS RIVERA CLAUDIA ISABEL        10218438-6     220   5   012  4148655-4        3    10/2023-10/2023     61.684
 0410116774-2    GONZALEZ ILLANES ADRIANA DEL C     17016019-3     220   5   012  3846766-2        3    10/2023-10/2023     61.684
 0410116777-7    AVILES VERA MONICA ALEJANDRA       14552672-8     220   5   012  3629266-0        3    10/2023-10/2023     61.684
 0410116800-5    OLIVARES OLIVARES DANIELA ANDR     16444007-9     220   5   012  3904636-9        3    10/2023-10/2023     61.684
 0410116802-1    GONZALEZ PASTEN MARJORIE VANES     15673874-3     220   5   012  3848462-1        3    10/2023-10/2023     61.684
 0410116807-2    ZULOAGA ARAYA JOSELYN TAMARA       17452121-2     220   5   012  4288681-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     860
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410116809-9    ARANCIBIA RODRIGUEZ DEYANIRA C     18494731-5     220   5   012  3610113-K        4    10/2023-10/2023     82.012
 0410116828-5    CARMONA TELLO NELIDA MACARENA      15034780-7     220   5   012  3729351-2        3    10/2023-10/2023     61.684
 0410116840-4    LAURA ARAYA LETICIA DE LAS MER     13638429-5     220   5   012  3920871-7        3    10/2023-10/2023     61.684
 0410116857-9    VALENCIA RODRIGUEZ OLGA VALERI     17624622-7     220   5   012  4284711-9        5    10/2023-10/2023    102.340
 0410116859-5    DIAZ DIAZ KASANDRA PATRICIA        17018066-6     220   5   012  3710044-7        4    10/2023-10/2023     82.012
 0410116865-K    VELIZ VELIZ ISABEL ANDREA          15672930-2     220   5   012  4329288-9        4    10/2023-10/2023     82.012
 0410116878-1    ADAOS ALVARADO YULINKA MACAREN     16687691-5     220   5   012  3583261-0        4    10/2023-10/2023     82.012
 0410116903-6    CORTES ALVAREZ MARIBEL ANDREA      15052590-K     220   5   012  3757121-0        3    10/2023-10/2023     61.684
 0410116905-2    PARRA INOSTROZA DANIELA ALEJAN     17918037-5     220   5   012  4085432-0        4    10/2023-10/2023     82.012
 0410116921-4    CAMPILLAY SANTANDER CARLA ELVI     13875954-7     220   5   012  3723248-3        3    10/2023-10/2023     61.684
 0410116934-6    GOMEZ PLAZA MARILYN FRANCISCA      17451595-6     220   5   012  3819114-4        4    10/2023-10/2023     82.012
 0410116953-2    RODRIGUEZ ALVAREZ CONSTANZA PA     17846962-2     220   5   012  4160135-3        4    10/2023-10/2023     82.012
 0410116956-7    CARRASCO TAPIA YOCELYN MERCEDE     16189127-4     220   1   303  4407529-6        3    10/2023-10/2023     60.984
 0410116975-3    SARABIA CARO JACQUELINE DEL RO     17294833-2     220   5   012  4228657-5        5    10/2023-10/2023    102.340
 0410117013-1    MIRANDA MIRANDA MERY ELIZABETH     18178326-5     220   5   012  4018000-1        5    10/2023-10/2023    102.340
 0410117019-0    ROJAS VIGORENA ERICA ALEJANDRA     16187565-1     220   5   012  4210767-0        3    10/2023-10/2023     61.684
 0410117033-6    ALBURQUENQUE PEREZ ROXANA PILA     15672831-4     220   5   012  3593612-2        3    10/2023-10/2023     61.684
 0410117040-9    MUNOZ LOPEZ CRISTINA ANDREA        15051574-2     220   5   012  3982519-8        3    10/2023-10/2023     61.684
 0410117044-1    ROJAS TOBAR LORETO PAULA           13634678-4     220   5   012  3867699-7        3    10/2023-10/2023     61.684
 0410117052-2    MUNOZ MUNOZ CECILIA AURORA         14194436-3     220   5   012  3983145-7        3    10/2023-10/2023     61.684
 0410117058-1    ARISTIDES ILITSCH ESMERALDA        17672635-0     220   5   012  3621099-0        3    10/2023-10/2023     61.684
 0410117070-0    RIOS ADONES LUZ MARINA             17277358-3     220   5   012  4153668-3        7    10/2023-10/2023     82.012
 0410117085-9    DUARTE ESPINOZA MARIA EUGENIA      15358586-5     220   5   012  3664734-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     861
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410117087-5    CABELLO QUINZACARA NATALIE ALE     17628917-1     220   5   012  3640826-K        3    10/2023-10/2023     61.684
 0410117100-6    IRRAZABAL SEGOVIA EVELYN MARIT     17295250-K     220   5   012  3890543-0        3    10/2023-10/2023     61.684
 0410117107-3    LOPEZ LOPEZ SANDRA MARILEN         16059849-2     220   5   012  3945969-8        3    10/2023-10/2023     61.684
 0410117119-7    MUNOZ RAMIREZ MELISSA ANDREA       18757797-7     220   5   012  3984211-4        5    10/2023-10/2023    102.340
 0410117126-K    CONTRERAS NEIRA ADRIANA ELIZAB     17015591-2     220   5   012  3753468-4        3    10/2023-10/2023     61.684
 0410117128-6    RIVERA VEGA KATHERINE ANDREA       17293794-2     220   5   012  4158173-5        3    10/2023-10/2023     61.684
 0410117136-7    ARRIARAN VALDOVINOS CAROL ESTE     18179190-K     220   5   012  3623744-9        7    10/2023-10/2023    142.996
 0410117150-2    TORRES JORQUERA CATALINA ANDRE     17625646-K     220   5   012  4276677-1        3    10/2023-10/2023     61.684
 0410117158-8    PALMA ORTIZ JOCELYN CAROL          16771481-1     220   5   012  4082306-9        3    10/2023-10/2023     61.684
 0410117188-K    TAPIA MUNOZ GHILLIAN NATHALIE      16443776-0     220   5   012  4270310-9        3    10/2023-10/2023     61.684
 0410117190-1    RIVERA ABARCA MEDELI DAILLAM       16187676-3     220   5   012  4156733-3        4    10/2023-10/2023     82.012
 0410117191-K    VILLARROEL FUENTES ANGELICA LU     13534420-6     220   5   012  4287968-1        3    10/2023-10/2023     61.684
 0410117205-3    TORRES CUEVAS ALEXANDRA EVELYN     15908540-6     220   5   012  4276095-1        3    10/2023-10/2023     61.684
 0410117213-4    ALFARO CORTES AURIA ALEJANDRA      15052862-3     220   5   012  3595273-K        4    10/2023-10/2023     82.012
 0410117216-9    CARMONA TORRES DANIZA KARIME       17037287-5     220   5   012  3729355-5        3    10/2023-10/2023     61.684
 0410117234-7    GODOY CRUZATT MARTA MERCEDES       15769475-8     220   5   012  3840701-5        4    10/2023-10/2023     82.012
 0410117254-1    BRICENO RAMOS CAROLINA ALEJAND     12167643-5     220   5   012  3700467-7        3    10/2023-10/2023     61.684
 0410117280-0    VILLANUEVA JAUBRE MACARENA ALE     16687640-0     220   5   012  4287873-1        4    10/2023-10/2023     82.012
 0410117294-0    CASTILLO CORTES PAMELA ALEXAND     11375979-8     220   5   012  3735489-9        3    10/2023-10/2023     61.684
 0410117312-2    PASTEN ALARCON VIVIAN MELISA       18754341-K     220   5   012  4086432-6        4    10/2023-10/2023     82.012
 0410117314-9    QUEZADA ECHEVERRIA JOCELYN JEI     17499700-4     220   5   012  4144539-4        3    10/2023-10/2023     61.684
 0410117320-3    MIRANDA TAPIA EVELYN JORDANA       16443137-1     220   5   012  4018119-9        3    10/2023-10/2023     61.684
 0410117332-7    ALVARADO AGUILAR ROMINA ESTEFA     18179605-7     220   5   012  3598407-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     862
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410117337-8    ALVAREZ DUBO LORENA ALEJANDRA      13016830-2     220   5   012  3996199-7        3    10/2023-10/2023     61.684
 0410117338-6    SANTANDER BORDONES CAROLINA TE     15909606-8     220   5   012  4227355-4        3    10/2023-10/2023     61.684
 0410117342-4    CARVAJAL ALVAREZ ARTEMISA CECI     17295602-5     220   5   012  4053959-K        3    10/2023-10/2023     61.684
 0410117349-1    VARGAS BARRAZA JESSICA DEL CAR     16703277-K     220   1   303  4407651-9        4    10/2023-10/2023     81.312
 0410117352-1    BARRAZA CATALAN FRANCISCA ANDR     16687355-K     220   5   012  3632140-7        4    10/2023-10/2023     82.012
 0410117370-K    GALVEZ VELIZ YESSENIA NINOSKA      18494604-1     220   5   012  3817118-6        4    10/2023-10/2023    102.340
 0410117377-7    DIAZ ABREGO CARMEN GLORIA          18177812-1     220   5   012  3776364-0        3    10/2023-10/2023     61.684
 0410117381-5    GALLEGUILLOS OYANADEL MARIANA      15674760-2     220   5   012  3816965-3        4    10/2023-10/2023     82.012
 0410117387-4    GONZALEZ ALCAYAGA VALESKA ISAB     18179642-1     220   5   012  3843589-2        3    10/2023-10/2023     61.684
 0410117393-9    CORTES BOVADILLA PIA DANIELA       17370199-3     220   5   012  3707947-2        4    10/2023-10/2023     82.012
 0410117400-5    VEAS GUZMAN TIARE NICOLE           17015964-0     220   5   012  4286049-2        3    10/2023-10/2023     61.684
 0410117429-3    ROJAS ROJAS FABIOLA ALEJANDRA      18177791-5     220   5   012  4210481-7        4    10/2023-10/2023     82.012
 0410117442-0    CASTILLO GODOY ISABEL DEL PILA     19041231-8     220   5   012  3651127-3        3    10/2023-10/2023     61.684
 0410117461-7    BANAS NICOLICH VALESKA YAMIRA      16756920-K     220   5   012  3631515-6        3    10/2023-10/2023     60.984
 0410117466-8    FLORES PAZ CONSTANSA CATALINA      17979510-8     220   5   012  4116578-2        3    10/2023-10/2023     61.684
 0410117469-2    RIVAS PENALOZA NAZARETH ALEJAN     18602674-8     220   5   012  4156476-8        5    10/2023-10/2023    102.340
 0410117473-0    TAPIA ABALLAY OSCARINA BEATRIZ     10998542-2     220   5   012  3911790-8        3    10/2023-10/2023     61.684
 0410117494-3    PAVEZ PAVEZ NATALIA CAROLINA       15891915-K     220   5   012  4087380-5        3    10/2023-10/2023     61.684
 0410117502-8    FERNANDEZ VILLALOBOS CONSUELO      17014794-4     220   1   303  4407345-5        4    10/2023-10/2023     81.312
 0410117507-9    ALARCON GALVEZ MARISELA ISABEL     17979096-3     220   5   012  3591243-6        4    10/2023-10/2023     82.012
 0410117526-5    LAMAS ARDILES JENIFER ALEXANDR     18757061-1     220   1   303  4407463-K        4    10/2023-10/2023     81.312
 0410117534-6    PIZARRO ROJAS ROMINA BELEN         16847853-4     220   5   012  4098740-1        3    10/2023-10/2023     61.684
 0410117551-6    CASTILLO PASTEN ALEJANDRA PAOL     17626837-9     220   5   012  3736367-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     863
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410117553-2    RIVERA BRUNA MARIA ELENA           17624704-5     220   5   012  3867091-3        5    10/2023-10/2023    102.340
 0410117573-7    LUENGO GODOY KARINA NOEMI          17015274-3     220   5   012  3946517-5        4    10/2023-10/2023     82.012
 0410117575-3    BERNAL ESPINOZA VALENTINA RAQU     17847333-6     220   5   012  3635837-8        3    10/2023-10/2023     61.684
 0410117601-6    ALVAREZ MUNOZ CAMILA FERNANDA      17112988-5     220   5   012  3601687-6        4    10/2023-10/2023     82.012
 0410117609-1    GALVEZ RIVERA CAROL STEFANIA       17980374-7     220   5   012  3817095-3        3    10/2023-10/2023     61.684
 0410117616-4    AZOLA ROJAS ELIZABETH ELENA        13017669-0     220   5   012  3630361-1        3    10/2023-10/2023     61.684
 0410117638-5    LOPEZ ARANCIBIA BELEN FERNANDA     17846973-8     220   5   012  4182124-8        4    10/2023-10/2023     82.012
 0410117648-2    AGUILERA CONTRERAS ANGELA DEL      17625670-2     220   5   012  3587128-4        3    10/2023-10/2023     61.684
 0410117682-2    MEZA CASTILLO VALERIA SCARLETT     16385607-7     220   5   012  4017246-7        3    10/2023-10/2023     61.684
 0410117696-2    MONARDES ALVAREZ PAMELA ALEJAN     14588729-1     220   1   303  4407481-8        3    10/2023-10/2023     60.984
 0410117709-8    LEDEZMA HENRIQUEZ PRISCILLA ES     15031056-3     220   5   012  4178991-3        3    10/2023-10/2023     61.684
 0410117712-8    ALCAYAGA ARAYA JUANA ALEJANDRA     13223574-0     220   5   012  3594053-7        3    10/2023-10/2023     61.684
 0410117713-6    ALBORNOZ BERRIOS ANA EDILIA        18178353-2     220   5   012  3592935-5        4    10/2023-10/2023     82.012
 0410117732-2    FLORES SALAS DANIELA LORETO        15909465-0     220   5   012  4116740-8        5    10/2023-10/2023    102.340
 0410117742-K    PINONES CISTERNAS ROSMERY NATH     17625539-0     220   5   012  3675986-0        4    10/2023-10/2023     82.012
 0410117744-6    ROJAS CALLEJAS JULIA DEL CARME     07711166-2     220   1   303  4407696-9        3    10/2023-10/2023     60.984
 0410117768-3    CODOCEO CASTILLO MACARENA ISAB     17979544-2     220   5   012  3706358-4        3    10/2023-10/2023     61.684
 0410117770-5    ARAYA ALVAREZ PILAR ISABEL         17295162-7     220   5   012  3614079-8        3    10/2023-10/2023     61.684
 0410117778-0    MONARDES AGUILERA ANGELINA EST     15909345-K     220   5   012  3970532-K        3    10/2023-10/2023     61.684
 0410117784-5    GONZALEZ SAAVEDRA GABRIELA CRI     17015154-2     220   5   012  3821126-9        3    10/2023-10/2023     61.684
 0410117785-3    PLAZA DIAZ PATRICIA BERNARDA       17294264-4     220   5   012  4099173-5        3    10/2023-10/2023     61.684
 0410117826-4    PASTEN GAMBOA JACQUELINE ANDRE     17015172-0     220   5   012  4086507-1        4    10/2023-10/2023     82.012
 0410117832-9    TRUJILLO CORTES CLARA RUBITH       12805187-2     220   5   012  3912783-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     864
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410117851-5    HONORES BERRIOS ALEXANDRA JAMI     18754745-8     220   5   012  3883556-4        3    10/2023-10/2023     61.684
 0410117863-9    CHAVEZ CONTRERAS MAVILYN HORTE     17294300-4     220   5   012  3744721-8        3    10/2023-10/2023     61.684
 0410117872-8    TARIFENO GONZALEZ JOYCE DANAE      17015678-1     220   5   012  4271275-2        3    10/2023-10/2023     61.684
 0410117875-2    VEGA IRIARTE MARIA CAROLINA DE     15839665-3     220   5   012  4354939-1        3    10/2023-10/2023     61.684
 0410117886-8    VELIZ TELLO PRISCILLA NICOLE       17979073-4     220   5   012  4329252-8        5    10/2023-10/2023     61.684
 0410117891-4    CONTRERAS MATURANA CARLA PATRI     18495355-2     220   5   012  3707265-6        4    10/2023-10/2023     82.012
 0410117896-5    VERGARA VERA ANDREA DEL CARMEN     16188748-K     220   5   012  4287229-6        3    10/2023-10/2023     61.684
 0410117909-0    SANTANDER VARAS CAROLINA ALEJA     13875316-6     220   5   012  4227698-7        4    10/2023-10/2023     82.012
 0410117920-1    BALCAZAR CARMONA LOREDANA ELIZ     16687378-9     220   5   012  3631380-3        3    10/2023-10/2023     61.684
 0410117944-9    ROJAS AGUILAR ADRIANA BELEN        18179630-8     220   5   012  3867447-1        4    10/2023-10/2023     82.012
 0410117946-5    RIVERA GONZALEZ CLAUDINA ANDRE     15036921-5     220   1   303  4407589-K        3    10/2023-10/2023     60.984
 0410117948-1    ORELLANA MADARIAGA JESSICA CON     17705143-8     220   5   012  4076971-4        4    10/2023-10/2023     82.012
 0410117955-4    BARAHONA MONTENEGRO NATALIA AN     15910136-3     220   5   012  3631649-7        4    10/2023-10/2023     82.012
 0410117962-7    GONZALEZ VOLTA YASNA PAOLA         15908852-9     220   5   012  3875937-K        3    10/2023-10/2023     61.684
 0410117963-5    CABRERA CASTILLO ROSA DEL CARM     17466272-K     220   5   012  3719498-0        4    10/2023-10/2023     82.012
 0410117965-1    PIZARRO GOMEZ VERONICA VANESSA     16188385-9     220   5   012  4098277-9        3    10/2023-10/2023     61.684
 0410117970-8    TAPIA GALLARDO PATRICIA DEL CA     13876318-8     220   5   012  4269837-7        3    10/2023-10/2023     61.684
 0410117975-9    CESPEDES PUJADO NATALIA ANGELI     17628924-4     220   5   012  3655534-3        4    10/2023-10/2023     82.012
 0410117978-3    MADRID RAMOS MARIA ANGELICA        14400189-3     220   5   012  4184305-5        3    10/2023-10/2023     61.684
 0410118000-5    PASTEN GARAY KARINA ALEJANDRA      15050839-8     220   5   012  4086512-8        3    10/2023-10/2023     61.684
 0410118016-1    OLIVARES MENESES ELENA DEL CAR     17015308-1     220   5   012  4033871-3        3    10/2023-10/2023     61.684
 0410118018-8    VEGA NUNEZ MARJORIE ESTEPHANIE     15664358-0     220   5   012  4286216-9        4    10/2023-10/2023     82.012
 0410118037-4    MORAGA GUERRERO JANIVER ODETTE     17626165-K     220   5   012  4019624-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     865
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118047-1    PEREIRA OLIVARES ROXANA LUISA      17016733-3     220   5   012  4090338-0        3    10/2023-10/2023     61.684
 0410118048-K    LEIVA BARRAZA DANIELA ESTEFAN      18753883-1     220   5   012  3922551-4        4    10/2023-10/2023     82.012
 0410118070-6    VALERA ALVAREZ MARIA JOSE          17628540-0     220   5   012  4320071-2        3    10/2023-10/2023     61.684
 0410118086-2    ARAYA MALDONADO CAMILA ANDREA      17015664-1     220   5   012  4000355-K        4    10/2023-10/2023     82.012
 0410118110-9    TRUJILLO TRUJILLO CAROLINA MAC     19039883-8     220   5   012  4046170-1        3    10/2023-10/2023     61.684
 0410118118-4    PIZARRO CARVAJAL CAROLINA ANDR     18178873-9     220   5   012  4098049-0        3    10/2023-10/2023     61.684
 0410118120-6    ARDILES DIAZ VICTORIA PAULINA      17624728-2     220   5   012  3618087-0        4    10/2023-10/2023     82.012
 0410118133-8    FREDES ARAYA XIMENA BEATRIZ        17277413-K     220   5   012  3666683-8        3    10/2023-10/2023     61.684
 0410118146-K    PEREZ GALLEGUILLOS CAROLINA AL     17979610-4     220   5   012  4091688-1        3    10/2023-10/2023     61.684
 0410118158-3    ROJAS MORALES CAROLINE ANDREA      17295644-0     220   5   012  4297551-6        3    10/2023-10/2023     61.684
 0410118176-1    NAVEA RIVERA ROMINA NICOLE         17293581-8     220   5   012  4026672-0        3    10/2023-10/2023     61.684
 0410118197-4    PAREDES CASTILLO GENESIS BAYTI     18993452-1     220   5   012  4084053-2        4    10/2023-10/2023     82.012
 0410118208-3    VEAS VEAS ORFELINA RAQUEL          15044339-3     220   5   012  4354658-9        3    10/2023-10/2023     61.684
 0410118234-2    IRRAZABAL SEGOVIA CAMILA PRISI     18179378-3     220   5   012  3916455-8        3    10/2023-10/2023     61.684
 0410118269-5    ASTUDILLO GARRIDO SOLANGE SOFI     16265387-3     220   5   012  3626227-3        3    10/2023-10/2023     61.684
 0410118270-9    ROJAS RIQUELME YUBIZA MERCEDES     16867414-7     220   5   012  4210425-6        4    10/2023-10/2023     82.012
 0410118291-1    APABLAZA GUERRERO ANDREA PILAR     15908874-K     220   5   012  3608592-4        3    10/2023-10/2023     61.684
 0410118295-4    WILSON CONTRERAS ROSS MARY         13223062-5     220   5   012  4288290-9        4    10/2023-10/2023     82.012
 0410118313-6    FERREIRA PIZARRO MARISELA GRIC     17293987-2     220   5   012  3784606-6        4    10/2023-10/2023     82.012
 0410118331-4    BADILLO ROJAS STEFANIA ANDREA      17979630-9     220   5   012  3630600-9        3    10/2023-10/2023     61.684
 0410118332-2    VALENCIA PASTEN VALESKA NICOLE     17979084-K     220   5   012  4284704-6        4    10/2023-10/2023     82.012
 0410118334-9    GONZALEZ RAMIREZ CAMILA FERNAN     17625130-1     220   5   012  3848875-9        3    10/2023-10/2023     61.684
 0410118337-3    PORTILLA PIZARRO ISABEL DEL CA     17979737-2     220   5   012  4143826-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     866
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118355-1    VALDIVIA HUIDOBRO MARTA CECILI     11204949-5     220   5   012  4317175-5        3    10/2023-10/2023     61.684
 0410118377-2    ESPINOZA GONZALEZ YUBITZA CARO     16388938-2     220   5   012  3764896-5        4    10/2023-10/2023     82.012
 0410118401-9    MOLINA PINONES ANGELICA VIVIAN     17625849-7     220   5   012  3672309-2        3    10/2023-10/2023     61.684
 0410118407-8    ELIZALDE MORALES DANIELA DEL P     16188082-5     220   5   012  4110439-2        5    10/2023-10/2023    102.340
 0410118424-8    OYANADEL RIQUELME MARILYN CARO     16688179-K     220   5   012  4078785-2        4    10/2023-10/2023     82.012
 0410118450-7    ROJAS ARANCIBIA LEYLA ANDREA       17295255-0     220   5   012  4209634-2        4    10/2023-10/2023     82.012
 0410118463-9    BARRAZA ROJAS MELISSA HELENA       16688679-1     220   5   012  3690797-5        3    10/2023-10/2023     61.684
 0410118485-K    ALBORNOZ BARTSCH JEANNETTE VAN     18192225-7     220   5   012  3592930-4        3    10/2023-10/2023     61.684
 0410118489-2    BRAVO CASTRO KATHERINE PAULINA     17295818-4     220   5   012  3637336-9        4    10/2023-10/2023     82.012
 0410118497-3    PLAZA BRAVO ROMINA ESTEFANIA       18178785-6     220   5   012  4099115-8        5    10/2023-10/2023    102.340
 0410118512-0    FUENZALIDA AGUILERA PATRICIA A     13913914-3     220   5   012  3787226-1        3    10/2023-10/2023     61.684
 0410118515-5    RODRIGUEZ CORTES ELSA BEATRIZ      18178608-6     220   5   012  4160618-5        4    10/2023-10/2023     82.012
 0410118517-1    PORTILLA OLIVARES JEANETTE DEL     12029222-6     220   5   012  4101384-2        3    10/2023-10/2023     61.684
 0410118520-1    JAIME CONTRERAS CONSTANZA BELE     18178565-9     220   5   012  3916496-5        3    10/2023-10/2023     61.684
 0410118522-8    PIZARRO PACHECO NICOL ROCIO DE     18177991-8     220   5   012  4142994-1        3    10/2023-10/2023     61.684
 0410118547-3    BARRERA RIVERA EVELYN DAYANNA      13761964-4     220   5   012  3632668-9        5    10/2023-10/2023     61.684
 0410118548-1    LEAL BAEZA BARBARA DENISSE DEL     16682403-6     220   5   012  3921474-1        3    10/2023-10/2023     61.684
 0410118557-0    ESQUIVEL ESQUIVEL PILAR ANDREA     15050475-9     220   5   012  4112806-2        3    10/2023-10/2023     61.684
 0410118565-1    LATAPIAT VASQUEZ YENNY ANGELLI     15674756-4     220   5   012  3943549-7        4    10/2023-10/2023     82.012
 0410118635-6    CERDA ESPINOZA JENNY DEL PILAR     15052198-K     220   5   012  3654956-4        3    10/2023-10/2023     61.684
 0410118642-9    ALANIZ CASTILLO PAULINA BELEN      18757915-5     220   5   012  3590556-1        4    10/2023-10/2023     82.012
 0410118643-7    SIERRA JUICA LINOSKA MARLENE       17015537-8     220   5   012  4308820-3        3    10/2023-10/2023     61.684
 0410118645-3    ARANCIBIA ARAYA MARGOT ALEJAND     17626757-7     220   5   012  3609446-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     867
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118646-1    VELASCO TAPIA MARIA TERESA         17887895-6     220   5   012  4355482-4        3    10/2023-10/2023     61.684
 0410118653-4    CARVAJAL GALLARDO ROXANA ANGEL     13745572-2     220   5   012  3650001-8        3    10/2023-10/2023     61.684
 0410118662-3    COVACEVICH ESPINOZA KATHERIN C     16187697-6     220   5   012  3759389-3        3    10/2023-10/2023     61.684
 0410118663-1    HERRERA MORALES SARA VICTORIA      18493791-3     220   5   012  3881721-3        3    10/2023-10/2023     61.684
 0410118666-6    ESPEJO ARAYA ANA MARIA             12619961-9     220   5   012  3764422-6        3    10/2023-10/2023     61.684
 0410118671-2    TAPIA IRIARTE PRISCILA DANIELA     16187667-4     220   5   012  4270034-7        4    10/2023-10/2023     82.012
 0410118672-0    LOPEZ PAREDES PAOLA ALEJANDRA      17626973-1     220   5   012  3946082-3        3    10/2023-10/2023     61.684
 0410118675-5    ROJAS OLIVARES CONSTANZA BELEN     17998257-9     220   5   012  4164776-0        3    10/2023-10/2023     61.684
 0410118685-2    MILLA PASTEN LISSETTE MARISELA     17625054-2     220   5   012  4017423-0        3    10/2023-10/2023     61.684
 0410118690-9    TRONCI GALLEGUILLOS JOICE PATR     16260428-7     220   5   012  4279206-3        4    10/2023-10/2023     82.012
 0410118719-0    CASTRO SAN FRANCISCO VALESKA M     18495038-3     220   5   012  3652899-0        3    10/2023-10/2023     61.684
 0410118723-9    CARMONA MILLA VALESKA ANDREA       18689293-3     220   5   012  3647303-7        3    10/2023-10/2023     61.684
 0410118725-5    VERGARA CHEPILLO PATRICIA ESTE     14591529-5     220   5   012  4287050-1        4    10/2023-10/2023     82.012
 0410118728-K    CORTES ARAYA DANIELLA ANDREA       17980062-4     220   5   012  3661894-9        3    10/2023-10/2023     61.684
 0410118757-3    OCAMPO HENRIQUEZ CONSTANZA FAB     17850259-K     220   5   012  4031161-0        3    10/2023-10/2023     61.684
 0410118767-0    GOMEZ RAMIREZ CHRIS ALEJANDRA      17015806-7     220   5   012  3819119-5        5    10/2023-10/2023     61.684
 0410118787-5    ROJAS MADARIAGA MARIA FERNANDA     17015692-7     220   5   012  4210147-8        3    10/2023-10/2023     61.684
 0410118788-3    CORTES VELIZ NATALIA CRISTINA      18398403-9     220   5   012  3758731-1        5    10/2023-10/2023     61.684
 0410118822-7    HUERTA CONTRERAS CONSTANZA VAL     17998224-2     220   5   012  3716499-2        4    10/2023-10/2023     82.012
 0410118831-6    CARDOZO PASTEN YASNA VALERIA       17492069-9     220   5   012  3646843-2        4    10/2023-10/2023     82.012
 0410118841-3    CONTRERAS FERNANDEZ JENNY ALEJ     17977614-6     220   5   012  3873054-1        3    10/2023-10/2023     61.684
 0410118852-9    LEYTON LEYTON VERONICA TATIANA     17998960-3     220   5   012  3944642-1        4    10/2023-10/2023     82.012
 0410118861-8    GAMBOA CHEPILLO PATRICIA ANGEL     12619205-3     220   5   012  4120795-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     868
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118871-5    ZEPEDA CALDERA SUSANA ANDREA       18759065-5     220   5   012  4367518-4        3    10/2023-10/2023     61.684
 0410118887-1    LARRAGUIBEL ARAYA GISELLA JACQ     17176435-1     220   5   012  3920525-4        3    10/2023-10/2023     61.684
 0410118896-0    ROJAS ROJAS LAURA PRISCILLA        18450719-6     220   5   012  4165393-0        3    10/2023-10/2023     61.684
 0410118899-5    CARVAJAL CARVAJAL ISABEL ALEJA     17294238-5     220   5   012  3649919-2        3    10/2023-10/2023     61.684
 0410118908-8    SANTANDER VARAS CAROLINA DEL C     17979832-8     220   1   303  4407635-7        5    10/2023-10/2023    101.640
 0410118913-4    ALDAY ROJAS MIRTZA ELIZABETH       17980319-4     220   5   012  3594382-K        4    10/2023-10/2023     82.012
 0410118916-9    PIZARRO CONTRERAS ANGELINA NAT     18755052-1     220   5   012  3865841-7        3    10/2023-10/2023     61.684
 0410118932-0    ROJAS ALVARADO LISSETTE TAMARA     17980182-5     220   5   012  4162615-1        3    10/2023-10/2023     61.684
 0410118940-1    ARAYA JIMENEZ YOSELIN ALEJANDR     17112090-K     220   5   012  3615660-0        3    10/2023-10/2023     61.684
 0410118943-6    ADONES MUNOZ VERONICA ANGELICA     16306880-K     220   5   012  3583582-2        4    10/2023-10/2023     82.012
 0410118951-7    CONTULIANO ARAYA MARIBEL ADRIA     16325981-8     220   5   012  3707528-0        5    10/2023-10/2023    102.340
 0410118971-1    BARRAZA GONZALEZ PRISCILA ANDR     16258679-3     220   5   012  3632198-9        5    10/2023-10/2023    102.340
 0410118975-4    RAMOS HERRERA TATIANA ANDREA       17979824-7     220   5   012  3987289-7        3    10/2023-10/2023     61.684
 0410118987-8    BUGUENO JIMENEZ BIANCA SOLANGE     18493393-4     220   5   012  3638839-0        3    10/2023-10/2023     61.684
 0410118998-3    ARANCIBIA CONTRERAS LILY CRIST     14117823-7     220   5   012  3609599-7        5    10/2023-10/2023    102.340
 0410119005-1    FLORES ESPEJO GRACIELA BELEN       19348532-4     220   5   012  3810156-0        3    10/2023-10/2023     61.684
 0410119017-5    ROJAS PERALTA FERNANDA ALICIA      17998920-4     220   5   012  3867622-9        5    10/2023-10/2023    102.340
 0410119044-2    CERDA CARCAMO BARBARA TAMARA       14904233-4     220   5   012  3654879-7        3    10/2023-10/2023     61.684
 0410119046-9    MUNOZ CASTILLO DANIELA ALEJAND     16187929-0     220   5   012  4021632-4        3    10/2023-10/2023     61.684
 0410119048-5    VALENZUELA CORTES JUANA CAROLI     18757954-6     220   5   012  4318401-6        3    10/2023-10/2023     61.684
 0410119052-3    DURAN OYANEDEL DANIELA NINOSKA     17295527-4     220   5   012  3664832-5        3    10/2023-10/2023     61.684
 0410119063-9    MIRANDA AGUAYO VALENTINA ESTEF     18177969-1     220   5   012  3793423-2        4    10/2023-10/2023     82.012
 0410119064-7    TRIGO TRIGO VERONICA SOLANGE       18494984-9     220   5   012  4278914-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     869
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410119087-6    CARVAJAL POOL MIRIAM XIMENA        13172171-4     220   5   012  3650143-K        3    10/2023-10/2023     61.684
 0410119088-4    ROJAS GONZALEZ JENIFFER CECILI     16188164-3     220   5   012  4163924-5        4    10/2023-10/2023     82.012
 0410119090-6    VERGARA CARRIZO LETICIA CARMEN     17014539-9     220   5   012  4332552-3        3    10/2023-10/2023     61.684
 0410119094-9    CARRIZO GARCIA FRANCISCA VALEN     17979083-1     220   1   303  4407288-2        4    10/2023-10/2023     81.312
 0410119102-3    ORREGO BARRAZA SOLANGE ANDREA      17979958-8     220   5   012  4077365-7        4    10/2023-10/2023     82.012
 0410119128-7    VOREVED GUINES AVIVID JARIMET      17625582-K     220   5   012  4340605-1        3    10/2023-10/2023     61.684
 0410119136-8    TORRES QUINONES MADELYN DENISS     18064274-9     220   5   012  4277390-5        4    10/2023-10/2023     61.684
 0410119138-4    AGUILERA CORTES CAROL LISSETTE     17847393-K     220   5   012  3587158-6        3    10/2023-10/2023     61.684
 0410119151-1    MEDINA ARANCIBIA KAREM ALEJAND     16442712-9     220   5   012  4015842-1        5    10/2023-10/2023    102.340
 0410119158-9    CONTRERAS ADONIS EVA ELIZABETH     17625118-2     220   5   012  3706961-2        3    10/2023-10/2023     61.684
 0410119162-7    FALCONI COLLAO PAOLA ALEJANDRA     17295301-8     220   5   012  3765661-5        4    10/2023-10/2023     82.012
 0410119169-4    GALVEZ PASTEN XIMENA DEL CARME     18010589-1     220   5   012  3667322-2        3    10/2023-10/2023     61.684
 0410119184-8    CORTES MIRANDA CARLA ANDREA        16442223-2     220   1   303  4407326-9        3    10/2023-10/2023     60.984
 0410119202-K    URRA CONTRERAS GABRIELA ALEJAN     18179826-2     220   5   012  3683363-7        3    10/2023-10/2023     61.684
 0410119204-6    RIQUELME GALLEGUILLOS JENNYFER     19041181-8     220   5   012  4154922-K        3    10/2023-10/2023     61.684
 0410119212-7    PARDO ARAYA GABRIELA MAGDALENA     17624643-K     220   5   012  4083493-1        3    10/2023-10/2023     61.684
 0410119214-3    ARDILES FLORES DANIELA ANDREA      16189557-1     220   5   012  3618094-3        3    10/2023-10/2023     61.684
 0410119224-0    LAFUENTE ARAYA PRISCILLA ALEJA     16688060-2     220   5   012  3918510-5        3    10/2023-10/2023     61.684
 0410119226-7    DURAN RAMOS JOCELYN EDITH          17293882-5     220   5   012  3763354-2        3    10/2023-10/2023     61.684
 0410119230-5    SOTO FERNANDEZ SOLEDAD DEL PIL     18002500-6     220   5   012  4239491-2        4    10/2023-10/2023     82.012
 0410119245-3    CONTRERAS GAMBOA ROSA ANGELICA     17293447-1     220   5   012  3660095-0        3    10/2023-10/2023     61.684
 0410119250-K    GONZALEZ CASTILLO YASMINA SOLA     18494067-1     220   5   012  3844761-0        8    10/2023-10/2023    102.340
 0410119263-1    ZARATE CONTRERAS CECILIA JOHAN     12050692-7     220   5   012  4288607-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     870
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410119266-6    BARRAZA COLLAO ANGELA NICOL        17625510-2     220   5   012  3690570-0        3    10/2023-10/2023     61.684
 0410119297-6    JAMETT IBACACHE MERYL ANDREA       17626474-8     220   5   012  3916525-2        3    10/2023-10/2023     61.684
 0410119304-2    NUNEZ VEGA KAREN FRANCISCA         19207434-7     220   5   012  4030701-K        3    10/2023-10/2023     61.684
 0410119311-5    ROCO CASTILLO MAIRA BELEN          17625449-1     220   5   012  4159916-2        3    10/2023-10/2023     61.684
 0410119314-K    SAEZ GARRIDO LUISA DEL CARMEN      16247849-4     220   5   012  4214100-3        3    10/2023-10/2023     61.684
 0410119335-2    VILLALOBOS ARAYA MARIA JOSE        18493907-K     220   5   012  4336918-0        5    10/2023-10/2023    102.340
 0410119336-0    ORREGO MORALES JASNA ALEJANDRA     17015757-5     220   5   012  4077394-0        3    10/2023-10/2023     61.684
 0410119395-6    ESPINOZA ESCOBAR ANGELICA MARI     17979026-2     220   5   012  3764800-0        4    10/2023-10/2023     82.012
 0410119400-6    OYARZUN TOMPSON PAULINA ALEJAN     15501623-K     220   5   012  4042559-4        3    10/2023-10/2023     61.684
 0410119402-2    GARCIA GARCIA ELIZABETH PATRIC     17293576-1     220   5   012  3837182-7        4    10/2023-10/2023     82.012
 0410119409-K    ROJAS SANTANDER PATRICIA CAROL     13648781-7     220   5   012  4165650-6        3    10/2023-10/2023     61.684
 0410119413-8    YANES CARVAJAL SANDRA PAOLA        13876116-9     220   5   012  4362183-1        3    10/2023-10/2023     61.684
 0410119422-7    MALLIAS MACAYA ANGELA MARINA       19491732-5     220   5   012  3862657-4        4    10/2023-10/2023     82.012
 0410119433-2    WILSON GUERRA CAROLINA ANDREA      17294657-7     220   5   012  4288291-7        4    10/2023-10/2023     82.012
 0410119455-3    VEGA ARAYA DENNISS JOBELLY         19347438-1     220   5   012  4286080-8        4    10/2023-10/2023     82.012
 0410119457-K    SOTO SILVA KATHERINE ELIZABETH     16873443-3     220   5   012  4241200-7        3    10/2023-10/2023     61.684
 0410119461-8    LEIVA LOPEZ JOCELYN LILIANA        18889476-3     220   1   303  4407464-8        4    10/2023-10/2023     81.312
 0410119470-7    VARGAS SARABIA MARIANELA ANDRE     16189382-K     220   5   012  4323402-1        3    10/2023-10/2023     61.684
 0410119471-5    GUERRERO ARAYA ALEJANDRA SOLED     13222819-1     220   5   012  3852708-8        3    10/2023-10/2023     61.684
 0410119474-K    LEON SALAZAR JOHANNA ANGELICA      11533855-2     220   5   012  3944357-0        4    10/2023-10/2023     82.012
 0410119499-5    MORALES CARVAJAL NATALIE ANDRE     17016379-6     220   5   012  4019842-3        4    10/2023-10/2023     82.012
 0410119515-0    ZAMORA ZAMORA JENIFFER SALOME      15038863-5     220   5   012  4109684-5        5    10/2023-10/2023    102.340
 0410119516-9    PAREDES PORTILLA YURY EVELYN       18007072-9     220   5   012  3865090-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     871
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410119520-7    ARANCIBIA SANTANDER LISANDRA D     18179365-1     220   5   012  3610184-9        3    10/2023-10/2023     61.684
 0410119529-0    CASTILLO MOYA ROSA ORIELA          14189049-2     220   5   012  3651421-3        3    10/2023-10/2023     61.684
 0410119533-9    GALVEZ RAMOS MARTA INES            14446138-K     220   2   303  4424628-7        2    10/2023-10/2023     67.656
 0410119534-7    CORDERO ESPEJO CONSTANZA ELIZA     18757578-8     220   5   012  3707578-7        4    10/2023-10/2023     82.012
 0410119546-0    ALVAREZ GUAJARDO MARIANA BELEN     18493923-1     220   5   012  3869625-4        4    10/2023-10/2023     82.012
 0410119565-7    LAZO ESPINOZA SUSANA JACQUELIN     13869405-4     220   5   012  3921294-3        4    10/2023-10/2023     82.012
 0410119566-5    ZEPEDA BARRERA JOHANNA MABEL       12446779-9     220   5   012  4288647-5        3    10/2023-10/2023     61.684
 0410119567-3    GARCIA MOROSO VICKY ELENA          15052622-1     220   5   012  3837507-5        3    10/2023-10/2023     61.684
 0410119568-1    LOPEZ GONZALEZ EMA MARGARITA       17626062-9     220   5   012  3930338-8        3    10/2023-10/2023     61.684
 0410119588-6    ROJAS ARAYA ANALIA MARCELINA       18177727-3     220   5   012  4162708-5        3    10/2023-10/2023     61.684
 0410119589-4    JAMETT ALFARO HELEN PATRICIA       16443612-8     220   5   012  3891530-4        3    10/2023-10/2023     61.684
 0410119591-6    ROJAS ROJAS FERNANDA ESTEPHANY     17625317-7     220   5   012  4165357-4        4    10/2023-10/2023     82.012
 0410119594-0    CASTRO ROJAS KATERYN ANDREA        19350035-8     220   5   012  3652863-K        3    10/2023-10/2023     61.684
 0410119601-7    CONTRERAS ZAMBRANO JOCELYN CAR     18055043-7     220   5   012  3754593-7        3    10/2023-10/2023     61.684
 0410119603-3    ROJAS RAMIREZ LEYLA LILIANA        13974086-6     220   5   012  4210399-3        4    10/2023-10/2023     82.012
 0410119623-8    PEREZ MUNOZ JESUS MARICELA         12618359-3     220   5   012  4141342-5        3    10/2023-10/2023     61.684
 0410119626-2    OYANADEL MARIN LIZETTE PAOLA       15673088-2     220   5   012  4041564-5        3    10/2023-10/2023     61.684
 0410119656-4    MURA PALLACAN IVONNE VALERIA       15673154-4     220   5   012  4023262-1        3    10/2023-10/2023     61.684
 0410119674-2    ECHEVERRIA RIVERA CRISTINA ALE     16688397-0     220   5   012  4110204-7        3    10/2023-10/2023     61.684
 0410119676-9    ORTIZ BARRAZA CARMEN PAOLA         11823452-9     220   5   012  4038837-0        3    10/2023-10/2023     61.684
 0410119679-3    REBOLLEDO VELIZ JESARET MAGDAL     12943731-6     220   5   012  4149478-6        3    10/2023-10/2023     61.684
 0410119686-6    CODOCEO BRAVO FIAMA DEL PILAR      18493422-1     220   5   012  3706357-6        3    10/2023-10/2023     61.684
 0410119691-2    CASTRO ROJAS CAMILA FERNANDA       19256366-6     220   5   012  3652858-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     872
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410119695-5    ROJAS LEON ALEJANDRA ANDREA        13224783-8     220   5   012  4164268-8        3    10/2023-10/2023     61.684
 0410119703-K    GUERRERO OLGUIN YESENIA AURORA     19214093-5     220   5   012  3853180-8        3    10/2023-10/2023     61.684
 0410119716-1    CARVAJAL GALLARDO ROSA PALMENI     17015116-K     220   1   303  4407230-0        3    10/2023-10/2023     60.984
 0410119729-3    PLAZA ROJAS ANA LUISA              17847298-4     220   5   012  4099364-9        3    10/2023-10/2023     61.684
 0410119734-K    VILLAR RAMIREZ SHARON ELIZABET     17546248-1     220   5   012  4287920-7        3    10/2023-10/2023     61.684
 0410119745-5    VEGA VILLALOBOS ROSSANA VERONI     12447607-0     220   5   012  4286310-6        3    10/2023-10/2023     61.684
 0410119752-8    DONOSO GUERRERO CAMILA BELEN       19348009-8     220   5   012  4070333-0        3    10/2023-10/2023     61.684
 0410119753-6    MANRIQUEZ PIZARRO JOCELYN ANDR     17095261-8     220   5   012  3950928-8        4    10/2023-10/2023     82.012
 0410119763-3    CORTES CORTES REBECA DEL CARME     15674398-4     220   5   012  3757603-4        5    10/2023-10/2023     61.684
 0410119764-1    CASTILLO TRUJILLO ALICIA VERON     13018047-7     220   1   303  4407155-K        3    10/2023-10/2023    101.484
 0410119765-K    SOLAR ARAYA MARIA JESUS FRANCI     18823719-3     220   5   012  4237520-9        3    10/2023-10/2023     61.684
 0410119771-4    MUNOZ GAJARDO TAMARA DOMINIQUE     17014845-2     220   5   012  3981639-3        3    10/2023-10/2023     61.684
 0410119773-0    DINAMARCA DINAMARCA CONSTANZA      16867180-6     220   5   012  3763131-0        4    10/2023-10/2023     82.012
 0410119779-K    GANA VARGAS CAROLINA GUISELLE      17429987-0     220   5   012  3835926-6        3    10/2023-10/2023     61.684
 0410119784-6    ARAUS PIZARRO MARTA ISABEL         18179331-7     220   5   012  3612146-7        3    10/2023-10/2023     61.684
 0410119802-8    OLIVARES OLIVARES NICOL ALEJAN     18179262-0     220   5   012  4076088-1        3    10/2023-10/2023     61.684
 0410119847-8    CASTELLON MOLINA JAMADZI JARU      17625166-2     220   5   012  3650593-1        3    10/2023-10/2023     61.684
 0410119859-1    GALLEGOS ARRANO KATHERINE CARO     17194273-K     220   5   012  4120264-5        3    10/2023-10/2023     61.684
 0410119860-5    PACHECO VALDIVIA ALEJANDRA ISA     15909307-7     220   5   012  4079814-5        5    10/2023-10/2023    102.340
 0410119870-2    DURAN MOLINA PATRICIA DEL CARM     18184362-4     220   5   012  3763343-7        5    10/2023-10/2023    102.340
 0410119874-5    TAPIA ROJAS ESTEFANIA PATRICIA     18180097-6     220   5   012  4270685-K        4    10/2023-10/2023     82.012
 0410119886-9    LUNA GAETE JORDANA PAOLA           18177621-8     220   5   012  3862530-6        3    10/2023-10/2023     61.684
 0410119890-7    GODOY AGUIRRE AYLEEN VERONICA      18317020-1     220   5   012  4122995-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     873
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410119898-2    DURAN ARAYA EVELYN PAOLA           16188915-6     220   5   012  3763311-9        5    10/2023-10/2023    102.340
 0410119902-4    DIAZ IBACACHE FRANCISCA ISABEL     17626938-3     220   1   303  4407329-3        3    10/2023-10/2023     60.984
 0410119907-5    RODRIGUEZ MEDINA PAULINA INES      15011608-2     220   5   012  4161266-5        4    10/2023-10/2023     82.012
 0410119921-0    ZUNIGA VARELA PAOLA ANDREA         14175195-6     220   5   012  3915081-6        4    10/2023-10/2023     82.012
 0410119925-3    CASTRO TORRES ELIZABETH ANACHE     16253861-6     220   5   012  3738937-4        3    10/2023-10/2023     61.684
 0410119930-K    PRADO CASTRO JENIFER MARCELA       17277332-K     220   5   012  4101904-2        3    10/2023-10/2023     61.684
 0410119942-3    LEON PEREZ CINTHIA VALESKA         17624987-0     220   5   012  3924248-6        3    10/2023-10/2023     61.684
 0410119943-1    GONZALEZ CHAVEZ NICOL ANDREA       18495515-6     220   5   012  3667655-8        3    10/2023-10/2023     61.684
 0410119967-9    AGUILERA MONTERO LEYLA CAROLIN     18759194-5     220   1   303  4407177-0        3    10/2023-10/2023     60.984
 0410119968-7    AGUILAR ESQUIVEL YASNA PATRICI     15674256-2     220   5   012  3585863-6        4    10/2023-10/2023     82.012
 0410119980-6    MILLACURA REBOLLEDO YESLAN RUB     17481939-4     220   5   012  4017464-8        3    10/2023-10/2023     61.684
 0410119984-9    ITER LAZO ANA GABRIEL              18179297-3     220   5   012  3890903-7        3    10/2023-10/2023     61.684
 0410119989-K    OYARZUN TOMPSON STEPHANIE CRIS     16614123-0     220   5   012  4042560-8        3    10/2023-10/2023     61.684
 0410119992-K    CUEVAS GONZALEZ JOCELIN SCARLE     18178322-2     220   5   012  3761152-2        4    10/2023-10/2023     82.012
 0410120012-K    GODOY CORTES KIRA HENEIDE          17016086-K     220   5   012  3840693-0        3    10/2023-10/2023     61.684
 0410120015-4    TAPIA ROJAS QUINVERLY ANDREA       17387860-5     220   5   012  3911930-7        4    10/2023-10/2023     82.012
 0410120018-9    CASANGA DIAZ VIVIANA ANDREA        17175195-0     220   5   012  3650336-K        4    10/2023-10/2023     82.012
 0410120026-K    BRIDGES BELLO BARBARA MICHELLE     16788472-5     220   5   012  4010347-3        3    10/2023-10/2023     61.684
 0410120036-7    RUIZ PINCHI SAIDA                  14728194-3     220   5   012  4212170-3        3    10/2023-10/2023     61.684
 0410120039-1    GOMEZ PEREZ MARIA GRACIELA         16723511-5     220   5   012  3768967-K        4    10/2023-10/2023     82.012
 0410120040-5    ARANCIBIA NAREA PATRICIA ALEJA     17624833-5     220   5   012  3609935-6        3    10/2023-10/2023     61.684
 0410120051-0    RIVERA PASTEN DANISA NIKOL         17295426-K     220   5   012  4157747-9        3    10/2023-10/2023     61.684
 0410120054-5    MARAMBIO BARRAZA YISSEL ESTEFA     17979708-9     220   5   012  3951941-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     874
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120058-8    PASTEN PASTEN JEANETTE ALEJAND     15034832-3     220   5   012  4139758-6        3    10/2023-10/2023     61.684
 0410120061-8    GONZALEZ BARRAZA LORETO BEATRI     17438850-4     220   5   012  3819481-K        3    10/2023-10/2023     61.684
 0410120069-3    MIRANDA ALFARO JULIA MARION        18494676-9     220   5   012  3672148-0        3    10/2023-10/2023     61.684
 0410120072-3    BARRAZA CASTILLO BLANCA ESTREL     17103088-9     220   5   012  3632129-6        3    10/2023-10/2023     61.684
 0410120084-7    ARAYA MATIAS ANA MARIA             18615356-1     220   5   012  3615889-1        4    10/2023-10/2023     82.012
 0410120090-1    SALINAS FLORES MARIA ALEJANDRA     17623463-6     220   5   012  3909631-5        4    10/2023-10/2023     82.012
 0410120093-6    GODOY PIZARRO KATHERINE ALEJAN     18179134-9     220   5   012  4123336-2        4    10/2023-10/2023     82.012
 0410120095-2    CACERES RODRIGUEZ ROCIO ALEJAN     17211481-4     220   5   012  3642088-K        4    10/2023-10/2023     82.012
 0410120104-5    OJEDA MONROY JESSICA PAOLA         15673469-1     220   5   012  4031814-3        3    10/2023-10/2023     61.684
 0410120105-3    CABRERA CORTES PAMELA ALEJANDR     15029768-0     220   5   012  3641282-8        4    10/2023-10/2023     82.012
 0410120106-1    GUERRERO RIVERA MICAELA ALEJAN     18494052-3     220   5   012  3667954-9        3    10/2023-10/2023     61.684
 0410120108-8    ALVAREZ HIDALGO DIVA ESTHER        18495456-7     220   5   012  3601181-5        5    10/2023-10/2023    102.340
 0410120118-5    SALINAS CORTES TAMARA GISETTE      17979340-7     220   5   012  4219402-6        3    10/2023-10/2023     61.684
 0410120120-7    DINAMARCA CARVAJAL VALERIA NIC     17295437-5     220   5   012  3763127-2        3    10/2023-10/2023     61.684
 0410120132-0    PAEZ MUNIZAGA YOCELYN PAOLA        18183159-6     220   5   012  4254885-5        3    10/2023-10/2023     61.684
 0410120136-3    CASTILLO MUNOZ YISELA IVONNE       18494948-2     220   5   012  3736235-2        3    10/2023-10/2023     61.684
 0410120138-K    TABILO MUNIZAGA YANITZA CECILI     18493337-3     220   5   012  4268786-3        5    10/2023-10/2023     61.684
 0410120141-K    AGUILERA VILLARROEL PAKARY CON     19040254-1     220   1   303  4407144-4        3    10/2023-10/2023     60.984
 0410120164-9    JULIO ALVARADO YASNA ESTEFANIA     19040565-6     220   2   303  4424632-5        3    10/2023-10/2023    101.484
 0410120174-6    RIEDEL VALDIVIA CARMEN GLORIA      14260153-2     220   5   012  4292603-5        3    10/2023-10/2023     61.684
 0410120178-9    OYANADEL RIQUELME YESSENIA AND     19040183-9     220   5   012  4078786-0        3    10/2023-10/2023     61.684
 0410120179-7    ESPINOZA ALCAYAGA CAROLINA MEL     18217262-6     220   5   012  3800739-4        3    10/2023-10/2023     61.684
 0410120188-6    HIDALGO COVARRUBIAS MARJORIE C     18758700-K     220   1   303  4407239-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     875
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120194-0    ARAYA SILVA SILVANA ANDREA         18318155-6     220   5   012  3616879-K        3    10/2023-10/2023     61.684
 0410120198-3    PASTEN FREDES DOMINIQUE ANDREA     15673463-2     220   5   012  4086502-0        3    10/2023-10/2023     61.684
 0410120201-7    GARAY PEREIRA BEATRIZ ALEJANDR     19349044-1     220   5   012  3714324-3        5    10/2023-10/2023    102.340
 0410120209-2    CORTES BARRAZA VIVIANA SOLANGE     17980287-2     220   5   012  3707942-1        3    10/2023-10/2023     61.684
 0410120213-0    AVENDANO VERA JEOVANNA VALERIA     14183016-3     220   5   012  3628007-7        3    10/2023-10/2023     61.684
 0410120217-3    ESQUIVEL SEPULVEDA CAROL ANDRE     15981848-9     220   5   012  3765440-K        4    10/2023-10/2023     82.012
 0410120219-K    BERRIOS BRUNA EVELYN MARIANELA     14117561-0     220   1   303  4407252-1        3    10/2023-10/2023     60.984
 0410120224-6    ASTUDILLO RODRIGUEZ ANGELA EST     18179683-9     220   5   012  3626580-9        3    10/2023-10/2023     61.684
 0410120229-7    ALFARO ROJAS FRANCISCA ALEJAND     18583430-1     220   5   012  3595674-3        3    10/2023-10/2023     61.684
 0410120239-4    GARAY PEREIRA ELIZABETH CRISTI     18179403-8     220   5   012  3714325-1        6    10/2023-10/2023    122.668
 0410120247-5    DIAZ PIZARRO KARLA ANTONIA         17452353-3     220   5   012  3762981-2        4    10/2023-10/2023     82.012
 0410120265-3    PIZARRO PIZARRO GABRIELA ALICI     16189464-8     220   5   012  4098628-6        4    10/2023-10/2023     82.012
 0410120277-7    TRONCOSO MUNOZ YAREN ANDREA        18759068-K     220   5   012  4279707-3        3    10/2023-10/2023     61.684
 0410120282-3    GALLEGUILLOS CANTO FRANCISCA A     18179248-5     220   5   012  3834890-6        3    10/2023-10/2023     61.684
 0410120285-8    ALARCON MARTINEZ CAMILA ANDREA     19014577-8     220   5   012  3591605-9        3    10/2023-10/2023     61.684
 0410120293-9    ILLANES ROJAS YHORDANA ADRIANA     17625425-4     220   5   012  3888854-4        4    10/2023-10/2023     82.012
 0410120294-7    CORTES CORTES LUZ ISABEL           18179570-0     220   5   012  3707994-4        4    10/2023-10/2023     82.012
 0410120310-2    LEIVA LEIVA ALEXANDRA GABRIELA     18518615-6     220   5   012  3944042-3        5    10/2023-10/2023    102.340
 0410120312-9    HIDALGO URQUIETA EVELYN PAZ        17409774-7     220   5   012  3883133-K        3    10/2023-10/2023     61.684
 0410120316-1    VILLALOBOS QUINZACARA STEPHANI     17624981-1     220   5   012  4287791-3        4    10/2023-10/2023     82.012
 0410120325-0    MUNOZ CORTES YOCELYN AMANDA        18179392-9     220   5   012  4021756-8        3    10/2023-10/2023     61.684
 0410120333-1    URQUIETA LOPEZ KATTERINE SOLAN     18217653-2     220   5   012  4282731-2        4    10/2023-10/2023     82.012
 0410120334-K    CRUZ FLORES STEFANIA CAROLINA      17626992-8     220   5   012  3662872-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     876
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120339-0    CASTILLO MONDACA VANESSA CAROL     18178760-0     220   5   012  3651387-K        4    10/2023-10/2023     82.012
 0410120345-5    LOAIZA GUERRA DONATILA DEL PIL     13018397-2     220   5   012  3928624-6        3    10/2023-10/2023     61.684
 0410120350-1    FLORES VASQUEZ VERONICA SOLANG     18328273-5     220   5   012  3811743-2        4    10/2023-10/2023     82.012
 0410120356-0    JUAREZ SEURA YULEICA ANDREA        18494300-K     220   5   012  3897370-3        3    10/2023-10/2023     61.684
 0410120367-6    CERDA CERDA JULIA PATRICIA         18495448-6     220   5   012  3654907-6        6    10/2023-10/2023    122.668
 0410120385-4    CONTRERAS GONZALEZ MACARENA CR     18757346-7     220   5   012  3873060-6        4    10/2023-10/2023     82.012
 0410120387-0    ZAMBRA TRIGO MARGARITA IVONNE      18450343-3     220   5   012  4364470-K        3    10/2023-10/2023     61.684
 0410120395-1    SAEZ TORRES VIVIANA RAQUEL         15914723-1     220   5   012  4214723-0        3    10/2023-10/2023     61.684
 0410120396-K    BARRAZA PORTILLA LUCILA DEL CA     16243873-5     220   5   012  3632272-1        3    10/2023-10/2023     61.684
 0410120407-9    VEGA VEGA VALERIA ANGELICA         15053808-4     220   5   012  4286300-9        3    10/2023-10/2023     61.684
 0410120411-7    GOMEZ FLORES GRACIELA MARGARIT     18449874-K     220   5   012  3842006-2        3    10/2023-10/2023     61.684
 0410120412-5    ROJAS ROJAS ELENA KAREN            18494174-0     220   5   012  3987895-K        4    10/2023-10/2023     82.012
 0410120421-4    ALEGRIA TAPIA SALOME ISABEL        19659657-7     220   5   012  3594900-3        3    10/2023-10/2023     61.684
 0410120424-9    MARTINEZ NUNEZ CATLEEN ESTER       17294496-5     220   5   012  3956663-K        3    10/2023-10/2023     61.684
 0410120430-3    PEREZ ARAYA LEIDY RUBBY            15049765-5     220   5   012  4090795-5        3    10/2023-10/2023     61.684
 0410120434-6    BARRIENTOS CATALAN OLGA MARCEL     16352491-0     220   5   012  3692439-K        3    10/2023-10/2023     61.684
 0410120435-4    HERNANDEZ MUNIZAGA KATHERINE Y     17979875-1     220   5   012  3716064-4        4    10/2023-10/2023     82.012
 0410120450-8    CABAS GONZALEZ JAVIERA VERONIC     18494392-1     220   5   012  3718670-8        3    10/2023-10/2023     61.684
 0410120454-0    VALDIVIA SEPULVEDA JOCELYN HIA     18758663-1     220   5   012  3940195-9        4    10/2023-10/2023     82.012
 0410120456-7    LEON PEREZ DENISSE MARIBEL         16188040-K     220   5   012  3944338-4        4    10/2023-10/2023     82.012
 0410120463-K    GUZMAN ARAOS MARIA GRACIELA        16688120-K     220   5   012  3823312-2        3    10/2023-10/2023     61.684
 0410120468-0    AVALOS SAAVEDRA LORENA KARINA      17774791-2     220   5   012  3627258-9        4    10/2023-10/2023     82.012
 0410120469-9    DIAZ DUBO CAROL CONSTANZA          18495062-6     220   5   012  3664151-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     877
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120479-6    TORRES ALFARO FRANCISCA ANDREA     18758752-2     220   5   012  3912318-5        3    10/2023-10/2023     61.684
 0410120480-K    VIVANCO GAETE MARIA JOSE           19348709-2     220   5   012  4288193-7        3    10/2023-10/2023     61.684
 0410120489-3    CERDA NUNEZ PRISCILLA NICOLE       17293568-0     220   5   012  3655101-1        4    10/2023-10/2023     82.012
 0410120493-1    VILLALOBOS GALAZ CINTHIA CAROL     17846961-4     220   5   012  4287745-K        3    10/2023-10/2023     61.684
 0410120498-2    VILLA VELIZ CLAUDIA ANDREA         14189612-1     220   5   012  4336164-3        3    10/2023-10/2023     61.684
 0410120504-0    ROJAS ROJAS BARBARA ZOILA          19042327-1     220   5   012  4210460-4        5    10/2023-10/2023    102.340
 0410120514-8    GONZALEZ URZUA JAVIERA ALEJAND     18494995-4     220   5   012  3850156-9        3    10/2023-10/2023     61.684
 0410120522-9    FLORES VASQUEZ ANA LUISA           19041024-2     220   5   012  3785957-5        3    10/2023-10/2023     61.684
 0410120525-3    PALMA LOPEZ ALICIA MACARENA        15673505-1     220   1   303  4407549-0        4    10/2023-10/2023     81.312
 0410120545-8    CARVAJAL DIAZ TAMARA VALESKA       18757133-2     220   5   012  3733680-7        5    10/2023-10/2023     61.684
 0410120546-6    FLORES GALLOSO YOSELIN VERONIC     19348801-3     220   1   303  4407363-3        3    10/2023-10/2023     60.984
 0410120550-4    GONZALEZ ALCAYAGA ANDREA CATHA     17293432-3     220   5   012  3843588-4        4    10/2023-10/2023     82.012
 0410120564-4    RIVERA BARRERA YESSENIA DEL CA     18495690-K     220   5   012  4294156-5        3    10/2023-10/2023     61.684
 0410120568-7    PENALOZA RAVEST EILLEN CARLA       16341241-1     220   5   012  4140492-2        4    10/2023-10/2023     82.012
 0410120583-0    JERALDO CORTES BERNARDA PATRIC     13533266-6     220   5   012  3894645-5        3    10/2023-10/2023     61.684
 0410120584-9    ROJAS AGUILAR CASANDRA SOLEDAD     19661194-0     220   5   012  4162522-8        4    10/2023-10/2023     82.012
 0410120586-5    CARDENAS BUGUENO OLGA MERCEDES     18178216-1     220   5   012  3727631-6        3    10/2023-10/2023     61.684
 0410120597-0    ROJAS ROJAS PAOLA ALEJANDRA        19042263-1     220   5   012  4210520-1        3    10/2023-10/2023     61.684
 0410120598-9    ROJAS MERCADO JENNIFER ALEJAND     18177680-3     220   5   012  4164498-2        4    10/2023-10/2023     82.012
 0410120607-1    ROCCO ZEPEDA ANNIA LIA             16109253-3     220   5   012  4159717-8        3    10/2023-10/2023     61.684
 0410120615-2    CABELLO CONTRERAS JACQUELINE E     18758282-2     220   5   012  3640744-1        4    10/2023-10/2023     82.012
 0410120616-0    TAPIA DA SILVA FERNANDA ELENA      18080583-4     220   5   012  4269660-9        3    10/2023-10/2023     61.684
 0410120618-7    CONTRERAS MARTINEZ VANESA ELIA     18758484-1     220   5   012  3660307-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     878
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120622-5    COLLAO FLORES KARINA ANDREA        15909525-8     220   5   012  3706597-8        3    10/2023-10/2023     61.684
 0410120636-5    ARAUS HIDALGO VALESKA SOLEDAD      17626194-3     220   5   012  3999311-2        4    10/2023-10/2023     82.012
 0410120644-6    BOYD DIAZ ARIEL YALEXY             18984489-1     220   5   012  3637092-0        3    10/2023-10/2023     61.684
 0410120647-0    VEGA AGUSTO FRANCISCA ELIZABET     18484304-8     220   5   012  4286069-7        3    10/2023-10/2023     61.684
 0410120651-9    CORTES DIAZ NATALIA MAGDALENA      18178414-8     220   5   012  3757655-7        3    10/2023-10/2023     61.684
 0410120659-4    VILLALOBOS ROJAS DEBORA BELEN      18051164-4     220   5   012  4337328-5        3    10/2023-10/2023     61.684
 0410120662-4    PORTILLA MARIN PRISCILA ROCIO      16688571-K     220   5   012  4101380-K        3    10/2023-10/2023     61.684
 0410120664-0    PLACENCIO AROS JUANA ELENA         11732212-2     220   5   012  4099036-4        3    10/2023-10/2023     61.684
 0410120671-3    BARBOZA OYARZUN NANCY PAULINA      18184370-5     220   5   012  3631716-7        3    10/2023-10/2023     61.684
 0410120675-6    GALARCE LAGOS ESTEPHANIA NICOL     19098696-9     220   5   012  3832665-1        3    10/2023-10/2023     61.684
 0410120678-0    VALENZUELA CORTES LUCERO ANDRE     19155509-0     220   5   012  4318403-2        3    10/2023-10/2023     61.684
 0410120688-8    SANTANDER SALAS ANA BELEN          18234612-8     220   5   012  4227632-4        3    10/2023-10/2023     61.684
 0410120692-6    CORTES CORTES ROXANA MARIA         17016280-3     220   5   012  3662057-9        3    10/2023-10/2023     61.684
 0410120696-9    CAMPUSANO NUNEZ CAMILA ANDREA      17294107-9     220   5   012  3644477-0        3    10/2023-10/2023     61.684
 0410120697-7    GARROTE RIVERA BRENDA TATIANA      16244203-1     220   5   012  3839395-2        3    10/2023-10/2023     61.684
 0410120711-6    VALENCIA ORDENES NANCY MARIELA     13875386-7     220   5   012  3683936-8        3    10/2023-10/2023     61.684
 0410120714-0    RAMIREZ SANHUEZA MARIA BELEN       18178116-5     220   5   012  4205352-K        3    10/2023-10/2023     61.684
 0410120721-3    PINTO BARRAZA FRANNY PRICILA       14104389-7     220   5   012  3675999-2        3    10/2023-10/2023     61.684
 0410120724-8    VARAS SALAZAR BARBARA MARGARIT     18495781-7     220   5   012  4285343-7        5    10/2023-10/2023     61.684
 0410120725-6    RAMIREZ FUENZALIDA MARCELA AND     15328991-3     220   5   012  4107053-6        3    10/2023-10/2023     61.684
 0410120726-4    MUNOZ ROJAS GISELLE ALEJANDRA      17016638-8     220   5   012  4022847-0        4    10/2023-10/2023     82.012
 0410120736-1    PIZARRO PIZARRO ROSA DEL CARME     17979431-4     220   5   012  3717519-6        3    10/2023-10/2023     61.684
 0410120739-6    ADAROS PRADO MAYRA SOLANGE         15674816-1     220   5   012  3583316-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     879
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120746-9    ROJAS OLIVI JENIFFER MACARENA      18092057-9     220   5   012  4210281-4        4    10/2023-10/2023     82.012
 0410120748-5    CORTES VALENZUELA IVANIA PATRI     18178769-4     220   5   012  3662403-5        3    10/2023-10/2023     61.684
 0410120754-K    LA FUENTE ROJAS STEPHANIE PAOL     16187522-8     220   5   012  3917961-K        3    10/2023-10/2023     61.684
 0410120758-2    GARCIA ALVAREZ DANIELA ANDREA      16847280-3     220   5   012  3817416-9        4    10/2023-10/2023     82.012
 0410120768-K    CONTRERAS DE LA GUARDA MARIA A     15274174-K     220   5   012  3707128-5        3    10/2023-10/2023     61.684
 0410120773-6    LOBOS PAEZ CAROLINA ANDREA         15036276-8     220   5   012  3945556-0        3    10/2023-10/2023     61.684
 0410120781-7    VILLEGAS ARAYA YARITZA CAROLIN     19042293-3     220   5   012  4288063-9        3    10/2023-10/2023     61.684
 0410120789-2    ZEPEDA ROZAS DANISA PAOLA          18633047-1     220   5   012  4367676-8        3    10/2023-10/2023     61.684
 0410120793-0    LEYTON ROJAS TALIA ESTEFANIA       19349391-2     220   5   012  3944660-K        3    10/2023-10/2023     61.684
 0410120804-K    ANDA LABARCA MARIA PAZ             18178303-6     220   5   012  3997399-5        3    10/2023-10/2023     61.684
 0410120806-6    ORCHARD VEGA YUSLEBIA NAKOVA       19040826-4     220   5   012  4035659-2        3    10/2023-10/2023     61.684
 0410120818-K    ORREGO CORTES CARLA ALEJANDRA      19348347-K     220   5   012  4252394-1        3    10/2023-10/2023     61.684
 0410120829-5    ALDAY RODRIGUEZ SILVANA CINTIA     18495797-3     220   5   012  3594380-3        5    10/2023-10/2023    102.340
 0410120831-7    TAPIA FLORES JOCELYN BEATRIZ       18179793-2     220   5   012  4269790-7        4    10/2023-10/2023     82.012
 0410120839-2    MONTENEGRO DIAZ SUSANA LORETO      15050868-1     220   5   012  4195381-0        3    10/2023-10/2023     61.684
 0410120845-7    CARMONA VARAS YESSENIA ANDREA      18759047-7     220   5   012  3729363-6        3    10/2023-10/2023     61.684
 0410120849-K    DIAZ RAMIREZ CRISTINA AMELIA       14613273-1     220   5   012  3779461-9        3    10/2023-10/2023     61.684
 0410120861-9    CONTRERAS ASTUDILLO LESLY DENI     17722182-1     220   5   012  3751778-K        3    10/2023-10/2023     61.684
 0410120871-6    CARVAJAL CARVAJAL ANA MARGARIT     17295363-8     220   5   012  3649909-5        3    10/2023-10/2023     61.684
 0410120873-2    OLIVARES TRIGO TERESA ELENA        16602504-4     220   1   303  4407513-K        3    10/2023-10/2023     60.984
 0410120874-0    SEGOVIA AGUIRRE PAOLA MARISOL      17605416-6     220   5   012  4171947-8        4    10/2023-10/2023     82.012
 0410120878-3    TAPIA CAMUS PIA YISELLA            18493615-1     220   5   012  4269437-1        4    10/2023-10/2023     82.012
 0410120885-6    AGUIRRE CASTILLO LORETO ALEXAN     18180087-9     220   1   303  4407179-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     880
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120888-0    SAAVEDRA CALDERON SANTOS TERES     22345484-4     220   5   012  4212551-2        2    10/2023-10/2023     61.684
 0410120895-3    BARRAZA HERRERA JENNIFER PAOLA     18502537-3     220   5   012  3632204-7        3    10/2023-10/2023     61.684
 0410120897-K    BUGUENO GONZALEZ VALESCA ANDRE     18757857-4     220   5   012  3638829-3        3    10/2023-10/2023     61.684
 0410120906-2    BRUNA AGUIRRE NICOLE ROSA          17293918-K     220   5   012  3701181-9        3    10/2023-10/2023     61.684
 0410120934-8    CASTRO ROJAS NICOLE NATALIA        16714604-K     220   5   012  3705216-7        4    10/2023-10/2023     82.012
 0410120936-4    AGUILERA MORENO GERALDINE CAMI     18494129-5     220   5   012  3587756-8        5    10/2023-10/2023    102.340
 0410120942-9    RIVERA GONZALEZ KAREN DEL CARM     15036258-K     220   5   012  4157317-1        4    10/2023-10/2023     82.012
 0410120943-7    CERDA AGUILERA BARBARA CAMILA      19505315-4     220   5   012  3654830-4        3    10/2023-10/2023     61.684
 0410120950-K    PEREDA PEREZ CAMILA STEPHANIE      18834316-3     220   5   012  3675541-5        3    10/2023-10/2023     61.684
 0410120951-8    ESPEJO ALVAREZ ANA MAGDALENA       17761847-0     220   5   012  3800150-7        3    10/2023-10/2023     61.684
 0410120953-4    BRICENO ROJAS CELIA DEL CARMEN     17979743-7     220   1   303  4407166-5        4    10/2023-10/2023     81.312
 0410120965-8    BALBOA LEIVA KATHERINE GISSELL     19376550-5     220   5   012  3689201-3        4    10/2023-10/2023     82.012
 0410120981-K    BARRERA MERY CAMILA ISABEL         19659619-4     220   5   012  3691265-0        4    10/2023-10/2023     82.012
 0410120984-4    FLORES BUGUENO MARIA FRANCISCA     17015607-2     220   5   012  4115971-5        3    10/2023-10/2023     61.684
 0410120987-9    CASTILLO CASTILLO YESSICA PAOL     13650017-1     220   5   012  3650908-2        3    10/2023-10/2023     61.684
 0410120988-7    CALDERON SOTELO STEPHANI FERNA     18758034-K     220   5   012  3642930-5        4    10/2023-10/2023     82.012
 0410121001-K    ESPINA ARAYA SYLVIA VALENTINA      17367761-8     220   5   012  4111639-0        4    10/2023-10/2023     82.012
 0410121003-6    TORRES RIVERA MADELIN FERNANDA     17294275-K     220   5   012  4277504-5        3    10/2023-10/2023     61.684
 0410121009-5    TRUJILLO MARTINEZ MARIA ELIZAB     18178315-K     220   5   012  4280221-2        3    10/2023-10/2023     61.684
 0410121017-6    LEIVA LOPEZ YSA STEFANIA           19349991-0     220   1   303  4407465-6        5    10/2023-10/2023    101.640
 0410121019-2    RODRIGUEZ JULIO ANDREA LORENA      15041750-3     220   5   012  4161097-2        3    10/2023-10/2023     61.684
 0410121021-4    CARVAJAL MEDINA JESSICA MARISO     15224889-K     220   5   012  3650066-2        3    10/2023-10/2023     61.684
 0410121033-8    MUNIZAGA CACERES IRENE FRANCIS     18758803-0     220   5   012  3979770-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     881
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121038-9    TORO CARVAJAL ROSA ELIANA          17174516-0     220   5   012  4274356-9        3    10/2023-10/2023     61.684
 0410121042-7    RIVERA NEIRA VERONICA ALEJANDR     13224189-9     220   5   012  4157660-K        4    10/2023-10/2023     82.012
 0410121052-4    HERRERA SILVA KATHERIN DANIELA     18182606-1     220   5   012  3882197-0        4    10/2023-10/2023     82.012
 0410121058-3    GAMBOA VILLEGAS ZOILA VICTORIA     18493517-1     220   5   012  3817169-0        3    10/2023-10/2023     61.684
 0410121059-1    COLLAO ZARRICUETA CRISTINA VAL     17979165-K     220   5   012  3706611-7        3    10/2023-10/2023     61.684
 0410121060-5    BARAHONA MONTENEGRO ANA MARIA      17625729-6     220   5   012  3631648-9        5    10/2023-10/2023     61.684
 0410121061-3    MOSQUERA VALENZUELA LUCY           23832953-1     220   5   012  4020940-9        3    10/2023-10/2023     61.684
 0410121085-0    PAEZ LAMAS CAMILA ANTONIA          19040062-K     220   5   012  4080258-4        3    10/2023-10/2023     61.684
 0410121092-3    ARCE OLIVARES NICOLE JANICE        18494223-2     220   5   012  4000890-K        3    10/2023-10/2023     61.684
 0410121101-6    JAIME FLORES MARIA JOSE            16388776-2     220   5   012  3891472-3        3    10/2023-10/2023     61.684
 0410121110-5    TAPIA MADRID YANERY ELIZABETH      17293488-9     220   5   012  4270147-5        3    10/2023-10/2023     61.684
 0410121112-1    FLORES COLLAO CATALIN ROSARIO      18494385-9     220   5   012  3810010-6        3    10/2023-10/2023     61.684
 0410121123-7    LEYTON ROJAS ROCIO DEL CARMEN      18757652-0     220   5   012  3944659-6        3    10/2023-10/2023     61.684
 0410121127-K    HERNANDEZ HERNANDEZ DARLING JA     19949791-K     220   5   012  3716025-3        3    10/2023-10/2023     61.684
 0410121130-K    PIZARRO VILLALOBOS CATHERINE T     18757809-4     220   5   012  4098921-8        3    10/2023-10/2023     61.684
 0410121143-1    BUSTAMANTE GONZALEZ CONSTANZA      19660012-4     220   5   012  3639618-0        3    10/2023-10/2023     61.684
 0410121147-4    JOFRE VALENZUELA DANIELA ALEJA     18889426-7     220   1   303  4407446-K        4    10/2023-10/2023     81.312
 0410121151-2    BARRAZA ZULOAGA KARINA ALEJAND     15674872-2     220   5   012  4005976-8        3    10/2023-10/2023     61.684
 0410121155-5    OPAZO SANTANA YURI NEVENKA         15909869-9     220   5   012  3674312-3        3    10/2023-10/2023     61.684
 0410121172-5    GONZALEZ CAMPOS BETZABETH ANDR     18179171-3     220   5   012  3844475-1        4    10/2023-10/2023     82.012
 0410121178-4    CORDOVA JIMENEZ TERESA DEL CAR     19039957-5     220   5   012  3707624-4        3    10/2023-10/2023     61.684
 0410121204-7    PAEZ GONZALEZ CAMILA FERNANDA      18450518-5     220   5   012  4080244-4        3    10/2023-10/2023     61.684
 0410121210-1    REDONDO VARELA LESLY LEONARDA      22487455-3     220   5   012  4107394-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     882
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121223-3    CORTES ARANCIBIA YOCELYN ESTRE     17626709-7     220   5   012  3757146-6        3    10/2023-10/2023     61.684
 0410121225-K    ILICH BASOVICH LIRA LISA           18218283-4     220   5   012  3888743-2        3    10/2023-10/2023     61.684
 0410121227-6    CARDENAS MUNDACA SOLANGE JACQU     13649009-5     220   5   012  3646618-9        3    10/2023-10/2023     61.684
 0410121232-2    JIMENEZ SANTANDER KATHERINE EL     16188242-9     220   5   012  4176217-9        4    10/2023-10/2023     82.012
 0410121245-4    PONCE ORTIZ FRANCESCA VIVIANA      16188707-2     220   5   012  3906723-4        4    10/2023-10/2023     82.012
 0410121250-0    FALCONI FALCONI JANERIDTH DEL      18179592-1     220   5   012  3783643-5        3    10/2023-10/2023     61.684
 0410121254-3    ECHEVERRIA VALERO NICOL VALERI     19041648-8     220   5   012  3763488-3        3    10/2023-10/2023     61.684
 0410121267-5    GALLARDO HIDALGO JOANNA KARINA     15908777-8     220   5   012  3816689-1        4    10/2023-10/2023     82.012
 0410121272-1    SEURA ANGEL SHIRLEY CATHERINE      16443598-9     220   5   012  4233826-5        3    10/2023-10/2023     61.684
 0410121279-9    GALVEZ URRUTIA PAOLA ANGELICA      12220317-4     220   2   303  4424629-5        2    10/2023-10/2023     67.656
 0410121284-5    VASQUEZ MALDONADO ANGIE ELIZAB     17004713-3     220   5   012  4285832-3        3    10/2023-10/2023     61.684
 0410121290-K    AROS GODOY EVELYN PATRICIA         12616329-0     220   5   012  3621753-7        3    10/2023-10/2023     61.684
 0410121293-4    ESQUIVEL RIVERA JOSELYN BEATRI     18450022-1     220   5   012  3712790-6        3    10/2023-10/2023     61.684
 0410121308-6    CORTES FREDES ALEXANDRA ADONAI     19155356-K     220   5   012  4065056-3        4    10/2023-10/2023     82.012
 0410121309-4    GODOI VERGARA ELIZABETH JIMENA     12619068-9     220   5   012  3714664-1        2    10/2023-10/2023     61.684
 0410121318-3    GALVEZ VELASCO YARITZA DEL ROS     18754766-0     220   5   012  3835582-1        3    10/2023-10/2023     61.684
 0410121320-5    VILLALOBOS VILLALOBOS SILVIA C     16688348-2     220   5   012  4337482-6        3    10/2023-10/2023     61.684
 0410121326-4    BARAHONA CORTES DEYSI ALEJANDR     19039995-8     220   5   012  4005418-9        3    10/2023-10/2023     61.684
 0410121344-2    JAIME CORTES CARMEN ESTELA         12944265-4     220   5   012  3916497-3        4    10/2023-10/2023     82.012
 0410121345-0    PAEZ CASTRO GISSELA ELVIRA         18759011-6     220   5   012  4080224-K        3    10/2023-10/2023     61.684
 0410121355-8    GUTIERREZ FLORES YESMINA LUCIA     14558465-5     220   5   012  3876214-1        3    10/2023-10/2023     61.684
 0410121361-2    MUNOZ BRAVO CAROL VANESSA          17980031-4     220   5   012  4021517-4        3    10/2023-10/2023     61.684
 0410121366-3    VERGARA ESPEJO ELENA FRANCISCA     18494623-8     220   5   012  4287075-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     883
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121370-1    JOFRE MENDEZ GIANNINA NOEMI        17625993-0     220   5   012  3896401-1        4    10/2023-10/2023     82.012
 0410121390-6    ALVAREZ ARAYA YORDANA PILAR        16867859-2     220   5   012  3600121-6        3    10/2023-10/2023     61.684
 0410121395-7    LABARCA MONROY NATHALY PAULINA     18494874-5     220   5   012  3918022-7        3    10/2023-10/2023     61.684
 0410121406-6    NAVARRETE ROMERO AIDA MACARENA     18757355-6     220   5   012  4073502-K        3    10/2023-10/2023     61.684
 0410121410-4    FLORES MAZUELA LISETT GRACIELA     17626018-1     220   5   012  3785652-5        3    10/2023-10/2023     61.684
 0410121411-2    RODRIGUEZ JIMENEZ INES ALEJAND     16443312-9     220   2   303  4424650-3        2    10/2023-10/2023     67.656
 0410121415-5    GARRIDO CRUZ YENIFER CAROLINA      16274689-8     220   5   012  4122039-2        3    10/2023-10/2023     61.684
 0410121416-3    HIDALGO COVARRUBIAS MIYORSY MA     19348859-5     220   5   012  3882654-9        4    10/2023-10/2023     82.012
 0410121419-8    RIVERA VERA ROSA IVONNE            17293750-0     220   5   012  4294688-5        3    10/2023-10/2023     61.684
 0410121426-0    GONZALEZ MERY CAMILA JAVIERA       18495033-2     220   1   303  4407404-4        4    10/2023-10/2023     81.312
 0410121430-9    LEMUS CAIMANQUE NATALIA PAOLA      19041280-6     220   5   012  3898823-9        3    10/2023-10/2023     61.684
 0410121435-K    ROJAS ROJAS MAYRA ALEJANDRA        13876370-6     220   5   012  4210514-7        3    10/2023-10/2023     61.684
 0410121444-9    ROA HERRERA BARBARA ALEJANDRA      18494455-3     220   5   012  4208584-7        4    10/2023-10/2023     82.012
 0410121454-6    BERENGUELA TRUJILLO KAREN KEOM     17014562-3     220   5   012  3696511-8        3    10/2023-10/2023     61.684
 0410121458-9    URRICHE DELGADO KATHERINE VICT     18494851-6     220   5   012  4283317-7        3    10/2023-10/2023     61.684
 0410121462-7    DIAZ TORRES KATHERINE MELLISSA     16687572-2     220   5   012  3710989-4        3    10/2023-10/2023     61.684
 0410121464-3    TABILO JIMENEZ ANDREA MACARENA     15674882-K     220   5   012  4268773-1        3    10/2023-10/2023     61.684
 0410121467-8    RIOS SARMIENTO BECZABETH ALEJA     15514593-5     220   5   012  4154242-K        4    10/2023-10/2023     82.012
 0410121485-6    GONZALEZ CHEPILLO VIVIANA ELIZ     17295084-1     220   5   012  3844920-6        4    10/2023-10/2023     82.012
 0410121496-1    CORTES CORTES SUSANA DEL ROSAR     17293982-1     220   5   012  3708004-7        3    10/2023-10/2023     61.684
 0410121497-K    LEAL SOLIS YESSICA ROMINA          18173366-7     220   5   012  4178883-6        3    10/2023-10/2023     61.684
 0410121510-0    VELASQUEZ ARIAS YENNIFER BEATR     15802555-8     220   5   012  4286360-2        4    10/2023-10/2023     82.012
 0410121515-1    ZARATE CAMPILLAY PAOLA ANDREA      18179836-K     220   5   012  3914853-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     884
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121518-6    BRAVO RUBINA ANNI ELIZABETH        17295123-6     220   5   012  3637854-9        3    10/2023-10/2023     61.684
 0410121522-4    CORTES ZAMORA ANDREA YAQUELINE     15053027-K     220   5   012  3758790-7        3    10/2023-10/2023     61.684
 0410121547-K    ADAROS VERGARA ARACELLI ALEJAN     14197614-1     220   5   012  3583322-6        3    10/2023-10/2023     61.684
 0410121559-3    RIVERA YANES MARY ALEJANDRA        19348337-2     220   5   012  4158232-4        3    10/2023-10/2023     61.684
 0410121561-5    TORRES MUNOZ TAMARA YARITZA        18758496-5     220   5   012  3912480-7        6    10/2023-10/2023    122.668
 0410121570-4    CONTRERAS GALLARDO INGRID ARSE     13224579-7     220   5   012  4062763-4        3    10/2023-10/2023     61.684
 0410121571-2    CASTRO DIAZ MONICA ANDREA          14117195-K     220   5   012  3737733-3        3    10/2023-10/2023     61.684
 0410121572-0    CARRIZO OLIVARES VICTORIA SOLE     18450631-9     220   5   012  3732859-6        3    10/2023-10/2023     61.684
 0410121577-1    PIZARRO HEREDIA LIZET BETSABE      17626223-0     220   5   012  4098330-9        4    10/2023-10/2023     82.012
 0410121578-K    HERRERA CASTRO MARIA FERNANDA      18495198-3     220   5   012  3881008-1        3    10/2023-10/2023     61.684
 0410121583-6    CARRIZO CARRIZO BARBARA DE LAS     19041415-9     220   5   012  3649483-2        4    10/2023-10/2023     82.012
 0410121584-4    VILDOSO VARGAS CAMILA ESTEFANI     19735606-5     220   5   012  4287558-9        4    10/2023-10/2023     61.684
 0410121587-9    MUNOZ MALUENDA KATHERINE ANDRE     15673177-3     220   5   012  4200038-8        3    10/2023-10/2023     61.684
 0410121590-9    CAMPANA GALVEZ JENIFER CONSTAN     20405953-5     220   5   012  3643528-3        3    10/2023-10/2023     61.684
 0410121594-1    VARGAS CARRASCO CRISTINA NICOL     19349297-5     220   5   012  4322031-4        3    10/2023-10/2023     61.684
 0410121599-2    ORTIZ PORTILLA JOHANNA MARICEL     13224494-4     220   1   303  4407547-4        3    10/2023-10/2023     60.984
 0410121607-7    GUERRERO GONZALEZ CAMILA ANDRE     18495513-K     220   5   012  3876096-3        3    10/2023-10/2023     61.684
 0410121617-4    VALDIVIA PARDO YARIKSA YOLANDA     18759078-7     220   5   012  4317271-9        3    10/2023-10/2023     61.684
 0410121625-5    CALDERA CALDERA YEIME ANDREA       13424057-1     220   5   012  3642634-9        4    10/2023-10/2023     82.012
 0410121627-1    ARAYA ALVINA PRISCILLA MACKARE     16613566-4     220   5   012  3999820-3        5    10/2023-10/2023     61.684
 0410121639-5    SUAREZ JOFRE MARIA JOSE            18495590-3     220   5   012  4268607-7        3    10/2023-10/2023     61.684
 0410121645-K    VARAS VARAS ROSITA ESTEFANI        19040382-3     220   5   012  4285355-0        3    10/2023-10/2023     61.684
 0410121656-5    LARA CAIMANQUE ELIZABETH ANGEL     16893163-8     220   5   012  3919854-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     885
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121660-3    BUGUENO GONZALEZ YOCELIN MARCE     16188722-6     220   5   012  3701603-9        3    10/2023-10/2023     60.984
 0410121662-K    ROJAS ARANCIBIA MARILYN ANDREA     16308514-3     220   5   012  4162682-8        4    10/2023-10/2023     82.012
 0410121673-5    GAJARDO CERDA MELISA ELIZABETH     20083353-8     220   5   012  3816280-2        3    10/2023-10/2023     61.684
 0410121675-1    CORTES VARAS MAGALY ALEJANDRA      15050652-2     220   5   012  4065503-4        3    10/2023-10/2023     61.684
 0410121679-4    CONTRERAS TORRES KARINA ANDREA     19065821-K     220   5   012  4063491-6        3    10/2023-10/2023     61.684
 0410121680-8    CARVAJAL CHACANA CRISTINA FERN     17409874-3     220   5   012  3649945-1        3    10/2023-10/2023     61.684
 0410121681-6    VARGAS MOROSO JOSSELYNE ALEJAN     17629221-0     220   5   012  4285544-8        3    10/2023-10/2023     61.684
 0410121685-9    MARDONES RAMIREZ ESCARLET YAMI     19491838-0     220   5   012  3952829-0        3    10/2023-10/2023     61.684
 0410121701-4    BRAVO TIRADO MARIA DE LOS ANGE     16443960-7     220   1   303  4407257-2        3    10/2023-10/2023     60.984
 0410121705-7    ALVAREZ SUAREZ JAVIERA CONSTAN     18757774-8     220   5   012  3602530-1        3    10/2023-10/2023     61.684
 0410121714-6    COSTA COSTA CORY ELIZABETH         17293476-5     220   5   012  4065788-6        4    10/2023-10/2023     82.012
 0410121732-4    PONCE ALVAREZ CAROLAINE NICOL      19042343-3     220   5   012  4262859-K        3    10/2023-10/2023     61.684
 0410121749-9    MIRANDA ROJAS YUISA LILIBET        14116340-K     220   5   012  4018087-7        3    10/2023-10/2023     61.684
 0410121753-7    CANTO PRADO ROCIO BELEN            18494420-0     220   5   012  3726713-9        3    10/2023-10/2023     61.684
 0410121755-3    ORTIZ CONTRERAS YARELLA BELEN      17294146-K     220   5   012  4077834-9        3    10/2023-10/2023     61.684
 0410121761-8    AVALOS CORTES CAMILA LILIANA       17625706-7     220   5   012  3627107-8        3    10/2023-10/2023     61.684
 0410121774-K    ALEGRIA BAEZA ANGELICA DEL CAR     13713594-9     220   5   012  3594588-1        3    10/2023-10/2023     61.684
 0410121776-6    TAPIA TAPIA JEHIMY PAULINA EST     18617694-4     220   5   012  4270911-5        3    10/2023-10/2023     61.684
 0410121779-0    DURAN ARANCIBIA MAYRA ELIZABET     18758241-5     220   5   012  3711769-2        3    10/2023-10/2023     61.684
 0410121780-4    TAPIA RIVERA JENNY ANDREA          15028401-5     220   5   012  4270645-0        3    10/2023-10/2023     61.684
 0410121783-9    VALENCIA SANTANDER SOFIA ALEXA     18494777-3     220   5   012  4350651-K        3    10/2023-10/2023     61.684
 0410121786-3    BARRAZA TORRES YAJAIRA NICOLE      19040209-6     220   5   012  3632331-0        4    10/2023-10/2023     82.012
 0410121793-6    GUERRA BARRAZA STEFANY FRANCHE     19349883-3     220   5   012  3876044-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     886
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121802-9    CORTES MORENO VIVIANA ANGELINA     19040464-1     220   5   012  3758137-2        3    10/2023-10/2023     61.684
 0410121803-7    ESPINOZA MUNOZ EVELYN CAROLINA     15621042-0     220   5   012  4112394-K        3    10/2023-10/2023     61.684
 0410121807-K    AGUILERA ALLENDES MARIA JOSE       17015012-0     220   5   012  3586796-1        3    10/2023-10/2023     61.684
 0410121827-4    ALVAREZ ALVAREZ MARIA JOSE         17015802-4     220   5   012  3599989-2        3    10/2023-10/2023     61.684
 0410121829-0    JABRE CARVAJAL GIANIRA ANDREA      18586288-7     220   5   012  3891387-5        3    10/2023-10/2023     61.684
 0410121833-9    CASTILLO MORALES MILENA ESTEFA     18757526-5     220   5   012  3651412-4        3    10/2023-10/2023     61.684
 0410121834-7    NAVARRETE ESPINOZA INES ESTER      16685227-7     220   5   012  4073339-6        3    10/2023-10/2023     61.684
 0410121839-8    ARAYA SANHUEZA CATHERIN NICOL      18495243-2     220   5   012  3616801-3        3    10/2023-10/2023     61.684
 0410121845-2    SEGOVIA VARAS MARJORIE ALEJAND     15908551-1     220   5   012  4229681-3        5    10/2023-10/2023     61.684
 0410121847-9    HERRERA GONZALEZ PAOLA ANDREA      18631748-3     220   5   012  3881327-7        3    10/2023-10/2023     61.684
 0410121851-7    SINISTERRA RIASCOS MARIA ALEJA     22685819-9     220   5   012  4268005-2        3    10/2023-10/2023     61.684
 0410121864-9    CASTRO CISTERNAS LUISA DEL CAR     15594170-7     220   1   303  4407292-0        3    10/2023-10/2023     60.984
 0410121871-1    GONZALEZ GOMEZ VERONICA YOCELY     16189221-1     220   5   012  3715040-1        3    10/2023-10/2023     61.684
 0410121873-8    OCARANZA PALMA NATALIA MACKARE     18494922-9     220   5   012  4031208-0        5    10/2023-10/2023     61.684
 0410121876-2    BARRAZA HIDALGO NICOL ALEJANDR     18178038-K     220   5   012  3690662-6        3    10/2023-10/2023     61.684
 0410121882-7    VALDIVIA TAPIA VALERIA FRANCES     18178041-K     220   5   012  4350427-4        3    10/2023-10/2023     61.684
 0410121885-1    OLIVERA VILLEGAS GABRIELA SOLE     19040664-4     220   1   303  4407546-6        3    10/2023-10/2023     60.984
 0410121895-9    DELGADO DELGADO CARLA ANDREA       17295661-0     220   5   012  3709393-9        3    10/2023-10/2023     61.684
 0410121902-5    SILVA AHUMADA MARITZA JACQUELI     19006200-7     220   5   012  4267679-9        3    10/2023-10/2023     61.684
 0410121910-6    BARRERA PARRAGUEZ VALERY MARIC     17294188-5     220   5   012  3632635-2        3    10/2023-10/2023     61.684
 0410121914-9    CAMPOS BUGUENO KATHERINE ELENA     15050638-7     220   1   303  4407282-3        3    10/2023-10/2023     60.984
 0410121922-K    TRONCOSO ALVARADO MARIBEL EMIL     18178096-7     220   5   012  4279239-K        3    10/2023-10/2023     61.684
 0410121934-3    CARRASCO SUAZO CRISTINA ISABEL     20341552-4     220   5   012  3731508-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     887
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121939-4    BRAVO CASTRO SUSANA ALEJANDRA      17293632-6     220   5   012  3637340-7        3    10/2023-10/2023     61.684
 0410121949-1    AGUILERA MUNOZ GABRIELA SUSANA     17979205-2     220   5   012  3587781-9        3    10/2023-10/2023     61.684
 0410121953-K    MONARDEZ GOMEZ DEINA AIRLINE       18399044-6     220   5   012  3970589-3        3    10/2023-10/2023     61.684
 0410121968-8    CORTES GODOY PRISCILLA DEL CAR     13973959-0     220   5   012  3757784-7        3    10/2023-10/2023     61.684
 0410121973-4    BARRAZA ROMERO CLARA ALEJANDRA     13874467-1     220   5   012  3690805-K        3    10/2023-10/2023     61.684
 0410121974-2    ROBLEDO GONZALEZ CECILIA JEANE     17625899-3     220   5   012  4159229-K        3    10/2023-10/2023     61.684
 0410121984-K    SALAS ROJAS CONSTANZA JACQUELI     17014571-2     220   5   012  4215998-0        3    10/2023-10/2023     61.684
 0410121996-3    VARELA LOPEZ NICOL YESENIA         17410132-9     220   5   012  4321543-4        3    10/2023-10/2023     61.684
 0410122010-4    CUEVAS CONTRERAS PALOMA ARSENE     19042315-8     220   5   012  3761026-7        3    10/2023-10/2023     61.684
 0410122014-7    ZAMBRA ALARCON ANGIE VALESKA       19348263-5     220   5   012  4288450-2        4    10/2023-10/2023     82.012
 0410122016-3    FUENTEALBA DIAZ ADELIA NATALIA     13034545-K     220   5   012  3786380-7        3    10/2023-10/2023     61.684
 0410122021-K    ARANCIBIA SANTANDER ALEJANDRA      13874532-5     220   5   012  3610182-2        4    10/2023-10/2023     82.012
 0410122022-8    ARAYA ADAOS CLAUDIA BELEN          18758963-0     220   5   012  3613961-7        4    10/2023-10/2023     82.012
 0410122026-0    ANDRADE ALBANEZ CARLA ANDREA       18758993-2     220   5   012  3605404-2        3    10/2023-10/2023     61.684
 0410122028-7    TABILO VERGARA CAROLINA ALEJAN     12844607-9     220   5   012  4268831-2        3    10/2023-10/2023     61.684
 0410122034-1    ZARATE PEREZ YASNNA KARINA         18494433-2     220   5   012  4109711-6        3    10/2023-10/2023     61.684
 0410122045-7    ORREGO CORTES ELIZABETH DEL CA     18493820-0     220   5   012  4037776-K        3    10/2023-10/2023     61.684
 0410122048-1    GONZALEZ ACOSTA NAYADETT CAMIL     19349001-8     220   5   012  3843442-K        4    10/2023-10/2023     82.012
 0410122050-3    GOMEZ DEL CARPIO ELIZABETH DEL     13915055-4     220   5   012  3841918-8        3    10/2023-10/2023     61.684
 0410122075-9    ARANCIBIA ARANCIBIA GENESIS AB     19349482-K     220   5   012  3609392-7        3    10/2023-10/2023     61.684
 0410122079-1    VALENZUELA CARVAJAL YORDANKA Y     19491975-1     220   5   012  4284815-8        3    10/2023-10/2023     61.684
 0410122085-6    PEREZ MARTINEZ CAMILA YARITZA      19040916-3     220   5   012  4259545-4        4    10/2023-10/2023     82.012
 0410122087-2    TORRES CASTRO JULIETS DEL CARM     16188919-9     220   5   012  4275931-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     888
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122097-K    VERGARA CASTILLO MARIA JOSE        16791773-9     220   5   012  4245376-5        3    10/2023-10/2023     61.684
 0410122111-9    SAAVEDRA GONZALEZ EVELYN MARIC     14615194-9     220   1   303  4407627-6        4    10/2023-10/2023     81.312
 0410122117-8    GOMEZ VACCAREZZA TANIA DANIELA     17295526-6     220   5   012  3843078-5        3    10/2023-10/2023     61.684
 0410122127-5    VEGA RAMOS JUANA GABRIELA          19660351-4     220   5   012  4327258-6        4    10/2023-10/2023     82.012
 0410122128-3    CARRASCO HIDALGO NATALY KATIUS     17193984-4     220   5   012  3648167-6        4    10/2023-10/2023     82.012
 0410122134-8    CORTES VALENZUELA GABRIELA ALE     17014522-4     220   5   012  3758692-7        3    10/2023-10/2023     61.684
 0410122137-2    SANTANDER CABELLO YOSELYN MARG     17979296-6     220   5   012  4227360-0        3    10/2023-10/2023     61.684
 0410122141-0    ZAMBRA GONZALEZ EDILIA VIVIANA     15036432-9     220   5   012  4288452-9        4    10/2023-10/2023     82.012
 0410122144-5    ROJAS AGUIRRE BARBARA JAVIERA      19350139-7     220   1   303  4407601-2        3    10/2023-10/2023     60.984
 0410122146-1    PACHECO BARRERA MARIA JOSE         18758664-K     220   5   012  4079254-6        3    10/2023-10/2023     61.684
 0410122153-4    CASTILLO CASTILLO LIDIA ELISA      17066465-5     220   5   012  3650865-5        4    10/2023-10/2023     82.012
 0410122154-2    ALARCON QUISPE KATHERINE ANDRE     18615653-6     220   5   012  3592031-5        3    10/2023-10/2023     61.684
 0410122157-7    ARAYA ARAYA KARINA ALEJANDRA       13826799-7     220   5   012  3614251-0        3    10/2023-10/2023     61.684
 0410122161-5    MUNIZAGA ARAYA CARMEN GLORIA       16791815-8     220   5   012  4021264-7        3    10/2023-10/2023     61.684
 0410122172-0    CABELLO VIVANCO GLORIA MARGOT      10916121-7     220   5   012  3718889-1        3    10/2023-10/2023     61.684
 0410122174-7    PARRA ARANCIBIA EUGENIA ANDREA     16688603-1     220   5   012  4139331-9        4    10/2023-10/2023     82.012
 0410122176-3    MARAMBIO ROJAS STTEFANI DEYANI     18398491-8     220   5   012  3952064-8        3    10/2023-10/2023     61.684
 0410122180-1    ALVAREZ RAMOS NICOL ANDREA         19661806-6     220   5   012  3602131-4        3    10/2023-10/2023     61.684
 0410122183-6    ROJAS MILLA NICOLE MARICEL         15913342-7     220   5   012  4164518-0        3    10/2023-10/2023     61.684
 0410122187-9    TABILO CORTES DANIA FRANCISCA      19661195-9     220   5   012  4243333-0        3    10/2023-10/2023     61.684
 0410122192-5    MARTINEZ AGUIRRE CONSTANZA GIS     18971941-8     220   5   012  3955080-6        3    10/2023-10/2023     61.684
 0410122199-2    ROJAS LEON PAULINA GABRIELA        17294449-3     220   5   012  3829376-1        3    10/2023-10/2023     61.684
 0410122208-5    RAMOS TABILO MARIBEL CONSTANZA     18757521-4     220   5   012  4107279-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     889
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122214-K    ARAYA ORDENES VALERIA DEL CARM     16931295-8     220   5   012  3616215-5        3    10/2023-10/2023     61.684
 0410122219-0    CONTRERAS VALENZUELA AYSAMAR A     19040071-9     220   5   012  3660818-8        3    10/2023-10/2023     61.684
 0410122224-7    ARAYA CONTRERAS NICOLLE BELEN      17625370-3     220   5   012  3614905-1        3    10/2023-10/2023     61.684
 0410122229-8    CARMONA PEREZ DANIELA ELIZABET     15673584-1     220   5   012  3647321-5        7    10/2023-10/2023     82.012
 0410122242-5    VALDIVIA AGUILERA CARLA NICOLL     17628837-K     220   5   012  4316991-2        3    10/2023-10/2023     61.684
 0410122246-8    VELIZ GONZALEZ MARIA CECILIA       13760196-6     220   5   012  4286488-9        3    10/2023-10/2023     61.684
 0410122249-2    MIRANDA OLIVARES OLGA ANGELICA     15910011-1     220   5   012  3968335-0        5    10/2023-10/2023    102.340
 0410122250-6    PEREIRA PEREIRA VERONICA DEL C     18758792-1     220   5   012  4090387-9        3    10/2023-10/2023     61.684
 0410122252-2    ZAMORA SAAVEDRA MARIA ISABEL       18450163-5     220   5   012  3914745-9        4    10/2023-10/2023     61.684
 0410122258-1    MUNDACA VEGA KATERIN ANDREA        18178275-7     220   5   012  4021254-K        3    10/2023-10/2023     61.684
 0410122260-3    ARAYA VALENCIA ANA MARIA ISABE     13174845-0     220   5   012  3617059-K        3    10/2023-10/2023     61.684
 0410122274-3    TORRES CONTRERAS NICOLE ANDREA     19661066-9     220   5   012  4276049-8        3    10/2023-10/2023     61.684
 0410122275-1    MIRANDA BUGUENO NICOL ALEJANDR     19011671-9     220   5   012  4017864-3        3    10/2023-10/2023     61.684
 0410122281-6    BAEZA ABARZUA PRISCILA DENYS       16667383-6     220   5   012  4004756-5        3    10/2023-10/2023     61.684
 0410122283-2    RODRIGUEZ ROJAS ALEXANDRA BELE     19042174-0     220   5   012  3678447-4        3    10/2023-10/2023     61.684
 0410122286-7    MUNOZ MARIN KATARINA PAOLA         15039053-2     220   5   012  3982678-K        4    10/2023-10/2023     82.012
 0410122288-3    ARQUEROS VERGARA GIPSY ALEJAND     19948075-8     220   5   012  3622057-0        4    10/2023-10/2023     82.012
 0410122290-5    WAGNER IRARRAZABAL NICOL ALEXA     18495121-5     220   5   012  4340613-2        3    10/2023-10/2023     61.684
 0410122294-8    ARAYA GAETE GLORIA CONSTANZA       18179952-8     220   5   012  3615275-3        3    10/2023-10/2023     61.684
 0410122296-4    SEPULVEDA GODOY MARION ISABEL      13018021-3     220   5   012  4231381-5        3    10/2023-10/2023     61.684
 0410122298-0    DIAZ TAPIA NAYARET ANDREA          17014545-3     220   5   012  3780060-0        4    10/2023-10/2023     82.012
 0410122308-1    MARIPIL CONTRERAS NATHALIE LIS     18076062-8     220   5   012  3954271-4        3    10/2023-10/2023     61.684
 0410122319-7    PIZARRO MUNIZAGA PAULINA ANDRE     15908985-1     220   5   012  4098503-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     890
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122323-5    ABARCA ARQUEROS CAMILA STEFANI     18178642-6     220   5   012  3578799-2        3    10/2023-10/2023     61.684
 0410122331-6    MUNOZ CORTES ANDREA PILAR          19348647-9     220   1   303  4407489-3        3    10/2023-10/2023     60.984
 0410122336-7    TOLMO RAMOS VIVIANA ANDREA         17624830-0     220   5   012  4273888-3        4    10/2023-10/2023     82.012
 0410122338-3    MUNOZ MEZA ROMINA VALESKA          15254795-1     220   5   012  3982885-5        7    10/2023-10/2023    142.996
 0410122343-K    ARANCIBIA ROJAS FRANCHESCA YUV     17277347-8     220   5   012  3610120-2        3    10/2023-10/2023     61.684
 0410122351-0    CARMONA ROJAS PILAR ANDREA         15674741-6     220   5   012  3647334-7        5    10/2023-10/2023     61.684
 0410122353-7    RODRIGUEZ OCARANZA TATIANA ESC     15037558-4     220   5   012  4161456-0        3    10/2023-10/2023     61.684
 0410122360-K    OLIVARES OLIVARES ERIKA ISABEL     16388986-2     220   5   012  4033973-6        3    10/2023-10/2023     61.684
 0410122362-6    CARRIZO CORTES TANIA WILCOX        18757010-7     220   5   012  3649488-3        3    10/2023-10/2023     61.684
 0410122364-2    ROJAS BEIZA FABIOLA ALEJANDRA      17626898-0     220   5   012  4162908-8        4    10/2023-10/2023     82.012
 0410122365-0    MILLA MILLA CRISTINA CARMEN        15043251-0     220   5   012  3966099-7        3    10/2023-10/2023     61.684
 0410122372-3    ARANDA ARAYA PRISCILLA ARACELL     19347333-4     220   1   303  4407195-9        5    10/2023-10/2023     60.984
 0410122383-9    VEGA GODOY CAREN ANDREA            18399652-5     220   5   012  4286156-1        4    10/2023-10/2023     82.012
 0410122387-1    VELIZ VELIZ GABRIELA VANESSA       18495105-3     220   5   012  4329287-0        3    10/2023-10/2023     61.684
 0410122390-1    ISLA PIZARRO ELIZABETH ANDREA      18003204-5     220   5   012  3890821-9        3    10/2023-10/2023     61.684
 0410122395-2    CORTES MUNOZ CRISTINA ALEJANDR     16867327-2     220   5   012  3662223-7        4    10/2023-10/2023     82.012
 0410122397-9    MONTECINO ARAYA VALENTINA MACA     19348101-9     220   5   012  3972058-2        4    10/2023-10/2023     82.012
 0410122401-0    CONTRERAS ZAMORA YENNY ALEJAND     18754348-7     220   5   012  3754602-K        3    10/2023-10/2023     61.684
 0410122402-9    CONTRERAS ZEPEDA NATALI ANDREA     16188783-8     220   1   303  4407312-9        4    10/2023-10/2023     81.312
 0410122404-5    SEURA RIQUELME ANA VALENTINA       19042217-8     220   5   012  4267633-0        3    10/2023-10/2023     61.684
 0410122410-K    SANTANA LEON MAGDALENA BEATRIZ     15416771-4     220   5   012  3988453-4        4    10/2023-10/2023     82.012
 0410122413-4    COLLAO CORTES GABRIELA NICOL       19348043-8     220   5   012  3749670-7        3    10/2023-10/2023     61.684
 0410122422-3    RODRIGUEZ BARRERA PATRICIA ISA     11823704-8     220   5   012  4160287-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     891
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122423-1    GUERRERO PIZARRO VIVIANA PATRI     15051279-4     220   1   303  4407334-K        3    10/2023-10/2023     60.984
 0410122425-8    GUERRA PASTEN CLAUDIA MARICEL      15051818-0     220   5   012  3852521-2        3    10/2023-10/2023     61.684
 0410122427-4    CORTES MORALES YULITZA ISAI AR     19661725-6     220   5   012  3708107-8        3    10/2023-10/2023     61.684
 0410122430-4    BARRIENTOS ALARCON VANESSA EUG     17805898-3     220   5   012  3633167-4        7    10/2023-10/2023    102.340
 0410122431-2    ROCO ROJAS ANA ANDREA              15033408-K     220   5   012  4208862-5        5    10/2023-10/2023    102.340
 0410122438-K    VALENCIA ALVARADO CONSTANZA JA     20168814-0     220   1   303  4407706-K        3    10/2023-10/2023     60.984
 0410122440-1    VICENCIO VICENCIO KARLA MARIAM     18757959-7     220   5   012  4287279-2        3    10/2023-10/2023     61.684
 0410122457-6    PIZARRO ARAYA BARBARA ANDREA       18177988-8     220   5   012  4097908-5        3    10/2023-10/2023     61.684
 0410122462-2    PINTO CORTES BEATRIZ DEL CARME     16527278-1     220   5   012  4097072-K        3    10/2023-10/2023     61.684
 0410122466-5    GONZALEZ CHILCUMPA ROCIO ESTEF     18003601-6     220   1   303  4407401-K        3    10/2023-10/2023     60.984
 0410122471-1    RETAMAL RODRIGUEZ SILVANA ANDR     17928414-6     220   5   012  4150478-1        5    10/2023-10/2023     61.684
 0410122472-K    MONDACA CONTRERAS DANIELA ALEJ     18179621-9     220   5   012  4018632-8        3    10/2023-10/2023     61.684
 0410122473-8    ZAMBRA CISTERNA NAHYARETT DAHA     17625059-3     220   5   012  3941563-1        3    10/2023-10/2023     61.684
 0410122477-0    QUISPE TICONA MARIA TERESA         22594962-K     220   5   012  3866343-7        4    10/2023-10/2023     82.012
 0410122507-6    GALVEZ GALVEZ ANGELA BEATRIZ       15051025-2     220   5   012  3817044-9        3    10/2023-10/2023     61.684
 0410122510-6    NILO CONTRERAS VALESKA MARCELA     19348087-K     220   5   012  4028126-6        3    10/2023-10/2023     61.684
 0410122515-7    SANTANDER RODRIGUEZ MARIA JOSE     17979248-6     220   5   012  4227617-0        3    10/2023-10/2023     61.684
 0410122520-3    ZARATE JERALDO PATRICIA KARIME     16244202-3     220   5   012  4366739-4        3    10/2023-10/2023     61.684
 0410122521-1    PIZARRO COSTA MACARENA ROSA        18506688-6     220   5   012  4098142-K        3    10/2023-10/2023     61.684
 0410122522-K    ASCUY ABETT LATORRE CLAUDIA AL     13358353-K     220   5   012  3624733-9        3    10/2023-10/2023     61.684
 0410122541-6    TORO OSORIO NICOLE FERNANDA        17722177-5     220   5   012  4274778-5        3    10/2023-10/2023     61.684
 0410122542-4    CONEJEROS MIRANDA EVELYN ALEJA     16132620-8     220   5   012  3751225-7        4    10/2023-10/2023     82.012
 0410122545-9    SEGOVIA VIERA MARITZA CRISTINA     14903570-2     220   5   012  4229699-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     892
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122551-3    GUTIERREZ DIAZ ANA MARIA           19349817-5     220   5   012  3854414-4        3    10/2023-10/2023     61.684
 0410122555-6    CHEPILLO GONZALEZ VALESKA ALEJ     18494276-3     220   5   012  3656592-6        3    10/2023-10/2023     61.684
 0410122556-4    OLIVARES MARTINEZ NAYARET BELE     19042055-8     220   5   012  4076037-7        3    10/2023-10/2023     61.684
 0410122575-0    CONTRERAS PINONES KAROL MELISS     15909179-1     220   5   012  3753726-8        3    10/2023-10/2023     61.684
 0410122588-2    VEGA LEIVA BARBARA GUISSEL         18757956-2     220   5   012  4286187-1        4    10/2023-10/2023     82.012
 0410122590-4    RAMOS ROJO KATERINE ALEJANDRA      18494107-4     220   5   012  4148680-5        3    10/2023-10/2023     61.684
 0410122592-0    ESPINOZA MEZA SUSANA ANGELICA      16408613-5     220   5   012  3665496-1        4    10/2023-10/2023     82.012
 0410122597-1    ROJAS RIVERA CONSTANZA NICOL       18758195-8     220   5   012  4165234-9        3    10/2023-10/2023     61.684
 0410122605-6    RODRIGUEZ BUGUENO MARIA LUISA      15673519-1     220   5   012  4160347-K        3    10/2023-10/2023     61.684
 0410122606-4    CORTES MATURANA ROCIO BELEN        18178923-9     220   5   012  3708090-K        3    10/2023-10/2023     61.684
 0410122610-2    GUERRERO CONTRERAS ANGELICA FA     16578917-2     220   5   012  3852831-9        3    10/2023-10/2023     61.684
 0410122623-4    RODRIGUEZ JIMENEZ MONICA CECIL     15673589-2     220   2   303  4424651-1        3    10/2023-10/2023    114.984
 0410122631-5    OLGUIN ESPINOSA KARINA VERONIC     15051360-K     220   5   012  4032799-1        4    10/2023-10/2023     82.012
 0410122637-4    VARAS ALFARO ANA ALEJANDRA         12447142-7     220   5   012  4285300-3        3    10/2023-10/2023     61.684
 0410122638-2    FARIAS CONTULIANO GIMENA DEL C     16203691-2     220   5   012  3783716-4        5    10/2023-10/2023    102.340
 0410122645-5    JORQUERA QUINZACARA CARLA ANDR     16443398-6     220   5   012  3917795-1        4    10/2023-10/2023     82.012
 0410122649-8    SEGOVIA ARANCIBIA ELIZABETH ME     17293836-1     220   5   012  3910461-K        5    10/2023-10/2023    102.340
 0410122650-1    GONZALEZ GUAJARDO JESSICA MARI     12843571-9     220   5   012  3820201-4        3    10/2023-10/2023     61.684
 0410122656-0    CORTES PASTEN MARIA ANDREA DEL     15518078-1     220   5   012  3708133-7        4    10/2023-10/2023     82.012
 0410122658-7    DINAMARCA ASTUDILLO MARIA KARE     16443581-4     220   5   012  3780653-6        3    10/2023-10/2023     61.684
 0410122662-5    CORDERO VERGARA VANESSA YESSEN     19040689-K     220   5   012  3755019-1        3    10/2023-10/2023     61.684
 0410122671-4    DIAZ ANJEL ANDREA MARIBEL          15042596-4     220   5   012  3776570-8        3    10/2023-10/2023     61.684
 0410122675-7    GALDAMES GARCIA ANNIE ALICIA       16687946-9     220   5   012  3833017-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     893
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122678-1    JORQUERA QUINZACARA ROCIO MONS     18493395-0     220   5   012  4176672-7        3    10/2023-10/2023     61.684
 0410122687-0    CHAVEZ RIVERA FERNANDA ELIZABE     19350223-7     220   5   012  3656463-6        3    10/2023-10/2023     61.684
 0410122691-9    CALDERON MENESES KAINA JAQUELI     19349266-5     220   5   012  3722057-4        3    10/2023-10/2023     61.684
 0410122698-6    ALVAREZ RAMOS YANETT BEATRIZ       18178705-8     220   5   012  3602132-2        3    10/2023-10/2023     61.684
 0410122702-8    SOTO BARRAZA JACQUELINE ANDREA     13875904-0     220   5   012  4238821-1        3    10/2023-10/2023     61.684
 0410122703-6    MARIN VEGA LISSETT ALEJANDRA       17626235-4     220   5   012  4014568-0        3    10/2023-10/2023     61.684
 0410122704-4    TORO ROJAS DANGELA SOLANGE         18758679-8     220   5   012  3682602-9        3    10/2023-10/2023     61.684
 0410122709-5    ALVARADO ESPEJO GLORIA ANDREA      14117091-0     220   5   012  3598894-7        3    10/2023-10/2023     61.684
 0410122717-6    GALVEZ VELIZ MIXCY ALEXSANDRA      19348507-3     220   5   012  3817117-8        4    10/2023-10/2023     82.012
 0410122725-7    URQUETA VARGAS DAYANA ANDREA       16686996-K     220   5   012  4282721-5        3    10/2023-10/2023     61.684
 0410122727-3    GONZALEZ CHILCUMPA GISEL LOREN     18494993-8     220   5   012  3844934-6        4    10/2023-10/2023     82.012
 0410122733-8    MIRANDA RUBIO PAULINA ANDREA       18179301-5     220   5   012  4018090-7        3    10/2023-10/2023     61.684
 0410122736-2    SAZO TRONCOSO NANCY VIVIANA        16005612-6     220   5   012  4229151-K        3    10/2023-10/2023     61.684
 0410122739-7    PERALTA FLORES KATHERINE CAMIL     19349235-5     220   5   012  4089639-2        3    10/2023-10/2023     61.684
 0410122742-7    PACHECO MACIAS YISSEL ALEJANDR     19041483-3     220   5   012  4079494-8        5    10/2023-10/2023     61.684
 0410122748-6    OSORIO ESPINOZA XIMENA ROXANA      11823642-4     220   5   012  4040146-6        5    10/2023-10/2023    102.340
 0410122751-6    ALDAY LABARCA DONNA ANDREA         13649186-5     220   5   012  3594366-8        3    10/2023-10/2023     61.684
 0410122766-4    TABILO VELASQUEZ YASNA CAROLIN     12843485-2     220   5   012  4268827-4        3    10/2023-10/2023     61.684
 0410122769-9    CORTES PIZARRO DANIELA DEL CAR     18493347-0     220   5   012  3758319-7        3    10/2023-10/2023     61.684
 0410122778-8    JIMENEZ CERDA EVELYN CAROLINA      15594024-7     220   1   303  4407445-1        3    10/2023-10/2023     60.984
 0410122783-4    NUNEZ PEREZ ALISSON DELANY         19229425-8     220   5   012  4030280-8        3    10/2023-10/2023     61.684
 0410122789-3    FUENTES FLORES LUCIA CONSTANZA     17015622-6     220   5   012  3814085-K        3    10/2023-10/2023     61.684
 0410122790-7    QUIROZ TAMANI XUXAN BERTHA         23707747-4     220   5   012  4106631-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     894
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122803-2    VALDEBENITO RAMIREZ JESSICA KA     15197658-1     220   5   012  4315457-5        3    10/2023-10/2023     61.684
 0410122808-3    GUEVARA GUZMAN GILANNY CONSTAN     19349530-3     220   5   012  3853558-7        3    10/2023-10/2023     61.684
 0410122809-1    PARDO ESQUIVEL SANDRA MAITE        18494779-K     220   5   012  4083592-K        4    10/2023-10/2023     82.012
 0410122817-2    CONTRERAS ADAOS FERNANDA PATRI     19661718-3     220   5   012  3706960-4        3    10/2023-10/2023     61.684
 0410122822-9    GALLEGUILLOS OSORIO HELENA JUD     18493542-2     220   1   303  4407371-4        4    10/2023-10/2023     81.312
 0410122832-6    GODOY PEREZ JUANA ANDREA           16834031-1     220   5   012  3714709-5        4    10/2023-10/2023     82.012
 0410122834-2    CASTRO GALLEGUILLOS MARCELA JA     12619922-8     220   5   012  3737895-K        3    10/2023-10/2023     61.684
 0410122835-0    LAZO FLORES SUSANA ANGELICA        19040703-9     220   5   012  3921303-6        3    10/2023-10/2023     61.684
 0410122860-1    PIZARRO TAPIA MEDELI ANDREA        19010583-0     220   5   012  4098824-6        3    10/2023-10/2023     61.684
 0410122863-6    COLLAO MORALES YARITZA DAYERLY     20127397-8     220   1   303  4407236-K        3    10/2023-10/2023     60.984
 0410122867-9    MUNOZ GUZMAN KATHERINE ALEJAND     17922146-2     220   5   012  4022058-5        3    10/2023-10/2023     61.684
 0410122877-6    CORTES FERNANDEZ ELISA DEL ROS     15051363-4     220   1   303  4407322-6        3    10/2023-10/2023     60.984
 0410122878-4    VARGAS PIZARRO VIVIANA ANDREA      15053515-8     220   5   012  4323164-2        3    10/2023-10/2023     61.684
 0410122881-4    VELIZ TORRES CATALINA ELIANA       17294405-1     220   5   012  4329258-7        4    10/2023-10/2023     82.012
 0410122882-2    FLORES TORRES CYNTHIA POLETT       18177746-K     220   5   012  3785928-1        5    10/2023-10/2023    102.340
 0410122890-3    TOLEDO AMADOR MAILYN ALEJANDRA     14099543-6     220   5   012  4272997-3        3    10/2023-10/2023     61.684
 0410122891-1    ROJAS VILLEGA INGRID MACARENA      17015939-K     220   5   012  4166153-4        3    10/2023-10/2023     61.684
 0410122904-7    PALMA OSORIO YENIFFER TERESA       17625654-0     220   5   012  4082308-5        3    10/2023-10/2023     61.684
 0410122916-0    ROJAS GALLARDO ELENA DEL PILAR     17015165-8     220   5   012  4163770-6        3    10/2023-10/2023     61.684
 0410122922-5    RIVERA GONZALEZ STEFANIE PAOLA     19042260-7     220   5   012  4157328-7        3    10/2023-10/2023     61.684
 0410122927-6    TAPIA SAAVEDRA PAULA ALEJANDRA     14904204-0     220   5   012  4270741-4        4    10/2023-10/2023     82.012
 0410122932-2    FREDES ARAYA MARICELA DEL CARM     18178706-6     220   5   012  3713707-3        3    10/2023-10/2023     61.684
 0410122933-0    REYES ANTIMAN DANIELA YAMILET      18758956-8     220   5   012  4206238-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     895
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410122937-3    OYANADEL NELSON DIANA CAROLINA     15052890-9     220   5   012  3828945-4        3    10/2023-10/2023     61.684
 0410122938-1    NAVARRO MILLALONCO MARISOL EDI     15560810-2     220   5   012  4026070-6        3    10/2023-10/2023     61.684
 0410122944-6    TORO ALARCON MELINA ELISABETH      17294844-8     220   5   012  4274221-K        4    10/2023-10/2023     82.012
 0410122967-5    DAVILA CASTILLO ROMINA ALEXAND     18051267-5     220   5   012  3762514-0        3    10/2023-10/2023     61.684
 0410122969-1    ZEPEDA ZARRICUETA GRICEL ALEJA     15910074-K     220   1   303  4407751-5        5    10/2023-10/2023    101.640
 0410123000-2    VARAS CERDA CAROLINA BELEN         19040912-0     220   5   012  4285311-9        4    10/2023-10/2023     82.012
 0410123007-K    ARAYA VEGA SOLANGE LISETTE         16325287-2     220   5   012  3617141-3        4    10/2023-10/2023     82.012
 0410123008-8    CASTILLO MIRANDA IVONNE ANDREA     15893112-5     220   5   012  3736127-5        3    10/2023-10/2023     61.684
 0410123017-7    DOTTE DIAZ CAMILA ALEJANDRA        19348880-3     220   5   012  3781953-0        3    10/2023-10/2023     61.684
 0410123022-3    ESCOBAR LECAROS ANGELICA FRANC     15908474-4     220   5   012  3764125-1        3    10/2023-10/2023     61.684
 0410123025-8    FLORES CARRASCO CAMILA ANDREA      17295331-K     220   5   012  3785336-4        4    10/2023-10/2023     82.012
 0410123026-6    CONEJEROS ROJAS MARCELA ALEJAN     12618689-4     220   5   012  3751263-K        3    10/2023-10/2023     61.684
 0410123029-0    VILLALOBOS GALVEZ ADA HAYDEE       12843413-5     220   5   012  4337085-5        3    10/2023-10/2023     61.684
 0410123032-0    ROBLEDO ROJAS PAULETTE STEPHAN     17015910-1     220   5   012  4159267-2        5    10/2023-10/2023    102.340
 0410123040-1    TABILO GARCIA KATHERIN GISSEL      19659824-3     220   5   012  4268764-2        7    10/2023-10/2023     82.012
 0410123042-8    AGUILERA BARRAZA CYNTIA ANDREA     17074746-1     220   5   012  3992280-0        3    10/2023-10/2023     61.684
 0410123053-3    GALLARDO GALLARDO FABIOLA ANDR     17722151-1     220   5   012  3816654-9        3    10/2023-10/2023     61.684
 0410123054-1    SEGOVIA ZULETA ANDREA FERNANDA     18493565-1     220   5   012  4171954-0        3    10/2023-10/2023     61.684
 0410123057-6    IRIBARREN NEIRA PAOLA KARINA       15051977-2     220   5   012  3916453-1        4    10/2023-10/2023     82.012
 0410123071-1    HIDALGO TORREJON CARLA CRISTIN     12447379-9     220   5   012  3883122-4        3    10/2023-10/2023     61.684
 0410123072-K    DUBO ORTIZ TAMARA ALEXSANDRA       18179408-9     220   5   012  3711701-3        3    10/2023-10/2023     61.684
 0410123076-2    CONTRERAS SALAZAR DOMINIQUE VA     17411313-0     220   5   012  3707425-K        4    10/2023-10/2023     82.012
 0410123080-0    FERNANDEZ VERON PILAR ALEJANDR     19496017-4     220   5   012  3784474-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     896
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123086-K    ROJAS GUTIERREZ ESTEFANIE CARO     19396645-4     220   5   012  4164003-0        3    10/2023-10/2023     61.684
 0410123093-2    SALDANA VIDAURRE PEREGRINA SOF     24205987-5     220   5   012  4217886-1        3    10/2023-10/2023     60.984
 0410123108-4    CASTILLO ARDILES MIRESEN JANYN     12437779-K     220   5   012  3650692-K        3    10/2023-10/2023     61.684
 0410123114-9    ROJAS MOYANO ALEJANDRA ANDREA      17722401-4     220   5   012  4210221-0        3    10/2023-10/2023     61.684
 0410123129-7    BRAVO RUBINA RAQUEL MAGDALENA      17625981-7     220   5   012  3637855-7        3    10/2023-10/2023     61.684
 0410123134-3    ACEVEDO RAMOS MAGALY ELIZABETH     15037469-3     220   5   012  3581307-1        3    10/2023-10/2023     61.684
 0410123142-4    PINONES SAAVEDRA MARISOL YOVAN     17626896-4     220   5   012  4096850-4        4    10/2023-10/2023     82.012
 0410123149-1    VALDIVIA PASTEN CAMILA ALEXAND     19659878-2     220   5   012  3868402-7        3    10/2023-10/2023     61.684
 0410123165-3    FIGUEROA FERNANDEZ KAREN JOCEL     15056358-5     220   5   012  3666210-7        3    10/2023-10/2023     61.684
 0410123168-8    DIAZ SALAZAR NINOSKA BEATRIZ       17979879-4     220   5   012  3779783-9        3    10/2023-10/2023     61.684
 0410123175-0    VILLALOBOS JIMENEZ IVETTE JAEL     18494666-1     220   5   012  4287755-7        3    10/2023-10/2023     61.684
 0410123179-3    ZAMBRA CORTES LEYDI KARINA         19492066-0     220   5   012  4364416-5        3    10/2023-10/2023     61.684
 0410123188-2    WALKER JOPIA KAREN VERONICA        16187953-3     220   5   012  4361715-K        4    10/2023-10/2023     82.012
 0410123189-0    PEREZ AGUILERA PALOMA AILYN        19350122-2     220   5   012  3865447-0        4    10/2023-10/2023     82.012
 0410123190-4    CARMONA YANEZ CAROLINA ANDREA      18178822-4     220   5   012  3647362-2        5    10/2023-10/2023     61.684
 0410123191-2    PINTO ALONSO DANIELA CECILIA       13973401-7     220   5   012  4096898-9        3    10/2023-10/2023     61.684
 0410123199-8    GUAJARDO CHACANA JANET ANDREA      18617575-1     220   5   012  3715445-8        3    10/2023-10/2023     61.684
 0410123206-4    ROJAS ARANCIBIA NATALY MARLENE     17015038-4     220   5   012  3795699-6        4    10/2023-10/2023     82.012
 0410123214-5    PEREA VEGA GLORIA LUCILA           22107863-2     220   5   012  3794925-6        3    10/2023-10/2023     61.684
 0410123225-0    RAMIREZ CUELLAR ALBA DE LAS ME     19659617-8     220   5   012  4146515-8        3    10/2023-10/2023     61.684
 0410123240-4    VIVANCO OLIVARES MARIA ANGELIC     13973061-5     220   5   012  4288206-2        3    10/2023-10/2023     61.684
 0410123248-K    TORO ROJAS PALOMA PAZ              15034998-2     220   5   012  4274902-8        4    10/2023-10/2023     82.012
 0410123253-6    GONZALEZ GALLARDO CAROLINA ISA     15909460-K     220   5   012  3845816-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     897
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123258-7    MATURANA MATURANA JOHANNA ALEJ     13974468-3     220   5   012  3792867-4        3    10/2023-10/2023     61.684
 0410123263-3    VILLARROEL RIVERA CAREN YISELL     19948076-6     220   5   012  4338720-0        4    10/2023-10/2023     82.012
 0410123265-K    ACUNA BARRAZA BARBARA BELEN        19042426-K     220   1   303  4407170-3        3    10/2023-10/2023     60.984
 0410123266-8    ELIZALDE ELIZALDE JACQUELINE A     19257076-K     220   1   303  4407353-6        3    10/2023-10/2023     60.984
 0410123268-4    BRAVO RAMIREZ YURIPSA ANDREA       19350074-9     220   5   012  3637814-K        3    10/2023-10/2023     61.684
 0410123273-0    VERA CASTILLO INES ALEJANDRA       17111574-4     220   5   012  4286749-7        5    10/2023-10/2023    102.340
 0410123282-K    CONTRERAS SANTANDER MARISELA A     17846830-8     220   5   012  3754149-4        3    10/2023-10/2023     61.684
 0410123293-5    GALLEGUILLOS RIVERA EVELYN DEL     18009849-6     220   5   012  3714224-7        3    10/2023-10/2023     61.684
 0410123301-K    ALVARADO PONCE MARY VAITIARE B     17016630-2     220   5   012  3599434-3        4    10/2023-10/2023     82.012
 0410123303-6    ROMERO CORTES KATHERINE ROXANA     20169206-7     220   1   303  4407612-8        3    10/2023-10/2023     60.984
 0410123306-0    TRONCOSO ALFARO CONSTANZA BELE     19349256-8     220   5   012  4279232-2        4    10/2023-10/2023     82.012
 0410123312-5    CASTRO VARGAS PRISILIA JHOVANA     23677591-7     220   5   012  3739024-0        3    10/2023-10/2023     61.684
 0410123316-8    ALCAYAGA AGUILAR CAROLINA ALEJ     17338163-8     220   5   012  3594040-5        3    10/2023-10/2023     61.684
 0410123329-K    FERNANDEZ RAMIREZ CAROLINA LOU     13357904-4     220   5   012  3784367-9        4    10/2023-10/2023     82.012
 0410123332-K    GONZALEZ JIMENEZ MARCELA ALEJA     14116309-4     220   5   012  3846897-9        3    10/2023-10/2023     61.684
 0410123354-0    ESTAY ARRIAGADA CONSUELO PRISC     19155438-8     220   5   012  3803057-4        3    10/2023-10/2023     61.684
 0410123360-5    ALVAREZ HIDALGO PIA VANESA         18757188-K     220   5   012  3601185-8        3    10/2023-10/2023     61.684
 0410123365-6    RAMIREZ DIAZ PAMELA YOLANDA        18450271-2     220   5   012  4107041-2        3    10/2023-10/2023     61.684
 0410123368-0    CASTILLO ASTUDILLO CATHERINE D     18317501-7     220   5   012  3650712-8        3    10/2023-10/2023     61.684
 0410123370-2    ALVAREZ ALVAREZ HELLEN PIERINA     16581409-6     220   5   012  3599955-8        3    10/2023-10/2023     61.684
 0410123380-K    GALLEGUILLOS HIDALGO NATHALIE      16443228-9     220   5   012  3816952-1        4    10/2023-10/2023     82.012
 0410123388-5    CORTES CASTILLO KATHERINE NICO     19040054-9     220   5   012  3707965-0        3    10/2023-10/2023     61.684
 0410123390-7    MIRANDA VILLANUEVA YASMIN TAMA     19590900-8     220   5   012  3968808-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     898
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123402-4    FUENTES RIOS NAYARET SELENE        19441460-9     220   5   012  3787061-7        3    10/2023-10/2023     61.684
 0410123409-1    BRAVO ESPINOZA NICOLE LILIAN       16422710-3     220   5   012  3699390-1        3    10/2023-10/2023     61.684
 0410123412-1    LEGUA RIVERA DANIELA ALEJANDRA     18757923-6     220   5   012  3922318-K        4    10/2023-10/2023     82.012
 0410123424-5    GONZALEZ CARDENAS JUDITH LORET     15517820-5     220   5   012  3769120-8        3    10/2023-10/2023     61.684
 0410123438-5    ESCALONA RETAMAL CAMILA ALEJAN     19350187-7     220   5   012  3798592-9        3    10/2023-10/2023     61.684
 0410123451-2    IRAZZOKY AGUILAR YANIRA KATRIN     18178181-5     220   5   012  3890401-9        3    10/2023-10/2023     61.684
 0410123465-2    CASTILLO RAMIREZ YARITZA NICOL     19350084-6     220   5   012  3651601-1        3    10/2023-10/2023     61.684
 0410123467-9    CARRIZO GARCIA NAYARET ALEJAND     17295758-7     220   5   012  3732844-8        4    10/2023-10/2023     82.012
 0410123469-5    MORALES MURA NIRVANA CAMILA        18217592-7     220   5   012  3976444-K        3    10/2023-10/2023     61.684
 0410123479-2    LOPEHANDIA AGUIRRE BARBARA FRA     19155572-4     220   5   012  3945664-8        4    10/2023-10/2023     82.012
 0410123491-1    CONTRERAS RODRIGUEZ KATHERINE      17277013-4     220   5   012  3660631-2        3    10/2023-10/2023     61.684
 0410123508-K    ORELLANA MADARIAGA XIMENA ARAC     18085971-3     220   5   012  4036636-9        3    10/2023-10/2023     61.684
 0410123510-1    TAPIA CABEZAS DANISA ANDREA        15318760-6     220   5   012  4269409-6        3    10/2023-10/2023     61.684
 0410123513-6    SUBBRERO VELASQUEZ PALOMA LAUR     15674434-4     220   5   012  4268689-1        3    10/2023-10/2023     61.684
 0410123516-0    VALENZUELA CASTILLO LILY MARLE     13505259-0     220   5   012  4318284-6        4    10/2023-10/2023     82.012
 0410123530-6    ALARCON PIZARRO DEYSI MARISOL      16442113-9     220   5   012  3591992-9        3    10/2023-10/2023     61.684
 0410123538-1    SANTANDER SANTIBANEZ ELSA CRIS     19041562-7     220   5   012  3910303-6        3    10/2023-10/2023     61.684
 0410123545-4    FLORES ZAPATA MILKA ELIZABETH      16443718-3     220   5   012  3786009-3        4    10/2023-10/2023     82.012
 0410123555-1    CARVAJAL VAZQUE GIOVANNA TAMAR     15047344-6     220   5   012  3650259-2        3    10/2023-10/2023     61.684
 0410123561-6    LILLO VALDIVIA BERNARDITA DE L     17962743-4     220   5   012  3791832-6        4    10/2023-10/2023     82.012
 0410123566-7    CAMUS SANTELICES CATHERINE PAU     18758098-6     220   5   012  3644536-K        4    10/2023-10/2023     82.012
 0410123567-5    LOYOLA CORNEJO SHIRLEY DEL CAR     13672093-7     220   5   012  3946376-8        4    10/2023-10/2023     82.012
 0410123568-3    CRUZ HINOJOSA EVELYN DE LAS ME     12036044-2     220   5   012  3760049-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     899
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123571-3    RODRIGUEZ ALFARO SANDRA IVONNE     17979244-3     220   5   012  4160116-7        3    10/2023-10/2023     61.684
 0410123580-2    ZAPATA SIERRA DANIELA INES         15673563-9     220   5   012  4341489-5        3    10/2023-10/2023     61.684
 0410123585-3    CHILCUMPA CORTES JENNIFFER THA     19949822-3     220   5   012  3656909-3        3    10/2023-10/2023     61.684
 0410123586-1    JAIME CASTRO ROMINA ALEXANDRA      18179611-1     220   5   012  3916495-7        3    10/2023-10/2023     61.684
 0410123592-6    BARRAZA AGUIRRE ANDREA DE LAS      15027477-K     220   5   012  3690440-2        4    10/2023-10/2023     82.012
 0410123599-3    ALTAMIRANO MORALES YORDANA GEO     14140020-7     220   5   012  3598114-4        3    10/2023-10/2023     61.684
 0410123601-9    FREDES ORREGO JOCELYN ANDREA       15051656-0     220   5   012  3812482-K        3    10/2023-10/2023     61.684
 0410123604-3    CORTES CARRERA VIVIANA DEL CAR     17625388-6     220   5   012  3707961-8        4    10/2023-10/2023     82.012
 0410123609-4    LOPEZ RUBIO SILVANA PAOLA          14196466-6     220   5   012  3946154-4        3    10/2023-10/2023     61.684
 0410123612-4    PIZARRO PIZARRO FRANCISCA PRIS     18755109-9     220   5   012  4098626-K        4    10/2023-10/2023     82.012
 0410123615-9    FIGUEROA FIGUEROA PAOLA CRISTI     13649288-8     220   5   012  3666219-0        3    10/2023-10/2023     61.684
 0410123619-1    MANCILLA MERINO NATALY JACQUEL     16442321-2     220   5   012  3949882-0        4    10/2023-10/2023     61.684
 0410123622-1    CAMPUSANO CALDERA BEATRIZ MARI     17294096-K     220   5   012  3644443-6        9    10/2023-10/2023    102.340
 0410123623-K    ROJAS CASTILLO VALERIA DEL PIL     18757099-9     220   5   012  4163192-9        3    10/2023-10/2023     61.684
 0410123636-1    JIMENEZ BLANCO NIVESKA ANDREA      18477568-9     220   5   012  3917357-3        3    10/2023-10/2023     61.684
 0410123639-6    RAMOS POZO KARINA MAKARENA         19154844-2     220   5   012  4148606-6        3    10/2023-10/2023     61.684
 0410123643-4    GONZALEZ SANDOVAL CONSTANZA AD     18673620-6     220   5   012  3849600-K        3    10/2023-10/2023     61.684
 0410123645-0    PENA RIVERA DIXIA DEL ROSARIO      13872393-3     220   5   012  4088866-7        4    10/2023-10/2023     82.012
 0410123647-7    TORREBLANCA ALFARO YENNIFER SO     15443413-5     220   5   012  4275210-K        3    10/2023-10/2023     61.684
 0410123654-K    LINDEMANN ROJAS PABLA ANDREA       16308098-2     220   5   012  4180854-3        3    10/2023-10/2023     61.684
 0410123656-6    DINAMARCA CARVAJAL LIDA IRIS       13649068-0     220   5   012  3780663-3        3    10/2023-10/2023     61.684
 0410123661-2    ROJAS LIZANA FRANCISCA CAROLIN     18243137-0     220   5   012  4164302-1        4    10/2023-10/2023     82.012
 0410123662-0    PIZARRO ZEPEDA CARLA FRANCISCA     17846728-K     220   5   012  4098941-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     900
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123668-K    ROJAS LEON CAROLINA BEATRIZ        14117039-2     220   5   012  3867571-0        5    10/2023-10/2023    102.340
 0410123671-K    SALINAS JEREZ CINTIA HORTENSIA     15192169-8     220   5   012  4219608-8        4    10/2023-10/2023     82.012
 0410123672-8    GARCIA GALVEZ KATHIA NICOL         17846660-7     220   5   012  3837159-2        4    10/2023-10/2023     82.012
 0410123675-2    VERGARA ESCALONA ANA ROSA          19040995-3     220   5   012  4287073-0        4    10/2023-10/2023     82.012
 0410123677-9    ALDAY MUNOZ VALERY GHISELLE        18758535-K     220   5   012  3594374-9        3    10/2023-10/2023     61.684
 0410123680-9    BADILLO BADILLO CONSTANZA ANDR     18758883-9     220   5   012  4004669-0        3    10/2023-10/2023     61.684
 0410123685-K    BARAHONA ROJO MARIA JIMENA         18757815-9     220   5   012  3631675-6        3    10/2023-10/2023     61.684
 0410123688-4    HERNANDEZ PALLEROS JOCELYN ANG     18495373-0     220   5   012  3879837-5        3    10/2023-10/2023     61.684
 0410123703-1    MUNOZ MONDACA IVANIA FERNANDA      16688821-2     220   5   012  4022350-9        4    10/2023-10/2023     82.012
 0410123712-0    CONTRERAS URBANO ROSS NELIDA       16125982-9     220   5   012  3754347-0        3    10/2023-10/2023     61.684
 0410123720-1    ARRIARAN TABILO AYLEEN BELEN       17277227-7     220   5   012  3623743-0        3    10/2023-10/2023     61.684
 0410123721-K    MORALES MORALES THANYA JALINKA     17015483-5     220   5   012  3976379-6        4    10/2023-10/2023     82.012
 0410123724-4    HIDALGO CUELLAR ANYEL AIDA         19042414-6     220   5   012  3859083-9        3    10/2023-10/2023     61.684
 0410123725-2    ERCILA  FLAVIA BELEN               24383934-3     220   5   012  4110624-7        4    10/2023-10/2023     82.012
 0410123734-1    CEPEDA ROJAS CARLA SUSANA ALIC     16549417-2     220   5   012  3741955-9        3    10/2023-10/2023     61.684
 0410123736-8    RIVERA SAAVEDRA NOEMI DEL CARM     12268410-5     220   5   012  3867164-2        3    10/2023-10/2023     61.684
 0410123740-6    JORQUERA CARRILLO CECILIA ALEJ     20002257-2     220   5   012  3917722-6        3    10/2023-10/2023     61.684
 0410123747-3    CALDERA ORTIZ CLAUDIA ANDREA       17295153-8     220   5   012  4048667-4        4    10/2023-10/2023     82.012
 0410123751-1    CARMONA PIZARRO LISSETTE FERNA     16688591-4     220   5   012  3647324-K        5    10/2023-10/2023    102.340
 0410123754-6    FLORES VASQUEZ MARIA VALENTINA     18493514-7     220   5   012  3785960-5        5    10/2023-10/2023    102.340
 0410123760-0    RIVERA GARCIA LIA ANDREA           16442656-4     220   5   012  4157281-7        5    10/2023-10/2023    102.340
 0410123761-9    CERDA VIGORENA MARCIA ALEJANDR     16688268-0     220   5   012  3655248-4        5    10/2023-10/2023     61.684
 0410123762-7    OLIVARES PARADA SCARLEN POLET      19040519-2     220   5   012  4034052-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     901
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123773-2    CONTRERAS GUZMAN YEARELA ALEJA     18493915-0     220   5   012  3707203-6        3    10/2023-10/2023     61.684
 0410123776-7    DIAZ BRUNA MARIA CAROLINA          13176012-4     220   5   012  3664023-5        3    10/2023-10/2023     61.684
 0410123780-5    SALAS NAREA ROSA VALERIA           16892841-6     220   5   012  4215877-1        3    10/2023-10/2023     61.684
 0410123781-3    PERALTA MATURANA MARCELA ELIAN     18757150-2     220   5   051  4089703-8        3    10/2023-10/2023     61.684
 0410123783-K    VILLALOBOS GALLEGUILLOS ESTEFA     19662170-9     220   5   012  4287747-6        3    10/2023-10/2023     61.684
 0410123788-0    PEZO CHAVEZ FRANCHESKA MIREYA      17557655-K     220   5   012  4094114-2        4    10/2023-10/2023     82.012
 0410123794-5    ARAYA SEPULVEDA YZABOT PATRICI     17725773-7     220   5   037  3616856-0        3    10/2023-10/2023     61.684
 0410123804-6    GONZALEZ CORTES DENISSE ELIZAB     17294456-6     220   5   012  3845139-1        3    10/2023-10/2023     61.684
 0410123812-7    JUICA CORTES BARBARA YASMIRA       19041497-3     220   5   012  3669548-K        3    10/2023-10/2023     61.684
 0410123821-6    ESPINOZA POZAS ALEJANDRA DEL C     18852443-5     220   5   012  3765174-5        7    10/2023-10/2023     82.012
 0410123822-4    OLIVARES ESQUIVEL PATRICIA ALE     16203018-3     220   5   012  4033641-9        4    10/2023-10/2023     82.012
 0410123824-0    MUNOZ ROJAS MARISOL DEL CARMEN     11619427-9     220   5   012  3984497-4        3    10/2023-10/2023     61.684
 0410123828-3    SOLA TORREJON CLAUDIA CAMILA       17293686-5     220   5   012  3911199-3        3    10/2023-10/2023     61.684
 0410123829-1    BARRAZA OPAZO MARGARITA DEL CA     16559467-3     220   5   012  3690729-0        3    10/2023-10/2023     61.684
 0410123835-6    CASTRO RIVERA CAROLINA ANDREA      15910299-8     220   1   303  4407532-6        4    10/2023-10/2023     81.312
 0410123836-4    ROMERO DIAZ YOSELIN MACARENA       17626228-1     220   5   012  4211102-3        3    10/2023-10/2023     61.684
 0410123843-7    QUIROZ ARAYA MONICA CAROLINA       13224156-2     220   5   012  4106249-5        3    10/2023-10/2023     61.684
 0410123858-5    ALQUINTA ROJAS KATIA NICOLE        19040480-3     220   5   012  3597861-5        3    10/2023-10/2023     61.684
 0410123871-2    SAEZ CARVAJAL CAROLAIN FRANCHE     17625502-1     220   5   012  4213915-7        3    10/2023-10/2023     61.684
 0410123892-5    VARAS BERRIOS YAMILET ALEJANDR     19040928-7     220   5   012  4321127-7        3    10/2023-10/2023     61.684
 0410123894-1    CASTILLO ARANCIBIA DANIELA INE     17295244-5     220   5   012  3650664-4        7    10/2023-10/2023     82.012
 0410123917-4    MURA GUERRA PILAR LORENA           16442042-6     220   5   012  4023257-5        3    10/2023-10/2023     61.684
 0410123934-4    CUELLAR PINEDA YUSESKA NICOL       18757988-0     220   5   012  3760684-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     902
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123941-7    BARRERA VILLANUEVA ROCIO DE LO     17626445-4     220   5   012  3691524-2        3    10/2023-10/2023     61.684
 0410123949-2    CASTRO SALFATE NELIDA NATALIA      13212968-1     220   5   012  3652898-2        3    10/2023-10/2023     61.684
 0410123952-2    RAMOS BUGUENO YENIFER ALEJANDR     19660443-K     220   5   012  4107201-6        3    10/2023-10/2023     61.684
 0410123954-9    RODRIGUEZ RODRIGUEZ KARINA         16970097-4     220   5   012  4161869-8        4    10/2023-10/2023     82.012
 0410123961-1    ROJAS ANDRADE SOFIA IGNACIA        19042286-0     220   5   012  4296661-4        4    10/2023-10/2023     82.012
 0410123964-6    CONTRERAS OLIVARES YOCELYN PET     18178840-2     220   5   012  3707331-8        3    10/2023-10/2023     61.684
 0410123965-4    HONORES SANTANDER CARMEN DANIE     15052763-5     220   5   012  4133773-7        3    10/2023-10/2023     61.684
 0410123979-4    ROJAS ESTAY MARYORIE ALEJANDRA     17939793-5     220   5   012  4297115-4        4    10/2023-10/2023     82.012
 0410123985-9    GALLARDO CASTILLO FRESIA DEL C     11939545-3     220   5   012  3714096-1        4    10/2023-10/2023     82.012
 0410123988-3    DE JESUS GONCALVES JOSEMARA        23888885-9     220   5   012  3774612-6        3    10/2023-10/2023     61.684
 0410124000-8    ARISTICH ARISTICH CARMEN           18786965-K     220   5   012  3621086-9        4    10/2023-10/2023     82.012
 0410124003-2    ARAYA LEON IRELBA DEL CARMEN       16597353-4     220   5   012  3615728-3        3    10/2023-10/2023     61.684
 0410124010-5    ALVAREZ ARAOS DANIELA PATRICIA     16187410-8     220   5   012  3600084-8        3    10/2023-10/2023     61.684
 0410124028-8    GUERRERO GUERRERO ROXET MACARE     18495652-7     220   5   012  3876101-3        3    10/2023-10/2023     61.684
 0410124031-8    CORTES PIZARRO JAVIER ALFONSO      13530921-4     220   5   012  4065330-9        3    10/2023-10/2023     61.684
 0410124034-2    VARAS DIAZ LORETO ALEJANDRA        19659965-7     220   5   012  4352266-3        3    10/2023-10/2023     61.684
 0410124037-7    SENA MUNOZ VALERIA CRISTINA        18179417-8     220   5   012  4045367-9        7    10/2023-10/2023     82.012
 0410124044-K    MIRANDA GODOY NICOLE ANDREA        17626255-9     220   5   012  3793456-9        3    10/2023-10/2023     61.684
 0410124049-0    ROMERO PIZARRO JOHANA ANDREA       17979415-2     220   5   012  4298961-4        3    10/2023-10/2023     61.684
 0410124051-2    PEREIRA PIZARRO CAROLINE ANDRE     17626588-4     220   5   012  4090399-2        3    10/2023-10/2023     61.684
 0410124057-1    MORENO CAICEDO DIANA BIANEY        24405166-9     220   5   012  3977805-K        4    10/2023-10/2023     82.012
 0410124058-K    GALLEGUILLOS MOLINA MALLERLIN      19040259-2     220   5   012  3834990-2        3    10/2023-10/2023     61.684
 0410124065-2    BOZO OLIVARES JOHANNA DE LAS N     19042322-0     220   5   012  3698886-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     903
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124069-5    ARISTIDES ARISTIDES BLANCA         15397547-7     220   5   012  4001924-3        3    10/2023-10/2023     61.684
 0410124073-3    ARAYA MUNOZ MARJORIE ARACELI       18494955-5     220   5   012  3616091-8        3    10/2023-10/2023     61.684
 0410124086-5    PORTILLA VERGARA KATHERINE NIC     17174166-1     220   5   012  4101403-2        4    10/2023-10/2023     82.012
 0410124093-8    MORENO ROJAS ELIZABETH JOHANNA     13648855-4     220   5   012  4020757-0        3    10/2023-10/2023     61.684
 0410124095-4    ANTINAO HIDALGO YESSENIA FRANC     18514447-K     220   5   012  3607923-1        3    10/2023-10/2023     61.684
 0410124097-0    RODRIGUEZ ZAMORA ELIZABETH DEL     16444145-8     220   5   012  4162389-6        3    10/2023-10/2023     61.684
 0410124098-9    BRUNA VARAS KAREN VALEZCA          17015395-2     220   5   012  3638642-8        3    10/2023-10/2023     61.684
 0410124100-4    BRAVO CONTRERAS GIOVANNA JUDIT     17015133-K     220   5   012  3637358-K        5    10/2023-10/2023    102.340
 0410124113-6    GALVEZ LEYTON PAULA ANDREA         12446788-8     220   5   012  3817067-8        3    10/2023-10/2023     61.684
 0410124124-1    RODRIGUEZ SOTO DAYANA ALEJANDR     16443961-5     220   5   012  4162130-3        3    10/2023-10/2023     61.684
 0410124125-K    RODRIGUEZ PALMA TAMARA CONSTAN     20847054-K     220   5   012  4296182-5        3    10/2023-10/2023     61.684
 0410124126-8    ROJAS VILLALOBOS CLAUDIA ALEJA     17055407-8     220   5   012  4210777-8        4    10/2023-10/2023     82.012
 0410124130-6    TOLMO VELASQUEZ ANA PAULA          19659588-0     220   5   012  4345098-0        3    10/2023-10/2023     61.684
 0410124131-4    OPAZO CAMPANA XIMENA BEATRIZ       19505508-4     220   5   012  4251373-3        3    10/2023-10/2023     61.684
 0410124137-3    HERMOSILLA VASQUEZ PAMELA ELIA     15837792-6     220   5   012  3715961-1        3    10/2023-10/2023     61.684
 0410124153-5    LAMAS GONZALEZ YENIFFER ALEJAN     17979887-5     220   5   012  4177833-4        3    10/2023-10/2023     61.684
 0410124155-1    FLORES AGUILERA MARIA JOSE         17014731-6     220   5   012  3809532-3        3    10/2023-10/2023     61.684
 0410124156-K    ARAYA VERGARA PAULA PILAR          18495617-9     220   5   012  3617190-1        3    10/2023-10/2023     61.684
 0410124159-4    CONTRERAS SEGURA SCARLETT ALEJ     18858081-5     220   5   012  4063414-2        3    10/2023-10/2023     61.684
 0410124161-6    VERGARA ADONIS DANHAE BELEN        20458259-9     220   5   012  4332317-2        3    10/2023-10/2023     61.684
 0410124166-7    MANCILLA CERDA MAYRA KATERIN       15812207-3     220   5   012  4013546-4        4    10/2023-10/2023     82.012
 0410124167-5    ARAYA AGUILERA CATERIN ALEXAND     16326148-0     220   1   303  4407151-7        3    10/2023-10/2023     60.984
 0410124170-5    COLLAO GALLOSO KEILA GUILIANA      19040484-6     220   5   012  3706598-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     904
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124172-1    HONORES LEMUS CAROLINA DEL CAR     13749768-9     220   5   012  3883567-K        3    10/2023-10/2023     61.684
 0410124173-K    IBARRA OLMEDO DAYANA DEL CARME     18857838-1     220   5   012  3888218-K        3    10/2023-10/2023     61.684
 0410124183-7    COLLAO GALLOSO ESTEFANIA ANDRE     20167495-6     220   1   303  4407268-8        3    10/2023-10/2023     60.984
 0410124203-5    CORTES FERREIRA JEYSE PATRICIA     19348330-5     220   5   012  3662092-7        3    10/2023-10/2023     61.684
 0410124205-1    GALVEZ VELASCO ROMINA NATALIE      17037168-2     220   5   012  4120750-7        3    10/2023-10/2023     61.684
 0410124208-6    PASTEN VARGAS NICOLE LORENA        16444113-K     220   5   012  4139770-5        4    10/2023-10/2023     82.012
 0410124214-0    AGUAYO OLIVARES SILVANA EDITH      16399896-3     220   5   012  3584584-4        3    10/2023-10/2023     61.684
 0410124235-3    ESCALONA CORTES ANA LUISA          18759018-3     220   5   012  3665030-3        3    10/2023-10/2023     61.684
 0410124251-5    SANDOVAL PINO CAROLINA ANDREA      15885268-3     220   5   012  4171680-0        3    10/2023-10/2023     61.684
 0410124252-3    CARRANZA SALINAS ROSA FINA         20683105-7     220   5   012  4052328-6        3    10/2023-10/2023     61.684
 0410124253-1    MALDONADO LAGOS MONSERRAT AMAL     19693208-9     220   5   012  3948209-6        3    10/2023-10/2023     61.684
 0410124259-0    ROJAS PASTEN CARLA ELIZABETH       15674309-7     220   5   012  3867618-0        4    10/2023-10/2023     82.012
 0410124278-7    GUERRERO AGUILERA ESTELA YAMIL     15035037-9     220   5   012  3852680-4        4    10/2023-10/2023     82.012
 0410124280-9    YANEZ YANEZ CAMILA YAMILETH        19155493-0     220   5   012  4288406-5        3    10/2023-10/2023     61.684
 0410124289-2    CESPED TAPIA KIMBERLY CONSTANZ     19349764-0     220   5   012  4058313-0        3    10/2023-10/2023     61.684
 0410124291-4    MONTECINOS ALCAYAGA FRANCISCA      18178547-0     220   5   012  4195193-1        3    10/2023-10/2023     61.684
 0410124296-5    LEIVA CASTRO KATTY BELEN           19349548-6     220   5   012  3943974-3        3    10/2023-10/2023     61.684
 0410124297-3    TRUJILLO ROJAS MARIA PILAR         13649987-4     220   5   012  3912799-7        3    10/2023-10/2023     61.684
 0410124299-K    CORTES JIMENEZ ALEXANDRA FAVIO     19666638-9     220   5   012  4065137-3        4    10/2023-10/2023     82.012
 0410124313-9    GONZALEZ CARVAJAL KATHERINE PA     17016474-1     220   5   012  3714943-8        5    10/2023-10/2023    102.340
 0410124335-K    DUBO MUNDACA DAYANA KATHERINE      15732088-2     220   5   012  3782367-8        3    10/2023-10/2023     61.684
 0410124344-9    MARQUEZ MUNOZ JUANA ELISA          16457484-9     220   5   012  4187437-6        3    10/2023-10/2023     61.684
 0410124346-5    SALAZAR HIDALGO ALEJANDRINA DE     18495633-0     220   5   012  4216764-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     905
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124347-3    FLORES CASTRO ESCARLETT JAVIER     20127382-K     220   1   303  4407568-7        3    10/2023-10/2023     60.984
 0410124355-4    URZUA PERALTA YASNA BELEN          19660057-4     220   2   303  4424671-6        2    10/2023-10/2023     67.656
 0410124359-7    AGUIRRE SALINAS FERNANDA BELEN     19042025-6     220   5   051  3589111-0        3    10/2023-10/2023     61.684
 0410124365-1    DIAZ AGUAYO MARIELA DANITZA        19480172-6     220   5   012  3709629-6        4    10/2023-10/2023     82.012
 0410124366-K    CONTRERAS CARVAJAL PIA VALENTI     19660768-4     220   5   012  3659820-4        4    10/2023-10/2023     82.012
 0410124377-5    OLIVARES VENEGAS ROMINA DEL CA     16733715-5     220   5   012  4034351-2        4    10/2023-10/2023     82.012
 0410124378-3    MONTALBAN PIZARRO PAMELA FERNA     18178173-4     220   5   012  4018897-5        3    10/2023-10/2023     61.684
 0410124385-6    BERRIOS BERRIOS ELIZABETH DEL      15051343-K     220   5   012  3636069-0        5    10/2023-10/2023    102.340
 0410124389-9    TORREJON CONTRERAS CLARA AUROR     16688691-0     220   5   012  4275277-0        5    10/2023-10/2023    102.340
 0410124401-1    OLIVARES OLIVARES FANY SIVONEY     19040509-5     220   5   012  4076083-0        3    10/2023-10/2023     61.684
 0410124402-K    ILLANES ILLANES FERNANDA ALEJA     17628665-2     220   5   012  3888808-0        3    10/2023-10/2023     61.684
 0410124405-4    GALLEGUILLOS ARAYA NICOL DAYAN     17016499-7     220   5   012  3834867-1        4    10/2023-10/2023     82.012
 0410124408-9    GONZALEZ VARAS KARLA GRACCE        17295486-3     220   5   012  4127517-0        3    10/2023-10/2023     61.684
 0410124410-0    GUTIERREZ ROJAS DANISKA FABIOL     16441809-K     220   5   012  4129941-K        3    10/2023-10/2023     61.684
 0410124428-3    DELGADO BRICENO DEBORAH MARIBI     19347850-6     220   5   012  3709364-5        3    10/2023-10/2023     61.684
 0410124429-1    MOLL CABRERA NICOLE ANDREA         17522725-3     220   5   012  4018529-1        4    10/2023-10/2023     82.012
 0410124430-5    CONTRERAS BALCAZAR JENIFFER GE     17015336-7     220   5   012  3659712-7        3    10/2023-10/2023     61.684
 0410124432-1    GODOY MILLA ENICA MACIEL           15013654-7     220   5   012  3841025-3        4    10/2023-10/2023     82.012
 0410124434-8    RODRIGUEZ CORTES PILAR CONSTAN     19947526-6     220   5   012  4209049-2        3    10/2023-10/2023     61.684
 0410124436-4    LAGOS HUILIPAN CLAUDIA ANDREA      14592728-5     220   5   012  3943113-0        3    10/2023-10/2023     61.684
 0410124440-2    GUZMAN ARAOS VALENTINA MAGDALE     20167022-5     220   5   012  3856102-2        3    10/2023-10/2023     61.684
 0410124454-2    MONTALBA TORRES ANDREA ELENA       18493432-9     220   5   012  4195026-9        3    10/2023-10/2023     61.684
 0410124461-5    SEGOVIA CODOCEO MELISA CECILIA     16687445-9     220   5   012  4229468-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     906
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124477-1    CASTILLO CORVALAN CLAUDIA PAZ      19294231-4     220   5   012  3735503-8        4    10/2023-10/2023     82.012
 0410124479-8    RAMOS RAMOS MARIA MAGDALENA        17626614-7     220   5   012  4290661-1        3    10/2023-10/2023     61.684
 0410124482-8    FABREGA ROJAS ERICA JANNINA        18493340-3     220   1   303  4407342-0        3    10/2023-10/2023     60.984
 0410124487-9    ALDAY MUNOZ GHELLIZA MARYAN        19661134-7     220   1   303  4407184-3        3    10/2023-10/2023     60.984
 0410124518-2    VILLALOBOS ROBLES YELICA AMAND     19659519-8     220   5   012  4360102-4        3    10/2023-10/2023     61.684
 0410124528-K    MIRANDA VILLANUEVA PAMELA ABIG     19853391-2     220   5   012  4193701-7        3    10/2023-10/2023     61.684
 0410124531-K    ARAOS PIZARRO CONSTANZA BELEN      19659710-7     220   5   012  3612030-4        3    10/2023-10/2023     61.684
 0410124543-3    PALMA PUALUAN DANIELA CAROLINA     15933870-3     220   5   012  3986768-0        3    10/2023-10/2023     61.684
 0410124544-1    GONZALEZ GONZALEZ ROSA ANDREA      14555257-5     220   5   012  4125679-6        3    10/2023-10/2023     61.684
 0410124558-1    RODRIGUEZ ROJAS LAURA PAMELA       15011722-4     220   5   012  3987762-7        4    10/2023-10/2023     82.012
 0410124563-8    GUERRA ORTIZ CONSTANZA LISSETT     18002292-9     220   5   012  3789797-3        4    10/2023-10/2023     82.012
 0410124570-0    ANGEL ARAYA ROXANA TERESA          12446383-1     220   5   012  3606382-3        3    10/2023-10/2023     61.684
 0410124571-9    PIZARRO MIRANDA CAROL AYLEEN       15014893-6     220   5   012  3987102-5        5    10/2023-10/2023     61.684
 0410124586-7    SILVA AHUMADA ISAMAR YESENIA       18604947-0     220   1   303  4407519-9        3    10/2023-10/2023     60.984
 0410124611-1    JOPIA PIZARRO BETZABETH ALEXAN     18825873-5     220   5   012  3861773-7        4    10/2023-10/2023     82.012
 0410124613-8    NUNEZ CASTILLO LAURA PATRICIA      12614692-2     220   5   012  3937275-4        3    10/2023-10/2023     61.684
 0410124615-4    LEYTON ESPINOSA SOLANLLI ANDRE     19661956-9     220   5   012  3925374-7        3    10/2023-10/2023     61.684
 0410124622-7    CARRASCO CASTILLO ALEJANDRA AN     18180168-9     220   5   012  3647932-9        4    10/2023-10/2023     61.684
 0410124623-5    TELLO CONTRERAS JOSELYN ALEJAN     17015409-6     220   5   012  4344224-4        3    10/2023-10/2023     61.684
 0410124628-6    GONZALEZ PIZARRO GUILLERMINA S     18179426-7     220   5   012  3848712-4        3    10/2023-10/2023     61.684
 0410124641-3    MALUENDA RAMOS BARBARA ALEJAND     19347692-9     220   5   051  4013358-5        4    10/2023-10/2023     82.012
 0410124645-6    ZUMARAN PERALTA CAROLINA ALEJA     19041746-8     220   5   012  3914959-1        3    10/2023-10/2023     61.684
 0410124653-7    PEREIRA PIZARRO PAULINA NICOL      18494244-5     220   5   012  4258752-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     907
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124655-3    LAMAS OPAZO ELIANA DEL CARMEN      17979494-2     220   5   012  3943282-K        3    10/2023-10/2023     61.684
 0410124666-9    VELIZ CHANG CARMEN LUZ             19354749-4     220   5   012  4329006-1        3    10/2023-10/2023     61.684
 0410124675-8    BORDONES ARAYA DANIELA SOLEDAD     17014772-3     220   5   012  3636875-6        6    10/2023-10/2023    122.668
 0410124678-2    SEGOVIA ANACONA CLAUDIA ANDREA     18494812-5     220   5   012  4229402-0        3    10/2023-10/2023     61.684
 0410124687-1    DIAZ GUERRERO KATHERINE ROGELI     18179379-1     220   5   012  3710244-K        5    10/2023-10/2023     61.684
 0410124697-9    CALDERA ROJAS IVANIA CAROLINA      19662146-6     220   1   303  4407281-5        5    10/2023-10/2023    101.640
 0410124699-5    GARCES MUNOZ YASNA ANNAYSS         17574820-2     220   5   012  3817360-K        3    10/2023-10/2023     61.684
 0410124704-5    JIMENEZ ROJAS FRANCISCA KAYNA      19349624-5     220   5   012  3895947-6        4    10/2023-10/2023     61.684
 0410124707-K    VEGA PEREZ ALEJANDRA EUGENIA       12806857-0     220   5   012  4327189-K        4    10/2023-10/2023     82.012
 0410124717-7    CONTRERAS GALLARDO GELYSSA ISN     19040667-9     220   5   012  3660088-8        3    10/2023-10/2023     61.684
 0410124723-1    BUGUENO CORREA IVONEE ALICIA       19352613-6     220   5   012  3638812-9        4    10/2023-10/2023     82.012
 0410124724-K    VILLARROEL CASTILLO CAMILA FER     20300555-5     220   5   012  4338334-5        3    10/2023-10/2023     61.684
 0410124727-4    CORTES MORENO DARLYN ANDREA        19948233-5     220   5   012  4065228-0        3    10/2023-10/2023     61.684
 0410124743-6    ESCOBAR ARAYA NICOL ANDREA         17625340-1     220   5   012  3763973-7        4    10/2023-10/2023     82.012
 0410124750-9    ARANCIBIA ROJAS MONICA SILVANA     19660264-K     220   1   303  4407494-K        3    10/2023-10/2023     60.984
 0410124751-7    ARAYA ARAYA TAMARA ANDREA          19348813-7     220   5   012  3614334-7        4    10/2023-10/2023     82.012
 0410124753-3    BRAVO GUZMAN NATALIA MAGDALENA     19041902-9     220   5   012  3637520-5        4    10/2023-10/2023     82.012
 0410124754-1    GUTIERREZ ROJAS VERONICA CECIL     15673176-5     220   5   012  4129948-7        3    10/2023-10/2023     61.684
 0410124756-8    OLIVARES CORTES LUISA DOMINGA      16688404-7     220   5   012  4075930-1        3    10/2023-10/2023     61.684
 0410124766-5    GAETE RAMOS MARIA JOSE             18450680-7     220   5   012  3816215-2        3    10/2023-10/2023     61.684
 0410124767-3    PALMA GOMEZ JAVIERA PAZ            19661488-5     220   1   303  4407661-6        3    10/2023-10/2023     60.984
 0410124775-4    AZOLAS TRASLAVINA TANIA FRANCI     18494508-8     220   5   012  4004534-1        3    10/2023-10/2023     61.684
 0410124781-9    BARRAZA COLLAO VERONICA BEATRI     20457108-2     220   5   012  3690572-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     908
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124783-5    FLORES RAMIREZ DAYANA ESTEFANY     17030080-7     220   5   012  3785802-1        6    10/2023-10/2023     82.012
 0410124788-6    ARANDA PASTEN YARITZA DAMIANA      19040022-0     220   5   012  3610578-K        3    10/2023-10/2023     61.684
 0410124792-4    ALAMOS GOMEZ ROMINA FRANCISCA      18255051-5     220   5   012  3590477-8        3    10/2023-10/2023     61.684
 0410124794-0    ROJAS ILLANES PILAR YUMARA         19322137-8     220   5   012  4210066-8        3    10/2023-10/2023     61.684
 0410124796-7    RIVERA VICENCIO MACARENA DEL C     15051014-7     220   5   012  4158207-3        3    10/2023-10/2023     61.684
 0410124806-8    ALFARO ALFARO MILENA BELEN         17979898-0     220   5   012  3595075-3        3    10/2023-10/2023     61.684
 0410124807-6    AGUILERA TRIGO ALICIA XIMENA       14563117-3     220   5   012  3588350-9        3    10/2023-10/2023     61.684
 0410124826-2    TORRES CONTRERAS YULYSSA ANDRE     19661597-0     220   5   012  4345867-1        5    10/2023-10/2023     61.684
 0410124830-0    MOLINA MOLINA VALESKA DEL PILA     17626029-7     220   5   012  4018388-4        5    10/2023-10/2023    102.340
 0410124834-3    SALINAS ALVAREZ GABRIELA ISABE     17846986-K     220   5   012  4302894-4        3    10/2023-10/2023     61.684
 0410124835-1    CORTES CORTES KATRINA ONESIMA      15573529-5     220   5   012  3757553-4        5    10/2023-10/2023    102.340
 0410124837-8    ROJAS TRASLAVINA JOCELYN XIMEN     17016555-1     220   5   012  4165861-4        3    10/2023-10/2023     61.684
 0410124844-0    ARANCIBIA CASTILLO CONSUELO AL     19660447-2     220   1   303  4407193-2        3    10/2023-10/2023     60.984
 0410124846-7    PACHECO CORTES ELIZABETH ANDRE     16442172-4     220   5   012  4079341-0        4    10/2023-10/2023     82.012
 0410124847-5    CORTES VEGA KARINA ANDREA          13977208-3     220   5   012  3758722-2        3    10/2023-10/2023     61.684
 0410124855-6    TELLO MUNOZ ROXANA ROUSE MARY      17273466-9     220   5   012  4271822-K        4    10/2023-10/2023     82.012
 0410124859-9    MORGADO GARCIA KATHERINA ANDRE     13447695-8     220   5   012  3978520-K        3    10/2023-10/2023     61.684
 0410124861-0    SALFATE ROJAS LUISA ISABEL         11721882-1     220   5   012  4302652-6        3    10/2023-10/2023     61.684
 0410124863-7    REINALDOS MUNIZAGA MELISSA SOF     19660427-8     220   5   012  4291138-0        3    10/2023-10/2023     61.684
 0410124864-5    CERDA GUERRERO JUANA ALEJANDRA     14100320-8     220   5   012  3742279-7        3    10/2023-10/2023     61.684
 0410124869-6    PALACIOS APABLAZA YEIMI YICZI      16926001-K     220   5   012  4081403-5        3    10/2023-10/2023     61.684
 0410124872-6    CERDA TRIGO ANNY SOFIA             21093806-0     220   5   012  3655218-2        3    10/2023-10/2023     61.684
 0410124874-2    ARANCIBIA GOMEZ MARIANELA DEL      15050691-3     220   5   012  3998633-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     909
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410124875-0    CORTEZ CONZUE FRANCY STEPANIA      17847139-2     220   5   012  3758893-8        4    10/2023-10/2023     82.012
 0410124879-3    MONTERO VILLALOBOS DANIELA IVE     19042181-3     220   5   012  4019184-4        3    10/2023-10/2023     61.684
 0410124882-3    JORQUERA ALCAYAGA GABRIELA ALE     17624310-4     220   5   012  3896651-0        3    10/2023-10/2023     61.684
 0410124884-K    CEPEDA VARGAS LESSLY SOLANGE       18177588-2     220   5   012  3741978-8        3    10/2023-10/2023     61.684
 0410124893-9    BUZETA GONZALEZ PAOLA ANDREA       11843101-4     220   5   012  3704224-2        4    10/2023-10/2023     82.012
 0410124895-5    CARRIZO ARANCIBIA MARCELA ALEJ     18758983-5     220   5   012  3732817-0        3    10/2023-10/2023     61.684
 0410124899-8    NUNEZ ANDRADE BETZABE AILIN        16133078-7     220   5   012  4029236-5        3    10/2023-10/2023     61.684
 0410124900-5    LEYTON GALVEZ CECILIA DALILA       17980368-2     220   5   012  3925389-5        4    10/2023-10/2023     82.012
 0410124913-7    GUERRERO TAPIA MARY ELENA          18194047-6     220   5   012  3822352-6        3    10/2023-10/2023     61.684
 0410124938-2    CONTRERAS MUNIZAGA MARIA LUISA     18494368-9     220   5   012  3660384-4        3    10/2023-10/2023     61.684
 0410124940-4    GAJARDO LASTARRIA MARIA CAROLI     13223337-3     220   5   012  3874922-6        3    10/2023-10/2023     61.684
 0410124951-K    LAHSEN GALLEGUILLOS MARIA DE L     17173711-7     220   5   012  3943274-9        3    10/2023-10/2023     61.684
 0410124956-0    GUERRERO BARRAZA MICHAEL ALLIS     19040640-7     220   1   303  4407410-9        3    10/2023-10/2023     60.984
 0410124957-9    ROJAS OLIVARES PIA FRANCCESCA      18758973-8     220   5   012  4164790-6        3    10/2023-10/2023     61.684
 0410124963-3    SANTANDER SANTANDER JENIFFER A     17014996-3     220   5   012  4227650-2        3    10/2023-10/2023     61.684
 0410124964-1    CARVAJAL CASTRO CLAUDIA ALEJAN     16704351-8     220   5   012  4054022-9        4    10/2023-10/2023     82.012
 0410124966-8    AGUIRRE YANEZ FABIOLA              14116779-0     220   5   012  3589189-7        3    10/2023-10/2023     61.684
 0410124971-4    GALLOSO OLIVARES VALERIA ANDRE     19662471-6     220   5   012  3835129-K        3    10/2023-10/2023     61.684
 0410124976-5    BARAHONA ROJO ELIZABETH MAGDAL     19347839-5     220   1   303  4407224-6        3    10/2023-10/2023     60.984
 0410124985-4    CORTES ANGEL ALEXSANDRA STEFAN     19948195-9     220   5   012  3661884-1        3    10/2023-10/2023     61.684
 0410124987-0    QUINONES SALINAS YELISSA VANNE     16326730-6     220   1   303  4407577-6        3    10/2023-10/2023     60.984
 0410124994-3    BRUNA BRUNA ANDREA SOLANGE         18757248-7     220   5   012  3701207-6        3    10/2023-10/2023     61.684
 0410125015-1    OYARZUN REMOLCOY VIVIANA ELIER     15279062-7     220   5   012  4079104-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     910
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125016-K    TAMAYO LOPEZ OFELIA KATERINE       25083345-8     220   1   303  4407673-K        3    10/2023-10/2023     60.984
 0410125019-4    ESPINOZA GODOY ESTER CRISTINA      15674687-8     220   5   012  3801519-2        4    10/2023-10/2023     82.012
 0410125023-2    TOLEDO CORTES BETZABE ABIGAIL      17998762-7     220   1   303  4407678-0        3    10/2023-10/2023     60.984
 0410125028-3    GUZMAN HERNANDEZ PRISCILLA SOL     19661363-3     220   5   012  3823463-3        3    10/2023-10/2023     61.684
 0410125031-3    MEJIAS AZCARATEGUI CAROLINA AN     13101672-7     220   5   012  3960756-5        3    10/2023-10/2023     61.684
 0410125032-1    TARDON GONZALEZ STEPHANIE MARI     16443555-5     220   5   012  4271251-5        3    10/2023-10/2023     61.684
 0410125033-K    CASTILLO CABALLERO JORDANA LIZ     16752761-2     220   5   012  3650779-9        4    10/2023-10/2023     82.012
 0410125034-8    LAGOS HUILIPAN SANDRA CAROLINA     13030049-9     220   5   012  3918901-1        3    10/2023-10/2023     61.684
 0410125035-6    ORELLANA FALCONI GENESIS ANDRE     18493681-K     220   5   012  4036372-6        3    10/2023-10/2023     61.684
 0410125036-4    CARRASCO VEGA YENNIFER ALEJAND     16189549-0     220   5   012  3731605-9        3    10/2023-10/2023     61.684
 0410125053-4    ZAMBRA GONZALEZ JUANA INES         13972719-3     220   5   012  4364427-0        3    10/2023-10/2023     61.684
 0410125058-5    SALINAS HUERTA SANDRA BEATRIZ      12480344-6     220   5   012  4219595-2        3    10/2023-10/2023     61.684
 0410125065-8    SOTO BRAVO GENESIS JAVIERA         20595723-5     220   1   303  4407641-1        3    10/2023-10/2023     60.984
 0410125067-4    PIZARRO BERRIOS DANIELA TERESA     17766208-9     220   5   012  4097976-K        3    10/2023-10/2023     61.684
 0410125069-0    ROBLES GAJARDO NOEMI FERNANDA      19661418-4     220   5   012  4208707-6        4    10/2023-10/2023     82.012
 0410125070-4    ROJAS CUELLO ERIKA SUSANA          15050482-1     220   5   012  4209858-2        5    10/2023-10/2023     61.684
 0410125073-9    QUITO DURAND MYLEIDY KATHERIN      23012910-K     220   5   012  4145657-4        5    10/2023-10/2023    102.340
 0410125076-3    PASTEN MORENO ANA LUISA            17627091-8     220   5   012  4086581-0        3    10/2023-10/2023     61.684
 0410125078-K    LOPEZ TRIGO JANETT JACQUELINE      12080450-2     220   5   012  3946211-7        3    10/2023-10/2023     61.684
 0410125079-8    RAMIREZ ASTORGA CLAUDIA ANDREA     15051502-5     220   5   012  4146196-9        3    10/2023-10/2023     61.684
 0410125081-K    ADASME AGUILERA VIVIANA ANDREA     15923645-5     220   5   012  3583334-K        3    10/2023-10/2023     61.684
 0410125086-0    MERY MERY BARBARA ALEJANDRA        19039987-7     220   5   012  4017162-2        4    10/2023-10/2023     82.012
 0410125087-9    ANGEL MUNOZ PAULINA ANDREA         15982921-9     220   5   012  3606460-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     911
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125091-7    MARTINEZ CARTAGENA MELLANIE AN     20478543-0     220   5   012  4014894-9        3    10/2023-10/2023     61.684
 0410125093-3    DIAZ SANHUEZA ALEXANDRA FERNAN     17015947-0     220   5   012  3710881-2        5    10/2023-10/2023    102.340
 0410125098-4    BORDONES ARAYA CLAUDIA MAGDALE     13875911-3     220   1   303  4407254-8        3    10/2023-10/2023     60.984
 0410125101-8    ILUFI BADILLO JAVIERA DEL ROSA     18006534-2     220   5   012  3888929-K        4    10/2023-10/2023     82.012
 0410125109-3    BELLO FLORES PAMELA ANDREA         16695601-3     220   5   012  3695265-2        3    10/2023-10/2023     61.684
 0410125110-7    PIZARRO RAMOS CAROLINA ANDREA      15674379-8     220   5   012  4098694-4        3    10/2023-10/2023     61.684
 0410125116-6    ZAMBRA PASTEN NICOLE TATIANA       16748286-4     220   5   012  4364445-9        3    10/2023-10/2023     61.684
 0410125117-4    VALDIVIA ARAYA DOLLY VALERY        17174409-1     220   5   012  3683802-7        3    10/2023-10/2023     61.684
 0410125118-2    COLLAO GUERRA EVELYN PATRICIA      16686853-K     220   5   012  3658821-7        4    10/2023-10/2023     82.012
 0410125119-0    MIRANDA VELIZ VICTORIA VALENTI     19041983-5     220   5   012  3968764-K        3    10/2023-10/2023     61.684
 0410125120-4    JULIO AROS PALOMA STEFANI          17436028-6     220   5   012  3917879-6        4    10/2023-10/2023     82.012
 0410125125-5    CAMUS CHAVEZ GUADALUPE MAGDALE     19662204-7     220   5   012  3724710-3        3    10/2023-10/2023     61.684
 0410125131-K    CONTRERAS BRAVO CONSTANZA VALE     19947967-9     220   5   012  3659737-2        3    10/2023-10/2023     61.684
 0410125143-3    CARDENAS NAVARRO ARACELLY DE L     17340527-8     220   5   012  3646633-2        3    10/2023-10/2023     61.684
 0410125159-K    MOREIRA RIQUELME KAYLET KARIM      19347666-K     220   5   012  4020547-0        3    10/2023-10/2023     61.684
 0410125179-4    OLIVARES DIAZ CRISTINA MARGOT      16109543-5     220   5   012  4075939-5        3    10/2023-10/2023     61.684
 0410125180-8    TEJADA LEIVA YOHANA VALESKA        16189465-6     220   5   012  4271512-3        3    10/2023-10/2023     61.684
 0410125187-5    CIFUENTES GUEVARA MARIA CONSTA     18493983-5     220   5   012  3657542-5        4    10/2023-10/2023     82.012
 0410125190-5    CORTES GODOY CHARON BELEN          18756995-8     220   5   012  3708043-8        3    10/2023-10/2023     61.684
 0410125193-K    CAMPUSANO PEDREROS BARBARA KAR     16233210-4     220   5   012  3724644-1        3    10/2023-10/2023     61.684
 0410125205-7    PAILLAPI AVENDANO CLAUDIA MABE     17557258-9     220   5   012  4138277-5        6    10/2023-10/2023    122.668
 0410125210-3    SANTELICES LAMAS CATHERINE VAN     17626765-8     220   5   012  4227743-6        3    10/2023-10/2023     61.684
 0410125212-K    ALFARO LOPEZ SUE ELLEN PATRICI     18447017-9     220   1   303  4407187-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     912
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125219-7    ADASME ARAYA JULIA ROSMERY         19348819-6     220   5   012  3583344-7        3    10/2023-10/2023     61.684
 0410125226-K    PEREIRA ARAYA EVELYN ALEJANDRA     17016901-8     220   5   012  4090001-2        3    10/2023-10/2023     61.684
 0410125236-7    ZARRICUETA IBACACHE JAVIERA PR     20167707-6     220   5   012  4245917-8        3    10/2023-10/2023     61.684
 0410125241-3    CRUZ TORREZ AYDE                   24464734-0     220   5   012  3662951-7        3    10/2023-10/2023     61.684
 0410125245-6    CORTES JIMENEZ ELIANA DEL CARM     17293761-6     220   5   012  3662152-4        3    10/2023-10/2023     61.684
 0410125269-3    ALVAREZ GUERRERO MARCELA ANDRE     19506149-1     220   5   012  3601116-5        3    10/2023-10/2023     61.684
 0410125289-8    ESPEJO BARRAZA PAOLA JACQUELIN     13224974-1     220   5   012  3800162-0        3    10/2023-10/2023     61.684
 0410125296-0    TORRES OCAYO HILDA MAGDALENA       16188544-4     220   5   012  4244028-0        3    10/2023-10/2023     61.684
 0410125297-9    LLAULEN VALENZUELA MARIA ALICI     12269126-8     220   5   012  3928412-K        3    10/2023-10/2023     61.684
 0410125301-0    FERNANDEZ DIAZ SUJEY SOLANGE       18697428-K     220   1   303  4407343-9        3    10/2023-10/2023     60.984
 0410125314-2    GONZALEZ MARIN IVETTE VICTORIA     18754706-7     220   5   012  3847346-8        4    10/2023-10/2023     82.012
 0410125318-5    TORREJON DIAZ KARINA PAOLA         13650108-9     220   5   051  4275286-K        3    10/2023-10/2023     61.684
 0410125319-3    COLVIN IBANEZ GERALDINE DENISS     15842755-9     220   5   012  3750239-1        3    10/2023-10/2023     61.684
 0410125322-3    LOYOLA VALDES CLAUDIA LISBETH      14635444-0     220   5   012  3932672-8        3    10/2023-10/2023     61.684
 0410125326-6    ALFARO MOYA IGNACIA CAROLINA       19506714-7     220   5   012  3595535-6        4    10/2023-10/2023     82.012
 0410125330-4    RIVERA FERNANDEZ NATALIA ANDRE     16442807-9     220   5   037  4157208-6        4    10/2023-10/2023     82.012
 0410125335-5    CASTILLO SALINAS VIVIANA MARIS     12447387-K     220   5   012  3736670-6        3    10/2023-10/2023     61.684
 0410125344-4    PEREZ OYARCE NATALIA CAROLINA      19662055-9     220   5   012  4092676-3        3    10/2023-10/2023     61.684
 0410125345-2    GALLARDO PLAZA EUGENIA ANDREA      15051978-0     220   5   012  3834184-7        3    10/2023-10/2023     61.684
 0410125347-9    FERNANDEZ COFRE VERONICA DE LO     17062956-6     220   5   012  3805716-2        3    10/2023-10/2023     61.684
 0410125357-6    ROJAS ALVARADO NICOL DEL PILAR     17295036-1     220   5   012  4209611-3        4    10/2023-10/2023     82.012
 0410125360-6    CAMPILLAY CALABACEROS CINTHIA      19661107-K     220   5   012  3723191-6        3    10/2023-10/2023     61.684
 0410125362-2    FLORES GALLARDO TAMARA RACHEL      19662081-8     220   5   012  3785519-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     913
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125366-5    MALDONADO VELASQUEZ GENESIS BE     20458572-5     220   5   012  3948727-6        3    10/2023-10/2023     61.684
 0410125368-1    CORTES MONROY TIRADO CAMILA AN     16687503-K     220   5   012  3708099-3        4    10/2023-10/2023     82.012
 0410125374-6    PADILLA VALDIVIA MELANIE IVANA     18141425-1     220   5   012  4138028-4        4    10/2023-10/2023     82.012
 0410125378-9    ESPINDOLA CASTILLO KAREN GUADA     16868692-7     220   5   012  3800406-9        3    10/2023-10/2023     61.684
 0410125380-0    RODRIGUEZ BUGUENO ISABEL DEL R     15979531-4     220   5   012  4160345-3        3    10/2023-10/2023     61.684
 0410125387-8    ESPINOZA RODRIGUEZ SINGRID ROC     20127013-8     220   5   012  3802417-5        3    10/2023-10/2023     61.684
 0410125396-7    MAJMUD HUERTA PIA MACKARENNA       17294177-K     220   5   012  3947744-0        3    10/2023-10/2023     61.684
 0410125399-1    FARIAS CACERES PATRICIA LORENA     13078446-1     220   5   012  3804146-0        3    10/2023-10/2023     61.684
 0410125401-7    CERDA JUICA YUBITZA MAKARENA       16581912-8     220   5   012  3655025-2        4    10/2023-10/2023     82.012
 0410125403-3    TAPIA SANTANDER BARBARA CECILI     17294798-0     220   5   012  4270795-3        3    10/2023-10/2023     61.684
 0410125405-K    CASTRO TRUJILLO MARICELA ALEJA     17016083-5     220   5   012  3738964-1        3    10/2023-10/2023     61.684
 0410125406-8    ALVAREZ ALVAREZ MARIA ANTONIET     13424773-8     220   5   012  3599985-K        3    10/2023-10/2023     61.684
 0410125407-6    ZAMORA CARVAJAL DANIELA MARITZ     18757042-5     220   1   303  4407746-9        3    10/2023-10/2023     60.984
 0410125414-9    VIVANCO TORO GISSELLE MAGDALEN     19348596-0     220   5   012  4340247-1        3    10/2023-10/2023     61.684
 0410125425-4    OLGUIN MIRANDA PRISCILLA RUTHI     12350072-5     220   5   012  4075745-7        3    10/2023-10/2023     61.684
 0410125426-2    ZARRICUETA VILLALOBOS YASNA JE     15008511-K     220   5   012  4366907-9        3    10/2023-10/2023     61.684
 0410125429-7    ROJAS MUNOZ MARCIA PAOLA           13978479-0     220   5   012  4164670-5        3    10/2023-10/2023     61.684
 0410125434-3    CASANUEVA VILLALOBOS LORENA AL     16687299-5     220   5   012  3734513-K        4    10/2023-10/2023     82.012
 0410125447-5    COLLAO GALLOSO PAULINA ELIZABE     19659525-2     220   5   012  3749695-2        3    10/2023-10/2023     61.684
 0410125449-1    GONZALEZ ABDALA PAMELA ANDREA      17294346-2     220   5   012  3843411-K        4    10/2023-10/2023     82.012
 0410125457-2    FLORES ZAPATA EMA LUZPERFINA       18179563-8     220   5   012  3811842-0        3    10/2023-10/2023     61.684
 0410125462-9    ROJAS PEREZ RUTH ELVIRA            08698801-1     220   5   012  4165002-8        3    10/2023-10/2023     61.684
 0410125472-6    MUNOZ SERNA ROSA VIVIANA           24753720-1     220   5   012  3984922-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     914
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125473-4    DURAN ARANCIBIA JAVIERA ELIZAB     20168248-7     220   5   012  3782649-9        3    10/2023-10/2023     61.684
 0410125475-0    MIRANDA CORTES KAREN ELIZABETH     16189074-K     220   5   012  3863652-9        3    10/2023-10/2023     61.684
 0410125484-K    JORQUERA RIVERA NATALI VALENTI     18758092-7     220   5   012  3896979-K        3    10/2023-10/2023     61.684
 0410125485-8    SARMIENTO ANCHAPURI SILVIA LOU     24053429-0     220   5   012  3988500-K        3    10/2023-10/2023     61.684
 0410125490-4    PIZARRO ARAYA MARCELA DE LOURD     18493885-5     220   1   303  4407461-3        3    10/2023-10/2023     60.984
 0410125494-7    TABILO CORTES DANIELA SOLEDAD      18178610-8     220   5   012  4045866-2        3    10/2023-10/2023     61.684
 0410125498-K    GARCIA JOFRE TAMARA ANDREA         15910068-5     220   5   012  3768344-2        4    10/2023-10/2023     82.012
 0410125500-5    GONZALEZ RAMIREZ MARIA ELIANA      19950078-3     220   5   012  3848894-5        3    10/2023-10/2023     61.684
 0410125501-3    ARAYA FREDES VIOLETA IRIS          20406171-8     220   5   012  3615245-1        4    10/2023-10/2023     82.012
 0410125506-4    AGUIRRE CORTES YOHANA DEL CARM     13223654-2     220   5   012  3588767-9        3    10/2023-10/2023     61.684
 0410125510-2    AHUMADA PIZARRO INARA POULETTE     19506713-9     220   5   012  3589989-8        3    10/2023-10/2023     61.684
 0410125527-7    CEPEDA ARIAS MARIA CRISTINA        22856929-1     220   5   012  3705461-5        3    10/2023-10/2023     61.684
 0410125530-7    CORTES EGANA CLAUDIA PAOLA         08670629-6     220   5   012  3757677-8        3    10/2023-10/2023     61.684
 0410125531-5    ALCAYAGA CONTRERAS KARINA ELIZ     12619319-K     220   5   012  3594076-6        3    10/2023-10/2023     61.684
 0410125537-4    OLIVARES CORTES YSAMAR LILIBET     18758599-6     220   5   012  4033570-6        4    10/2023-10/2023     82.012
 0410125547-1    CASTILLO BRICENO PILAR MACAREN     16187959-2     220   5   012  3735115-6        3    10/2023-10/2023     61.684
 0410125548-K    YANEZ CORTES DANIZA MACARENA       15573324-1     220   5   012  4109633-0        4    10/2023-10/2023     82.012
 0410125550-1    GONZALEZ SALINAS LUZ MARINA        16188377-8     220   5   012  3849524-0        4    10/2023-10/2023     82.012
 0410125557-9    PEREZ RIVERA YESSICA PAOLA         15674960-5     220   5   012  4093160-0        4    10/2023-10/2023     82.012
 0410125565-K    ROMERO QUINTERO ELIZABETH ANDR     20168041-7     220   5   012  4167527-6        3    10/2023-10/2023     61.684
 0410125568-4    ESQUIVEL RODRIGUEZ SARA MARGAR     17015532-7     220   5   012  3802995-9        3    10/2023-10/2023     61.684
 0410125577-3    CONTRERAS VERGARA MARTA CAROLI     13671870-3     220   5   012  3660862-5        4    10/2023-10/2023     82.012
 0410125578-1    CORTES SEGOBIA YAHAIRA JOSE        17887803-4     220   5   012  3758566-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     915
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125581-1    TORREJON BARRAZA TRACY NATALY      17293702-0     220   5   012  4275261-4        3    10/2023-10/2023     61.684
 0410125603-6    HOFFMANN ROJAS MICHELLE CONSTA     19947799-4     220   5   012  3883513-0        3    10/2023-10/2023     61.684
 0410125610-9    FAEDA MONDACA FLORENCIA            21106482-K     220   5   012  3783618-4        5    10/2023-10/2023    102.340
 0410125613-3    JERALDO BORQUEZ YESSICA TERESA     17293433-1     220   5   012  3917211-9        4    10/2023-10/2023     82.012
 0410125629-K    GUAMAN TRIGO TAMARA MAKARENA       18477969-2     220   5   012  3821856-5        3    10/2023-10/2023     61.684
 0410125633-8    CEBALLOS RIQUELME NATALIA ANDR     18939895-6     220   5   012  3741469-7        3    10/2023-10/2023     61.684
 0410125638-9    RAMOS HERNANDEZ CAROLINA FERNA     15673434-9     220   5   012  4148386-5        3    10/2023-10/2023     61.684
 0410125648-6    OGALDE JORQUERA EDITH OLIVIA       15049615-2     220   5   012  4075306-0        3    10/2023-10/2023     61.684
 0410125652-4    ZAMBRA CORTES MARICEL ALEJANDR     20127066-9     220   5   012  4364417-3        3    10/2023-10/2023     61.684
 0410125655-9    DUBO ARDILES CECILIA DEL CARME     10189975-6     220   5   012  4070798-0        4    10/2023-10/2023     82.012
 0410125667-2    ARAYA NARANJO EDITH ANDREA         16748348-8     220   5   012  3616117-5        3    10/2023-10/2023     61.684
 0410125668-0    JUAREZ CORTES ARACELI BELEN        19039910-9     220   5   012  3897351-7        4    10/2023-10/2023     82.012
 0410125672-9    ECHEVERRIA ECHEVERRIA JAMIE AN     16444248-9     220   5   012  3797193-6        3    10/2023-10/2023     61.684
 0410125680-K    CAMPUSANO CAMPUSANO GENESIS JA     19661578-4     220   5   012  3724580-1        3    10/2023-10/2023     61.684
 0410125685-0    GALLARDO CACERES DOMINGA PETRO     04804729-7     220   1   303  4407380-3        4    10/2023-10/2023     81.312
 0410125686-9    SANTANDER GUERRERO VALENTINA A     19948724-8     220   5   012  4227465-8        3    10/2023-10/2023     61.684
 0410125688-5    VILLEGAS CORTES LILIAN VICTORI     16688509-4     220   5   012  4339243-3        3    10/2023-10/2023     61.684
 0410125693-1    MORAGA ZARATE KATHERINE ANDREA     19399012-6     220   5   012  4019706-0        4    10/2023-10/2023     82.012
 0410125696-6    BARRAZA VILLEGA MARIA JOSE         16687298-7     220   5   012  3632351-5        4    10/2023-10/2023     82.012
 0410125698-2    VERGARA TORRES CAMILA ALEJANDR     20167361-5     220   5   012  4333581-2        3    10/2023-10/2023     61.684
 0410125700-8    RODRIGUEZ RIVERA MARIA PIA         14050064-K     220   5   012  4296286-4        3    10/2023-10/2023     61.684
 0410125710-5    OLAVE CACERES JENNIFER DEL CAR     17880455-3     220   5   012  4075590-K        3    10/2023-10/2023     61.684
 0410125715-6    GONZALEZ CASTRO YARITZA KARINA     20167278-3     220   5   012  3819686-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     916
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125729-6    PADILLA PADILLA BRENDA IRIS        19479711-7     220   5   012  4138005-5        3    10/2023-10/2023     61.684
 0410125731-8    CRUZ CORTES MACARENA NATASHA       19145475-8     220   5   012  3759935-2        4    10/2023-10/2023     82.012
 0410125739-3    VOLTA CASTRO CAROLINA ISABEL       17294704-2     220   5   012  4340592-6        4    10/2023-10/2023     82.012
 0410125749-0    RODRIGUEZ VEAS PALOMA ELISA        16388641-3     220   5   012  4162299-7        3    10/2023-10/2023     61.684
 0410125757-1    PEREZ PEREIRA PAOLA ANDREA         19348090-K     220   5   012  4092772-7        3    10/2023-10/2023     61.684
 0410125758-K    PASTEN ILLANES NICOL ALEJANDRA     17626215-K     220   5   012  4086540-3        3    10/2023-10/2023     61.684
 0410125759-8    PIZARRO ZULETA VALERIA NICOLE      17015289-1     220   5   012  4143087-7        3    10/2023-10/2023     61.684
 0410125763-6    FUENTES MORENO DAYHANA ESTEFAN     18991944-1     220   5   012  3814773-0        3    10/2023-10/2023     61.684
 0410125766-0    VALDIVIA BERRIOS CONSTANZA GEO     19662076-1     220   5   012  4317037-6        3    10/2023-10/2023     61.684
 0410125769-5    URRUTIA BARRAZA ANITZA DANINE      19347871-9     220   5   012  4283387-8        4    10/2023-10/2023     82.012
 0410125776-8    GALVEZ ROJAS KATERINE SOLEDAD      18494810-9     220   5   012  3817100-3        3    10/2023-10/2023     61.684
 0410125781-4    PIZARRO PIZARRO CRISTINA BELEN     19040673-3     220   5   012  4143014-1        3    10/2023-10/2023     61.684
 0410125782-2    ARAYA ARAOS YOVANNY FRANCHESCA     17979208-7     220   5   012  3614134-4        3    10/2023-10/2023     61.684
 0410125789-K    MUNOZ VARELA GIPSSY ALEJANDRA      18177637-4     220   5   012  4023117-K        4    10/2023-10/2023     82.012
 0410125795-4    CALDERON TORO CONSTANZA TRINID     19349183-9     220   5   012  3722268-2        3    10/2023-10/2023     61.684
 0410125797-0    CARVAJAL GALVEZ GIOVANA ELIZAB     12569200-1     220   5   012  3733744-7        3    10/2023-10/2023     61.684
 0410125800-4    VEJAR MORALES CAROLINA ANDREA      18758612-7     220   5   012  4355409-3        3    10/2023-10/2023     61.684
 0410125802-0    LEON RAMIREZ DAMARIS PAULINA       16134110-K     220   1   303  4407453-2        4    10/2023-10/2023     81.312
 0410125803-9    CASANOVA ORTIZ NATALIA ESTEFAN     17407591-3     220   5   012  3650403-K        5    10/2023-10/2023    102.340
 0410125804-7    CAMPILLAY OLGUIN TIARE ALEXAND     19712575-6     220   5   012  3723238-6        3    10/2023-10/2023     61.684
 0410125805-5    VALDIVIA RODRIGUEZ TANIA BELEN     18758363-2     220   5   012  4317323-5        3    10/2023-10/2023     61.684
 0410125809-8    HERNANDEZ CHAPARRO CONSTANZA G     19662044-3     220   5   012  3857858-8        3    10/2023-10/2023     61.684
 0410125823-3    ROBLEDO TORRES MACIEL ALEJANDR     15036248-2     220   5   012  4208671-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     917
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125836-5    CASTILLO MANSO JESSICA IVONNE      14400866-9     220   5   012  3736038-4        3    10/2023-10/2023     61.684
 0410125843-8    CHILCUMPA BARRERA LEXIA ADRIAN     12576555-6     220   5   012  3745824-4        3    10/2023-10/2023     61.684
 0410125864-0    BARRA CORTES PAOLA FRANCHESCA      14099224-0     220   5   012  3690090-3        3    10/2023-10/2023     61.684
 0410125866-7    POLANCO MOYANO MARIA NEVENKA       15675216-9     220   5   012  4143551-8        3    10/2023-10/2023     61.684
 0410125868-3    ORTIZ AZOLA DANIELA ESTIBALI       17193398-6     220   5   012  4038833-8        3    10/2023-10/2023     61.684
 0410125883-7    GONZALEZ GALVEZ MARIA ISABEL       12283887-0     220   5   012  3820007-0        3    10/2023-10/2023     61.684
 0410125889-6    CUTURRUFO ARACENA VANESSA NICO     17998410-5     220   5   012  3762443-8        3    10/2023-10/2023     61.684
 0410125896-9    PENALOZA MARIN ELIZABETH MARGA     19910854-9     220   5   012  4140480-9        3    10/2023-10/2023     61.684
 0410125911-6    PIZARRO PARRA GABRIELA PAULINA     15968194-7     220   5   012  4142999-2        4    10/2023-10/2023     82.012
 0410125913-2    GOMEZ JARA KATHERINE SUDLANDIA     16225192-9     220   5   012  3818985-9        3    10/2023-10/2023     61.684
 0410125916-7    CASANGA VELIZ NICOLE TABITA        17515290-3     220   5   012  3734326-9        3    10/2023-10/2023     61.684
 0410125927-2    LOPEZ VALENZUELA TANIA CAMILA      19505518-1     220   5   012  3946229-K        4    10/2023-10/2023     82.012
 0410125933-7    JOFRE VALLEJOS DANIELA EDITH       16688590-6     220   5   012  3896524-7        3    10/2023-10/2023     61.684
 0410125934-5    CISTERNAS ARAOS CARLA MARCELA      20166848-4     220   5   012  3747863-6        3    10/2023-10/2023     61.684
 0410125936-1    GORIS PENA BELKIS                  24051981-K     220   5   012  3850846-6        3    10/2023-10/2023     61.684
 0410125942-6    GOMEZ VALDIVIA JOCELYN CAROLIN     16689100-0     220   5   012  3843083-1        4    10/2023-10/2023     82.012
 0410125947-7    LOPEZ ESPINOZA MARIA ISABEL        19040903-1     220   5   012  3945840-3        4    10/2023-10/2023     82.012
 0410125952-3    JUICA GONZALEZ ANDREA DEL CARM     13424018-0     220   5   012  3897388-6        3    10/2023-10/2023     61.684
 0410125959-0    CAMPUSANO CASTILLO PATRICIA CA     13875506-1     220   5   012  3644448-7        4    10/2023-10/2023     82.012
 0410125963-9    PASTEN ZARATE NOELIA MARGARITA     14117333-2     220   5   012  4086714-7        3    10/2023-10/2023     61.684
 0410125965-5    GUTIERREZ GUTIERREZ JOVANKA DE     20347571-3     220   5   012  3854733-K        3    10/2023-10/2023     61.684
 0410125970-1    CUEVAS BRICENO JOSEFA SCARLETT     19492432-1     220   5   012  3760936-6        3    10/2023-10/2023     61.684
 0410125972-8    SANTANDER BOLADOS PAULINA ESTE     17015918-7     220   5   012  4227354-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     918
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410125975-2    BARAHONA ALVAREZ MARIA FRANCIS     16688161-7     220   1   303  4407246-7        4    10/2023-10/2023     81.312
 0410125984-1    VENEGAS PARDO NADIA BELEN          15842517-3     220   5   012  4330131-4        4    10/2023-10/2023     82.012
 0410126000-9    RIVERA VERDUGO FRANCISCA ANDRE     19948462-1     220   5   012  4158196-4        3    10/2023-10/2023     61.684
 0410126003-3    SAAVEDRA TAPIA DEBORA EMILIA       17293718-7     220   5   012  4213530-5        3    10/2023-10/2023     61.684
 0410126018-1    TAPIA CAMUS ROMINA NATALIA         17294582-1     220   5   012  4269438-K        4    10/2023-10/2023     82.012
 0410126021-1    LABARCA MORENO NINOSKA NICOL       19347344-K     220   1   303  4407462-1        3    10/2023-10/2023     60.984
 0410126026-2    MARAMBIO PERALTA RITA DEL CARM     15595844-8     220   5   012  3952049-4        3    10/2023-10/2023     61.684
 0410126029-7    LEIVA BRAVO MARCELA PAZ            17086632-0     220   5   012  3922584-0        3    10/2023-10/2023     61.684
 0410126032-7    ESPEJO OLIVARES ANA CAROLINA       13425367-3     220   5   012  3800216-3        3    10/2023-10/2023     61.684
 0410126033-5    RIVERA PEREIRA PAULINA ALEJAND     16595350-9     220   5   012  4157768-1        5    10/2023-10/2023    102.340
 0410126040-8    ZEPEDA ZEPEDA ANA ROCIO            16687207-3     220   5   012  4367721-7        3    10/2023-10/2023     61.684
 0410126044-0    PIZARRO VILLANUEVA PRISCILLA N     10958121-6     220   5   012  4098924-2        3    10/2023-10/2023     61.684
 0410126045-9    DIAZ ARAOS ESTEFANIE DE LOURDE     15035556-7     220   5   012  3776600-3        3    10/2023-10/2023     61.684
 0410126049-1    SOTO CUEVAS KAREN ISABEL           13684902-6     220   5   012  4239305-3        4    10/2023-10/2023     82.012
 0410126063-7    HERNANDEZ HERNANDEZ FRANCHESKA     20980290-2     220   5   012  3879145-1        3    10/2023-10/2023     61.684
 0410126067-K    AROS GODOY MAKARENA ALEJANDRA      17295692-0     220   5   012  3621754-5        4    10/2023-10/2023     82.012
 0410126072-6    SANCHEZ MATAMALA VANNESA KAROL     15238046-1     220   5   012  4222827-3        3    10/2023-10/2023     61.684
 0410126080-7    ALVAREZ TORRES JENNIFER DAYAN      16443274-2     220   5   012  3602599-9        3    10/2023-10/2023     61.684
 0410126087-4    LUNA MENESES CAMILA DANIELA        19041200-8     220   5   012  4183838-8        3    10/2023-10/2023     61.684
 0410126094-7    NICOLICH NICOLICH SILVANA KATI     18680440-6     220   5   012  4074269-7        3    10/2023-10/2023     61.684
 0410126113-7    CASTILLO VERGARA FRANCHESKA AR     19349024-7     220   5   012  3737027-4        3    10/2023-10/2023     61.684
 0410126115-3    WILLIAMS CHEPILLO KARINA IVONN     16388680-4     220   5   012  4361949-7        3    10/2023-10/2023     61.684
 0410126121-8    DIAZ PEREZ FRANCISCA VALERIA       16830272-K     220   5   012  3710675-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     919
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126124-2    VALENZUELA LAGOS ANAI TAMARA       17776560-0     220   5   012  3684105-2        3    10/2023-10/2023     61.684
 0410126125-0    FUENTEALBA OLIVARES ALEJANDRA      16203199-6     220   5   012  3786448-K        4    10/2023-10/2023     82.012
 0410126129-3    MARIN MARIN PABLA ANDREA           15037088-4     220   5   012  3953791-5        2    10/2023-10/2023     61.684
 0410126131-5    ASTORGA CASANOVA MARCELA FERNA     17295543-6     220   5   012  3625505-6        4    10/2023-10/2023     82.012
 0410126144-7    MARTINEZ SILVA BEATRIZ DEL CAR     16174331-3     220   5   012  4015301-2        3    10/2023-10/2023     61.684
 0410126148-K    ROJAS VIGORENA TALIA SKARLET       20167873-0     220   1   303  4407626-8        3    10/2023-10/2023     60.984
 0410126149-8    FIGUEROA LEON ELIZABETH PATRIC     18236481-9     220   5   012  3784948-0        3    10/2023-10/2023     61.684
 0410126151-K    CARRASCO ALCAYAGA CAMILA FRANC     18758776-K     220   5   012  3730094-2        3    10/2023-10/2023     61.684
 0410126153-6    GONZALEZ CHILCUMPA BARBARA ANT     19950020-1     220   5   012  3844933-8        3    10/2023-10/2023     61.684
 0410126172-2    LEGUISAMON CONTRERAS VALESKA E     15673849-2     220   5   012  3922356-2        3    10/2023-10/2023     61.684
 0410126184-6    VILLALOBOS URIBE KATHERINE NIN     19155163-K     220   5   012  4337423-0        3    10/2023-10/2023     61.684
 0410126200-1    TORRES TORRES SCARLETT CONSTAN     20458213-0     220   5   012  4277942-3        3    10/2023-10/2023     61.684
 0410126209-5    CUMIAN ALFARO PAULETTE ORIELES     17016641-8     220   5   012  3663420-0        3    10/2023-10/2023     61.684
 0410126218-4    DURAN RAMOS THIARE ANDREA          17430228-6     220   5   012  3711941-5        3    10/2023-10/2023     61.684
 0410126242-7    VERGARA MUNOZ MARIANA DEL CARM     13973635-4     220   5   012  4333157-4        3    10/2023-10/2023     61.684
 0410126256-7    CUELLAR PIZARRO VERONICA NICOL     17978949-3     220   5   012  3663103-1        3    10/2023-10/2023     61.684
 0410126262-1    MIRANDA HERRERA DANISA MARICEL     17625095-K     220   5   012  4017947-K        4    10/2023-10/2023     82.012
 0410126265-6    CALDERON LEIVA BARBARA BELEN       17847184-8     220   5   012  3722009-4        4    10/2023-10/2023     82.012
 0410126267-2    RIVERA AVALOS FABIOLA ANDREA       13761314-K     220   5   012  4156874-7        3    10/2023-10/2023     61.684
 0410126268-0    ESPINOZA ALCAYAGA BELILIN EMA      17624518-2     220   5   012  3800738-6        3    10/2023-10/2023     61.684
 0410126286-9    MOLINA MORAGA DANIELA BELEN        18757487-0     220   5   012  3969836-6        3    10/2023-10/2023     61.684
 0410126287-7    VELOSO CARNARTON LUZ CECILIA       18911878-3     220   5   012  3685743-9        3    10/2023-10/2023     61.684
 0410126299-0    CONTRERAS COSTA YESILET DANIEL     17294354-3     220   5   012  3659981-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     920
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126303-2    VALDIVIA ZEPEDA PATRICIA DEL C     14116295-0     220   1   303  4407415-K        3    10/2023-10/2023     60.984
 0410126309-1    VILLEGA NEYRA YOSELIN ALEXANDR     19468580-7     220   5   012  3687327-2        3    10/2023-10/2023     61.684
 0410126317-2    URRUTIA TORO ISABEL ALEXANDRA      17580130-8     220   5   012  3830390-2        5    10/2023-10/2023    102.340
 0410126325-3    MELENDEZ CORTES ANA MARIA          16688422-5     220   5   012  3960971-1        4    10/2023-10/2023     82.012
 0410126329-6    TRINCADO SIERRA PAMELA ELENA       13744171-3     220   5   012  4278958-5        3    10/2023-10/2023     61.684
 0410126330-K    GALARCE TRONCOSO CAMILA ANDREA     19349193-6     220   5   012  3832684-8        3    10/2023-10/2023     61.684
 0410126335-0    OLMEDO GONZALEZ PRISCILLA VANE     17162142-9     220   5   012  4034772-0        3    10/2023-10/2023     61.684
 0410126342-3    CASTILLO HIDALGO JANNETH JACQU     16306986-5     220   5   012  3735874-6        3    10/2023-10/2023     61.684
 0410126345-8    ALVAREZ VARGAS KARLA ANDREA        18255353-0     220   5   012  3602723-1        4    10/2023-10/2023     82.012
 0410126359-8    MORALES GONZALEZ BARBARA ANDRE     16997896-4     220   5   012  3771836-K        3    10/2023-10/2023     61.684
 0410126360-1    GALLARDO FLORES NATALIA CECILI     15067387-9     220   5   012  3833646-0        4    10/2023-10/2023     82.012
 0410126365-2    ARAYA CONTRERAS BIANCA VANESSA     15909767-6     220   5   012  3614888-8        3    10/2023-10/2023     61.684
 0410126381-4    CASTILLO BERENGUELA AMERICA DA     17626270-2     220   5   012  3735094-K        3    10/2023-10/2023     61.684
 0410126382-2    SAAVEDRA SAN FRANCISCO FRANCHE     17998490-3     220   5   012  4213460-0        3    10/2023-10/2023     61.684
 0410126393-8    RAMOS ROJAS MAGALY CECILIA         16688624-4     220   5   012  4148677-5        3    10/2023-10/2023     61.684
 0410126394-6    CORDONES QUINTANA ISABEL DINA      15908334-9     220   5   012  3755052-3        3    10/2023-10/2023     61.684
 0410126395-4    MASIAS MASSERANO CAMILA ALEJAN     18493839-1     220   5   012  3957693-7        3    10/2023-10/2023     61.684
 0410126407-1    PEREZ CASTILLO CARLA ALEJANDRA     16444196-2     220   5   012  4140949-5        4    10/2023-10/2023     82.012
 0410126413-6    BAHAMONDES GODOY ISIS ALEXANDR     16073941-K     220   5   012  3688941-1        4    10/2023-10/2023     82.012
 0410126416-0    ZULOAGA BRAVO DANIELA ALEJANDR     18178501-2     220   5   012  4367937-6        3    10/2023-10/2023     61.684
 0410126425-K    CUEVAS RODRIGUEZ YVANNIE ANDRE     17295780-3     220   5   012  3663352-2        4    10/2023-10/2023     82.012
 0410126427-6    LLANOS BON JOSELIN DEL CARMEN      13868887-9     220   5   012  3927936-3        3    10/2023-10/2023     61.684
 0410126436-5    ADASME ARAYA MARIA JOSE            19950106-2     220   5   012  3583346-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     921
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126439-K    CARRASCO SEPULVEDA EDITH JUDIT     15174988-7     220   5   012  3648616-3        3    10/2023-10/2023     61.684
 0410126440-3    SANCHEZ FUENTES MARY ALEXANDRA     23818164-K     220   5   012  4222366-2        4    10/2023-10/2023     82.012
 0410126453-5    CASTILLO ORTEGA DIANA CORINA       16259001-4     220   5   012  3736314-6        3    10/2023-10/2023     61.684
 0410126469-1    ALARCON GALVEZ MARIELA YAZMINA     19040457-9     220   5   012  3591242-8        3    10/2023-10/2023     61.684
 0410126478-0    GONZALEZ GOMEZ DANIELA FERNAND     18709622-7     220   5   012  3820032-1        4    10/2023-10/2023     82.012
 0410126479-9    ANGULO ANGULO POLETT ADRIANA       18758655-0     220   5   012  3606612-1        3    10/2023-10/2023     61.684
 0410126483-7    VIDAL RODRIGUEZ DEBORA YANNEL      18398293-1     220   5   012  4334974-0        3    10/2023-10/2023     61.684
 0410126484-5    MATURANA ROJAS NEDELIZ BELEN       20457215-1     220   5   012  3958463-8        3    10/2023-10/2023     61.684
 0410126490-K    ARAYA COLLAO ROSA ANGELICA         15166618-3     220   5   012  3614865-9        3    10/2023-10/2023     61.684
 0410126493-4    MUNOZ BECERRA BARBARA ISABEL       16442825-7     220   5   012  3980377-1        4    10/2023-10/2023     82.012
 0410126495-0    CASTILLO BARRAZA ESTEFANI SAMA     19660424-3     220   5   012  3735070-2        3    10/2023-10/2023     61.684
 0410126500-0    ONATE NEIRA JIMENA TERESA          16168115-6     220   5   012  4251302-4        3    10/2023-10/2023     61.684
 0410126501-9    CERDA ARAYA EVELYN AYLEEN          16259086-3     220   5   012  3742035-2        3    10/2023-10/2023     61.684
 0410126508-6    OSSANDON ROJAS YARUSKA DEL PIL     17629107-9     220   5   012  4078494-2        3    10/2023-10/2023     61.684
 0410126513-2    COLLAO ESCOBAR NATALIE EDITH       16441989-4     220   5   012  3749684-7        4    10/2023-10/2023     82.012
 0410126514-0    FERNANDEZ VARGAS KARINA ALEJAN     15896848-7     220   5   012  3784458-6        4    10/2023-10/2023     82.012
 0410126516-7    CARMONA GUERRERO ANDREA CONSTA     16052816-8     220   5   012  3647274-K        4    10/2023-10/2023     82.012
 0410126525-6    FABREGA SALINAS MARIA LILIAM       11507759-7     220   5   012  3803765-K        3    10/2023-10/2023     61.684
 0410126528-0    MONTANO MIRANDA VERONICA ESPER     23957084-4     220   5   012  3972006-K        3    10/2023-10/2023     61.684
 0410126533-7    NUNEZ CONTRERAS HILDA ISABEL       16189120-7     220   5   012  4029530-5        3    10/2023-10/2023     61.684
 0410126536-1    ZUNIGA VALERDI ANITA BELEN         16443980-1     220   5   012  4369561-4        3    10/2023-10/2023     61.684
 0410126540-K    ORTIZ ALVAREZ ELIZABETH DEL RO     14117085-6     220   5   012  4038769-2        3    10/2023-10/2023     61.684
 0410126548-5    QUIROGA ADASME ELBA PAULINA        17998413-K     220   5   012  4145397-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     922
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126549-3    BARAHONA MOROSO PAMELA ISABEL      15909232-1     220   5   012  3689765-1        3    10/2023-10/2023     61.684
 0410126550-7    ROJAS GALLARDO ANGELA DE LA CR     15673183-8     220   5   012  4209951-1        3    10/2023-10/2023     61.684
 0410126553-1    REINOSO TRUJILLO CAROL LISSETT     17624620-0     220   5   012  4149832-3        3    10/2023-10/2023     61.684
 0410126570-1    TORRES GUERRERO RICARDO ANTONI     09448394-8     220   5   012  4276523-6        3    10/2023-10/2023     60.984
 0410126578-7    PIZARRO PEREIRA CAROLINA ISABE     18924105-4     220   5   012  3938460-4        3    10/2023-10/2023     61.684
 0410126582-5    CARLOS GALLEGUILLOS MARIANELA      10925444-4     220   5   012  4051928-9        3    10/2023-10/2023     61.684
 0410126583-3    CORTES CORTES VALENTINA BELEN      20458022-7     220   5   012  3662060-9        3    10/2023-10/2023     61.684
 0410126586-8    BERENGUELA TRUJILLO SOLANGE YO     17294699-2     220   5   012  3635765-7        3    10/2023-10/2023     61.684
 0410126590-6    CAMPANA CUELLAR YEANITZA NICOL     17294137-0     220   5   012  3643525-9        4    10/2023-10/2023     82.012
 0410126592-2    VARAS GONZALEZ MACARENA ANDREA     15053898-K     220   5   012  4321222-2        3    10/2023-10/2023     61.684
 0410126600-7    MOSCOSO IRARRAZABAL FRANCISCA      18758458-2     220   5   012  3978737-7        3    10/2023-10/2023     61.684
 0410126602-3    GONZALEZ GALLARDO ELENA DE LAS     15320997-9     220   5   012  3769222-0        4    10/2023-10/2023     82.012
 0410126606-6    CONTRERAS BRAVO VALERIA NICOLE     17626754-2     220   5   012  3751908-1        3    10/2023-10/2023     61.684
 0410126608-2    CORTES CASTILLO LETICIA CATALI     19661584-9     220   1   303  4407319-6        3    10/2023-10/2023     60.984
 0410126609-0    ALARCON CALLE SARA NATALY          25300859-8     220   5   012  3590901-K        3    10/2023-10/2023     61.684
 0410126610-4    ARANEDA SANDOVAL DANIXA ESTER      18794543-7     220   5   012  3999080-6        3    10/2023-10/2023     61.684
 0410126613-9    CONTRERAS AGUIRRE FERNANDA AND     16442338-7     220   5   012  3659611-2        3    10/2023-10/2023     61.684
 0410126618-K    ROJAS CORTES CRISTIAN ALEJANDR     15908351-9     220   5   012  4163401-4        3    10/2023-10/2023     61.684
 0410126620-1    MONROY TABILO GRISSEL FERNANDA     18495094-4     220   5   012  3863803-3        4    10/2023-10/2023     82.012
 0410126629-5    PEREIRA CABRERA MITHCA SALOME      17569814-0     220   5   012  3938198-2        4    10/2023-10/2023     82.012
 0410126630-9    PONCE ARAYA NATALIA VALESKA        16873657-6     220   5   012  3938506-6        3    10/2023-10/2023     61.684
 0410126640-6    CARMONA ALARCON AZUCENA IRELDA     13328652-7     220   5   012  3647220-0        3    10/2023-10/2023     61.684
 0410126650-3    FLORES FLORES DIANA YOHANA         14901098-K     220   5   012  3713549-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     923
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126651-1    RIVERA HEREDIA VANESSA SOLANGE     16189405-2     220   5   012  3987599-3        3    10/2023-10/2023     61.684
 0410126652-K    CATALAN RUIZ ANA CATALINA          18758181-8     220   5   012  3739635-4        3    10/2023-10/2023     61.684
 0410126655-4    VENEGAS GUTIERREZ YOSELIN          23897733-9     220   5   012  3685828-1        3    10/2023-10/2023     61.684
 0410126665-1    RIASCOS ALOMIA TANIA PAOLA         23674109-5     220   5   012  3987456-3        3    10/2023-10/2023     61.684
 0410126669-4    ROBLEDO JIMENEZ MARCELA VIVIAN     13224405-7     220   5   012  4159233-8        3    10/2023-10/2023     61.684
 0410126671-6    TRUJILLO FUENTES MARISELA BELE     17979226-5     220   1   303  4407684-5        3    10/2023-10/2023     60.984
 0410126677-5    FARIAS ROJAS DARLING KORINA        19661457-5     220   5   012  3712940-2        3    10/2023-10/2023     61.684
 0410126685-6    FARIAS MENESES MIRIAM SOLEDAD      19041077-3     220   1   303  4407357-9        3    10/2023-10/2023     60.984
 0410126691-0    ACOSTA VALDIVIA DEBORA NICOL       17979231-1     220   5   012  3581877-4        3    10/2023-10/2023     61.684
 0410126702-K    CARVAJAL CONTRERAS JOCELYN KAR     16687505-6     220   5   012  3733653-K        3    10/2023-10/2023     61.684
 0410126712-7    MENESES ARQUEROS FABIOLA KARIN     16442763-3     220   5   012  4016956-3        4    10/2023-10/2023     82.012
 0410126718-6    GUTIERREZ VILLALOBOS CAMILA ME     18741825-9     220   5   012  3823278-9        3    10/2023-10/2023     61.684
 0410126726-7    MORALES CERDA MONSERRAT VALENT     19950008-2     220   5   012  4196661-0        4    10/2023-10/2023     82.012
 0410126730-5    MERY GUZMAN MARIA IGNACIA          20167894-3     220   5   012  3965035-5        5    10/2023-10/2023     61.684
 0410126735-6    GAJARDO LOPEZ ARMINDA CAROLINA     15034343-7     220   5   012  3816326-4        3    10/2023-10/2023     61.684
 0410126737-2    LOPEZ FLORES FERNANDA DEL PILA     16689069-1     220   5   012  3930188-1        6    10/2023-10/2023    122.668
 0410126741-0    ROJAS GARCIA PAMELA MACCARENA      17625189-1     220   2   303  4424657-0        2    10/2023-10/2023     67.656
 0410126754-2    ASTUDILLO CALDERON KARLA NICOL     18255175-9     220   5   012  4003345-9        4    10/2023-10/2023     82.012
 0410126761-5    VARGAS ROCO ROMINA BELEN           16687939-6     220   5   012  4323288-6        3    10/2023-10/2023     61.684
 0410126774-7    JORQUERA QUINZACARA IVONE MARI     16188447-2     220   5   012  3917796-K        4    10/2023-10/2023     82.012
 0410126776-3    JEREZ MARAMBIO JENIFFER ANDREA     18495486-9     220   5   012  3894833-4        5    10/2023-10/2023     61.684
 0410126778-K    PORTILLA CACERES YOSELIN FERNA     18494796-K     220   5   012  4101353-2        3    10/2023-10/2023     61.684
 0410126780-1    ZUBIETA CACERES MARIELA            24409645-K     220   5   012  4367862-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     924
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126789-5    PASTEN CALDERON CAROLINA FERNA     19348644-4     220   5   012  4086462-8        3    10/2023-10/2023     61.684
 0410126793-3    BRITO ESCUDERO NICOLL ANDREA       19663663-3     220   5   012  3700968-7        3    10/2023-10/2023     61.684
 0410126803-4    TAPIA PEREZ CATALINA MILENKA       18758117-6     220   5   012  4270503-9        3    10/2023-10/2023     61.684
 0410126850-6    VEGA AGUSTO VALENTINA              17465430-1     220   5   012  4326301-3        3    10/2023-10/2023     61.684
 0410126857-3    MILLA PICON VANESSA MABEL          15050977-7     220   5   012  3966120-9        3    10/2023-10/2023     61.684
 0410126861-1    SANTANDER GUERRERO TERESA INES     19948109-6     220   5   012  4227464-K        3    10/2023-10/2023     61.684
 0410126866-2    MOLINA SEGOVIA ARIELA SUSANA       18494031-0     220   5   012  3970194-4        3    10/2023-10/2023     61.684
 0410126871-9    MOYANO TELLO KAMILA MILENCA        18758478-7     220   5   012  3979508-6        3    10/2023-10/2023     61.684
 0410126873-5    BARRAZA ROJAS NICOL ESTEFANIA      19660469-3     220   5   012  3632300-0        3    10/2023-10/2023     61.684
 0410126882-4    GONZALEZ ARENAS CINDY MARLEN       16268577-5     220   5   012  3819429-1        3    10/2023-10/2023     61.684
 0410126889-1    TORO MANZANO VALESKA LORETO        17846874-K     220   5   012  4274652-5        3    10/2023-10/2023     61.684
 0410126894-8    MESIAS CARRANZA YENNIFFER CARI     24654706-8     220   5   012  4192195-1        3    10/2023-10/2023     61.684
 0410126896-4    TRALMA ANDRADE YESSENIA CAMILA     18441551-8     220   5   012  4278480-K        3    10/2023-10/2023     61.684
 0410126903-0    SALGADO CACERES DANIELA ANGELI     15037894-K     220   5   012  4171244-9        3    10/2023-10/2023     61.684
 0410126908-1    ANZA ROJAS CAMILA ANDREA           19205904-6     220   5   012  3608486-3        3    10/2023-10/2023     61.684
 0410126922-7    CONTRERAS SASMAYA NICOLE ANDRE     17014721-9     220   5   012  3754159-1        3    10/2023-10/2023     61.684
 0410126931-6    ROJAS CRISTI CAMILA FERNANDA       17811692-4     220   5   012  4209853-1        3    10/2023-10/2023     61.684
 0410126933-2    GUZMAN RAMOS KATIA SARA            20168311-4     220   5   012  3823585-0        4    10/2023-10/2023     82.012
 0410126949-9    RAMIREZ FERRADA LJUBITKA BETZA     19348911-7     220   5   012  4205022-9        3    10/2023-10/2023     61.684
 0410126950-2    BRAVO SEGOVIA JOSELYN ALEXANDR     18495008-1     220   5   012  3637883-2        4    10/2023-10/2023     82.012
 0410126954-5    VASQUEZ CIFUENTES SANDY ALEJAN     16862340-2     220   5   012  4324350-0        3    10/2023-10/2023     61.684
 0410126958-8    JERIA AVALOS JENNIFER YESSENIA     18233856-7     220   5   012  3917286-0        5    10/2023-10/2023    102.340
 0410126963-4    VEAS CORTES JESSICA DE LAS MER     13358935-K     220   5   012  4326159-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     925
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126964-2    RIOS MORAGA BARBARA PATRICIA       18757145-6     220   5   012  4154052-4        3    10/2023-10/2023     61.684
 0410126965-0    ESTEBAN PUYEN LINDA MILAGROS       24599591-1     220   5   012  3803265-8        3    10/2023-10/2023     61.684
 0410126968-5    PASTEN ROJAS YANIRA IVETTE         16188791-9     220   5   012  4086657-4        3    10/2023-10/2023     61.684
 0410126970-7    PIZARRO VIVEROS ANA PAOLA          12499178-1     220   5   012  4262238-9        3    10/2023-10/2023     61.684
 0410126973-1    CORTES AGUIRRE VIVIANA MARCELA     17364215-6     220   5   012  3757091-5        3    10/2023-10/2023     61.684
 0410126974-K    ARAYA ALVAREZ PAULA MARCELA        19667930-8     220   1   303  4407164-9        3    10/2023-10/2023     60.984
 0410126975-8    GUERRA LILLO DAYANA ANDREA         19947568-1     220   5   012  3822039-K        3    10/2023-10/2023     61.684
 0410126980-4    SALAS ROJAS MARIA JOSE             19041905-3     220   5   012  4216001-6        3    10/2023-10/2023     61.684
 0410126981-2    GALLARDO ESPEJO VANESSA DEL PI     17295288-7     220   5   012  3816640-9        3    10/2023-10/2023     61.684
 0410126992-8    CUEVAS RODRIGUEZ SOLEDAD YOLAN     15046764-0     220   5   012  3761435-1        3    10/2023-10/2023     61.684
 0410126993-6    AGURTO DELANO PAOLA JOANNE AND     16651702-8     220   5   012  3589261-3        3    10/2023-10/2023     61.684
 0410127009-8    RIVERA VALDIVIA MIREYA DEL CAR     16188016-7     220   5   012  4158134-4        4    10/2023-10/2023     82.012
 0410127010-1    COLLIO ANTILEF CARLA VALENTINA     20238643-1     220   5   012  4061596-2        3    10/2023-10/2023     61.684
 0410127021-7    ALFARO DURAN MARLENE CAROLINA      14117774-5     220   5   012  3595305-1        3    10/2023-10/2023     61.684
 0410127035-7    GONZALEZ SANHUEZA JUDITH ANDRE     19443382-4     220   5   012  4127211-2        5    10/2023-10/2023     61.684
 0410127053-5    GALLEGUILLOS VERA JAVIERA ELIZ     19660719-6     220   1   303  4407382-K        3    10/2023-10/2023     60.984
 0410127056-K    ALVEAR ARAYA ELIZABETH LORENA      14533119-6     220   5   012  3603037-2        4    10/2023-10/2023     82.012
 0410127058-6    OSSANDON RODRIGUEZ CLAUDIA DAN     15038853-8     220   5   012  4040688-3        3    10/2023-10/2023     61.684
 0410127068-3    GONZALEZ JOPIA JESSICA ANDREA      15673980-4     220   1   303  4407376-5        3    10/2023-10/2023     60.984
 0410127069-1    CASANOVA MUNOZ TANIA CATALINA      15322450-1     220   5   012  3650397-1        3    10/2023-10/2023     61.684
 0410127076-4    BERRIOS SEGOVIA AMBAR THAINA A     16485579-1     220   5   012  3636240-5        3    10/2023-10/2023     61.684
 0410127078-0    ROJO ROJO MADELEYN CAMILA          17610728-6     220   5   012  4210855-3        3    10/2023-10/2023     61.684
 0410127080-2    BURGOS GONZALEZ GABRIELA ANGEL     18494640-8     220   5   012  3702117-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     926
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127087-K    MOREIRA MAULEN NATALIA ALEXAND     16800359-5     220   5   012  4020538-1        3    10/2023-10/2023     61.684
 0410127090-K    BARRA JARA CAMILA CONSTANZA        19430005-0     220   5   012  3631894-5        4    10/2023-10/2023     82.012
 0410127091-8    GUERRERO RIVERA YESSENIA DE LO     19348216-3     220   5   012  3853289-8        3    10/2023-10/2023     61.684
 0410127092-6    SEPULVEDA AREVALO FRANCISCA JA     19828763-6     220   5   012  4230576-6        3    10/2023-10/2023     61.684
 0410127093-4    MENDIETA PASTEN ANGELICA DEL C     14117983-7     220   5   012  3963644-1        3    10/2023-10/2023     61.684
 0410127102-7    OLIVEROS VALDIVIA LAYDI SELENA     15672985-K     220   5   012  4251083-1        3    10/2023-10/2023     61.684
 0410127112-4    DIAZ FIGUEROA ISABEL DEL PILAR     14187115-3     220   5   012  3710133-8        4    10/2023-10/2023     82.012
 0410127113-2    CAMPILLAY MARIN YENNY JACQUELI     13642530-7     220   5   012  4049372-7        3    10/2023-10/2023     61.684
 0410127114-0    OLANO MEJIA LILY JANET             22090893-3     220   5   012  4032156-K        3    10/2023-10/2023     61.684
 0410127117-5    ALAMOS ANGEL EDILIA DEL ROSARI     13176837-0     220   5   012  3590461-1        3    10/2023-10/2023     61.684
 0410127131-0    LAZCANO CONTRERAS ANGGEL MAGDA     15092366-2     220   5   012  3943633-7        3    10/2023-10/2023     61.684
 0410127148-5    BARAHONA ARAOS CARLA DEL ROSAR     16688736-4     220   5   012  3631579-2        4    10/2023-10/2023     82.012
 0410127155-8    GALLEGUILLOS MONARDEZ JOHANNA      16324619-8     220   5   012  3834991-0        4    10/2023-10/2023     82.012
 0410127159-0    PENA NUNEZ SANDRA LORENA           13173875-7     220   5   012  4088642-7        4    10/2023-10/2023     82.012
 0410127161-2    DIAZ BERENGUELA STEPHANIE DIAN     17016488-1     220   5   012  3709789-6        4    10/2023-10/2023     82.012
 0410127162-0    PLAZA CASTILLO KADEN ANDREA        17626095-5     220   5   012  4143143-1        5    10/2023-10/2023    102.340
 0410127165-5    SALINAS ROJAS JOSELYN ANGELICA     13875220-8     220   5   012  4219969-9        3    10/2023-10/2023     61.684
 0410127166-3    GALVEZ PERALTA CAMILA FERNANDA     17624874-2     220   5   012  3835456-6        3    10/2023-10/2023     61.684
 0410127169-8    AZOLA COLLAO ANDREA STEFANNY       18493637-2     220   5   012  3630352-2        3    10/2023-10/2023     61.684
 0410127171-K    TAPIA LARRAGUIBEL CAROLINA ALE     13649938-6     220   5   012  4270079-7        4    10/2023-10/2023     82.012
 0410127173-6    TAPIA BARRAZA KATHERINE DEL RO     13650499-1     220   5   012  4269332-4        5    10/2023-10/2023    102.340
 0410127175-2    MONROY PAREDES BETSABE DE LOS      17016719-8     220   5   012  4018729-4        3    10/2023-10/2023     61.684
 0410127182-5    CORTES RIVERA MARCELA PAZ          18757683-0     220   1   303  4407542-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     927
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127183-3    JAMETT IBACACHE VANESSA KATTIA     16188053-1     220   5   012  3669222-7        3    10/2023-10/2023     61.684
 0410127184-1    MALUENDA GALVEZ PABLA BELEN        17294638-0     220   5   012  3949013-7        3    10/2023-10/2023     61.684
 0410127189-2    CORNEJO MUNIZAGA NATALIA PILAR     19949961-0     220   5   012  3755917-2        3    10/2023-10/2023     61.684
 0410127194-9    CORTES CASTILLO KARIME ALEJAND     15053459-3     220   5   012  3757408-2        3    10/2023-10/2023     61.684
 0410127203-1    CEPEDA NAVARRETE MARIA BELEN       26244000-1     220   5   012  3741928-1        4    10/2023-10/2023     81.312
 0410127206-6    TIRADO FLORES CAROLINA ANDREA      19949902-5     220   5   012  4272397-5        3    10/2023-10/2023     61.684
 0410127213-9    ARRIAGADA MEZA YENIFER ANDREA      16476571-7     220   5   012  3623219-6        3    10/2023-10/2023     61.684
 0410127214-7    AGUIRRE PIZARRO MARIA BELEN        19659781-6     220   5   012  3589047-5        3    10/2023-10/2023     61.684
 0410127220-1    MORALES RIVEROS DAYANA EDITH       19947527-4     220   5   012  4020310-9        3    10/2023-10/2023     61.684
 0410127223-6    SALAS NUNEZ PIA VANNESA            18180151-4     220   5   012  3679719-3        3    10/2023-10/2023     61.684
 0410127225-2    CARMONA ALVAREZ CONSTANZA BELE     19040017-4     220   5   012  3647221-9        3    10/2023-10/2023     61.684
 0410127235-K    HERNANDEZ MELO JENIFFER NICOLE     17651599-6     220   5   012  3879515-5        3    10/2023-10/2023     61.684
 0410127245-7    CAMPANA VELIZ CAMILA PATRICIA      17016579-9     220   5   012  3723176-2        3    10/2023-10/2023     61.684
 0410127251-1    GODOY GODOY PAMELA ELIZABETH       14168888-K     220   1   303  4407375-7        4    10/2023-10/2023     81.312
 0410127252-K    CORTES BARRIA FRANCISCA ALEJAN     19662368-K     220   5   012  3661919-8        3    10/2023-10/2023     61.684
 0410127255-4    PERALTA PERALTA NATALIA PATRIC     16444127-K     220   5   012  4258498-3        3    10/2023-10/2023     61.684
 0410127259-7    BARRAZA BARRAZA DANNIZA DEL CA     12620299-7     220   5   012  3632092-3        3    10/2023-10/2023     61.684
 0410127283-K    LEIVA HERRERA INGRID PAMELA        15092400-6     220   5   012  3944031-8        3    10/2023-10/2023     61.684
 0410127285-6    ESPEJO ARTEAGA VALESKA ALEJAND     18179438-0     220   5   012  3800157-4        3    10/2023-10/2023     61.684
 0410127286-4    ROJAS ADASME LUZ KAROLAY           15051267-0     220   5   012  4209582-6        5    10/2023-10/2023    102.340
 0410127295-3    CORTES CAMPOS CAROLINA ANDREA      17827624-7     220   5   012  4064893-3        3    10/2023-10/2023     61.684
 0410127296-1    GUERRA BARRAZA YASNA FRANCHESC     18258076-7     220   5   012  3821979-0        3    10/2023-10/2023     61.684
 0410127299-6    VILLALOBOS HERNANDEZ BIANKA YA     17018289-8     220   5   012  3687021-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     928
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127301-1    RIQUELME TELLO ALLISON MADELEI     19162085-2     220   5   012  4293666-9        3    10/2023-10/2023     61.684
 0410127303-8    TRASLAVINA CAMPOS TATIANA NINO     17410021-7     220   5   012  4278664-0        4    10/2023-10/2023     82.012
 0410127318-6    PINO OLIVARES ROMINA PAOLA         17840292-7     220   5   012  4142344-7        4    10/2023-10/2023     82.012
 0410127341-0    PORTILLA DIAZ KAREN ALEJANDRA      16437684-2     220   5   012  4101362-1        5    10/2023-10/2023    102.340
 0410127344-5    MADARIAGA CARVAJAL EVELYN ROXA     18178063-0     220   5   012  4012964-2        3    10/2023-10/2023     61.684
 0410127362-3    CAMPILLAY CORTES KATHERINE LIS     16350652-1     220   5   012  3723212-2        4    10/2023-10/2023     82.012
 0410127373-9    VALENZUELA ABARCA CLAUDIA ANDR     18664902-8     220   5   012  4317951-9        3    10/2023-10/2023     61.684
 0410127377-1    PIZARRO ARAYA YVANNIA DENIS        18583231-7     220   5   012  4261848-9        5    10/2023-10/2023    102.340
 0410127380-1    CORTES ADONES CAROLINA FRANCIS     19040984-8     220   5   012  3661856-6        3    10/2023-10/2023     61.684
 0410127381-K    MUNOZ CARRASCO MACARENA ANDREA     20126957-1     220   5   012  4021605-7        3    10/2023-10/2023     61.684
 0410127383-6    CALLE ARUQUIPA GLADYS DEYSI        24851239-3     220   5   012  3643252-7        3    10/2023-10/2023     61.684
 0410127386-0    TORRES TRUJILLO FRANCISCA ALEJ     20168001-8     220   5   012  4277973-3        3    10/2023-10/2023     61.684
 0410127388-7    GOMEZ AGUIRRE CONSTANZA NICOLE     19042487-1     220   5   012  3841495-K        2    10/2023-10/2023     61.684
 0410127392-5    VERGARA BARRERA NICOL DEL CARM     19661088-K     220   5   012  4332440-3        3    10/2023-10/2023     61.684
 0410127404-2    LAMAS ROJAS JOHANA ANDREA          16580131-8     220   5   012  3919519-4        4    10/2023-10/2023     82.012
 0410127408-5    VERGARA GUERRA AINA VALESKA        16442417-0     220   5   012  3868680-1        3    10/2023-10/2023     61.684
 0410127409-3    MORALES GONZALEZ BARTOLINA ART     13425572-2     220   5   012  3975810-5        3    10/2023-10/2023     61.684
 0410127415-8    ARDILES BUGUENO FRANCISCA CAMI     17626885-9     220   5   012  4001017-3        5    10/2023-10/2023    102.340
 0410127421-2    TAPIA RIVERA MARIA ISABEL          15029061-9     220   5   012  4270647-7        4    10/2023-10/2023     82.012
 0410127426-3    CONTRERAS FLORES IRENE SOLEDAD     17193201-7     220   5   012  4062731-6        3    10/2023-10/2023     61.684
 0410127438-7    IBACACHE IBACACHE CLAUDIA PAOL     17276074-0     220   5   012  3668940-4        4    10/2023-10/2023     82.012
 0410127443-3    SOSA MORENO OLIVIA                 24282805-4     220   5   012  4310819-0        3    10/2023-10/2023     61.684
 0410127446-8    MORALES COLLAO THIARE FERNANDA     19948680-2     220   5   012  3771823-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     929
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127453-0    GODOY GODOY JENNY MARISELA         12620247-4     220   5   012  3840830-5        3    10/2023-10/2023     61.684
 0410127459-K    INOSTROZA MOLINA KATERINA DE L     16623941-9     220   5   012  4136230-8        4    10/2023-10/2023     82.012
 0410127462-K    CORROTEA GATICA MIRTHA JEANNET     13529732-1     220   5   012  3661849-3        3    10/2023-10/2023     61.684
 0410127473-5    ROJAS VERA JOCELYN ALEJANDRA       17014841-K     220   1   303  4407160-6        4    10/2023-10/2023     81.312
 0410127484-0    JOFRE CONTRERAS ROCIO ANTONIA      19864251-7     220   5   012  3896295-7        3    10/2023-10/2023     61.684
 0410127488-3    ENCINA FUENTES JENNIFER YOLAND     12842644-2     220   5   012  4110495-3        3    10/2023-10/2023     61.684
 0410127490-5    DIAZ ADAROS KATHERINE PAMELA       18354335-0     220   5   012  4068149-3        3    10/2023-10/2023     61.684
 0410127491-3    DUBO ROBLES ROSA PAULINA           15908948-7     220   5   012  3711702-1        3    10/2023-10/2023     61.684
 0410127493-K    CONTRERAS ARAYA SANDRA PAOLA       14117843-1     220   5   012  3659673-2        4    10/2023-10/2023     82.012
 0410127501-4    ALVAREZ RAMIREZ BEATRIZ ALEJAN     18494178-3     220   5   012  3602114-4        4    10/2023-10/2023     82.012
 0410127502-2    ORELLANA GOMEZ FERNANDA LORETO     19154899-K     220   5   012  4251859-K        3    10/2023-10/2023     61.684
 0410127503-0    CONTRERAS ASTUDILLO DEYLLANIRA     19770599-K     220   5   012  4062403-1        3    10/2023-10/2023     61.684
 0410127506-5    ASTORGA GRENETT SILVIA PATRICI     19767427-K     220   5   012  4003202-9        3    10/2023-10/2023     61.684
 0410127513-8    ARAYA PEREZ PRICILA BELEN          18494359-K     220   5   012  4000503-K        3    10/2023-10/2023     61.684
 0410127514-6    ARQUEROS ROJAS PAULINA ALEJAND     15674927-3     220   5   012  3622051-1        3    10/2023-10/2023     61.684
 0410127520-0    CASTILLO MENA MARIANA NATALY       17722758-7     220   5   012  3651357-8        3    10/2023-10/2023     61.684
 0410127522-7    GODOY VALERO SANDRA MACARENA       17295394-8     220   5   012  3818724-4        3    10/2023-10/2023     61.684
 0410127524-3    RODRIGUEZ RODRIGUEZ GLORIA ALE     17625513-7     220   5   012  4296306-2        5    10/2023-10/2023    102.340
 0410127528-6    ARANCIBIA GOMEZ DANIELA DEL CA     13876254-8     220   5   012  3609746-9        3    10/2023-10/2023     61.684
 0410127533-2    QUIROZ ALCAYAGA ANA MARIA          17223253-1     220   5   012  4265185-0        3    10/2023-10/2023     61.684
 0410127550-2    ZEPEDA RODRIGUEZ KAREN ELIZABE     14099195-3     220   5   012  4367664-4        4    10/2023-10/2023     82.012
 0410127552-9    CORTES ARANCIBIA MARICEL ANDRE     16687587-0     220   5   012  4064803-8        3    10/2023-10/2023     61.684
 0410127556-1    VERDEJO VERDEJO CONSTANZA TAMA     17277344-3     220   5   012  4332040-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     930
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127564-2    MONROY JOFRE VALERIA NATALIA       17016189-0     220   5   012  4194765-9        4    10/2023-10/2023     82.012
 0410127572-3    BARRAZA CAMPANA INGRID DANIELA     17015457-6     220   5   012  4005799-4        3    10/2023-10/2023     61.684
 0410127575-8    JARA PERINES JOVITA ELIZABETH      17070427-4     220   5   012  3893093-1        3    10/2023-10/2023     61.684
 0410127576-6    CABRERA MORA CAMILA ANDREA         20168720-9     220   5   012  4047794-2        3    10/2023-10/2023     61.684
 0410127582-0    GOMEZ FLORES TANIA ANDREA          19395851-6     220   5   012  3818896-8        3    10/2023-10/2023     61.684
 0410127590-1    SARMIENTO SAAVEDRA ELIZABETH C     13685500-K     220   5   012  4306652-8        3    10/2023-10/2023     61.684
 0410127593-6    TORRES RAMIREZ PAULINA MARGARI     16442435-9     220   5   012  4346379-9        4    10/2023-10/2023     82.012
 0410127602-9    ORREGO GALLO MARINA FRANCHEZKA     17644352-9     220   5   012  4077383-5        3    10/2023-10/2023     61.684
 0410127606-1    BOZZO ARMIJO ROMINA GUICELL        18757490-0     220   5   012  4009614-0        3    10/2023-10/2023     61.684
 0410127610-K    VALDES CORTES EDITH JOHANNA        15909303-4     220   5   012  4316187-3        3    10/2023-10/2023     61.684
 0410127611-8    VENEGAS LOPEZ VIANKA PAOLA         17799088-4     220   5   012  4356417-K        3    10/2023-10/2023     61.684
 0410127614-2    RUBINA AHUMADA KATHERINE ELIZA     17644117-8     220   5   012  4211802-8        3    10/2023-10/2023     61.684
 0410127619-3    CORTES PIZARRO OLIVIA XIMENA       12803026-3     220   5   012  4065332-5        3    10/2023-10/2023     61.684
 0410127620-7    FERREIRA LEIVA YOHANA MAKARENA     18140051-K     220   5   012  3784592-2        3    10/2023-10/2023     61.684
 0410127625-8    SOSA FIUMARELLI TATIANA ANTONE     24060860-K     220   5   012  4310811-5        3    10/2023-10/2023     61.684
 0410127633-9    JUICA GONZALEZ JUANA ALEJANDRA     16188207-0     220   5   012  3917869-9        3    10/2023-10/2023     61.684
 0410127634-7    VELIZ CORTEZ DASTANIA DE LOS A     18543877-5     220   5   012  4329023-1        3    10/2023-10/2023     61.684
 0410127642-8    GALINDO AGUILERA DANIELA CAROL     12951409-4     220   5   012  3816518-6        3    10/2023-10/2023     61.684
 0410127645-2    TORO RIVERA MACARENA ALEJANDRA     17294710-7     220   5   012  4274889-7        5    10/2023-10/2023    102.340
 0410127651-7    RODRIGUEZ PEREZ VIOLETA JUDITH     15760533-K     220   5   012  4296216-3        3    10/2023-10/2023     61.684
 0410127652-5    JORQUERA RODRIGUEZ HAYDEE DEL      15673787-9     220   5   012  3917805-2        3    10/2023-10/2023     61.684
 0410127655-K    ORELLANA REBOLLEDO YESSENIA AN     18003166-9     220   5   012  4202185-7        3    10/2023-10/2023     61.684
 0410127658-4    FAUNDES CORTES YENIFER ALEJAND     20168180-4     220   5   012  4113656-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     931
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127666-5    ROJAS CORTES FRANCISCA EMELYN      19155411-6     220   5   012  4297011-5        3    10/2023-10/2023     61.684
 0410127668-1    ZAPATA CARVAJAL CELIA DEL CARM     16544287-3     220   5   012  4365932-4        3    10/2023-10/2023     61.684
 0410127669-K    PLAZA CHOQUE YADIRA ANAIS          18495743-4     220   5   012  4262320-2        4    10/2023-10/2023     82.012
 0410127679-7    CACERES VEGA GENESIS NAYARETT      18889466-6     220   5   012  3720982-1        3    10/2023-10/2023     61.684
 0410127680-0    AHUMADA LEDEZMA NATALY ANDREA      16055257-3     220   5   012  3589833-6        3    10/2023-10/2023     61.684
 0410127704-1    VALDIVIA CIFUENTES TERESA DEL      13220583-3     220   5   012  4350276-K        4    10/2023-10/2023     82.012
 0410127707-6    FLORES MARCHANT KAINA FERNANDA     19948230-0     220   5   012  4116408-5        3    10/2023-10/2023     61.684
 0410127713-0    CALDERA ESPEJO STEPHANIE IVONN     19154802-7     220   5   012  3721701-8        3    10/2023-10/2023     61.684
 0410127714-9    TAPIA RODRIGUEZ MACARENA IVONN     18494356-5     220   5   012  4343820-4        3    10/2023-10/2023     61.684
 0410127716-5    SANTELICES ROJAS CRISTINA ISAB     15908971-1     220   5   012  4171850-1        3    10/2023-10/2023     61.684
 0410127721-1    GALLARDO DONOSO TANYA MABEL        16602451-K     220   5   012  3833606-1        3    10/2023-10/2023     61.684
 0410127725-4    PINONES LAZO MADELAINE NICOLE      16667817-K     220   5   012  4261384-3        3    10/2023-10/2023     61.684
 0410127731-9    CISTERNAS CISTERNAS LIZ MOREIR     18494346-8     220   5   012  4060685-8        3    10/2023-10/2023     61.684
 0410127732-7    VIVANCO GAETE SKARLET MARIANA      19358685-6     220   5   012  4173513-9        3    10/2023-10/2023     61.684
 0410127739-4    CHIRINO MORALES MIRTA SILVIA       05562854-8     220   5   012  3745924-0        3    10/2023-10/2023     61.684
 0410127740-8    VALENCIA CHEPILLO NICOLE ALEJA     16688801-8     220   5   012  4350534-3        3    10/2023-10/2023     61.684
 0410127748-3    GALLARDO BERENGUELA CARLA ANDR     16686928-5     220   5   012  4119778-1        4    10/2023-10/2023     82.012
 0410127755-6    VERAS CONTRERAS ANA BETZABE        17362457-3     220   5   012  4331922-1        3    10/2023-10/2023     61.684
 0410127758-0    ROMERO TORRES ANALIA DEL PILAR     16443886-4     220   5   012  4167741-4        3    10/2023-10/2023     61.684
 0410127776-9    ROJAS MAYORGA LETICIA AYLEEN       15342712-7     220   5   012  4164445-1        4    10/2023-10/2023     82.012
 0410127787-4    NUNEZ FRONTADO YOSXIBERT ALINE     26975046-4     220   5   012  4249145-4        3    10/2023-10/2023     61.684
 0410127789-0    FLORES ARAYA NATACHA VICTORIA      18494717-K     220   1   303  4407360-9        3    10/2023-10/2023     60.984
 0410127793-9    PAUCAR PAUCAR DALIA                25282630-0     220   5   012  4257445-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     932
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127796-3    PAEZ SAN FRANCISCO CLAUDIA ALE     15053156-K     220   5   012  4254900-2        3    10/2023-10/2023     61.684
 0410127804-8    CHAVEZ CASTILLO MONICA ANDREA      17294251-2     220   5   012  4059146-K        3    10/2023-10/2023     61.684
 0410127818-8    DELGADO RIVERA SISSY ANDREA        15685490-5     220   5   012  4067899-9        4    10/2023-10/2023     82.012
 0410127821-8    TAPIA BRAVO ELIZABETH BELEN        19040575-3     220   5   012  4343383-0        4    10/2023-10/2023     82.012
 0410127832-3    CONTRERAS ESPINOZA ANSOLINA SO     17846704-2     220   1   303  4407307-2        4    10/2023-10/2023     81.312
 0410127838-2    OLIVARES VEGA LAURA NICOL          18180164-6     220   5   012  4034341-5        4    10/2023-10/2023     82.012
 0410127839-0    ESPINOZA CARVAJAL YENNIFER MAR     16733592-6     220   5   012  4111971-3        3    10/2023-10/2023     61.684
 0410127840-4    CASTILLO GALLARDO MARIANELA AL     18179087-3     220   5   012  3735684-0        3    10/2023-10/2023     61.684
 0410127843-9    ORTEGA CONTRERAS JAZMIN ELIZAB     18824820-9     220   5   012  4252510-3        3    10/2023-10/2023     61.684
 0410127847-1    ROACH CORTES PAULINA ANDREA        19910918-9     220   1   303  4407592-K        3    10/2023-10/2023     60.984
 0410127854-4    VEGA VALENZUELA JOCELYN ALEXAN     17431847-6     220   5   012  4355251-1        3    10/2023-10/2023     61.684
 0410127857-9    ARACENA MELGAR FANNY ALEJANDRA     11471821-1     220   5   012  3998490-3        3    10/2023-10/2023     61.684
 0410127865-K    HENRIQUEZ BARRAZA CAMILA ALEJA     18004463-9     220   5   012  3876751-8        3    10/2023-10/2023     61.684
 0410127866-8    ADARO ROJAS DEYANIRA ISABEL        20885713-4     220   1   303  4407172-K        4    10/2023-10/2023     81.312
 0410127871-4    MONTERO RAMOS KATERINE BEATRIZ     25856413-8     220   5   012  3972983-0        3    10/2023-10/2023     61.684
 0410127879-K    BUGUENO ARAYA MAGALI DEL CARME     17066141-9     220   5   012  3701521-0        3    10/2023-10/2023     61.684
 0410127883-8    CARVALLO BARRAZA MARIA JOSE        18754803-9     220   5   012  3734211-4        3    10/2023-10/2023     61.684
 0410127884-6    TAPIA VALDES CAROLINA CONSTANZ     17629211-3     220   5   012  4271036-9        4    10/2023-10/2023     82.012
 0410127885-4    NEGRETE ARAYA BELEN ELIZABETH      19660219-4     220   5   012  3904150-2        3    10/2023-10/2023     61.684
 0410127890-0    VERDUGO DIAZ PAULINA ANDREA        17038757-0     220   5   012  4357500-7        3    10/2023-10/2023     61.684
 0410127895-1    MIRANDA CONTRERAS YARIXA ANDRE     19948210-6     220   5   012  4193230-9        3    10/2023-10/2023     61.684
 0410127899-4    BERENGUELA BARRAZA MARIEL YESS     17625432-7     220   5   012  3696501-0        4    10/2023-10/2023     82.012
 0410127905-2    LAGOS MARDONES VIANEY SOLEDAD      17826456-7     220   5   012  3918973-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     933
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410127909-5    CONTRERAS SEURA NATALIA STEFAN     18495532-6     220   5   012  3754183-4        3    10/2023-10/2023     61.684
 0410127927-3    ROJAS VIGORENA CECILIA ANDREA      17979034-3     220   5   012  4298327-6        3    10/2023-10/2023     61.684
 0410127928-1    ESPEJO SEURA BERTA DEL CARMEN      13649583-6     220   5   012  4111620-K        3    10/2023-10/2023     61.684
 0410127932-K    NAVEA ESPINOZA MARCELA ALEJAND     15674448-4     220   5   012  4026642-9        3    10/2023-10/2023     61.684
 0410127943-5    FLORES DIAZ QUIRIAT JERAIM         17998880-1     220   5   012  4116146-9        4    10/2023-10/2023     82.012
 0410127979-6    GALLARDO GOMEZ ANGELICA MARIA      15909819-2     220   5   012  3833745-9        3    10/2023-10/2023     61.684
 0410127983-4    GONZALEZ GONZALEZ BEATRIZ ALEJ     14117511-4     220   5   012  4125542-0        4    10/2023-10/2023     82.012
 0410127998-2    RAMIREZ COLLAO ALEJANDRA BEATR     13018674-2     220   5   012  4289666-7        4    10/2023-10/2023     82.012
 0410128003-4    ROJAS RAMIREZ VICTOR ENRIQUE       16629999-3     220   1   303  4407700-0        3    10/2023-10/2023     60.984
 0410128010-7    BORDONES VERA PAULINA DEL PILA     16444117-2     220   5   012  3698481-3        3    10/2023-10/2023     61.684
 0410128021-2    MEDINA SOTO THAMARA KATHERINE      16240432-6     220   5   012  4190075-K        3    10/2023-10/2023     61.684
 0410128036-0    CHEBAIR SEGOVIA CAMILA VICTORI     20168941-4     220   5   012  4059470-1        5    10/2023-10/2023     61.684
 0410128053-0    TABILO AHUMADA DANITZA CAMILA      19042099-K     220   5   012  4268721-9        3    10/2023-10/2023     61.684
 0410128066-2    TOLEDO YANEZ FRANCISCA VALERIA     18633105-2     220   5   012  4273856-5        3    10/2023-10/2023     61.684
 0410128068-9    DURAN ECHEVERRIA CYNTHIA VALES     16552183-8     220   5   012  4071002-7        4    10/2023-10/2023     82.012
 0410128073-5    GUTIERREZ VEGA PAULINA NATALIA     15359405-8     220   5   012  4130098-1        3    10/2023-10/2023     61.684
 0410128109-K    PASTEN PASTEN KAREN ELIZABETH      15674857-9     220   5   012  4257328-0        3    10/2023-10/2023     61.684
 0410128112-K    YUPANQUI VILLANUEVA CARMEN ROS     21161732-2     220   5   012  4341082-2        4    10/2023-10/2023     82.012
 0410128129-4    MOYANO GONZALEZ JANETTE ELIZAB     13863983-5     220   5   012  3979471-3        3    10/2023-10/2023     61.684
 0410128135-9    ROJAS ESCUDERO ISABEL ANDREA       19711952-7     220   5   012  4163568-1        4    10/2023-10/2023     82.012
 0410128138-3    ROJAS CALABACEROS CLAUDIA JACQ     16443532-6     220   5   012  4163027-2        3    10/2023-10/2023     61.684
 0410128142-1    VEGA TORO VANESSA GEORGETTE        17016173-4     220   5   012  4327445-7        3    10/2023-10/2023     61.684
 0410128144-8    MARTINEZ HERRERA CAROLINA SALO     15391988-7     220   5   012  4188056-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     934
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128151-0    LARRAGUIBEL DIAZ ALEJANDRA ELE     12447037-4     220   5   012  3920527-0        4    10/2023-10/2023     82.012
 0410128159-6    CODOCEO LOPEZ NANCY ESTER          17038204-8     220   5   012  4060997-0        3    10/2023-10/2023     61.684
 0410128175-8    TIRADO MADARIAGA PAULINA ANDRE     13650278-6     220   5   012  4272411-4        3    10/2023-10/2023     61.684
 0410128178-2    CONTRERAS GALVEZ KARINA ANGELI     14903352-1     220   5   012  3752696-7        3    10/2023-10/2023     61.684
 0410128182-0    ROJAS GERALDO ADELAIDA MARIA       15494304-8     220   5   012  4297210-K        3    10/2023-10/2023     61.684
 0410128183-9    GALLEGUILLOS VARGAS FRESIA GUI     18477573-5     220   5   012  3835082-K        3    10/2023-10/2023     61.684
 0410128184-7    ORTEGA CONTRERAS ROXY ALINE        19154858-2     220   5   012  4038072-8        3    10/2023-10/2023     61.684
 0410128203-7    ROZAS PEREZ JENNIE CAROL           15444310-K     220   5   012  4168755-K        3    10/2023-10/2023     61.684
 0410128204-5    SALDANA BONILLA KATTY PAOLA        13238632-3     220   5   012  4217754-7        3    10/2023-10/2023     61.684
 0410128210-K    LEYTON CORTES YISSENIA VIVIANA     19947807-9     220   5   012  3925354-2        4    10/2023-10/2023     82.012
 0410128217-7    LEIVA MAUREIRA ALEJANDRA VITAL     16225138-4     220   1   303  4407452-4        3    10/2023-10/2023     60.984
 0410128219-3    ACOSTA VARGAS ANDREA ALEJANDRA     16443974-7     220   1   303  4407492-3        3    10/2023-10/2023     60.984
 0410128224-K    MENDEZ ROJAS PAMELA ALEJANDRA      15675083-2     220   5   012  3963483-K        4    10/2023-10/2023     82.012
 0410128225-8    ZEPEDA AVILES ANGELA ELIZABETH     12220491-K     220   5   012  4367509-5        3    10/2023-10/2023     61.684
 0410128237-1    CORTES GONZALEZ ROMINA ALEJAND     18149235-K     220   1   303  4407418-4        3    10/2023-10/2023     60.984
 0410128264-9    ECHEVERRIA FLORES INGRID SOLAN     14125090-6     220   5   012  4110158-K        3    10/2023-10/2023     61.684
 0410128265-7    MILESI MONTESINOS ANTONELLA GI     15474093-7     220   5   012  4192576-0        3    10/2023-10/2023     61.684
 0410128278-9    LEIVA CAVIERES GLORIA DEL CARM     13553208-8     220   5   012  3922662-6        4    10/2023-10/2023     82.012
 0410128284-3    ARAYA CISTERNAS PAULA FRANCISC     16601949-4     220   5   012  3614839-K        4    10/2023-10/2023     82.012
 0410128295-9    ROSAL  KIMBERLY ALEUZENEV          26010528-0     220   5   012  4168004-0        3    10/2023-10/2023     61.684
 0410128302-5    RODRIGUEZ RIVERA MARYORI ANDRE     19205194-0     220   5   012  4161794-2        3    10/2023-10/2023     61.684
 0410128303-3    MELINAN ALVAREZ ALEJANDRA YESE     17174982-4     220   5   012  4190423-2        4    10/2023-10/2023     82.012
 0410128304-1    SILVA ARAYA ROCIO NICOLE           18178576-4     220   5   012  4234382-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     935
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128310-6    BALDASSARE GONZALEZ ISABEL CAR     15335071-K     220   5   012  4005252-6        4    10/2023-10/2023     82.012
 0410128311-4    BRASIL DOS SANTOS SILVIA HELAI     27054071-6     220   5   012  3698990-4        3    10/2023-10/2023     61.684
 0410128318-1    FONSECA UGARTE LADY GIOVANNA       16647525-2     220   5   012  4117052-2        3    10/2023-10/2023     61.684
 0410128321-1    PIZARRO PACHECO FRANCESCA ROMI     16687705-9     220   5   012  4262101-3        3    10/2023-10/2023     61.684
 0410128323-8    LEON PEREZ CAROLAN CECILIA         18495315-3     220   5   012  3924246-K        3    10/2023-10/2023     61.684
 0410128326-2    CONTRERAS FAJARDO PAOLA ANDREA     16188554-1     220   5   012  3752566-9        3    10/2023-10/2023     61.684
 0410128328-9    ANACONA COLLAO MARIA JOSE          18494803-6     220   5   012  3997249-2        7    10/2023-10/2023     82.012
 0410128331-9    ESQUIVEL URQUETA VIANCA VALERI     16566790-5     220   5   012  3803005-1        4    10/2023-10/2023     82.012
 0410128333-5    NUNEZ COLLAO YIPSSI JENNIFFER      15059579-7     220   5   012  4249074-1        3    10/2023-10/2023     61.684
 0410128335-1    ROJAS GONZALEZ KAREN DEL CARME     17624314-7     220   1   303  4407606-3        4    10/2023-10/2023     81.312
 0410128336-K    GODOY MUNOZ PRISCILLA EUGENIA      16442694-7     220   5   012  3841078-4        4    10/2023-10/2023     82.012
 0410128342-4    ASTUDILLO PINEDA GABRIELA IVON     15418855-K     220   5   012  3626516-7        4    10/2023-10/2023     82.012
 0410128350-5    ARDILES GALLEGUILLOS VERONICA      15051809-1     220   5   012  3618102-8        3    10/2023-10/2023     61.684
 0410128357-2    TAPIA CANGANA GEDDY VICTORIA       13868218-8     220   5   012  4269458-4        4    10/2023-10/2023     82.012
 0410128360-2    CHAVEZ BARAHONA JOSELYN MACARE     16687440-8     220   5   012  3744590-8        4    10/2023-10/2023     82.012
 0410128362-9    TORRES SMITH LIZBETH ELIZABETH     17173957-8     220   5   012  4346508-2        3    10/2023-10/2023     61.684
 0410128367-K    ARAYA GONZALEZ KATHYA YESSENIA     18493529-5     220   5   012  4000239-1        3    10/2023-10/2023     61.684
 0410128369-6    ALVAREZ CAMPILLAY MARIA ALEJAN     16688327-K     220   5   012  3869613-0        3    10/2023-10/2023     61.684
 0410128384-K    GONZALEZ BRAVO MARICEL FERNAND     18495329-3     220   5   012  3875549-8        3    10/2023-10/2023     61.684
 0410128386-6    ALBORNOZ ALANIS LESLY ALEXANDR     19042075-2     220   5   012  3869406-5        3    10/2023-10/2023     61.684
 0410128390-4    CARCAMO BOLADOS DAISSY MARIA       16158935-7     220   5   012  4051045-1        4    10/2023-10/2023     82.012
 0410128395-5    CONTRERAS ORTIZ CARLA PRISCILA     13531290-8     220   5   012  3753576-1        3    10/2023-10/2023     61.684
 0410128401-3    ARANCIBIA HERRERA VANESSA ELIZ     15674763-7     220   5   012  3998649-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     936
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128406-4    SAEZ GARRIDO BERTA ELENA           17379320-0     220   5   012  4214096-1        4    10/2023-10/2023     61.684
 0410128421-8    DIAZ CHAVARRIA ROSALYN ALEJAND     15673226-5     220   5   012  3873644-2        4    10/2023-10/2023     82.012
 0410128428-5    CORTES CORTES ANDREA YARELA        16189121-5     220   5   012  4064951-4        3    10/2023-10/2023     61.684
 0410128430-7    BARRAZA ALDAY VALERIA ALEJANDR     18495170-3     220   5   012  3690443-7        4    10/2023-10/2023     82.012
 0410128434-K    ARGANDONA GAETE CLAUDIA ANDREA     18011523-4     220   5   012  4001526-4        3    10/2023-10/2023     61.684
 0410128447-1    GUERRA YANEZ JEANNETTE DE LOS      16687089-5     220   5   012  3876075-0        3    10/2023-10/2023     61.684
 0410128448-K    PERDOMO CONTRERAS KATHERINE RO     22983378-2     220   5   012  4258560-2        5    10/2023-10/2023     61.684
 0410128449-8    RIVERA CORTES NICOLE STEPHANIE     17293492-7     220   5   012  4294247-2        3    10/2023-10/2023     61.684
 0410128452-8    VEGA COSS YOICY CONSTANZA          19041461-2     220   5   012  4326614-4        4    10/2023-10/2023     61.684
 0410128469-2    AVENDANO BARRERA FRANCISCA BEL     18177599-8     220   5   012  3870407-9        3    10/2023-10/2023     61.684
 0410128478-1    GOMEZ ARANCIBIA CAROLINA EDITH     13425277-4     220   5   012  3841558-1        3    10/2023-10/2023     61.684
 0410128481-1    ANTIQUERA GALLEGUILLOS MAGDALE     13330561-0     220   5   012  3998217-K        3    10/2023-10/2023     61.684
 0410128483-8    JORQUERA QUINZACARA EVELYN GRI     16892129-2     220   5   012  3896968-4        4    10/2023-10/2023     82.012
 0410128491-9    CAMPUSANO CORTES XIMENA LORETO     13330508-4     220   5   012  4049989-K        3    10/2023-10/2023     61.684
 0410128494-3    LLANOS BON MARIA DE LOS ANGELE     15812915-9     220   5   012  3927937-1        3    10/2023-10/2023     61.684
 0410128503-6    MELLA FUENTES JUAN ALEJANDRO       08114905-4     220   5   012  3961684-K        3    10/2023-10/2023     61.684
 0410128521-4    SIERRA CAICEDO KELLY JHOANA        23824687-3     220   5   012  4308802-5        3    10/2023-10/2023     61.684
 0410128522-2    GONZALEZ CANGANA DANIELA CONST     18632859-0     220   5   012  3844533-2        3    10/2023-10/2023     61.684
 0410128530-3    GOMEZ OLIVARES OLIVIA ALEXANDR     17624467-4     220   5   012  3875445-9        3    10/2023-10/2023     61.684
 0410128540-0    CORTES UREN JESSICA PAOLA          13649804-5     220   5   012  3873324-9        3    10/2023-10/2023     61.684
 0410128548-6    MUNOZ GOMEZ MAYORIK MILENA         17979940-5     220   5   012  4199645-5        3    10/2023-10/2023     61.684
 0410128550-8    IRIBARREN IRIBARREN ALANIS ANA     20168289-4     220   5   012  3890504-K        3    10/2023-10/2023     61.684
 0410128553-2    PIZARRO CALDERON LUISA ALEJAND     16444132-6     220   5   012  4098014-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     937
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128555-9    CONTRERAS  KATHERINE ISIDORA       17711686-6     220   5   012  3872993-4        5    10/2023-10/2023    102.340
 0410128557-5    GALVEZ AREYUNA PATRICIA ELIANA     16442225-9     220   5   012  3835173-7        4    10/2023-10/2023     82.012
 0410128559-1    ESPEJO ALFARO BRENDA SCARLETT      13017805-7     220   5   012  3800148-5        5    10/2023-10/2023     61.684
 0410128577-K    ROJAS HUICHAQUELEN NIXSY ANDRE     14108440-2     220   5   012  4297346-7        4    10/2023-10/2023     82.012
 0410128580-K    CASTILLO CASTILLO JESSICA STEP     17016454-7     220   5   012  3872163-1        4    10/2023-10/2023     82.012
 0410128604-0    IUBINI ARANCIBIA CLAUDIA ALISO     15656094-4     220   5   012  3891342-5        6    10/2023-10/2023    102.340
 0410128612-1    CASTRO VARAS KATHERINE NATALY      16188801-K     220   5   012  3739016-K        3    10/2023-10/2023     61.684
 0410128623-7    CASTILLO HIDALGO NICOL SOLEDAD     17626007-6     220   5   012  3735876-2        4    10/2023-10/2023     82.012
 0410128624-5    VIDELA JARA DECSIKA YOSELYN ES     15036174-5     220   5   012  4359036-7        3    10/2023-10/2023     61.684
 0410128626-1    VENTURA LLASHAG ELIZABETH ABIG     24085364-7     220   5   012  3685910-5        3    10/2023-10/2023     61.684
 0410128649-0    VASQUEZ VASQUEZ MARIANA CECILI     17432582-0     220   5   012  3685217-8        4    10/2023-10/2023     61.684
 0410128650-4    OLIVEROS MARQUEZ MARLENIS JOSE     27208345-2     220   5   012  3674245-3        3    10/2023-10/2023     61.684
 0410128689-K    VERGARA LOPEZ CYNTIA YOHANA        19660229-1     220   5   012  3686327-7        3    10/2023-10/2023     61.684
 0410128694-6    ROA MARTINEZ SHACHA THAIS ALME     20453792-5     220   5   012  4295026-2        3    10/2023-10/2023     61.684
 0410128696-2    ESPINOZA VICENCIO JANINA LISET     17629138-9     220   5   012  3802813-8        4    10/2023-10/2023     61.684
 0410128699-7    VENEGAS MATURANA VALENTINA ANT     19349971-6     220   5   012  3685840-0        3    10/2023-10/2023     61.684
 0410128706-3    TORRES NOCHES MARIA JOSE           17048318-9     220   5   012  3682841-2        4    10/2023-10/2023     82.012
 0410128709-8    MONTENEGRO CARMONA PAULINA MAR     15053498-4     220   5   012  3672514-1        3    10/2023-10/2023     61.684
 0410128750-0    BORQUEZ BORQUEZ JACQUELINE PAO     15976487-7     220   5   012  3698575-5        5    10/2023-10/2023     82.012
 0410128761-6    SEURA ITE KATERIN OLAYA            16463707-7     220   5   012  4233835-4        3    10/2023-10/2023     61.684
 0410128764-0    GODOY GODOY VANESSA DEL CARMEN     17016218-8     220   5   012  3840850-K        4    10/2023-10/2023     82.012
 0410128774-8    FLORES ANDANA ROMANE YARETZA       18449863-4     220   5   012  3809591-9        6    10/2023-10/2023     82.012
 0410128780-2    LEYTON VEGA AMANDA JULIA           18757850-7     220   5   012  3925549-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     938
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128781-0    CASTRO CAMPOS PAULINA ANDREA       17860354-K     220   5   012  3737412-1        3    10/2023-10/2023     61.684
 0410128782-9    ARROYAVE CARDONA YERALDIN          25653369-3     220   5   012  3623939-5        3    10/2023-10/2023     61.684
 0410128783-7    URRUTIA CASTRO PATRICIA ANTONI     14044081-7     220   5   012  4283442-4        3    10/2023-10/2023     61.684
 0410128786-1    PERALTA GOMEZ ESMERALDA DEL CA     12941317-4     220   5   012  4089655-4        3    10/2023-10/2023     61.684
 0410128790-K    ORREGO CRUZ JENNIFER ESTER         16183211-1     220   5   012  4037782-4        3    10/2023-10/2023     61.684
 0410128791-8    RAMOS OLIVARES KAREN VERONICA      15870680-6     220   5   012  3677079-1        4    10/2023-10/2023     82.012
 0410128792-6    ROBLEDO RIVERA DANIELA CATALIN     20457488-K     220   5   012  4159251-6        4    10/2023-10/2023     82.012
 0410128797-7    ALFARO TOLEDO KAREN SUSAN          15673461-6     220   5   012  3595753-7        4    10/2023-10/2023     82.012
 0410128805-1    CISTERNAS TORRES STEPHANY ANDR     17002704-3     220   5   012  3748217-K        4    10/2023-10/2023     82.012
 0410128806-K    BARRAZA ROJAS ANA ISABEL           18352699-5     220   5   012  3690789-4        3    10/2023-10/2023     61.684
 0410128810-8    CORTES MERINO HELEN DEL CARMEN     20457513-4     220   5   012  3758070-8        3    10/2023-10/2023     60.984
 0410128814-0    ARAUS HIDALGO MARIA LUISA          18493414-0     220   1   303  4407197-5        3    10/2023-10/2023     60.984
 0410128823-K    ZAMBRA PIZARRO JENNIFER ROMINA     16579060-K     220   5   012  4364450-5        3    10/2023-10/2023     61.684
 0410128831-0    SANTANDER BARRAZA CRISTINA ALE     15769703-K     220   5   012  4227338-4        3    10/2023-10/2023     61.684
 0410128835-3    RAMIREZ RODRIGUEZ LORETO NICOL     17014929-7     220   5   012  4147618-4        4    10/2023-10/2023     82.012
 0410128839-6    RAMIREZ RODRIGUEZ NICOLE LORET     17014928-9     220   5   012  4147621-4        5    10/2023-10/2023    102.340
 0410128843-4    CONTRERAS CONTRERAS VALENTINA      19662415-5     220   1   303  4407305-6        3    10/2023-10/2023     60.984
 0410128844-2    CATALAN GUERRERO RAQUEL            11872497-6     220   5   012  3739407-6        3    10/2023-10/2023     61.684
 0410128846-9    SOSA MORENO MARIA                  27114993-K     220   5   012  4238408-9        3    10/2023-10/2023     61.684
 0410128854-K    SALINAS VALENZUELA OLGA FERNAN     17294432-9     220   5   012  4220147-2        7    10/2023-10/2023     82.012
 0410128856-6    GALVEZ VELAZCO INES DEL ROSARI     12941377-8     220   5   012  3835587-2        4    10/2023-10/2023     82.012
 0410128858-2    VALLADARES RAMOS YASMIN MACARE     13340196-2     220   5   012  4244855-9        3    10/2023-10/2023     61.684
 0410128861-2    PAREDES DUBO KAREN CAMILA          18757343-2     220   5   012  4084141-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     939
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128862-0    CHAVEZ ALFARO MARIA SOLEDAD        13219313-4     220   5   012  3744550-9        3    10/2023-10/2023     61.684
 0410128863-9    GUERRA ELGUEDA KATHERINE CRIST     16385570-4     220   5   012  3852325-2        4    10/2023-10/2023     82.012
 0410128868-K    GUERRERO FIGUEROA KATERINE JAR     17302387-1     220   5   012  3852899-8        3    10/2023-10/2023     61.684
 0410128869-8    HIDALGO TORRES MIRIAM DEL CARM     13394119-3     220   5   012  3883126-7        4    10/2023-10/2023     82.012
 0410128871-K    VENECIANO FLORES MACARENA GISL     17761008-9     220   5   012  4245257-2        7    10/2023-10/2023     82.012
 0410128874-4    SANTANDER SALAS MYLENE BEATRIZ     17019916-2     220   5   012  4227633-2        4    10/2023-10/2023     82.012
 0410128877-9    RIVERA VILLALOBOS ANDREA CARME     17868535-K     220   5   012  4158215-4        4    10/2023-10/2023     82.012
 0410128878-7    ALVARADO TAPIA EYLEEN PATRICIA     16189313-7     220   5   012  3599625-7        3    10/2023-10/2023     61.684
 0410128881-7    RIVERA SUAZO PAOLA YANINA          16705178-2     220   5   012  4158060-7        3    10/2023-10/2023     61.684
 0410128882-5    VALDES GONZALEZ KATERUZKA DEL      16822365-K     220   5   012  4244647-5        4    10/2023-10/2023     82.012
 0410128883-3    GALLARDO GAJARDO SCARLETTE CAT     19227217-3     220   5   012  3833664-9        3    10/2023-10/2023     61.684
 0410128885-K    GODOY LAGOS CONSUELO NAZARET       17765788-3     220   5   012  3840949-2        4    10/2023-10/2023     82.012
 0410128888-4    CUBILLOS RODRIGUEZ CELY PALOMA     17644358-8     220   5   012  3760588-3        3    10/2023-10/2023     61.684
 0410128890-6    RAMIREZ BARRIA GENOVEVA DE LA      12843927-7     220   5   012  4146235-3        3    10/2023-10/2023     61.684
 0410128894-9    JULIO RIVERA MARCELA PAOLA         17736483-5     220   5   012  3897478-5        4    10/2023-10/2023     82.012
 0410128899-K    ROBLES PEREZ CAROLINA BELEN        17452903-5     220   5   012  4159491-8        3    10/2023-10/2023     61.684
 0410128901-5    VALLE FUENTES ZOILA ALEJANDRA      14098954-1     220   5   012  4244858-3        3    10/2023-10/2023     61.684
 0410128902-3    VARGAS INOSTROZA MARIA JOSE        18579840-2     220   5   012  4244951-2        3    10/2023-10/2023     61.684
 0410128906-6    GONZALEZ CASTRO CATHERINE FERN     18484069-3     220   1   303  4407399-4        4    10/2023-10/2023     81.312
 0410128911-2    VALDIVIA AVALOS ANITA HILDA        24666149-9     220   5   012  4244685-8        4    10/2023-10/2023     82.012
 0410128912-0    ROJAS ARAYA GENESIS ALEJANDRA      17624491-7     220   5   012  4162720-4        3    10/2023-10/2023     61.684
 0410128914-7    PACHECO GARCIA JUANA ELIZABETH     12219742-5     220   5   012  4079407-7        7    10/2023-10/2023    102.340
 0410128915-5    PIZARRO PIZARRO YOHANA FRANCIS     17294673-9     220   5   012  4098662-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     940
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128920-1    MUNOZ ALANIS YANINA FRANCISCA      15166610-8     220   5   012  3979909-K        3    10/2023-10/2023     61.684
 0410128922-8    SIGLIC GAETE JAVIERA PAZ           18501915-2     220   5   012  4234155-K        4    10/2023-10/2023     82.012
 0410128923-6    ORMENO BILBAO ELBA FRANCISCA       19432453-7     220   5   012  4037434-5        3    10/2023-10/2023     61.684
 0410128929-5    FERRADA VALDIVIA CARLA MARGARI     16145664-0     220   5   012  3807250-1        3    10/2023-10/2023     61.684
 0410128932-5    BUGUENO CORTES MARYORIE ALEJAN     16308518-6     220   5   012  3701580-6        3    10/2023-10/2023     61.684
 0410128935-K    PASTEN ESPEJO CARMEN GLORIA        18450630-0     220   1   303  4407553-9        4    10/2023-10/2023     81.312
 0410128937-6    CABALLERO PLAZA ELIANA DEL CAR     08298165-9     220   5   012  3718616-3        3    10/2023-10/2023     60.984
 0410128938-4    CIFUENTES MUNOZ VANNIA ANDREA      18850015-3     220   5   012  3747307-3        4    10/2023-10/2023     82.012
 0410128943-0    ROBLEDO RIVERA JOSELYN BELEN       18757601-6     220   5   012  4159253-2        3    10/2023-10/2023     61.684
 0410128944-9    MAMANI VILCHES CARMEN BEATRIZ      16199506-1     220   1   303  4407470-2        4    10/2023-10/2023     81.312
 0410128947-3    ALVAREZ CORTES NORMA STEFANY       15039074-5     220   5   012  3600673-0        3    10/2023-10/2023     61.684
 0410128948-1    LEYTON VERA JIMENA PATRICIA        17434500-7     220   5   012  3925556-1        4    10/2023-10/2023     82.012
 0410128949-K    AGUILERA TAPIA TERESA MARGARIT     13876269-6     220   5   012  3588317-7        3    10/2023-10/2023     61.684
 0410128958-9    PEREIRA PORTILLA ABEL ENRIQUE      13648309-9     220   5   012  4090408-5        5    10/2023-10/2023    102.340
 0410128962-7    VEGA CASTILLO ELAM SUSAN           16688131-5     220   5   012  4326517-2        4    10/2023-10/2023     82.012
 0410128965-1    GALENO GALENO IRMA AURELIA         15087791-1     220   5   012  3833166-3        3    10/2023-10/2023     61.684
 0410128966-K    VEGA ARAYA NICOLE DEL PILAR        18179193-4     220   5   012  4326367-6        3    10/2023-10/2023     61.684
 0410128970-8    CONEJEROS MIRANDA ELISA MARCEL     18140982-7     220   5   012  3751224-9        4    10/2023-10/2023     82.012
 0410128974-0    ESPEJO BELTRAN ALMENDRA ESTREL     18484385-4     220   5   012  3800165-5        3    10/2023-10/2023     61.684
 0410128979-1    ANGULO VARELA CLAUDIA ALEJANDR     19458997-2     220   5   012  3606806-K        3    10/2023-10/2023     61.684
 0410128985-6    MOREY PASTENES THANIA KARINA       13531816-7     220   5   012  3978495-5        3    10/2023-10/2023     61.684
 0410128988-0    FARIAS CARTAGENA ALEJANDRA KAR     12052610-3     220   5   012  3804172-K        3    10/2023-10/2023     61.684
 0410128990-2    GONZALEZ QUIROZ LESLIE DAYANE      19111334-9     220   5   012  3848854-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     941
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410128995-3    MOLINA ARAYA AYLEEN BELEN          18178839-9     220   5   012  3969066-7        3    10/2023-10/2023     61.684
 0410128996-1    VALENZUELA RODRIGUEZ GENNY IVO     17437130-K     220   1   303  4407711-6        3    10/2023-10/2023     60.984
 0410128998-8    CORTES GONZALEZ DANIELA ANDREA     16688712-7     220   5   012  3757800-2        3    10/2023-10/2023     61.684
 0410128999-6    MONROY LEIVA KAREN FABIOLA         16559602-1     220   5   012  3971227-K        3    10/2023-10/2023     61.684
 0410129000-5    PIZARRO FIGUEROA MARIA MAGDALE     18179112-8     220   5   012  4098223-K        4    10/2023-10/2023     82.012
 0410129004-8    OLIVARES NUNEZ IVONNE JACQUELI     16424799-6     220   1   303  4407512-1        4    10/2023-10/2023     81.312
 0410129008-0    HINOJOSA CHALCO YULAYSA            24677131-6     220   5   012  3883359-6        3    10/2023-10/2023     61.684
 0410129009-9    FIGUEROA MONTANO EDELFRIDA         24955460-K     220   5   012  3808706-1        3    10/2023-10/2023     61.684
 0410129020-K    ZUNIGA ALZAMORA DANIELA MARGAR     17542919-0     220   5   012  4368085-4        4    10/2023-10/2023     82.012
 0410129021-8    GALLEGUILLOS VALENZUELA XIMENA     13543347-0     220   5   012  3835080-3        3    10/2023-10/2023     61.684
 0410129027-7    CONTRERAS SILVA CAMILA ALEJAND     20168709-8     220   1   303  4407310-2        3    10/2023-10/2023     60.984
 0410129028-5    NUNEZ BENITEZ AYLEEN ELENA         18221012-9     220   5   012  4029348-5        4    10/2023-10/2023     82.012
 0410129031-5    ROJAS ROJAS KATHERINE NICOLE       17974341-8     220   5   012  4165386-8        3    10/2023-10/2023     61.684
 0410129032-3    ROJAS VOLTA DANISSA NINOSCA        16443109-6     220   5   012  4166161-5        3    10/2023-10/2023     61.684
 0410129033-1    BARAHONA OLIVARES JOHANA KARIN     13745413-0     220   5   012  3689783-K        3    10/2023-10/2023     61.684
 0410129034-K    NUNEZ PEREIRA SASKA PAOLA          18986822-7     220   5   012  4030277-8        5    10/2023-10/2023    102.340
 0410129035-8    RAVANAL BURGOS KATHERINE ANGEL     15583165-0     220   5   012  4148954-5        3    10/2023-10/2023     61.684
 0410129037-4    TORO HARRIS KATHERINE ANDREA       18495310-2     220   1   303  4407679-9        3    10/2023-10/2023     60.984
 0410129041-2    CASTILLO CASTILLO LUISA VERONI     17191425-6     220   5   012  3735310-8        3    10/2023-10/2023     61.684
 0410129046-3    BOLVARAN DIAZ MELANY NICOL         19347591-4     220   5   012  3698296-9        3    10/2023-10/2023     61.684
 0410129052-8    FERRADA ALVAREZ JENY CAROLINA      15674376-3     220   1   303  4407359-5        3    10/2023-10/2023     60.984
 0410129056-0    OCARANZA GUEVARA MARCELA JEANN     16553072-1     220   5   012  4031205-6        4    10/2023-10/2023     82.012
 0410129063-3    LILLO CASTRO SOLEDAD EUGENIA       17844825-0     220   5   012  3926032-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     942
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129066-8    GUTIERREZ RAMOS ANDREA CAROLIN     21581963-9     220   5   012  3855506-5        3    10/2023-10/2023     61.684
 0410129070-6    QUIROZ GARRIDO MARIA JOSE          13487066-4     220   5   012  4106386-6        3    10/2023-10/2023     61.684
 0410129072-2    ZURITA BRACAMONTE LIZETH MARCE     14437572-6     220   5   012  4369784-6        3    10/2023-10/2023     61.684
 0410129080-3    CHACON CABELLO YARITSA SOLANGE     18263641-K     220   5   012  3743413-2        4    10/2023-10/2023     82.012
 0410129083-8    BELMAR UMANA EVELYN MARISOL        16762930-K     220   5   012  3695574-0        3    10/2023-10/2023     61.684
 0410129087-0    VARGAS PEREZ MARIA CAROLINE        13197475-2     220   5   012  4323126-K        3    10/2023-10/2023     61.684
 0410129089-7    NAVEA ESPEJO MARIA JOSE            16739991-6     220   5   012  4026641-0        6    10/2023-10/2023    122.668
 0410129090-0    ALVAREZ GALLARDO MARIA SOLANGE     15910089-8     220   5   012  3600964-0        4    10/2023-10/2023     82.012
 0410129099-4    RENTERIA MESTIZO NINFA             23637699-0     220   5   012  4149984-2        3    10/2023-10/2023     61.684
 0410129100-1    GODOY OLIVA ELISABET DEL TRANS     12947027-5     220   5   012  3841101-2        3    10/2023-10/2023     61.684
 0410129101-K    CATALDO ARANCIBIA CLAUDIA ANDR     13183341-5     220   1   303  4407294-7        3    10/2023-10/2023     60.984
 0410129110-9    GARRIDO ANDRADE CATALINA FRANC     17906714-5     220   1   303  4407388-9        4    10/2023-10/2023     81.312
 0410129111-7    GONZALEZ VELIZ CARLA ANDREA        15925196-9     220   5   012  3850459-2        3    10/2023-10/2023     61.684
 0410129113-3    CONCHA SOLO DE ZALDIVA PAULA A     13907872-1     220   5   012  3750885-3        3    10/2023-10/2023     61.684
 0410129115-K    BRAVO OROS VALENTINA JAVIERA F     18889447-K     220   5   012  3699851-2        3    10/2023-10/2023     61.684
 0410129124-9    MANQUE HERRERA ELSA DEL CARMEN     12838047-7     220   5   012  3950246-1        3    10/2023-10/2023     61.684
 0410129126-5    PAZ ORTEGA LIZETH MARIA            24836042-9     220   1   303  4407555-5        3    10/2023-10/2023     60.984
 0410129129-K    HURTADO LAMAS DANIELA JACQUELI     16687954-K     220   5   012  3886965-5        4    10/2023-10/2023     82.012
 0410129130-3    TOLMO FERNANDEZ MELIZA BELEN       18178831-3     220   5   012  4273885-9        3    10/2023-10/2023     61.684
 0410129132-K    RUEDA PABON YUDY ALEJANDRA         26506757-3     220   5   012  4169427-0        3    10/2023-10/2023     61.684
 0410129135-4    LEDEZMA GOMEZ CATHERINE DEL CA     18179443-7     220   1   303  4407449-4        3    10/2023-10/2023     60.984
 0410129136-2    HUERTA VALENZUELA GISELA ANDRE     19040493-5     220   5   012  3886216-2        3    10/2023-10/2023     61.684
 0410129140-0    VERA JOFRE CECILIA SOLANGE         15011965-0     220   5   012  4331076-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     943
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129141-9    FIGUEROA MARIN SILVIA MACARENA     15052008-8     220   5   012  3808647-2        3    10/2023-10/2023     82.012
 0410129143-5    LINARES  YURANI                    24185246-6     220   1   303  4407455-9        3    10/2023-10/2023     60.984
 0410129144-3    MOSTACERO DIAZ BETSABE ALEXAND     19179952-6     220   1   303  4407487-7        3    10/2023-10/2023     60.984
 0410129146-K    BURGOS VILLALOBOS CAROLINA PAM     13425106-9     220   1   303  4407265-3        3    10/2023-10/2023     60.984
 0410129151-6    CASTILLO PENA PALOMA ISABEL        13461995-3     220   5   012  3736385-5        3    10/2023-10/2023     61.684
 0410129153-2    MORA ACOSTA SHARIKSSA NICOLE A     18179884-K     220   5   012  3973611-K        4    10/2023-10/2023     82.012
 0410129155-9    ORELLANA GOMEZ NICOL ALEXANDRA     18450410-3     220   5   012  4036459-5        3    10/2023-10/2023     61.684
 0410129159-1    ALACHE ESCOBAR ALEJANDRA ANDRE     16770116-7     220   5   012  3590439-5        3    10/2023-10/2023     61.684
 0410129160-5    GARRIDO BURGOS DAHANNA ANDRIE      15787695-3     220   5   012  3838308-6        3    10/2023-10/2023     61.684
 0410129161-3    VIDAL AZOCAR PATRICIA ESTER        15440799-5     220   5   012  4334247-9        3    10/2023-10/2023     61.684
 0410129162-1    TOBAR TOBAR CAROLINA ALEJANDRA     16173023-8     220   5   012  4272865-9        3    10/2023-10/2023     61.684
 0410129165-6    RIVERA ORTIZ MARITZA ALEJANDRA     13746735-6     220   5   012  4157711-8        3    10/2023-10/2023     61.684
 0410129169-9    VALENCIA JORQUERA ELIZABETH AL     16913136-8     220   5   012  4317680-3        3    10/2023-10/2023     61.684
 0410129174-5    ROJAS ARAYA ESTER DEL CARMEN       13745109-3     220   5   012  4162716-6        3    10/2023-10/2023     61.684
 0410129177-K    LUNA CAMINADA VICTORIA ELIZABE     15029316-2     220   5   012  3933363-5        3    10/2023-10/2023     61.684
 0410129186-9    CARDENAS MUNOZ EVELYN ANDREA       18758205-9     220   5   012  3728128-K        3    10/2023-10/2023     61.684
 0410129189-3    FAUNDEZ SANTANA JENNIFER ALEJA     17732232-6     220   5   012  3805129-6        3    10/2023-10/2023     61.684
 0410129199-0    MONTANO BRAVO KARINA VICTORIA      19038885-9     220   5   012  3971985-1        3    10/2023-10/2023     61.684
 0410129200-8    LOPEZ ARDILES ROSA EDMINDA         13532296-2     220   5   012  3929583-0        3    10/2023-10/2023     61.684
 0410129204-0    TAPIA CALLEJAS ALEXANDRA CAROL     13874998-3     220   5   012  4269423-1        3    10/2023-10/2023     61.684
 0410129207-5    ARAYA PINTO CLAUDIA MARISOL        12447233-4     220   1   303  4407205-K        3    10/2023-10/2023     60.984
 0410129214-8    LANAS PIZARRO ARGELIA FELISA       17436569-5     220   5   012  3919571-2        3    10/2023-10/2023     61.684
 0410129215-6    MEDEL VALENZUELA LUCY CAROLINA     14078473-7     220   5   012  3959662-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     944
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129217-2    MACAYA MACAYA MARCELA ALEJANDR     18219260-0     220   5   012  3946739-9        3    10/2023-10/2023     61.684
 0410129218-0    ARDILES ARDILES PATRICIA VANES     16388744-4     220   5   012  3618051-K        3    10/2023-10/2023     61.684
 0410129219-9    GALLEGUILLOS ARANCIBIA NADIA B     16444281-0     220   5   012  3834860-4        3    10/2023-10/2023     61.684
 0410129224-5    GAMBOA CONTRERAS KARINA STEPHA     19040827-2     220   5   012  3835663-1        4    10/2023-10/2023     82.012
 0410129226-1    VALENZUELA GALLARDO MARCELA AM     16121519-8     220   5   012  4318619-1        4    10/2023-10/2023     82.012
 0410129228-8    ROJAS ALRINGO CAMILA FRANCISCA     18477680-4     220   5   012  4162607-0        3    10/2023-10/2023     61.684
 0410129235-0    SANCHEZ VALDEBENITO CAMILA ANG     18275020-4     220   5   012  4223786-8        3    10/2023-10/2023     61.684
 0410129241-5    ROJAS CORTES MACARENA DEL PILA     19349251-7     220   5   012  4163412-K        3    10/2023-10/2023     61.684
 0410129242-3    VASQUEZ ESQUIVEL CARLOS ANDRES     15052220-K     220   5   012  4324504-K        4    10/2023-10/2023     82.012
 0410129243-1    CURIHUAL MIRANDA MELISSA ANDRE     15595276-8     220   5   012  3761887-K        4    10/2023-10/2023     82.012
 0410129246-6    ROJAS OCAREZ NATALIA ESTHER        15608613-4     220   5   012  4164749-3        3    10/2023-10/2023     61.684
 0410129253-9    CONTRERAS SAAVEDRA MARGARET YE     19948581-4     220   5   012  3754049-8        3    10/2023-10/2023     61.684
 0410129266-0    ARAYA JIMENEZ JUDITH NICOLE        17713135-0     220   5   012  3615655-4        3    10/2023-10/2023     61.684
 0410129268-7    POBLETE VALENZUELA TALIA CRIST     20004237-9     220   5   012  4100275-1        3    10/2023-10/2023     61.684
 0410129272-5    CONTRERAS CHOQUE MARIELA ALEJA     13875027-2     220   5   012  3752199-K        3    10/2023-10/2023     61.684
 0410129274-1    CORALES SAAVEDRA CYNTHIA YOVAN     18793285-8     220   1   303  4407313-7        5    10/2023-10/2023    101.640
 0410129283-0    BASOVICH ESPINOZA JENNY GINA       19387960-8     220   5   012  3693795-5        3    10/2023-10/2023     61.684
 0410129284-9    COFRE POTTER SINDY VALESKA         16617523-2     220   5   012  3748942-5        3    10/2023-10/2023     61.684
 0410129287-3    CAMPUSANO VERGARA SARA DE LA C     12805183-K     220   5   012  3724676-K        3    10/2023-10/2023     61.684
 0410129294-6    MONTENEGRO BALTAZAR NATALIE AN     18972428-4     220   5   012  3972642-4        3    10/2023-10/2023     61.684
 0410129297-0    AGUIRRE CORTES LESLIE VERONICA     20167818-8     220   5   012  3588764-4        3    10/2023-10/2023     61.684
 0410129309-8    ORTIZ VELIZ MARIA BELEN            17452841-1     220   5   012  4039799-K        3    10/2023-10/2023     61.684
 0410129312-8    ARAYA GOMEZ STEFANI NICOLE         17465378-K     220   5   012  3615366-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     945
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129314-4    RAMIREZ NAVARRETE CAROLA SUSAN     21477289-2     220   5   012  4147225-1        4    10/2023-10/2023     82.012
 0410129317-9    SILVA ESCOBAR REINA SOLEDAD        12887276-0     220   5   012  4235000-1        3    10/2023-10/2023     61.684
 0410129318-7    GUTIERREZ GONZALEZ XIMENA PATR     16791541-8     220   5   012  3854688-0        3    10/2023-10/2023     61.684
 0410129324-1    RAMIREZ MORGADO STEFANNY ORNEL     17626315-6     220   5   012  4147169-7        4    10/2023-10/2023     82.012
 0410129330-6    ARAYA GOMEZ NATALIE CAROLINA       17204038-1     220   5   012  3615362-8        4    10/2023-10/2023     82.012
 0410129331-4    FLORES GUAMAN YOCELYN ALEJANDR     16188491-K     220   5   012  3810486-1        3    10/2023-10/2023     61.684
 0410129333-0    PINTO ROBLEDO ARIANA MELISSA       14117997-7     220   5   012  4097508-K        4    10/2023-10/2023     82.012
 0410129340-3    GUAMAN GALLARDO ALEJANDRA DEL      17968972-3     220   1   303  4407407-9        3    10/2023-10/2023     60.984
 0410129341-1    ALFARO ALFARO DANISSA SOLANJE      18495254-8     220   5   012  3595063-K        4    10/2023-10/2023     82.012
 0410129342-K    TORRES AREYUNA PAOLA FRANCESCA     17277312-5     220   5   012  4275553-2        3    10/2023-10/2023     61.684
 0410129349-7    BRICENO VERA ELIA TERESA           13224858-3     220   5   012  3700516-9        3    10/2023-10/2023     61.684
 0410129350-0    IBACACHE CARVAJAL CAMILA ALEJA     17492865-7     220   5   012  3887139-0        3    10/2023-10/2023     61.684
 0410129351-9    GARRIDO SPIESS YESENIA SOLEDAD     18109648-9     220   5   012  3839226-3        4    10/2023-10/2023     82.012
 0410129353-5    DELGADO RIVERA NICOLE DANIELA      17097323-2     220   5   012  3775850-7        3    10/2023-10/2023     61.684
 0410129354-3    OSORIO CHIGUAY GEORGINA DEL CA     15645671-3     220   5   012  4040101-6        3    10/2023-10/2023     61.684
 0410129355-1    SAAVEDRA BARRERA PAOLA ARACELL     13358979-1     220   5   012  4212506-7        3    10/2023-10/2023     61.684
 0410129358-6    ESQUIVEL FERNANDEZ SOFIA ANGEL     13977035-8     220   5   012  3802952-5        3    10/2023-10/2023     61.684
 0410129361-6    BUGUENO GONZALEZ VALERIA ALEJA     17016987-5     220   5   012  3701602-0        3    10/2023-10/2023     61.684
 0410129363-2    PARDO FIGUEROA CECILIA EVELYN      13873860-4     220   5   012  4083598-9        3    10/2023-10/2023     61.684
 0410129365-9    IRIARTE VARAS FRANCISCA PILAR      17015202-6     220   5   012  3890475-2        4    10/2023-10/2023     82.012
 0410129372-1    LOPEZ BARRAZA NATHALY ANDREA       16687414-9     220   5   012  3929665-9        3    10/2023-10/2023     61.684
 0410129373-K    CORTES AGUILAR YENNIFER DANIEL     19949754-5     220   5   012  3757079-6        3    10/2023-10/2023     61.684
 0410129379-9    RAMOS MORALES CAROLINA ANDREA      17626665-1     220   1   303  4407584-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     946
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129380-2    BUSTAMANTE CERON MARIA JOSE        17397787-5     220   5   012  3702697-2        3    10/2023-10/2023     61.684
 0410129381-0    LARRONDO DUBO DANIELA ISABEL       16848767-3     220   5   012  3920582-3        3    10/2023-10/2023     61.684
 0410129382-9    MORIN DESHOMMES SALIA              26184040-5     220   5   012  3978591-9        3    10/2023-10/2023     61.684
 0410129389-6    ESCOBAR CRUZ JOSEFINA ROSSANA      20458801-5     220   5   012  3799035-3        3    10/2023-10/2023     61.684
 0410129390-K    CAAMANO SOTO JENNIFER STEFANIA     16167808-2     220   5   012  3718514-0        3    10/2023-10/2023     61.684
 0410129392-6    TAPIA GODOY ROSA MYRIAM DE LOS     17036784-7     220   5   012  4269873-3        4    10/2023-10/2023     82.012
 0410129394-2    LAVADO FERNANDEZ NATALIA DE LO     16549485-7     220   5   012  3920944-6        3    10/2023-10/2023     61.684
 0410129395-0    MUNOZ ONATE FERNANDA LAKSHMI       18494877-K     220   5   012  3983624-6        3    10/2023-10/2023     61.684
 0410129396-9    MONARDEZ TABILO LESLIE IVETTE      17014680-8     220   5   012  3970609-1        4    10/2023-10/2023     82.012
 0410129397-7    PIZARRO TELLES NATALY VANESSA      17626964-2     220   5   012  4098829-7        3    10/2023-10/2023     61.684
 0410129399-3    QUEVEDO VARGAS MARIELA CAROLIN     13683954-3     220   5   012  4103347-9        3    10/2023-10/2023     61.684
 0410129404-3    MAGNAN CONTRERAS STEFANIE MICH     17830221-3     220   5   012  3947630-4        3    10/2023-10/2023     61.684
 0410129409-4    TRONCOSO SAAVEDRA JAVIERA FERN     18365591-4     220   5   012  4279853-3        4    10/2023-10/2023     82.012
 0410129410-8    MADARIAGA LAMAS ROXANA DEL PIL     13875401-4     220   5   012  3947216-3        3    10/2023-10/2023     61.684
 0410129412-4    RIO GIL MAIRELYS MICHELL           26291649-9     220   5   012  4153651-9        3    10/2023-10/2023     61.684
 0410129421-3    ARISTICH MELENDEZ MARISOL DEL      16102440-6     220   1   303  4407214-9        3    10/2023-10/2023     60.984
 0410129427-2    ALVAREZ ASTUDILLO SOLEDAD CONS     19492059-8     220   5   012  3600167-4        3    10/2023-10/2023     61.684
 0410129431-0    PAEZ RUBINA ALEJANDRA ANDREA       15674994-K     220   5   012  4080320-3        3    10/2023-10/2023     61.684
 0410129433-7    JULIO ALVARADO LINA ISABEL         17979739-9     220   5   012  3897449-1        4    10/2023-10/2023     82.012
 0410129441-8    ARELLANO DIAZ MARJORIE ISMENIA     15947553-0     220   5   012  3618342-K        3    10/2023-10/2023     61.684
 0410129448-5    CASTILLO SALINAS JESSICA FABIO     16056761-9     220   5   012  3736667-6        3    10/2023-10/2023     61.684
 0410129451-5    VERGARA HERRERA MARGARITA DEL      16688611-2     220   1   303  4407727-2        3    10/2023-10/2023     60.984
 0410129453-1    MIRANDA HERRERA VIVIANA DEL RO     17016006-1     220   5   012  3967950-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     947
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129455-8    PEREZ NAREA LILIANA ALEJANDRA      15912669-2     220   5   012  4092532-5        3    10/2023-10/2023     61.684
 0410129456-6    LAGOS CHAPARRO SUZANNE MELISSA     14106543-2     220   5   012  3918687-K        3    10/2023-10/2023     61.684
 0410129466-3    CARVAJAL ARAYA DANIELA ANDREA      17761269-3     220   5   012  3733475-8        3    10/2023-10/2023     61.684
 0410129467-1    HUERTA HUERTA CAMILA FERNANDA      16581903-9     220   5   012  3886047-K        3    10/2023-10/2023     61.684
 0410129470-1    CANTILLANA MUNOZ JIMENA ALEJAN     15966977-7     220   5   012  3726623-K        3    10/2023-10/2023     61.684
 0410129471-K    CASTRO LEDEZMA ROMINA VALESKA      17721693-3     220   5   012  3738149-7        3    10/2023-10/2023     61.684
 0410129477-9    SAN MARTIN BUSTAMANTE ALEJANDR     17260192-8     220   5   012  4220673-3        4    10/2023-10/2023     82.012
 0410129481-7    RAMIREZ GUAJARDO LUISA BEATRIZ     14116807-K     220   5   012  4146808-4        3    10/2023-10/2023     61.684
 0410129486-8    AHUMADA GARRAU VICTORIA CAROLI     17114387-K     220   5   012  3589753-4        4    10/2023-10/2023     82.012
 0410129487-6    ABREGO HERRERA FRANCESCA MELIS     18631808-0     220   5   012  3579722-K        3    10/2023-10/2023     61.684
 0410129494-9    MARIN MIRANDA HILDA CAROLA         17761948-5     220   5   012  3953820-2        4    10/2023-10/2023     82.012
 0410129496-5    CARRIZALES DE MEDINA CORINA EL     27011656-6     220   5   012  3732808-1        3    10/2023-10/2023     61.684
 0410129497-3    MEJIAS BANEGAS KEILA PRISCILA      15005846-5     220   5   012  3960757-3        3    10/2023-10/2023     61.684
 0410129499-K    CHAVEZ DIAZ CAROLA ALEJANDRA       14401194-5     220   5   012  3744747-1        3    10/2023-10/2023     61.684
 0410129504-K    PORTILLA SUAREZ ALEJANDRA PATR     15050388-4     220   5   012  4101396-6        3    10/2023-10/2023     61.684
 0410129505-8    BRIZUELA ALAMO ROSA MACARENA       18912532-1     220   5   012  3701117-7        3    10/2023-10/2023     61.684
 0410129507-4    LOPEZ VALENZUELA INES SOLEDAD      18178584-5     220   5   012  3931767-2        3    10/2023-10/2023     61.684
 0410129509-0    PIZARRO RAMOS CAROLINA DEL CAR     16443868-6     220   5   012  4098695-2        3    10/2023-10/2023     61.684
 0410129517-1    EGANA BARRAZA JESSICA ANTONIA      16324481-0     220   5   012  3797395-5        4    10/2023-10/2023     82.012
 0410129521-K    VERGARA VERGARA ANA MARIA GRIC     18178910-7     220   5   012  4333705-K        4    10/2023-10/2023     82.012
 0410129526-0    ALVAREZ GUAJARDO DANIELA ALEJA     17625067-4     220   5   012  3601105-K        3    10/2023-10/2023     61.684
 0410129531-7    SILVA QUINZACARA DULIA SOLEDAD     19149769-4     220   5   012  4236210-7        4    10/2023-10/2023     82.012
 0410129533-3    VIAL BERNARD ROCIO FRANCISCA       17999028-8     220   5   012  3686480-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     948
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129539-2    MOLINA TAPIA MACARENA ELIZABET     16687723-7     220   5   012  3970253-3        3    10/2023-10/2023     61.684
 0410129542-2    RODRIGUEZ BERENGUELA ELLANIC M     11823323-9     220   5   012  4160324-0        3    10/2023-10/2023     61.684
 0410129544-9    BOLBARAN CARVAJAL ALEJANDRA MA     15692942-5     220   5   012  3698241-1        3    10/2023-10/2023     61.684
 0410129547-3    DIAZ MAC DONALD AURORA DEL CAR     16421935-6     220   5   012  3778560-1        3    10/2023-10/2023     61.684
 0410129554-6    CORTES RAMOS LORENA ANDREA         14117667-6     220   5   012  3758380-4        5    10/2023-10/2023    102.340
 0410129559-7    ROJAS GUERRERO MARYLIN ISABEL      18494966-0     220   5   012  4163988-1        3    10/2023-10/2023     61.684
 0410129562-7    CASTILLO RIOS JOCELINE CATHERI     16748058-6     220   5   012  3736522-K        4    10/2023-10/2023     82.012
 0410129571-6    GALLARDO FUENZALIDA MARIA ESPE     18697561-8     220   5   012  3833663-0        3    10/2023-10/2023     61.684
 0410129575-9    JARA AMPUERO MARISOL ESTER         12674754-3     220   1   303  4407429-K        3    10/2023-10/2023     60.984
 0410129579-1    GARCIA BUSTOS CAMILA PAZ           17447483-4     220   5   012  3836843-5        4    10/2023-10/2023     82.012
 0410129582-1    MOLINA ALVAREZ SOLEDAD MACKARE     16581149-6     220   5   012  3969044-6        3    10/2023-10/2023     61.684
 0410129586-4    MANRIQUEZ GUERRERO ROSITA ANDR     15514407-6     220   5   012  3950755-2        4    10/2023-10/2023     82.012
 0410129587-2    LOPEZ DELGADO MIRNA ADRIANA        17370452-6     220   5   012  3930072-9        3    10/2023-10/2023     61.684
 0410129591-0    OLGUIN RIVERA VANESSA MARGARIT     13365655-3     220   5   012  4032941-2        3    10/2023-10/2023     61.684
 0410129598-8    RODRIGUEZ LEON KATHERINE PAOLA     19948117-7     220   5   012  4161143-K        3    10/2023-10/2023     61.684
 0410129608-9    ORTEGA SANCHEZ BETZABETH SOLAN     17025914-9     220   1   303  4407516-4        4    10/2023-10/2023     81.312
 0410129610-0    NICOLICH VAZOLI JENNIFER SOLED     18788481-0     220   5   012  4027977-6        5    10/2023-10/2023    101.640
 0410129612-7    FAJARDO VICTORIA YELLI PATRICI     26088653-3     220   5   012  3803885-0        3    10/2023-10/2023     61.684
 0410129616-K    GUACUCANO MAMANI EVA JACQUELIN     15004854-0     220   5   012  3851249-8        3    10/2023-10/2023     61.684
 0410129633-K    MARTINEZ ZEPEDA MELISSA JUDITH     16081850-6     220   5   012  3957615-5        3    10/2023-10/2023     61.684
 0410129635-6    TAPIA SAAVEDRA PAOLA ALEJANDRA     12619064-6     220   5   012  4270739-2        3    10/2023-10/2023     61.684
 0410129636-4    CANDIA MORALES GLENDA GUILLERM     16578183-K     220   5   012  3725871-7        4    10/2023-10/2023     82.012
 0410129639-9    TRIGO ARANCIBIA KATHERINE VANE     17293573-7     220   5   012  4278849-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     949
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129640-2    JIMENEZ CARVAJAL CARLI FABIOLA     13644502-2     220   5   012  3895291-9        3    10/2023-10/2023     61.684
 0410129642-9    SILVA ITURRIETA JOCELYN ISABEL     15941290-3     220   5   012  4235428-7        4    10/2023-10/2023     82.012
 0410129646-1    TAPIA SOTO EMELY MAKARENA          13360867-2     220   5   012  4270842-9        3    10/2023-10/2023     61.684
 0410129649-6    ROJAS CONTRERAS RUTH NOEMI         17980332-1     220   5   012  4163351-4        3    10/2023-10/2023     61.684
 0410129654-2    SEPULVEDA VALDIVIA GERALDINE C     18918451-4     220   5   012  4233147-3        3    10/2023-10/2023     61.684
 0410129655-0    NUNEZ CORTES YOSELIN CAMILA        17980135-3     220   5   012  4029560-7        5    10/2023-10/2023     61.684
 0410129657-7    TORRES CORTES YAQUELIN DEL CAR     12131409-6     220   1   303  4407680-2        3    10/2023-10/2023     60.984
 0410129659-3    ASTUDILLO HIDALGO CLAUDIA ANDR     15314171-1     220   5   012  3626294-K        3    10/2023-10/2023     61.684
 0410129660-7    CASTILLO BORBARAN MADELIN NAYA     17020623-1     220   5   012  3735103-2        3    10/2023-10/2023     61.684
 0410129665-8    PENAS URRA ESTEFANIA DEL CARME     13698009-2     220   5   012  4089462-4        3    10/2023-10/2023     61.684
 0410129666-6    TOLEDO HUACAN DE CORVA PAULA N     23430634-0     220   5   012  4273332-6        3    10/2023-10/2023     61.684
 0410129667-4    MONTOYA MERCADO PAULA ANDREA       24312623-1     220   5   012  3973423-0        3    10/2023-10/2023     61.684
 0410129668-2    COLLAO ALVAREZ LEONTINA DEL CA     16613714-4     220   5   012  3749625-1        3    10/2023-10/2023     61.684
 0410129669-0    GODOY PIZARRO GRACIELA DEL CAR     12842853-4     220   5   012  3841164-0        3    10/2023-10/2023     61.684
 0410129670-4    TAPIA GAJARDO ROSA ELVIRA          13424141-1     220   5   012  4269826-1        4    10/2023-10/2023     82.012
 0410129673-9    MOISE ETIENNE  NADERGE             26542684-0     220   5   012  3968976-6        3    10/2023-10/2023     61.684
 0410129675-5    TAPIA VALENZUELA CAMILA NATALI     17414879-1     220   5   012  4271049-0        4    10/2023-10/2023     82.012
 0410129679-8    ENCINOZA MARTINEZ MARIA ALEJAN     26098243-5     220   5   012  3797997-K        3    10/2023-10/2023     61.684
 0410129682-8    ALBURQUENQUE TRIGO IVONNE FRAN     18179841-6     220   5   012  3593615-7        3    10/2023-10/2023     61.684
 0410129690-9    RIFFO RIVERA CLAUDIA ANDREA        15672894-2     220   5   012  4153441-9        4    10/2023-10/2023     82.012
 0410129693-3    ARAYA GUAJARDO BERNARDA VIVIAN     16732448-7     220   5   012  3615448-9        3    10/2023-10/2023     61.684
 0410129696-8    CORTES SOTO MARIANELA EGLANTIN     12803355-6     220   2   303  4424617-1        2    10/2023-10/2023     67.656
 0410129698-4    RIVADENEIRA LOPEZ CECIL MICHEL     17867254-1     220   5   012  4156002-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     950
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129706-9    AGUILERA BERENGUELA PATRICIA D     13175922-3     220   5   012  3586935-2        3    10/2023-10/2023     61.684
 0410129707-7    AROS AROS KATHERINE ANDREA         15077219-2     220   5   012  3621641-7        5    10/2023-10/2023    102.340
 0410129713-1    BERENGUELA GARCIA GISELLE ANGE     17980103-5     220   5   012  3696506-1        3    10/2023-10/2023     61.684
 0410129714-K    MORALES ALLENDES KATHERINE AND     15602393-0     220   5   012  3975023-6        3    10/2023-10/2023     61.684
 0410129716-6    TAPIA CORTES MONICA HAYDEE         10263659-7     220   5   012  4269629-3        3    10/2023-10/2023     61.684
 0410129717-4    DUBO DIAZ ROXANA DEL CARMEN        14117771-0     220   5   012  3782358-9        3    10/2023-10/2023     61.684
 0410129719-0    ROBLES ROBLES JOHANA ANDREA JA     15067290-2     220   5   012  4159526-4        3    10/2023-10/2023     61.684
 0410129727-1    CUEVAS MUNOZ ANGELICA MARIA        15349892-K     220   5   012  3761314-2        3    10/2023-10/2023     61.684
 0410129728-K    AGUILERA GALVEZ MABEL ALEXSAND     19347708-9     220   5   012  3587350-3        3    10/2023-10/2023     61.684
 0410129732-8    CARMONA PERALTA ANGELICA BEATR     16189054-5     220   5   012  3729313-K        3    10/2023-10/2023     61.684
 0410129735-2    CORTEZ MORA NICOLE ANDREA          15966967-K     220   1   303  4407328-5        3    10/2023-10/2023     60.984
 0410129739-5    CARVACHO VALENZUELA CECILIA AL     15343590-1     220   5   012  3733420-0        4    10/2023-10/2023     82.012
 0410129743-3    CALDERON PALACIO LUZ ELIANA        16299764-5     220   5   012  3722122-8        4    10/2023-10/2023     82.012
 0410129744-1    HERNANDEZ VARGAS ILENE ANDREA      18597092-2     220   5   012  3880468-5        3    10/2023-10/2023     61.684
 0410129749-2    MALUENDA TAPIA ALEJANDRA DANIE     18687869-8     220   5   012  3949047-1        3    10/2023-10/2023     61.684
 0410129758-1    VERA AHUMADA JESSICA MARLENE       13543068-4     220   5   012  4330484-4        3    10/2023-10/2023     61.684
 0410129763-8    FERREIRA MENDES DA SILVA THALI     27441621-1     220   5   012  3807376-1        3    10/2023-10/2023     61.684
 0410129768-9    PIZARRO GONZALEZ CINTHIA ANDRE     14515111-2     220   5   012  4098283-3        3    10/2023-10/2023     61.684
 0410129770-0    TORO CARRERA ELIZABETH SOLEDAD     15909098-1     220   5   012  4274351-8        3    10/2023-10/2023     61.684
 0410129771-9    VALENZUELA BARRERA VIVIANA IVO     17998618-3     220   5   012  4318135-1        3    10/2023-10/2023     61.684
 0410129773-5    GONZALEZ ARQUEROS KARLA DANIEL     16442709-9     220   5   012  3843957-K        3    10/2023-10/2023     61.684
 0410129776-K    BRAVO BARRAZA KATHERINE ANDREA     15050763-4     220   5   012  3699113-5        4    10/2023-10/2023     82.012
 0410129779-4    GUZMAN ANTIMILLA FABIOLA BERNA     16411760-K     220   5   012  3856096-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     951
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129780-8    MONTECINOS VERGARA GABRIELA NE     18493429-9     220   1   303  4407483-4        3    10/2023-10/2023     60.984
 0410129781-6    MORALES VILLALOBOS NATALIE DEL     17016582-9     220   5   012  3977397-K        4    10/2023-10/2023     82.012
 0410129784-0    TORREJON BARRIGA BETZAIDA BRIS     14196823-8     220   5   012  4275262-2        3    10/2023-10/2023     61.684
 0410129785-9    MUNOZ HERNANDEZ ROSA ALEJANDRA     19468464-9     220   5   012  3982127-3        3    10/2023-10/2023     61.684
 0410129801-4    TORRES LEON YASNA CECILIA          12396659-7     220   5   012  4276742-5        3    10/2023-10/2023     61.684
 0410129802-2    RODRIGUEZ RODRIGUEZ GISELA CRI     15672815-2     220   5   012  4161852-3        4    10/2023-10/2023     82.012
 0410129803-0    GALLARDO GOMEZ MARIA DE LAS ME     16864663-1     220   5   012  3833755-6        3    10/2023-10/2023     61.684
 0410129804-9    LEON VALENCIA ELIZABETH JULIA      12811109-3     220   5   012  3924419-5        3    10/2023-10/2023     61.684
 0410129809-K    VARGAS TAPIA ELIZABETH JAZMIN      13662956-5     220   5   012  3684846-4        3    10/2023-10/2023     61.684
 0410129811-1    FLORES COSSIO CAROLINA DEL CAR     15531133-9     220   1   303  4407361-7        3    10/2023-10/2023     60.984
 0410129815-4    ARANCIBIA GUERRERO LETICIA HER     16443060-K     220   5   012  3609771-K        4    10/2023-10/2023     82.012
 0410129816-2    GONZALEZ RIVERA ANA ISABEL         16442524-K     220   5   012  3849082-6        3    10/2023-10/2023     61.684
 0410129822-7    BALCAZAR PERALTA GINA ISABEL       16441918-5     220   5   012  3689293-5        5    10/2023-10/2023     61.684
 0410129824-3    GONZALEZ VALENCIA ROMINA ANDRE     15047947-9     220   5   012  3850218-2        3    10/2023-10/2023     61.684
 0410129827-8    TEJEDA PARDO KAREN NICOLLE         15427532-0     220   5   012  3682338-0        3    10/2023-10/2023     61.684
 0410129828-6    MENDEZ RAMIREZ SANDRA MELISSA      18091738-1     220   5   012  3963456-2        3    10/2023-10/2023     61.684
 0410129835-9    CASTILLO SERRANO ANDREA CAROLI     26952852-4     220   5   012  3736747-8        5    10/2023-10/2023    102.340
 0410129837-5    PONCE VALDIVIEZO SONYA YOMALI      24321932-9     220   5   012  4101113-0        3    10/2023-10/2023     61.684
 0410129838-3    CHEPILLO VARGAS ANGELICA MARIA     16581475-4     220   5   012  3745315-3        4    10/2023-10/2023     82.012
 0410129853-7    OLGUIN MORALES RUBY DEL CARMEN     13897181-3     220   5   012  4032880-7        4    10/2023-10/2023     82.012
 0410129858-8    PIZARRO PIZARRO JOCELYN YARELA     14100522-7     220   5   012  4098632-4        3    10/2023-10/2023     61.684
 0410129859-6    OSSES SAAVEDRA MARIA FERNANDA      17620910-0     220   5   012  4040950-5        3    10/2023-10/2023     61.684
 0410129860-K    BARRERA LISERA CARLA ALEJANDRA     16686892-0     220   5   012  3691233-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     952
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129868-5    JEAN  LODRIGE       TIAN ALEJA     25501201-0     220   5   012  3894187-9        3    10/2023-10/2023     61.684
 0410129871-5    CONTRERAS TAPIA ELSA ELIANA        17295332-8     220   5   012  3754262-8        3    10/2023-10/2023     61.684
 0410129873-1    MELO ALVES FERREIRA MARIA DA P     22358460-8     220   5   012  3962327-7        4    10/2023-10/2023     82.012
 0410129874-K    LERZUNDI FLORES NAYADETH VALES     15680927-6     220   5   012  3924734-8        3    10/2023-10/2023     61.684
 0410129877-4    GONZALEZ VEGA BALESKA SOLANCH      19041756-5     220   5   012  3850417-7        3    10/2023-10/2023     61.684
 0410129888-K    CAMPANA RODRIGUEZ EVA DEL CARM     12806597-0     220   5   012  3723172-K        3    10/2023-10/2023     61.684
 0410129889-8    ANGEL MILLA NAYABETH JEANNETTE     18351753-8     220   5   012  3606448-K        3    10/2023-10/2023     61.684
 0410129890-1    CODOCEO CONTRERAS BARBARA LORE     19948254-8     220   1   303  4407301-3        3    10/2023-10/2023     60.984
 0410129893-6    ARGANDONA REYES TAMARA ANESKA      18948662-6     220   5   012  3619767-6        4    10/2023-10/2023     82.012
 0410129898-7    FARIAS PEREIRA PALOMA ALEJANDR     15621675-5     220   5   012  3804567-9        4    10/2023-10/2023     82.012
 0410129900-2    DONOSO HURTADO KAREN ANDREA        17015425-8     220   5   012  3781367-2        3    10/2023-10/2023     61.684
 0410129903-7    RAMOS GONZALEZ ANGELINA ANDREA     13533225-9     220   5   012  4148356-3        4    10/2023-10/2023     82.012
 0410129905-3    RIVERA TRUJILLO MARCELA SOLEDA     18757704-7     220   5   012  4158115-8        3    10/2023-10/2023     61.684
 0410129913-4    PINTO RAMOS JOHANNA ISABEL         13876187-8     220   5   012  4097486-5        3    10/2023-10/2023     61.684
 0410129918-5    ARAYA FLORES BELGICA CARMEN        13180585-3     220   5   012  3615215-K        3    10/2023-10/2023     61.684
 0410129921-5    CATALAN MANRIQUEZ FABIOLA ANDR     15896313-2     220   5   012  3739467-K        3    10/2023-10/2023     61.684
 0410129923-1    PASTEN DURAN CRISTINA ISABEL       15674718-1     220   5   012  4086490-3        3    10/2023-10/2023     61.684
 0410129924-K    ESCOBAR LOPEZ ROMANE DE LOURDE     18594326-7     220   5   012  3799272-0        3    10/2023-10/2023     61.684
 0410129933-9    DUARTE BOGLIO MAGALY MAGDALENA     17293623-7     220   5   012  3782133-0        4    10/2023-10/2023     82.012
 0410129942-8    CONTRERAS CISTERNAS GABRIELA A     17626677-5     220   5   012  3752212-0        3    10/2023-10/2023     61.684
 0410129943-6    LAZO CORTES LUZ MELINA             13017980-0     220   5   012  3921287-0        3    10/2023-10/2023     61.684
 0410129945-2    CORVACHO RAMOS CRISTINA MILAGR     22384597-5     220   5   012  3759118-1        3    10/2023-10/2023     61.684
 0410129946-0    PADILLA CALLEJAS CAMILA ANDREA     19357432-7     220   5   012  4079934-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     953
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129947-9    FLORES ALVAREZ FRANCISCA BELEN     16979556-8     220   5   012  3809578-1        3    10/2023-10/2023     61.684
 0410129949-5    ADRIAZOLA GARCIA ALIETT NOEMI      19175162-0     220   5   012  3583660-8        3    10/2023-10/2023     61.684
 0410129954-1    ORTIZ DE ZARATE BASIC JOVANKA      18140104-4     220   5   012  4039010-3        3    10/2023-10/2023     61.684
 0410129956-8    MATUS ELGUETA PIARE GLADYS         15845187-5     220   5   012  3958583-9        3    10/2023-10/2023     61.684
 0410129958-4    RIVERA ORTIZ ALEXANDRA NICOLE      18886543-7     220   5   012  4157707-K        3    10/2023-10/2023     61.684
 0410129960-6    ARAYA SALFATE PIA ALEJANDRA        16926863-0     220   5   012  3616765-3        3    10/2023-10/2023     60.984
 0410129967-3    TORO PINO VIVIEN YORKA MAKAREN     18673549-8     220   5   012  4274831-5        4    10/2023-10/2023     82.012
 0410129970-3    TAPIA VARGAS CAROLIN VANESSA       12567893-9     220   5   012  4271074-1        3    10/2023-10/2023     61.684
 0410129977-0    BARRERA HIDALGO PRISCILA ISABE     19400465-6     220   5   012  3691202-2        4    10/2023-10/2023     82.012
 0410129979-7    CASTRO CASTRO JUANA NATHALI        16688745-3     220   5   012  3737545-4        4    10/2023-10/2023     82.012
 0410129981-9    SANCHEZ ZULOETA RUTH DEL ROSAR     26640166-3     220   1   303  4407632-2        3    10/2023-10/2023     60.984
 0410129983-5    BUGUENO MORALES VINKA BALBERIN     19538634-K     220   5   012  3701644-6        3    10/2023-10/2023     61.684
 0410129985-1    PIZARRO PASTENES PALOMA YEAMIL     19358536-1     220   5   012  4098590-5        3    10/2023-10/2023     61.684
 0410129987-8    BECERRA GOMEZ VALESKA ANDREA       16913141-4     220   5   012  3694730-6        3    10/2023-10/2023     61.684
 0410129990-8    LUCO BROUDISSOND ROMANE SCARLE     19180676-K     220   5   012  3933022-9        3    10/2023-10/2023     61.684
 0410129994-0    VEGA CORTES MARJORIE ALEJANDRA     17112505-7     220   5   012  4326609-8        3    10/2023-10/2023     61.684
 0410129997-5    MORALES MORALES PRICSILA YESSE     17436651-9     220   5   012  3976370-2        3    10/2023-10/2023     61.684
 0410130006-K    HUERTA MORENO GEORGE ALEJANDRA     16990672-6     220   1   303  4407425-7        3    10/2023-10/2023     60.984
 0410130008-6    PALAPE GUERRERO DAYLIN MONSERR     19177674-7     220   5   012  4081670-4        3    10/2023-10/2023     61.684
 0410130016-7    HUENCHUCONA CANQUIL KAREN ANDR     17561522-9     220   5   012  3885000-8        3    10/2023-10/2023     61.684
 0410130017-5    CERDA PINTO SKARLET NICOLETTE      19948992-5     220   5   012  3742491-9        3    10/2023-10/2023     61.684
 0410130018-3    TORRES GONZALEZ SELENE ROCIO       17287482-7     220   5   012  4276490-6        3    10/2023-10/2023     61.684
 0410130020-5    ROJAS MONROY VALENTINA ALEJAND     18758061-7     220   5   012  4164569-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     954
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130023-K    RODRIGUEZ ROJAS JOCELYN PAULIN     16326378-5     220   5   012  4161937-6        3    10/2023-10/2023     61.684
 0410130027-2    DIAZ GONZALEZ MELANI BELEN         17436771-K     220   5   012  3778101-0        4    10/2023-10/2023     82.012
 0410130028-0    GONZALEZ MARIN PRISCILLA VIVIA     16688032-7     220   5   012  3847352-2        3    10/2023-10/2023     61.684
 0410130029-9    LIZARDI CASTRO PAULINA ANDREA      18125483-1     220   1   303  4407456-7        3    10/2023-10/2023     60.984
 0410130030-2    ESTAY ARANEDA FYONNA NATHALI       20247901-4     220   5   012  3803044-2        3    10/2023-10/2023     61.684
 0410130031-0    LEIVA TABILO PAOLA ANDREA          18754606-0     220   5   012  3923401-7        3    10/2023-10/2023     61.684
 0410130036-1    QUISPE FRAQUITA JULIANA RUBI       24392974-1     220   5   012  4106791-8        3    10/2023-10/2023     61.684
 0410130038-8    GONZALEZ CONTRERAS RAMONA ELEN     16221568-K     220   5   012  3845055-7        3    10/2023-10/2023     61.684
 0410130045-0    ALVARADO GOMEZ PATRICIA ALEJAN     14371713-5     220   5   012  3598970-6        3    10/2023-10/2023     61.684
 0410130046-9    TORO GODOY JYLIAN PAOLA            11507687-6     220   5   012  4274499-9        3    10/2023-10/2023     61.684
 0410130055-8    LAZO BOU MARIA BELENHUMBERTINA     18180099-2     220   5   012  3921270-6        3    10/2023-10/2023     61.684
 0410130059-0    MANQUE LEIVA ESTEFANNY ALEJAND     19041310-1     220   5   012  3950247-K        5    10/2023-10/2023    102.340
 0410130062-0    ALBAYAY FLORES MARIBEL ALEJAND     17437817-7     220   5   012  3592796-4        3    10/2023-10/2023     61.684
 0410130067-1    RIVAS ALARCON MARICEL IVETTE       12037834-1     220   5   012  4156026-6        3    10/2023-10/2023     61.684
 0410130069-8    GONZALEZ JERIA PATRICIA EMILIA     15029038-4     220   5   012  3846879-0        4    10/2023-10/2023     82.012
 0410130083-3    BOZA HERNANDEZ LORENA DE LOURD     11743599-7     220   5   012  3698852-5        3    10/2023-10/2023     61.684
 0410130084-1    ESCUDERO HERRERA GRISEL ALEJAN     12351957-4     220   5   012  3799857-5        3    10/2023-10/2023     61.684
 0410130086-8    BUTLER ROBLES ROXANA MARLENE       12466718-6     220   5   012  3704211-0        3    10/2023-10/2023     61.684
 0410130088-4    CONTRERAS ELGUETA MARIELA DEL      12620072-2     220   5   012  3752512-K        3    10/2023-10/2023     61.684
 0410130092-2    CORTES DIAZ PAOLA ANDREA           13175189-3     220   5   012  3757657-3        3    10/2023-10/2023     61.684
 0410130093-0    ALVAREZ PEREZ COTAPOS CAROLINA     13222761-6     220   5   012  3601969-7        4    10/2023-10/2023     82.012
 0410130094-9    CLAVERIA FIGUEROA JUDITH ANDRE     13225021-9     220   5   012  3748331-1        4    10/2023-10/2023     82.012
 0410130095-7    CONTRERAS GARAY SILVANA MARISO     13423877-1     220   5   012  3752704-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     955
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130096-5    ECHENIQUE LEAL LESLIE MICHELLE     13449820-K     220   5   012  3797118-9        3    10/2023-10/2023     61.684
 0410130101-5    GUERRA ARACENA FABIOLA MARGARI     14347868-8     220   5   012  3852207-8        4    10/2023-10/2023     82.012
 0410130102-3    VASQUEZ ARANGUIZ LORENA DEL CA     14537485-5     220   5   012  4324043-9        3    10/2023-10/2023     61.684
 0410130103-1    SANDOVAL PINO ELIZABETH ALEJAN     14603310-5     220   5   012  4225169-0        3    10/2023-10/2023     61.684
 0410130106-6    ARAYA TORRES CORINA PILAR          15052526-8     220   5   012  3616979-6        4    10/2023-10/2023     82.012
 0410130112-0    ARANCIBIA GOMEZ KAREN MARIA        15909830-3     220   5   012  3609748-5        5    10/2023-10/2023    102.340
 0410130114-7    VEAS BERENGUELA STEPHANIE ELIZ     16189126-6     220   5   012  4326142-8        3    10/2023-10/2023     61.684
 0410130115-5    FUENTES YANEZ DANIELA DENISSE      16231372-K     220   5   012  3815698-5        4    10/2023-10/2023     82.012
 0410130118-K    PETIT GONZALEZ FABIOLA CAROL       16687430-0     220   5   012  4094061-8        3    10/2023-10/2023     61.684
 0410130119-8    HERNANDEZ FLORES SAMANTHA CECI     16800544-K     220   5   012  3878880-9        3    10/2023-10/2023     61.684
 0410130121-K    GALLARDO PIZARRO NICOLLET PATR     17017860-2     220   5   012  3834181-2        3    10/2023-10/2023     61.684
 0410130122-8    CARMONA MADRID CAROLINA PILAR      17039059-8     220   5   012  3729273-7        3    10/2023-10/2023     61.684
 0410130123-6    CASTRO FUENTES ALEXANDRA FRANC     17110925-6     220   5   012  3737862-3        3    10/2023-10/2023     61.684
 0410130125-2    RIQUELME SALAME KENNY SOMALI       17167976-1     220   5   012  4155654-4        2    10/2023-10/2023     61.684
 0410130126-0    URRUTIA MONTOYA FRANCESCA DE L     17281730-0     220   5   012  4283624-9        3    10/2023-10/2023     61.684
 0410130128-7    ALFARO MONDACA CAROLINA FERNAN     17711918-0     220   5   012  3595526-7        3    10/2023-10/2023     61.684
 0410130130-9    PLAZA AGUILERA ANAGLORIA DEL C     17936691-6     220   5   012  4099076-3        3    10/2023-10/2023     61.684
 0410130132-5    LATORRE VALDEBENITO FRANCHESCA     18141433-2     220   5   012  3920825-3        3    10/2023-10/2023     61.684
 0410130133-3    AGUILERA PERALTA SUSANA MARGAR     18178006-1     220   1   303  4407178-9        3    10/2023-10/2023     60.984
 0410130134-1    ORTEGA ZAPATA MARTA POLET          18216645-6     220   5   012  4038722-6        3    10/2023-10/2023     61.684
 0410130139-2    BARAHONA RAMIREZ BETSABET ABIG     18759101-5     220   5   012  3689801-1        3    10/2023-10/2023     61.684
 0410130147-3    GUERRERO PIZARRO KATHERIN LISE     19660396-4     220   5   012  3853245-6        3    10/2023-10/2023     61.684
 0410130168-6    LAMAS ROCHA ISABEL  NICA ESPER     24676749-1     220   5   012  3919518-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     956
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130184-8    PIZARRO HEREDIA MINERVA PAOLA      13018215-1     220   5   012  4098331-7        3    10/2023-10/2023     61.684
 0410130188-0    MUNOZ MUNOZ BEATRIZ ANDREA         13571314-7     220   5   012  3983116-3        4    10/2023-10/2023     82.012
 0410130191-0    AYMANI AYMANI CRISTINA DEL CAR     15013623-7     220   5   012  3630021-3        3    10/2023-10/2023     61.684
 0410130193-7    VALDES BAEZA ALEJANDRA SOLEDAD     15586794-9     220   5   012  4284371-7        4    10/2023-10/2023     82.012
 0410130195-3    ALVAREZ ARACENA SILEY MARIBELL     15885506-2     220   5   012  3600071-6        3    10/2023-10/2023     61.684
 0410130197-K    GUZMAN ROJAS VANESA LISSET         16184113-7     220   5   012  3857003-K        5    10/2023-10/2023    102.340
 0410130199-6    VERGARA CONTRERAS PATRICIA AND     16443628-4     220   5   012  4287057-9        3    10/2023-10/2023     61.684
 0410130201-1    SILVA CORTES EVELYN MARICEL        16578677-7     220   5   012  4172275-4        3    10/2023-10/2023     61.684
 0410130204-6    GARRIDO SOTOMAYOR ANGIE DEL PI     16630318-4     220   5   012  3839225-5        3    10/2023-10/2023     61.684
 0410130207-0    CONTRERAS COLLAO KOLETTE KATHE     17014719-7     220   5   012  3752224-4        3    10/2023-10/2023     61.684
 0410130210-0    GODOY CORTES YESENIA ALEJANDRA     17985831-2     220   5   012  3840698-1        3    10/2023-10/2023     61.684
 0410130213-5    CORTES HONORES YISSELA NICOLE      18353180-8     220   5   012  3757886-K        3    10/2023-10/2023     61.684
 0410130214-3    ROJAS ADASME ENGEL ESTEFANIA       18449854-5     220   5   012  4108433-2        3    10/2023-10/2023     61.684
 0410130215-1    GODOY SEURA JAVIERA ROXANA         18495169-K     220   1   303  4407393-5        3    10/2023-10/2023     60.984
 0410130217-8    MORENO ZAMORA CAMILA FERNANDA      19054545-8     220   5   012  3978476-9        3    10/2023-10/2023     61.684
 0410130225-9    TABILO CARDOSSO YOCELIN BELEN      20091140-7     220   5   012  4243327-6        3    10/2023-10/2023     61.684
 0410130236-4    BOCIO VALERIO SUSANA               25588435-2     220   5   012  3698146-6        3    10/2023-10/2023     61.684
 0410130244-5    VILLARROEL NAVARRO JESSICA LOR     10602377-8     220   5   012  4338615-8        5    10/2023-10/2023    102.340
 0410130259-3    YANEZ CARMONA CAROLL MINERVA       13217088-6     220   5   012  4362406-7        3    10/2023-10/2023     61.684
 0410130260-7    SANCHEZ AGUILAR ROMINA VIRGINI     13418323-3     220   5   012  4221626-7        3    10/2023-10/2023     61.684
 0410130263-1    GALVEZ VERGARA SILVIA MAGDALEN     13649968-8     220   5   012  3835589-9        3    10/2023-10/2023     61.684
 0410130264-K    ROLDAN REVECO ERIKA CATHERINE      13667003-4     220   5   012  4166403-7        3    10/2023-10/2023     61.684
 0410130266-6    DIAZ DIAZ YASNA CAROLA             14114134-1     220   5   012  3777653-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     957
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130274-7    MORIS NORAMBUENA PATRICIA VALE     15413163-9     220   5   012  3978625-7        3    10/2023-10/2023     61.684
 0410130277-1    LLANAO LLANAO MACARENA SOLEDAD     15464801-1     220   5   012  3927491-4        3    10/2023-10/2023     61.684
 0410130278-K    BORGES VERA EVELYN VIOLETA         15481916-9     220   5   012  3698498-8        3    10/2023-10/2023     61.684
 0410130279-8    AZOLAS TRASLAVINA CARMEN GLORI     15674817-K     220   5   012  3630372-7        3    10/2023-10/2023     61.684
 0410130280-1    SAAVEDRA MORALES CAROLINA MASS     15686531-1     220   5   012  4213089-3        5    10/2023-10/2023    102.340
 0410130282-8    SANTOS BASULTO JACQUELINE DEL      15966547-K     220   5   012  4228366-5        3    10/2023-10/2023     61.684
 0410130289-5    CORTES HUERTA MARJORIE STEPHAN     16552006-8     220   5   012  3757894-0        3    10/2023-10/2023     61.684
 0410130290-9    ANGEL ROJAS ROMINA GRACIELA DE     16581359-6     220   5   012  3606490-0        4    10/2023-10/2023     82.012
 0410130291-7    FLORES FLORES NICOLE MACARENA      16614321-7     220   5   012  3810313-K        3    10/2023-10/2023     61.684
 0410130292-5    BLAZQUEZ CASTRO PAULINA ELIZAB     16666563-9     220   5   012  3697990-9        3    10/2023-10/2023     61.684
 0410130293-3    BARRAZA GALLEGUILLOS ROSA MACA     16687139-5     220   5   012  3690629-4        5    10/2023-10/2023    102.340
 0410130294-1    TRONCOSO SEURA CHARLINE NICOLE     16688023-8     220   5   012  4279911-4        5    10/2023-10/2023    102.340
 0410130295-K    PARRA TAPIA MARIA EUGENIA          16731836-3     220   5   012  4085988-8        4    10/2023-10/2023     82.012
 0410130296-8    VENENCIANO GALLARDO VIANKA EST     16822138-K     220   5   012  4330423-2        3    10/2023-10/2023     61.684
 0410130297-6    GONZALEZ ROJAS PIA JOSE            17111689-9     220   5   012  3849316-7        3    10/2023-10/2023     61.684
 0410130300-K    ROJAS CORTES JENIFER FERNANDA      17294847-2     220   5   012  4163406-5        3    10/2023-10/2023     61.684
 0410130301-8    CONTRERAS VICUNA YOSELINNE CHE     17309282-2     220   5   012  3754521-K        3    10/2023-10/2023     61.684
 0410130303-4    ESPEJO ESPEJO CLAUDIA VICTORIA     17553772-4     220   5   012  3800188-4        3    10/2023-10/2023     61.684
 0410130304-2    COX COX KATHERINE CAMILA           17827987-4     220   5   012  3759460-1        4    10/2023-10/2023     82.012
 0410130305-0    HARVEY DUARTE SHEYLA YARELLA       17936492-1     220   5   012  3876568-K        3    10/2023-10/2023     61.684
 0410130307-7    IBARRA GOMEZ DANAE ARAZAY          18177811-3     220   5   012  3888032-2        3    10/2023-10/2023     61.684
 0410130308-5    IBACETA VEAS YOSSILIN TERESA       18232038-2     220   5   012  3887397-0        4    10/2023-10/2023     82.012
 0410130310-7    VIVAR PONCE VALERIA PRISCILLA      18353154-9     220   5   012  4340334-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     958
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130314-K    TAPIA MORALES KEIDY PAOLA          18518417-K     220   5   012  4270282-K        4    10/2023-10/2023     82.012
 0410130315-8    IRIBARREN CONTRERAS PAMELA VAL     18757963-5     220   5   012  3890495-7        3    10/2023-10/2023     61.684
 0410130316-6    VALDERRAMA AVALOS YESSENIA SCA     18984876-5     220   5   012  4315772-8        3    10/2023-10/2023     61.684
 0410130318-2    JIMENEZ COLLADO MELISA INES        19040407-2     220   5   012  3895341-9        3    10/2023-10/2023     61.684
 0410130319-0    RAMOS TOLMO PAZ BELEN              19040572-9     220   5   012  4148741-0        3    10/2023-10/2023     61.684
 0410130321-2    MONTENEGRO VANDEN BOSCH KIMBER     19104463-0     220   5   012  3972826-5        3    10/2023-10/2023     61.684
 0410130333-6    SANZANA ROJAS KEITLYN KRICHNA      20127442-7     220   5   012  4228595-1        3    10/2023-10/2023     61.684
 0410130353-0    RODRIGUEZ PRIMERA VIRGINIA MAR     26663349-1     220   5   012  4161675-K        3    10/2023-10/2023     61.684
 0410130354-9    BETANCOURT MIJARES SUSANA BETS     27262710-K     220   5   012  3697440-0        3    10/2023-10/2023     61.684
 0410130355-7    GONZALEZ PIZARRO MANUEL JESUS      05991426-K     220   5   012  3848717-5        3    10/2023-10/2023     61.684
 0410130362-K    VASQUEZ SUAREZ CAROLYN SISSI       12435099-9     220   5   012  4325743-9        4    10/2023-10/2023     82.012
 0410130367-0    HIDALGO ARAYA MARIA MAGDALENA      13178034-6     220   5   012  3882548-8        4    10/2023-10/2023     82.012
 0410130370-0    AGUILAR LILLO ELSA JURIS           13744501-8     220   5   012  3586053-3        3    10/2023-10/2023     61.684
 0410130373-5    CORTES ARDILES PRISCILLA BEATR     13874311-K     220   5   012  3757197-0        3    10/2023-10/2023     61.684
 0410130374-3    TORO ARAYA ANA MARICELA            14100250-3     220   5   012  4274251-1        3    10/2023-10/2023     61.684
 0410130375-1    LOBOS TORRES PATRICIA ANDREA       14113026-9     220   5   012  3929170-3        3    10/2023-10/2023     61.684
 0410130376-K    ALFARO VALENZUELA JESSICA MERC     14401586-K     220   5   012  3595777-4        3    10/2023-10/2023     61.684
 0410130377-8    BELTRAN MARTINEZ SANDRA LISETT     15005116-9     220   5   012  3695791-3        3    10/2023-10/2023     61.684
 0410130378-6    ALARCON PERALTA MARGOT IRLANDA     15036463-9     220   5   012  3591951-1        3    10/2023-10/2023     61.684
 0410130381-6    BRAVO BARRAZA MARITZA ISABEL       15910078-2     220   5   012  3699114-3        4    10/2023-10/2023     82.012
 0410130384-0    GONZALEZ CONTRERAS ROSAMARIA D     16443000-6     220   5   012  3845056-5        4    10/2023-10/2023     82.012
 0410130385-9    NUNEZ FRITIS MARCELA DEL CARME     16596779-8     220   5   012  4029694-8        3    10/2023-10/2023     61.684
 0410130386-7    FLORES ASCUY RAQUEL IVETTE         16687676-1     220   5   012  3809684-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     959
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130390-5    RIVERA CISTERNAS JENNIFER ALEJ     17016426-1     220   5   012  4157081-4        3    10/2023-10/2023     61.684
 0410130395-6    TALAMILLA TALAMILLA NICOL ELIZ     17627062-4     220   5   012  4268923-8        4    10/2023-10/2023     82.012
 0410130396-4    VELAZCO GODOY KAROL DALLANET       17628976-7     220   5   012  4328876-8        3    10/2023-10/2023     61.684
 0410130397-2    GUAMAN CARVAJAL ANA MARIA          17721994-0     220   5   012  3851877-1        4    10/2023-10/2023     82.012
 0410130399-9    FLANDEZ RAPIMAN CONSUELO ALEJA     18134064-9     220   5   012  3809424-6        3    10/2023-10/2023     61.684
 0410130402-2    ARQUEROS QUEZADA VALERIA JOHAN     18495766-3     220   5   012  3622049-K        3    10/2023-10/2023     61.684
 0410130403-0    CAVIERES GARRIDO ESTEFANIA DEL     18512777-K     220   5   012  3740465-9        3    10/2023-10/2023     61.684
 0410130410-3    MERY ALFARO NICOL ANDREA           19347400-4     220   5   012  3965023-1        3    10/2023-10/2023     61.684
 0410130413-8    RAMIREZ PIZARRO ESTEFANI YOLAN     19350132-K     220   1   303  4407580-6        3    10/2023-10/2023     60.984
 0410130416-2    ORELLANA GALLARDO FERNANDA ESM     19465594-0     220   5   012  4036428-5        3    10/2023-10/2023     61.684
 0410130429-4    CHAVEZ BARRETO ANA GILARY          24687757-2     220   5   012  3744594-0        4    10/2023-10/2023     82.012
 0410130430-8    VALLECILLA VIAFARA IRMA ESPERA     25825726-K     220   5   012  4320441-6        4    10/2023-10/2023     82.012
 0410130432-4    TEIXEIRA ABREU ANA MARIA           27212345-4     220   5   012  4271500-K        3    10/2023-10/2023     61.684
 0410130437-5    ROA VASQUEZ VERONICA DEL CARME     12085139-K     220   5   012  3678176-9        3    10/2023-10/2023     61.684
 0410130439-1    CONTRERAS ROJAS YOVANNA PAOLA      12445375-5     220   5   012  3754001-3        3    10/2023-10/2023     61.684
 0410130443-K    ROJAS BUGUENO MAURICIO ALEJAND     12839651-9     220   5   012  3678566-7        4    10/2023-10/2023     82.012
 0410130446-4    UGARTE SOTO PAULINA MARICEL        13284765-7     220   5   012  3683164-2        3    10/2023-10/2023     61.684
 0410130447-2    GUEDE RODRIGUEZ VERONICA XIMEN     13425674-5     220   5   012  3852041-5        3    10/2023-10/2023     61.684
 0410130449-9    DELZO LINARES JOCELYN ELIZABET     13637840-6     220   5   012  3776042-0        4    10/2023-10/2023     82.012
 0410130450-2    IGLESIAS PLAZA ANDREA ALEJANDR     13643077-7     220   5   012  3669014-3        3    10/2023-10/2023     61.684
 0410130456-1    MERY ESQUIVEL JOCELYN CAROLINA     15051438-K     220   5   012  3671957-5        4    10/2023-10/2023     82.012
 0410130458-8    LOPEZ VELIZ CLAUDIA JACQUELINE     15054655-9     220   5   012  3670479-9        4    10/2023-10/2023     82.012
 0410130462-6    ZAMBRANO ZAMBRANO AMALIA ELENA     15592389-K     220   5   012  3914717-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     960
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130464-2    VILLARROEL LISERA YASMINA ANGE     15673577-9     220   5   012  3687246-2        3    10/2023-10/2023     61.684
 0410130465-0    VERDUGO VASQUEZ JOSELYN CAROLI     15787446-2     220   5   012  3686208-4        3    10/2023-10/2023     61.684
 0410130466-9    CARO PINTO CHANEL AIDA             15791334-4     220   5   012  3729730-5        4    10/2023-10/2023     82.012
 0410130468-5    ZOMOZA ARCE PABLA ANDREA           15885435-K     220   5   012  3914945-1        3    10/2023-10/2023     61.684
 0410130469-3    GUAMAN GARCIA ROBERTO ESTEBAN      16307755-8     220   5   012  3851886-0        3    10/2023-10/2023     61.684
 0410130472-3    DIAZ VELIZ DANIELA MACARENA        16610098-4     220   5   012  3780370-7        3    10/2023-10/2023     61.684
 0410130473-1    TAPIA MORAGA CARLA ROCIO           16791611-2     220   5   012  3682213-9        3    10/2023-10/2023     61.684
 0410130479-0    LOPEZ MARTINEZ JENIFER ESTEFAN     17020823-4     220   5   012  3670392-K        4    10/2023-10/2023     82.012
 0410130481-2    GONZALEZ LEYTON SUSANA DEL CAR     17251350-6     220   5   012  3847082-5        4    10/2023-10/2023     82.012
 0410130482-0    OBLIGADO DIAZ ANA KARINA           17270872-2     220   5   012  3673983-5        4    10/2023-10/2023     82.012
 0410130484-7    OLIVARES OLIVARES JACQUELINE P     17295111-2     220   5   012  3674201-1        4    10/2023-10/2023     82.012
 0410130486-3    YANEZ CAMPOS MARJORIE SOLEDAD      17625703-2     220   5   012  3914552-9        4    10/2023-10/2023     82.012
 0410130487-1    ROSAS SUAREZ YESSENIA MADELAIN     17766522-3     220   5   012  3679187-K        3    10/2023-10/2023     61.684
 0410130489-8    VELIZ ANTIVILO JOHANNA ISABEL      18178135-1     220   5   012  3685690-4        3    10/2023-10/2023     61.684
 0410130490-1    ARAYA DIAZ CAROLINA PATRICIA       18179838-6     220   5   012  3615050-5        3    10/2023-10/2023     61.684
 0410130498-7    CASTRO MONARDEZ FRANCISCA CAMI     19215407-3     220   5   012  3738324-4        3    10/2023-10/2023     61.684
 0410130502-9    VELIZ CONDORI KIMBERLYN JAZMIN     19434145-8     220   5   012  3685698-K        3    10/2023-10/2023     61.684
 0410130505-3    ROJAS ARAYA IVONNE PAOLA           19496655-5     220   5   012  3678536-5        3    10/2023-10/2023     61.684
 0410130519-3    CORTEZ FUENTEALBA NATALY MARLE     20435563-0     220   5   012  3758929-2        3    10/2023-10/2023     61.684
 0410130523-1    MARTIN MERINO NAYARETT SAULYN      20560057-4     220   5   012  3671236-8        3    10/2023-10/2023     61.684
 0410130531-2    CHILCUMPA MONTOYA CAMILA FERNA     21199913-6     220   5   012  3745828-7        3    10/2023-10/2023     61.684
 0410130538-K    RENTERIA VALENCIA SANDRA MILEN     24792705-0     220   5   012  3677232-8        4    10/2023-10/2023     82.012
 0410130542-8    RODRIGUEZ NUNEZ CRISBEL LUCIA      26972758-6     220   5   012  3678411-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     961
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130543-6    RIVERO MOYA MARIA KENDY            27452317-4     220   5   012  3678079-7        3    10/2023-10/2023     61.684
 0410130553-3    BARRAZA PONCE PAMELA CECILIA       11806157-8     220   5   012  3690768-1        3    10/2023-10/2023     61.684
 0410130556-8    GONGORA VERGARA PAOLA ANDREA       12176562-4     220   5   012  3843278-8        3    10/2023-10/2023     61.684
 0410130562-2    GODOY MARTINEZ ANGELA DEL ROSA     13018324-7     220   5   012  3841006-7        3    10/2023-10/2023     61.684
 0410130563-0    ROJAS MOYA CLAUDIA MARIA           13033168-8     220   5   012  4164633-0        3    10/2023-10/2023     61.684
 0410130569-K    BINVIGNAT ALEGRIA CARLA ANDREA     14117324-3     220   5   012  3697671-3        3    10/2023-10/2023     61.684
 0410130571-1    LLANOS SAAVEDRA JANETTE DEL CA     14424511-3     220   5   012  3928033-7        3    10/2023-10/2023     61.684
 0410130573-8    AGUILAR ALFARO MARCELA JACQUEL     15017694-8     220   5   012  3585554-8        4    10/2023-10/2023     82.012
 0410130576-2    OCARANZA ROJAS MARGARET DAYANA     15033464-0     220   5   012  4031215-3        3    10/2023-10/2023     61.684
 0410130582-7    VERGARA CHEPILLO DINA CAROLAI      15053385-6     220   5   012  3686262-9        3    10/2023-10/2023     61.684
 0410130586-K    CORTES LAMAS JACQUELINE EDITH      15578390-7     220   5   012  3757957-2        3    10/2023-10/2023     61.684
 0410130587-8    AGUIRRE YANEZ DIANA MARICEL        15673015-7     220   5   012  3589188-9        3    10/2023-10/2023     61.684
 0410130590-8    BARBOZA SAAVEDRA ALEJANDRA JEA     15693938-2     220   5   012  3689908-5        5    10/2023-10/2023    102.340
 0410130591-6    FERNANDEZ BENITEZ ANITA MARIA      15694386-K     220   5   012  3805570-4        3    10/2023-10/2023     61.684
 0410130592-4    VARGAS LABARCA SUELEN VANESSA      15724638-0     220   5   012  3684727-1        4    10/2023-10/2023     82.012
 0410130593-2    PINONES GALLEGUILLOS JOHANA DE     15909023-K     220   5   012  3675987-9        4    10/2023-10/2023     82.012
 0410130594-0    DIAZ ORDENES PRISCILLA ANDREA      15909052-3     220   5   012  3779112-1        3    10/2023-10/2023     61.684
 0410130595-9    RIVERA ROBLEDO MARIBEL SOLANGE     15909326-3     220   5   012  4157929-3        3    10/2023-10/2023     61.684
 0410130596-7    GUZMAN REYES MARIEL ELIZABETH      15941296-2     220   5   012  3856954-6        4    10/2023-10/2023     82.012
 0410130597-5    MIRANDA FERNANDEZ CECILIA ANDR     16133423-5     220   5   012  3967785-7        3    10/2023-10/2023     61.684
 0410130600-9    ALVAREZ CUELLAR NATALY DE LAS      16188611-4     220   5   012  3600694-3        3    10/2023-10/2023     61.684
 0410130601-7    JOFRE VASQUEZ SYLVIA EDITH         16223678-4     220   5   012  3896531-K        3    10/2023-10/2023     61.684
 0410130602-5    MARIN MUNOZ MARCELA ALEJANDRA      16248523-7     220   5   012  3953848-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     962
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130609-2    ESPINOZA MIRANDA MONICA LORENA     16688986-3     220   5   012  3801940-6        3    10/2023-10/2023     61.684
 0410130611-4    LLAUPI LLAUPI MASSIEL CAROLINA     16788772-4     220   5   012  3928433-2        3    10/2023-10/2023     61.684
 0410130612-2    ROACH MORALES FABIOLA ERNESTIN     16834099-0     220   5   012  4159162-5        6    10/2023-10/2023    122.668
 0410130619-K    DURAN SAAVEDRA CATFERIN IVELIC     17437081-8     220   5   012  3783114-K        5    10/2023-10/2023    102.340
 0410130622-K    VENEGAS ARGANDONA ANGELA BELEN     17625152-2     220   5   012  3685785-4        4    10/2023-10/2023     82.012
 0410130624-6    LANAS ROJAS NATALI SOLEDAD         17629005-6     220   5   012  3919573-9        3    10/2023-10/2023     61.684
 0410130625-4    CORTES SANTOS ALEJANDRA BEATRI     17629080-3     220   5   012  3758564-5        3    10/2023-10/2023     61.684
 0410130628-9    ARAYA ARAYA ZEIDA YALI             17772893-4     220   5   012  3614364-9        3    10/2023-10/2023     61.684
 0410130629-7    REYES CARO ADRIANA ELIZABETH       17862136-K     220   5   012  4151219-9        3    10/2023-10/2023     61.684
 0410130630-0    OSSANDON TORO TAMARA ANGELICA      17865192-7     220   5   012  4040711-1        3    10/2023-10/2023     61.684
 0410130632-7    ROJAS MERINO NICOLE JUDITH         17925089-6     220   5   012  4164503-2        3    10/2023-10/2023     61.684
 0410130634-3    GONZALEZ VEGA MARIA DE LOS ANG     17978999-K     220   5   012  3850422-3        3    10/2023-10/2023     61.684
 0410130635-1    COLLAO GONZALEZ PILAR ANDREA       17980209-0     220   5   012  3749708-8        3    10/2023-10/2023     61.684
 0410130636-K    ZARATE ARDILES MARIA JOSE          17980339-9     220   5   012  4341527-1        3    10/2023-10/2023     61.684
 0410130638-6    CASTILLO CASTILLO VALERIA PATR     18138942-7     220   5   012  3735363-9        3    10/2023-10/2023     61.684
 0410130641-6    MICHEA BINVIGNAT VALENTINA DE      18179186-1     220   5   012  3965810-0        3    10/2023-10/2023     61.684
 0410130643-2    HUERTA CORTES LILIANA VERONICA     18179523-9     220   5   012  3885987-0        3    10/2023-10/2023     61.684
 0410130648-3    GODOY CONTRERAS MARIA FRANCISC     18255069-8     220   5   012  3840676-0        4    10/2023-10/2023     82.012
 0410130660-2    CAMPANA ADASME DANIELA ISABEL      18758437-K     220   5   012  3723158-4        3    10/2023-10/2023     61.684
 0410130662-9    CARVAJAL YANEZ NICOL ANDREA        19041654-2     220   5   012  3734186-K        3    10/2023-10/2023     61.684
 0410130663-7    CLAVERIA GALLARDO JOHANA SCARL     19041951-7     220   5   012  3748334-6        4    10/2023-10/2023     82.012
 0410130667-K    PASTEN QUIJADA CONSTANZA MAGDA     19155357-8     220   5   012  4086630-2        3    10/2023-10/2023     61.684
 0410130676-9    GARRIDO SEPULVEDA AMY DEL CARM     19435364-2     220   5   012  3839196-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     963
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130685-8    LUNA GARCIA JOCELYN ESTEFANY       19770617-1     220   5   012  3933409-7        3    10/2023-10/2023     61.684
 0410130691-2    GUZMAN VALENZUELA CAMILA ANDRE     20369210-2     220   5   012  3857143-5        3    10/2023-10/2023     61.684
 0410130704-8    GALLEGUILLOS SAAVEDRA SOFIA AN     21810788-5     220   2   303  4424627-9        2    10/2023-10/2023     67.656
 0410130707-2    LOPEZ MANZANO NOELIAEFA PATRIC     23324264-0     220   5   012  3930770-7        3    10/2023-10/2023     61.684
 0410130709-9    AMU SAA LELY JOHANA SELIN          24130884-7     220   5   012  3604367-9        3    10/2023-10/2023     61.684
 0410130712-9    VILLASANTI GONZALEZ JOAQUINA       24938369-4     220   5   012  3687296-9        4    10/2023-10/2023     82.012
 0410130713-7    RIVERA ACHIC CARLA  JOAQUINA       25186688-0     220   5   012  4156744-9        3    10/2023-10/2023     61.684
 0410130717-K    DORTA BAUTISTA MARIA ALEJANDRA     26419500-4     220   5   012  3781882-8        3    10/2023-10/2023     61.684
 0410130725-0    TORRES SANHUEZA ELIZABETH IREN     10705524-K     220   5   012  4277690-4        6    10/2023-10/2023    122.668
 0410130729-3    CARRILLO RODRIGUEZ URSULA DEL      11916407-9     220   5   012  3732629-1        3    10/2023-10/2023     61.684
 0410130731-5    RAMOS ALFARO MARIA FELISA          11939692-1     220   5   012  4148105-6        3    10/2023-10/2023     61.684
 0410130740-4    VILLALOBOS IGLESIAS PAOLA ALEJ     15012443-3     220   5   012  4337139-8        3    10/2023-10/2023     61.684
 0410130742-0    AROSTICA ALDAY JUBITZA MAKAREN     15029824-5     220   5   012  3621970-K        3    10/2023-10/2023     61.684
 0410130743-9    PONCE URRUTIA SORAYA VALESCA       15135297-9     220   5   012  4101103-3        4    10/2023-10/2023     82.012
 0410130747-1    LOPEZ CORTEZ ELIZABETH MERCEDE     15611082-5     220   5   012  3930040-0        3    10/2023-10/2023     61.684
 0410130748-K    CID MUNOZ VALESKA DEL CARMEN       15669872-5     220   5   012  3746678-6        3    10/2023-10/2023     61.684
 0410130751-K    RIOS TAPIA DANIELA SARILEN         16059807-7     220   5   012  4154271-3        3    10/2023-10/2023     61.684
 0410130754-4    GONZALEZ CORDOVA CYNTHIA ESTER     16414136-5     220   5   012  3845071-9        4    10/2023-10/2023     82.012
 0410130755-2    CORTES VARGAS PAOLA SOLANGE        16442319-0     220   5   012  3758711-7        3    10/2023-10/2023     61.684
 0410130757-9    MOYA BERENGUELA ALEJANDRA NICO     16687286-3     220   5   012  3978954-K        3    10/2023-10/2023     61.684
 0410130758-7    PEREZ COLLAO SOFIA EDITH           16688862-K     220   5   012  4091325-4        3    10/2023-10/2023     61.684
 0410130760-9    LEON DIAZ ANGELICA LUZ             16909197-8     220   5   012  3923950-7        5    10/2023-10/2023     61.684
 0410130761-7    BRITO FUENTES GABRIELA LISSETT     16928372-9     220   5   012  3700982-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     964
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130762-5    MONTEALEGRE BELAUNDE CHRIS DAN     17013297-1     220   5   012  3972039-6        4    10/2023-10/2023     82.012
 0410130764-1    MORALES BORDONES DANIZA ANDREA     17015841-5     220   5   012  3975233-6        3    10/2023-10/2023     61.684
 0410130765-K    VELIZ CARLOS DANIELA CAROLINA      17111603-1     220   5   012  4328990-K        3    10/2023-10/2023     61.684
 0410130767-6    GUZMAN SOLIS LESLIE VALENTINA      17666541-6     220   5   012  3857080-3        4    10/2023-10/2023     82.012
 0410130768-4    PENA VARAS NALDY CAMILA            17938299-7     220   5   012  4089080-7        3    10/2023-10/2023     61.684
 0410130771-4    SANCHEZ TORO CAROLINA CECILIA      18124012-1     220   5   012  4223738-8        3    10/2023-10/2023     61.684
 0410130772-2    DIAZ SEGOVIA KATHERINE GABRIEL     18127374-7     220   5   012  3779882-7        3    10/2023-10/2023     61.684
 0410130779-K    DIAZ LUCERO NATALIA NICOLE         18533219-5     220   5   012  3778552-0        3    10/2023-10/2023     61.684
 0410130784-6    COCHE NEYES MARIA CONSTANZA        18980244-7     220   5   012  3748515-2        3    10/2023-10/2023     61.684
 0410130787-0    VERA RAMIREZ MOYRA PILAR           19154653-9     220   1   303  4407726-4        3    10/2023-10/2023     60.984
 0410130789-7    CACERES HEVIA MARIANA ALEJANDR     19274221-8     220   5   012  3720432-3        3    10/2023-10/2023     61.684
 0410130793-5    LINARES FIGUEROA ISABEL ALEJAN     19538105-4     220   5   012  3926319-K        3    10/2023-10/2023     61.684
 0410130814-1    PINSAG GUAJAN MAYRA GEOVANNA       24987051-K     220   5   012  4096863-6        3    10/2023-10/2023     61.684
 0410130819-2    SUAREZ ALBUJAS RAFAELA CAROLIN     27086317-5     220   5   012  4242335-1        3    10/2023-10/2023     61.684
 0410130821-4    GAJARDO MUNOZ INES DEL CARMEN      08255737-7     220   5   012  4119304-2        3    10/2023-10/2023     60.984
 0410130828-1    OLIVARES ORTIZ LUIS ALBERTO        11381443-8     220   5   729  4202028-1        3    10/2023-10/2023     61.684
 0410130833-8    TALAMILLA CEPEDA PILAR MARLEN      12941166-K     220   5   012  4343210-9        3    10/2023-10/2023     61.684
 0410130838-9    CORNEJO DIAZ PATRICIA CAMILA       13642680-K     220   5   012  4064125-4        3    10/2023-10/2023     61.684
 0410130839-7    AHUMADA GARCIA KARIME ANDREA D     13648651-9     220   5   012  3993081-1        3    10/2023-10/2023     61.684
 0410130840-0    FLOR GONZALEZ ROCIO TAMARA         13648852-K     220   5   012  4115818-2        3    10/2023-10/2023     61.684
 0410130841-9    VILLABLANCA TORO ELIZABETH AMA     13701757-1     220   5   012  4359600-4        3    10/2023-10/2023     61.684
 0410130843-5    BARRERA GONZALEZ DANIELA ROMIN     14128746-K     220   5   012  4006114-2        3    10/2023-10/2023     61.684
 0410130849-4    VALENCIA VEGA ANA NEVENKA          14904333-0     220   5   012  4350680-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     965
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130850-8    SARMIENTO BARRAZA NATALIE ALEJ     15028633-6     220   5   012  4306626-9        4    10/2023-10/2023     82.012
 0410130852-4    NEIRA VILLALOBOS ALEJANDRA AND     15034067-5     220   5   012  4201721-3        4    10/2023-10/2023     82.012
 0410130854-0    CONTRERAS MUNOZ ROXANA PILAR       15041796-1     220   5   012  4063092-9        4    10/2023-10/2023     82.012
 0410130855-9    PINTO VERA JOCELYN ANDREA          15050490-2     220   5   012  4203766-4        4    10/2023-10/2023     82.012
 0410130857-5    CHAVEZ ARAYA INGRID PATRICIA       15675199-5     220   1   303  4407533-4        3    10/2023-10/2023     60.984
 0410130859-1    TORO LEON SULLY ALEJANDRA          15802491-8     220   5   012  4345368-8        4    10/2023-10/2023     82.012
 0410130861-3    DIAZ ROJAS CATALINA LORENA         16187687-9     220   5   012  4069556-7        3    10/2023-10/2023     61.684
 0410130863-K    VALDERRAMA PARRA LEKY LISBETH      16801878-9     220   5   012  4349680-8        3    10/2023-10/2023     61.684
 0410130865-6    KINA ROJAS KIMIE ALEJANDRA         17014789-8     220   5   012  4176978-5        3    10/2023-10/2023     61.684
 0410130866-4    TAPIA DIAZ DERLINDA CAROLINA       17015156-9     220   5   012  4343471-3        3    10/2023-10/2023     61.684
 0410130867-2    ARAYA PEREZ MARIA CONSTANZA        17015820-2     220   5   012  4000502-1        4    10/2023-10/2023     82.012
 0410130868-0    OCAYO ROJAS MARIA JOSE             17016682-5     220   5   012  4201912-7        3    10/2023-10/2023     61.684
 0410130875-3    CORTES GODOY ESTEFANIA ALEJAND     17295000-0     220   5   012  4065079-2        3    10/2023-10/2023     61.684
 0410130876-1    RIVAS RUBIO STELLA MARIS           17328075-0     220   5   012  4294033-K        3    10/2023-10/2023     61.684
 0410130877-K    MADARIAGA OLMOS NATACHA CAMILA     17435380-8     220   5   012  4184202-4        4    10/2023-10/2023     82.012
 0410130878-8    GUERRERO LEYTON DARINCA JETSAB     17624982-K     220   5   012  4128780-2        3    10/2023-10/2023     61.684
 0410130881-8    RODRIGUEZ ALFARO CAMILA FRANCI     17713506-2     220   5   012  4295529-9        3    10/2023-10/2023     61.684
 0410130884-2    FLORES ANGEL YANINA VALENTINA      17979701-1     220   5   012  4115885-9        3    10/2023-10/2023     61.684
 0410130887-7    GONZALEZ SANCHEZ ESEL JOVINA       18512201-8     220   5   012  4127182-5        3    10/2023-10/2023     61.684
 0410130893-1    GARCIA RODRIGUEZ ROSITA BELEN      19040487-0     220   5   012  4121745-6        3    10/2023-10/2023     61.684
 0410130896-6    MEZA ABARCA YANNARA BELEN          19344631-0     220   5   012  4192246-K        3    10/2023-10/2023     61.684
 0410130899-0    OLIVARES GOMEZ FERNANDA ANTONE     19349719-5     220   5   012  4202009-5        3    10/2023-10/2023     61.684
 0410130906-7    URRUTIA PEREZ TANIA ANDREA         19662206-3     220   1   303  4407738-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     966
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130915-6    RUDOLF GALLEGUILLOS SAYEN ALEJ     20459203-9     220   5   012  4299856-7        3    10/2023-10/2023     61.684
 0410130917-2    VUCINA MARTINEZ MACARENA CAROL     20634757-0     220   5   012  4361685-4        3    10/2023-10/2023     61.684
 0410130925-3    SAUREQUE CORREA FRANNY RAICE       25973232-8     220   5   012  4306705-2        4    10/2023-10/2023     82.012
 0410130926-1    BARBOZA ORTEGA YULIANNI KARINA     26612179-2     220   5   012  4005511-8        3    10/2023-10/2023     61.684
 0410130928-8    ALVEAR RODRIGUEZ ALYS JANETHE      27434266-8     220   5   012  3996869-K        3    10/2023-10/2023     61.684
 0410130929-6    CEPEDA ARIAS MARIA ESTHELA         27807032-8     220   5   012  4057776-9        6    10/2023-10/2023    122.668
 0410130938-5    PAEZ RAMIREZ YASNA PAOLA           13358551-6     220   5   012  4254895-2        3    10/2023-10/2023     61.684
 0410130939-3    NUNEZ OLIVARES CLAUDIA ANGELIC     13452568-1     220   5   012  4249372-4        3    10/2023-10/2023     61.684
 0410130944-K    CASTILLO BARAHONA PAMELA ANDRE     15037480-4     220   5   012  4054702-9        3    10/2023-10/2023     61.684
 0410130945-8    CORTES FLORES LORENA XIMENA        15040426-6     220   5   012  4065052-0        4    10/2023-10/2023     82.012
 0410130948-2    ARANCIBIA TORRES PATRICIA ALEJ     15052963-8     220   5   012  3998785-6        3    10/2023-10/2023     61.684
 0410130949-0    NAVARRO MEDINA JOHANA PAOLA        15602851-7     220   5   012  4247670-6        3    10/2023-10/2023     61.684
 0410130953-9    CAMPANA RUBINA VALESKA KATHERI     16188580-0     220   5   012  4049346-8        4    10/2023-10/2023     82.012
 0410130957-1    BARRERA ARAYA DANIELA ALEJANDR     16442312-3     220   5   012  4006015-4        4    10/2023-10/2023     82.012
 0410130958-K    VELIZ CAMACHO EVELYN CAROLINA      16442428-6     220   5   012  4355980-K        3    10/2023-10/2023     61.684
 0410130959-8    VILLALOBOS TAPIA RAQUEL NOEMI      16504820-2     220   5   012  4360137-7        3    10/2023-10/2023     61.684
 0410130961-K    GONZALEZ ALFARO YOSELYN ISABEL     16892420-8     220   5   012  4124472-0        3    10/2023-10/2023     61.684
 0410130962-8    MERINO ARCE SILVANA ALEJANDRA      17107114-3     220   5   012  4192012-2        3    10/2023-10/2023     61.684
 0410130963-6    NAVARRO PORTILLA MARYSOL ANDRE     17132171-9     220   5   012  4247774-5        3    10/2023-10/2023     61.684
 0410130966-0    CABALLERO JIMENEZ NICOLE PAULI     17341428-5     220   5   012  4047201-0        3    10/2023-10/2023     61.684
 0410130967-9    ARAYA ARAYA DAPHNE ELIHEC          17451556-5     220   5   012  3999853-K        3    10/2023-10/2023     61.684
 0410130969-5    GORDILLO ARACENA LUZ MARIA DE      17605215-5     220   5   012  4127767-K        4    10/2023-10/2023     82.012
 0410130970-9    JIMENEZ ESCUDERO MARCIA ALEJAN     17735559-3     220   5   012  4175964-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     967
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130972-5    MUNOZ ARAYA YELISSA SUSANA         17936886-2     220   5   012  4198895-9        3    10/2023-10/2023     61.684
 0410130973-3    VELIZ CANALES YASNA YISSEL         17973716-7     220   5   051  4355981-8        3    10/2023-10/2023     61.684
 0410130974-1    CISTERNAS VALENZUELA MELISA TA     18058236-3     220   5   012  4060815-K        4    10/2023-10/2023     82.012
 0410130978-4    VEGA ORTEGA JESSENIA MAGDALENA     18583191-4     220   5   012  4355080-2        3    10/2023-10/2023     61.684
 0410130982-2    PEREZ MIRANDA ALEJANDRA PATRIC     18787514-5     220   5   012  4259583-7        3    10/2023-10/2023     61.684
 0410130995-4    HERRERA BERENGUELA PAULA ANDRE     19659641-0     220   5   012  4132573-9        3    10/2023-10/2023     61.684
 0410130997-0    BRITO VELIZ YOVANKA FRANCESCA      19661882-1     220   5   012  4010623-5        3    10/2023-10/2023     61.684
 0410131002-2    CUTIPA FLORES VAITIARE ANDREA      20352359-9     220   5   012  4067128-5        3    10/2023-10/2023     61.684
 0410131008-1    LOPEZ ALFARO CATALINA FRANCESC     20884006-1     220   5   012  4182103-5        3    10/2023-10/2023     61.684
 0410131009-K    ROJAS AQUEZ PAULA FERNANDA BEL     21035909-5     220   5   012  4296671-1        3    10/2023-10/2023     61.684
 0410131013-8    MENDOZA GONZALES SHIRLEY           23215163-3     220   5   012  4191558-7        3    10/2023-10/2023     61.684
 0410131015-4    RINCON ANDRADE YOLANDA PATRICI     24318311-1     220   5   012  4292799-6        3    10/2023-10/2023     61.684
 0410131020-0    BEAUBRUN  ALINE     DIN KAREN      26570641-K     220   5   012  4007552-6        3    10/2023-10/2023     61.684
 0410131022-7    CABRERA MENACHO VANINA             27380760-8     220   5   012  4047781-0        3    10/2023-10/2023     61.684
 0410131027-8    ROJAS ROMERO ELBA HAYDEE           11726028-3     220   5   012  4298044-7        3    10/2023-10/2023     61.684
 0410131035-9    CARRIZO ANDREANI MIREYA AURORA     12803563-K     220   5   012  4053664-7        3    10/2023-10/2023     61.684
 0410131038-3    CORDERO DIAZ MARISEL DEL CARME     13463034-5     220   5   012  4063750-8        3    10/2023-10/2023     61.684
 0410131044-8    MORALES BRUNA YENNY KATHERINE      15050607-7     220   5   012  4196561-4        3    10/2023-10/2023     61.684
 0410131049-9    VERGARA MEZA PALOMA PATRICIA       15779810-3     220   5   012  4357996-7        3    10/2023-10/2023     61.684
 0410131057-K    PINTO ANTIQUERA ELISA SALOME       17018291-K     220   5   012  4261412-2        4    10/2023-10/2023     82.012
 0410131063-4    ALDAY MORENO MARIELA DEL CARME     17629043-9     220   5   012  3994369-7        4    10/2023-10/2023     82.012
 0410131067-7    VIDELA RIVERA DANIELA VICTORIA     18179469-0     220   5   012  4359054-5        3    10/2023-10/2023     61.684
 0410131069-3    ALVARADO VERGARA RAFAELA NICOL     18709245-0     220   5   012  3995931-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     968
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131070-7    VEGA CORTES DANIELA BELEN          18754884-5     220   5   012  4354812-3        3    10/2023-10/2023     61.684
 0410131072-3    RAMOS CONTRERAS MAYRA ELIZABET     18758540-6     220   5   012  4290485-6        3    10/2023-10/2023     61.684
 0410131073-1    CORTES SALMON FRANCHESCA ALEXA     18792543-6     220   5   012  4065421-6        3    10/2023-10/2023     61.684
 0410131075-8    LOPEZ MIRANDA AHILYN GISSEL        19458243-9     220   5   012  4182725-4        3    10/2023-10/2023     61.684
 0410131079-0    ESTEVEZ GALVEZ JAVIERA ALEXAND     20415795-2     220   5   012  4112950-6        3    10/2023-10/2023     61.684
 0410131082-0    QUIROGA CARRIZO DEYANIRA BELEN     20543732-0     220   5   012  4265124-9        3    10/2023-10/2023     61.684
 0410131090-1    COTACACHI NARVAEZ MARIA LAURA      26084007-K     220   5   012  4065801-7        6    10/2023-10/2023    122.668
 0410131093-6    ACUNA DE FABIAN MARY YOSELIN       27466128-3     220   5   012  3990977-4        3    10/2023-10/2023     61.684
 0410131103-7    DUBO VEGA ADELAIDA ALEJANDRA       12770850-9     220   5   012  4070809-K        3    10/2023-10/2023     61.684
 0410131108-8    MUNOZ GONZALEZ NELLY ANDREA        13420419-2     220   5   012  4199697-8        4    10/2023-10/2023     82.012
 0410131109-6    CLIFT GUTIERREZ VALESKA IVANIA     13642784-9     220   5   012  4060920-2        3    10/2023-10/2023     61.684
 0410131110-K    CORTES PINONES JOCELYN FERNAND     13746600-7     220   5   012  4065326-0        3    10/2023-10/2023     61.684
 0410131111-8    VERGARA CERDA EVELYN MARIBEL       14117233-6     220   5   012  4357723-9        3    10/2023-10/2023     61.684
 0410131112-6    PENAS URRA CAROLINA IVONNE         14152875-0     220   5   012  4258388-K        3    10/2023-10/2023     61.684
 0410131114-2    MORALES MUNOZ PIA ALEJANDRA        14192366-8     220   5   012  4197196-7        3    10/2023-10/2023     61.684
 0410131117-7    CORTES VALENZUELA ANDREA MACKA     15015125-2     220   5   012  4065501-8        3    10/2023-10/2023     61.684
 0410131119-3    AHUMADA DELANOE STEPHANIA DEL      15053627-8     220   5   012  3993064-1        3    10/2023-10/2023     61.684
 0410131122-3    FERNANDEZ CELIS JACQUELINE CRI     15693894-7     220   5   012  4114032-1        3    10/2023-10/2023     61.684
 0410131124-K    GONZALEZ CACERES CINTIA DAMARI     15883392-1     220   5   012  4124831-9        3    10/2023-10/2023     61.684
 0410131126-6    SALINAS ARAYA CAROLINA ANDREA      16244028-4     220   5   012  4302909-6        4    10/2023-10/2023     82.012
 0410131128-2    MARAMBIO ARAYA MARTA ROSA CARO     16341451-1     220   5   012  4186242-4        3    10/2023-10/2023     61.684
 0410131129-0    DOUSSANG DE LA PAZ ROSE            16681686-6     220   5   012  4070614-3        3    10/2023-10/2023     61.684
 0410131130-4    MIRANDA CONTRERAS CAROLINA AND     16686822-K     220   5   012  4193225-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     969
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131134-7    PEREZ ROCHA JOHANNA DIVE           16888948-8     220   5   012  4259897-6        4    10/2023-10/2023     82.012
 0410131135-5    RODRIGUEZ DUBO NICOLE CONSTANZ     17016846-1     220   5   001  4295805-0        3    10/2023-10/2023     61.684
 0410131136-3    JOFRE TABILO VANESSA GRIMALDIN     17055231-8     220   5   012  4176421-K        3    10/2023-10/2023     61.684
 0410131137-1    LEIVA RIVEROS DANIELA ALEJANDR     17110543-9     220   5   012  4179479-8        4    10/2023-10/2023     82.012
 0410131138-K    ARANCIBIA ALVAREZ MARIA TERESA     17293951-1     220   5   012  3998548-9        3    10/2023-10/2023     61.684
 0410131140-1    CORTES BARRIOS NICOLE JORDANA      17626503-5     220   5   012  4064854-2        3    10/2023-10/2023     61.684
 0410131142-8    BUGUENO ZEPEDA ANGELINA SHERLE     17772276-6     220   5   012  4010893-9        3    10/2023-10/2023     61.684
 0410131143-6    RIVAS FLORES ROMINA ANDREA         18006569-5     220   5   012  4293864-5        3    10/2023-10/2023     61.684
 0410131144-4    LEON RAMOS NAYARETH NICOLE         18182781-5     220   5   012  4179901-3        3    10/2023-10/2023     61.684
 0410131145-2    LUCERO PALAPE PAULA YISSEL         18371987-4     220   5   012  4183634-2        4    10/2023-10/2023     82.012
 0410131147-9    ZUNIGA SAAVEDRA JOHANA PAMELA      18550835-8     220   5   012  4369343-3        3    10/2023-10/2023     61.684
 0410131148-7    ACUNA PLAZA CAMILA FERNANDA        18757019-0     220   5   012  3991165-5        4    10/2023-10/2023     82.012
 0410131149-5    MONTECINOS GALVEZ TAMARA MAKAR     18758626-7     220   5   012  4195229-6        3    10/2023-10/2023     61.684
 0410131153-3    ALVAREZ CONTRERAS YEYSSA NICOL     19349244-4     220   5   012  3996155-5        3    10/2023-10/2023     61.684
 0410131154-1    ARAYA RUZ FRANCISCA ANDREA         19349916-3     220   5   012  4000615-K        3    10/2023-10/2023     61.684
 0410131156-8    ARAYA CUELLO DANISA CAROLINA       19562617-0     220   5   012  4000109-3        3    10/2023-10/2023     61.684
 0410131157-6    BAEZA RAMIREZ NATALIA AYLIN        19612428-4     220   5   012  4004907-K        3    10/2023-10/2023     61.684
 0410131160-6    SANDOVAL ANACONA ALEJANDRA ROC     19662056-7     220   5   012  4304693-4        3    10/2023-10/2023     61.684
 0410131170-3    MARTINEZ ABARCA JAVIERA ANTONI     20224044-5     220   5   012  4187574-7        3    10/2023-10/2023     61.684
 0410131171-1    GUZMAN MIRANDA FABIOLA ALEJAND     20259570-7     220   5   012  4130437-5        3    10/2023-10/2023     61.684
 0410131179-7    CASTILLO ALCOTA ISABEL ANTONIA     20916118-4     220   5   012  4054634-0        3    10/2023-10/2023     61.684
 0410131189-4    GAVILANES IZQUIERDO YOLANDA LO     22108771-2     220   5   012  4122772-9        3    10/2023-10/2023     61.684
 0410131207-6    CORTES OPAZO LESLIE KAREN          15014292-K     220   5   012  4065267-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     970
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131208-4    GUERRA AVENDANO CAMILA DEL PIL     15025319-5     220   5   012  4128354-8        4    10/2023-10/2023     82.012
 0410131209-2    TIRADO VEGA ROMINA ELIZABETH       15028982-3     220   5   012  4313392-6        3    10/2023-10/2023     61.684
 0410131212-2    NICOLICHI ESPINOZA AMALIA          15388984-8     220   5   012  4248449-0        5    10/2023-10/2023    102.340
 0410131216-5    TORO GARNHAM CAROLINA JAVIERA      16015733-K     220   5   012  4313605-4        3    10/2023-10/2023     61.684
 0410131219-K    FLORES FLORES PATRICIA ALEJAND     16443770-1     220   5   012  4116225-2        3    10/2023-10/2023     61.684
 0410131221-1    ZAMBRA GODOY NATALIE ANDREA        16687942-6     220   5   012  4341120-9        3    10/2023-10/2023     61.684
 0410131227-0    GARCIA REYES NYCOL MARCELA         17438664-1     220   5   012  4121724-3        3    10/2023-10/2023     61.684
 0410131231-9    FLORES ALBURQUENQUE KARLA STEF     17999066-0     220   5   012  4115854-9        3    10/2023-10/2023     61.684
 0410131232-7    VILLALOBOS HERNANDEZ PATRICIA      18178616-7     220   5   012  4337128-2        3    10/2023-10/2023     61.684
 0410131233-5    CAMPOS JAIME ROSITA ANTONELLA      18361941-1     220   5   012  4049667-K        3    10/2023-10/2023     61.684
 0410131235-1    CONTRERAS TABILO ALEJANDRA ELI     18494982-2     220   5   012  4063467-3        3    10/2023-10/2023     61.684
 0410131239-4    MANRIQUEZ CARRASCO VICTORIA BE     19186844-7     220   5   012  4185687-4        3    10/2023-10/2023     61.684
 0410131275-0    ALEXIS  MIRLANDE                   26080453-7     220   5   012  3994552-5        5    10/2023-10/2023     61.684
 0410131277-7    FLORES GALLARDO CLAUDIA DE LOU     08805848-8     220   5   012  4116246-5        3    10/2023-10/2023     61.684
 0410131292-0    ARANCIBIA DIAZ PAULA ANDREA        11508689-8     220   5   012  3998617-5        3    10/2023-10/2023     61.684
 0410131303-K    JULIO FLEMING GILDRET SHARON       12837583-K     220   5   012  4176891-6        3    10/2023-10/2023     61.684
 0410131305-6    MARIMAN SILVA OLIVIA NOEMI         13122660-8     220   5   012  4186870-8        3    10/2023-10/2023     61.684
 0410131308-0    VALDIVIA GUERRERO XIMENA ELVIR     13356511-6     220   5   012  4350326-K        3    10/2023-10/2023     61.684
 0410131314-5    SANTANDER GALLARDO CAROLINA YA     13863754-9     220   5   012  4305966-1        3    10/2023-10/2023     61.684
 0410131315-3    SOTO CORTES ROXANA ELENA           13877538-0     220   5   012  4311213-9        3    10/2023-10/2023     61.684
 0410131316-1    GUERRA URRUTIA BARBARA CAROLIN     14045793-0     220   5   012  4128555-9        4    10/2023-10/2023     82.012
 0410131318-8    HENRIQUEZ NAHUELNIR GRACE ANDR     14140181-5     220   5   012  4131049-9        4    10/2023-10/2023     82.012
 0410131319-6    ZAMBRA GODOY CAROLINA DEL CARM     14547758-1     220   5   012  4364425-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     971
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131320-K    PONCE ESPINOZA BERNARDITA DEL      14583836-3     220   1   303  4407669-1        4    10/2023-10/2023     81.312
 0410131322-6    TAPIA CORTES TERESA INES           15027053-7     220   1   303  4407734-5        3    10/2023-10/2023     60.984
 0410131323-4    VALDEBENITO MALUENDA ROMINA AN     15028983-1     220   5   012  4349392-2        3    10/2023-10/2023     61.684
 0410131324-2    CASTRO ALFARO BARBARA LIA          15035797-7     220   5   012  4055641-9        4    10/2023-10/2023     82.012
 0410131325-0    BORQUEZ ARAYA MARIBEL ALEJANDR     15037193-7     220   5   012  4009448-2        4    10/2023-10/2023     82.012
 0410131326-9    CASTRO CORTES PAMELA ELIANA        15038024-3     220   1   303  4407531-8        3    10/2023-10/2023     60.984
 0410131327-7    ANGEL GAMBOA LUISA DIOMELINDA      15043327-4     220   5   012  3997748-6        3    10/2023-10/2023     61.684
 0410131329-3    VERGARA CONTRERAS ESTER YOVANK     15050723-5     220   5   012  4357743-3        3    10/2023-10/2023     61.684
 0410131335-8    MONTANO ALVARADO FABIOLA IVETT     15423171-4     220   5   012  4195069-2        3    10/2023-10/2023     61.684
 0410131339-0    PACHECO PEDRAZA ANA ISABEL         15663578-2     220   5   012  4254648-8        3    10/2023-10/2023     61.684
 0410131340-4    CONTRERAS VARGAS CARMEN GLORIA     15673550-7     220   5   012  4063544-0        5    10/2023-10/2023    102.340
 0410131341-2    CASTILLO GONZALEZ MARCELA ANDR     15673886-7     220   5   012  4055027-5        3    10/2023-10/2023     61.684
 0410131343-9    VEGA ESPINOZA EMILIA PETRONILA     15691902-0     220   5   012  4354848-4        5    10/2023-10/2023    102.340
 0410131344-7    CARRASCO BERNA YESSENIA MARISE     15740963-8     220   5   012  4052432-0        3    10/2023-10/2023     61.684
 0410131345-5    LABARCA CARO ANDREA DANISSA        15776564-7     220   5   012  4177097-K        3    10/2023-10/2023     61.684
 0410131346-3    ARANDA SALFATE DEISY CAROLINA      15802419-5     220   5   012  3998895-K        3    10/2023-10/2023     61.684
 0410131347-1    SEPULVEDA MORALES LADY CAROLIN     15840213-0     220   5   012  4307923-9        3    10/2023-10/2023     61.684
 0410131349-8    DINAMARCA CARVAJAL SILVIA FABI     15909351-4     220   5   012  4069974-0        3    10/2023-10/2023     61.684
 0410131352-8    OLJICA CONTULIANO IVANKA ALICI     15968294-3     220   5   012  4251137-4        3    10/2023-10/2023     61.684
 0410131353-6    REYES QUEZADA NATALIA ROCIO        15969341-4     220   5   012  4292262-5        5    10/2023-10/2023    102.340
 0410131356-0    ORDENES CAMINADA FABIOLA YAZMI     16133087-6     220   5   012  4251588-4        3    10/2023-10/2023     61.684
 0410131358-7    MANCILLA RAMOS MARIA ALEJANDRA     16419468-K     220   5   012  4185418-9        3    10/2023-10/2023     61.684
 0410131359-5    ALARCON RAMOS PIA ALEJANDRA VA     16443694-2     220   5   012  3993734-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     972
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131360-9    FUENTES CORTES CAROLINA IVONNE     16640025-2     220   5   012  4117910-4        3    10/2023-10/2023     61.684
 0410131361-7    CASTRO FERNANDEZ PAULINA ALEJA     16662413-4     220   5   012  4055950-7        6    10/2023-10/2023    122.668
 0410131362-5    VIAL BERNARD CAMILA CONSTANZA      16688277-K     220   5   012  4358360-3        3    10/2023-10/2023     61.684
 0410131363-3    MANZANO SALINAS KATHERINE ALEJ     16688926-K     220   5   012  4186137-1        3    10/2023-10/2023     61.684
 0410131364-1    PAREDES OLIVARES NICOLE ANDREA     16848706-1     220   5   012  4256555-5        4    10/2023-10/2023     82.012
 0410131365-K    FUENTES ANGEL SINTTIA VALESKA      16867440-6     220   5   012  4117725-K        3    10/2023-10/2023     61.684
 0410131366-8    BRAVO ALFARO MARIA JOSE            16868290-5     220   5   012  4009677-9        4    10/2023-10/2023     82.012
 0410131368-4    COX VILLALOBOS NICOLE FRANCISC     17014650-6     220   5   012  4065861-0        4    10/2023-10/2023     82.012
 0410131369-2    MERINO BERENGUELA NICOLE PAULE     17015014-7     220   5   012  4192022-K        5    10/2023-10/2023    102.340
 0410131370-6    RIOS CASTILLO VALESKA VANESSA      17015527-0     220   5   012  4292870-4        3    10/2023-10/2023     61.684
 0410131372-2    YAZIGI COLLAO CAMILA YASMIR        17016650-7     220   5   012  4363690-1        3    10/2023-10/2023     61.684
 0410131373-0    ALFARO SALAS NATHALY ANDREA        17019144-7     220   5   012  3994736-6        4    10/2023-10/2023     82.012
 0410131374-9    CAMINADA BARRAZA JENNIFFER VAN     17037018-K     220   5   012  4049334-4        3    10/2023-10/2023     61.684
 0410131375-7    JULIO VODANOVIC PAULA NATALIA      17175147-0     220   5   012  4176911-4        3    10/2023-10/2023     61.684
 0410131378-1    PULGAR PINEDA LINDA GREEN          17277152-1     220   5   012  4263768-8        3    10/2023-10/2023     61.684
 0410131380-3    HUERTA GONZALEZ GABRIELA VALES     17295178-3     220   5   012  4134806-2        4    10/2023-10/2023     82.012
 0410131381-1    GAMBOA TORRES ROMINA SOLEDAD       17295482-0     220   5   012  4120860-0        4    10/2023-10/2023     82.012
 0410131382-K    MELLADO ORTEGA CATALINA NICOLE     17367987-4     220   5   012  4190803-3        3    10/2023-10/2023     61.684
 0410131383-8    AREYUNA AREYUNA SILVANA XIMENA     17410110-8     220   5   012  4001513-2        5    10/2023-10/2023    102.340
 0410131385-4    OLIVARES AGUIRRE CAMILA BELEN      17452399-1     220   5   729  4250549-8        4    10/2023-10/2023     82.012
 0410131389-7    ORTIZ LOYOLA CAMILA STHEPANIE      17656015-0     220   5   012  4253012-3        4    10/2023-10/2023     82.012
 0410131390-0    ROJAS LOPEZ NICOLE PAULINA         17713564-K     220   5   012  4297438-2        3    10/2023-10/2023     61.684
 0410131391-9    LILLO AVALOS ODETH GERALDINE       17722949-0     220   5   012  4180608-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     973
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131392-7    CONTRERAS LABARCA GLORIA BENCI     17846935-5     220   1   303  4407534-2        3    10/2023-10/2023     60.984
 0410131397-8    CONTRERAS PACHECO SILVIA NICOL     18178247-1     220   5   012  4063169-0        3    10/2023-10/2023     61.684
 0410131398-6    CASTILLO CASTILLO FRANCHESCA S     18178691-4     220   5   012  4054797-5        4    10/2023-10/2023    142.996
 0410131401-K    DIAZ GODOY GABRIELA TERESA         18317858-K     220   5   012  4068801-3        3    10/2023-10/2023     61.684
 0410131403-6    RODRIGUEZ OLIVARES CLAUDIA NIC     18494239-9     220   5   012  4296153-1        3    10/2023-10/2023     61.684
 0410131404-4    VARGAS AGUILERA ABIGAIL ALEJAN     18495311-0     220   5   012  4352502-6        3    10/2023-10/2023     61.684
 0410131407-9    SALAS ARAYA VICTORIA ESTEFANIA     18633084-6     220   5   012  4301570-2        3    10/2023-10/2023     61.684
 0410131409-5    ARISTIDES SAVICH MACARENA          18731194-2     220   5   012  4001927-8        3    10/2023-10/2023     61.684
 0410131410-9    ACUNA VASQUEZ CONSTANZA FRANCI     18835029-1     220   5   012  3991246-5        3    10/2023-10/2023     61.684
 0410131412-5    SOTO VALENZUELA CAMILA ANDREA      18890211-1     220   5   012  4312304-1        3    10/2023-10/2023     61.684
 0410131413-3    GONZALEZ FUENTES VALERIA SOFIA     18986176-1     220   5   012  4125408-4        3    10/2023-10/2023     61.684
 0410131414-1    JULIO MERCADO ELISA ESTEFANIA      19100718-2     220   5   012  4176898-3        3    10/2023-10/2023     61.684
 0410131415-K    LOPEZ FLORES ROMANETTE OMAYRA      19100791-3     220   5   012  4182429-8        3    10/2023-10/2023     61.684
 0410131419-2    DE LA FUENTE AGUAYO NANLLYVE T     19227860-0     220   5   012  4067389-K        3    10/2023-10/2023     61.684
 0410131422-2    CARVAJAL VILLALOBOS JAVIERA MA     19463536-2     220   5   012  4054283-3        3    10/2023-10/2023     61.684
 0410131426-5    HERNANDEZ AREYUNA HARLET MACAR     19660108-2     220   5   012  4131482-6        3    10/2023-10/2023     61.684
 0410131427-3    GONZALEZ GUERRERO NATHALY ELIZ     19660657-2     220   5   012  4125731-8        3    10/2023-10/2023     61.684
 0410131435-4    VEGA ALFARO GABRIELA CECILIA       19864514-1     220   5   012  4354683-K        3    10/2023-10/2023     61.684
 0410131446-K    MARTINEZ ZARRICUETA LETICIA PA     20169277-6     220   5   012  4188773-7        3    10/2023-10/2023     61.684
 0410131449-4    MORALES MANCILLA KATI VALESCA      20413893-1     220   5   012  4197029-4        3    10/2023-10/2023     61.684
 0410131450-8    CABELLO CORTES FRANCISCA IGNAC     20456958-4     220   5   012  4047287-8        3    10/2023-10/2023     61.684
 0410131463-K    GIRALDO BETANCUR DIANA MARCELA     24402579-K     220   5   012  4122950-0        3    10/2023-10/2023     61.684
 0410131465-6    RUIZ FLORES MARIE STEPHANY         25774716-6     220   5   012  4299990-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     974
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131468-0    HERNANDEZ CASTELLANOS YESIKA D     27080325-3     220   5   012  4131605-5        3    10/2023-10/2023     61.684
 0410131469-9    QUERO CANCELO EDDY MARGOT          27634446-3     220   5   012  4263911-7        3    10/2023-10/2023     61.684
 0410131478-8    GALLEGUILLOS VELIZ JAIME EDUAR     11346533-6     220   5   012  4120530-K        3    10/2023-10/2023     61.684
 0410131481-8    MONSALVE ROMERO JESSICA PAMELA     11814007-9     220   5   012  4194920-1        3    10/2023-10/2023     61.684
 0410131484-2    VIOLDO OLIVA VERONICA ANDREA       12246223-4     220   5   012  4361320-0        3    10/2023-10/2023     61.684
 0410131486-9    JORQUERA GARCIA MARIA TERESA       12843570-0     220   5   012  4176575-5        3    10/2023-10/2023     61.684
 0410131496-6    CLIFT GUTIERREZ MOZLENKA MILLE     13871739-9     220   5   012  4060919-9        3    10/2023-10/2023     61.684
 0410131503-2    LA FUENTE ROJAS TERESA ANDREA      15052365-6     220   5   012  4177075-9        3    10/2023-10/2023     61.684
 0410131504-0    CASTRO ESPEJO PATRICIA VIVIANA     15053656-1     220   5   012  4055933-7        3    10/2023-10/2023     61.684
 0410131505-9    CASTILLO GODOY CONSTANZA IRENE     15054152-2     220   5   012  4055001-1        3    10/2023-10/2023     61.684
 0410131511-3    GONZALEZ MILLA VIRGINIA PAULIN     15764560-9     220   5   012  4126230-3        3    10/2023-10/2023     61.684
 0410131512-1    HERNANDEZ PENA MARCELINA           15771984-K     220   5   012  4132152-0        3    10/2023-10/2023     61.684
 0410131513-K    ULLOA ALVARADO JENNY ANDREA        15901085-6     220   5   012  4347766-8        3    10/2023-10/2023     61.684
 0410131515-6    ANDRADE CARMONA JENNIFER MARLE     15966097-4     220   5   012  3997494-0        3    10/2023-10/2023     61.684
 0410131516-4    HERNANDEZ RAMIREZ BERNARDITA X     16023535-7     220   5   012  4132199-7        3    10/2023-10/2023     61.684
 0410131521-0    CORTES ORDENES JENNIFER PAULIN     16436737-1     220   5   012  4065272-8        3    10/2023-10/2023     61.684
 0410131522-9    ARANCIBIA LOPEZ BLANCA ANGELIC     16442333-6     220   5   012  3998671-K        3    10/2023-10/2023     61.684
 0410131524-5    IRRAZABAL SEGOVIA CARLA DANIEL     16687268-5     220   5   012  4136520-K        3    10/2023-10/2023     61.684
 0410131526-1    GACITUA JOYARES JOHN JESUS         16716563-K     220   5   012  4118960-6        3    10/2023-10/2023     61.684
 0410131528-8    SALFATE SALFATE GENESIS NICOL      16849288-K     220   5   012  4302655-0        4    10/2023-10/2023     82.012
 0410131529-6    MALDONADO ARAYA RUTH ELENA         16891883-6     220   5   012  4184469-8        5    10/2023-10/2023    102.340
 0410131530-K    MORALES MARDONES LESLIE PAULIN     16927431-2     220   5   012  4197053-7        4    10/2023-10/2023     82.012
 0410131531-8    CONTRERAS VICUNA KATHERIN ESTE     16953100-5     220   5   012  4063592-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     975
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131532-6    ROJAS PONCE CLAUDIA NANCY          17015728-1     220   5   012  4297826-4        3    10/2023-10/2023     61.684
 0410131535-0    SEPULVEDA FLORES NICOLE ALEJAN     17293675-K     220   5   012  4307619-1        7    10/2023-10/2023     82.012
 0410131536-9    PENALOZA RAMOS JOSSELYN VANESS     17503215-0     220   5   012  4258366-9        4    10/2023-10/2023     82.012
 0410131537-7    ZEPEDA PIZARRO ANA CRISTINA        17557647-9     220   5   012  4367642-3        3    10/2023-10/2023     61.684
 0410131541-5    POZO LABBE ALEXIA LISSETTE         17690678-2     220   5   012  4263319-4        6    10/2023-10/2023    122.668
 0410131542-3    FARIAS RODRIGUEZ NICOLLE ANDRE     17707679-1     220   5   012  4113546-8        4    10/2023-10/2023     82.012
 0410131544-K    COLLAO RODRIGUEZ CINTHYA FERNA     17978966-3     220   5   012  4061519-9        3    10/2023-10/2023     61.684
 0410131546-6    PIZARRO JULIO JUSTINA ESTER        18125420-3     220   5   012  4262033-5        5    10/2023-10/2023    102.340
 0410131548-2    MENDIETA CORTES XIMENA ANDREA      18179223-K     220   5   012  4191476-9        3    10/2023-10/2023     61.684
 0410131549-0    ANTIQUERA CONTRERAS ANGELA DEL     18179739-8     220   5   012  3998216-1        3    10/2023-10/2023     61.684
 0410131553-9    GARRIDO DAVEY MAKARENA NICOL       18493564-3     220   5   012  4122042-2        3    10/2023-10/2023     61.684
 0410131555-5    TAPIA ARAYA ROCIO ANDREA           18757286-K     220   5   012  4343346-6        3    10/2023-10/2023     61.684
 0410131559-8    GONZALEZ MARIN SCARLETT ANDREA     19002079-7     220   5   012  4126117-K        4    10/2023-10/2023     82.012
 0410131562-8    ORTIZ SANTIBANEZ BARBARA DEL C     19042374-3     220   5   012  4253197-9        5    10/2023-10/2023    102.340
 0410131563-6    MUNOZ PEDRAZA FRANCISCA ANDREA     19149855-0     220   5   012  4200563-0        3    10/2023-10/2023     61.684
 0410131570-9    MEDINA MANCILLA ANGELICA MATIL     19427899-3     220   5   012  4189904-2        3    10/2023-10/2023     61.684
 0410131575-K    MANRIQUEZ CARRASCO MARIA IGNAC     19645897-2     220   5   012  4185686-6        3    10/2023-10/2023     61.684
 0410131609-8    CHIRIVELLA AGUILAR YESSICA CAR     23754163-4     220   5   012  4059761-1        3    10/2023-10/2023     61.684
 0410131610-1    BARRIENTOS ALVAREZ MARISELVA       23927277-0     220   5   012  4006594-6        3    10/2023-10/2023     61.684
 0410131612-8    ESPANA MARIN MARIA GABRIELA        26566616-7     220   5   012  4111495-9        3    10/2023-10/2023     61.684
 0410131613-6    GAVIRIA HORMIGA NATHALIA           26741125-5     220   5   012  4122774-5        3    10/2023-10/2023     61.684
 0410131617-9    JURADO GARCIA KENYA TATIANA        27551633-3     220   5   012  4176922-K        4    10/2023-10/2023     82.012
 0410131620-9    SAN FRANCISCO ZAMORATA DAISY F     06919070-7     220   5   012  4303369-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     976
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131624-1    CARRASCO BARRIOS PATRICIA GENO     10410406-1     220   5   012  4052415-0        3    10/2023-10/2023     61.684
 0410131637-3    HEVIA CARMONA SOLANGE MARLENE      13017185-0     220   5   012  4133258-1        3    10/2023-10/2023     61.684
 0410131641-1    ARDILES ROMERO JESSICA PAOLA       13743963-8     220   5   012  4001047-5        3    10/2023-10/2023     61.684
 0410131642-K    TAPIA HERRERA LILIAN ROMINA        13744208-6     220   5   012  4343604-K        4    10/2023-10/2023     82.012
 0410131643-8    AVALOS RIVERA ANA ALEJANDRA        13744495-K     220   5   012  4003695-4        5    10/2023-10/2023    102.340
 0410131647-0    GONZALEZ FUENTEALBA CAROLINA A     14120072-0     220   5   012  4125394-0        3    10/2023-10/2023     61.684
 0410131651-9    FREZ OSORIO ANICETO HERNAN         14910344-9     220   5   012  4117352-1        3    10/2023-10/2023     61.684
 0410131652-7    CAMPOS ACEVEDO PATRICIA ANDREA     15027570-9     220   5   012  4049390-5        3    10/2023-10/2023     61.684
 0410131653-5    CORTES CORTES VIVIANA ANDREA       15042752-5     220   5   012  4065001-6        4    10/2023-10/2023     82.012
 0410131657-8    CASTILLO GONZALEZ DANIELA CONS     15575399-4     220   5   012  4055016-K        4    10/2023-10/2023     82.012
 0410131658-6    FUENTES ROMERO MARIA TERESA        15651686-4     220   5   012  4118525-2        4    10/2023-10/2023     82.012
 0410131659-4    FERNANDEZ FLORES GLADYS VERONI     15798415-2     220   5   012  4114129-8        3    10/2023-10/2023     61.684
 0410131660-8    CONTRERAS ARAYA RUTH MAGDALENA     15801808-K     220   5   012  4062377-9        4    10/2023-10/2023     82.012
 0410131661-6    PIZARRO CAIMANQUE CAROL CECILI     15852756-1     220   5   012  4261883-7        5    10/2023-10/2023    102.340
 0410131662-4    TEJADA ALCAYAGA LUISA ALEJANDR     15870851-5     220   5   012  4344112-4        3    10/2023-10/2023     61.684
 0410131663-2    FUENTES FUENTES YASNA ALEJANDR     15884953-4     220   5   012  4118043-9        4    10/2023-10/2023     82.012
 0410131664-0    VALENCIA LEYTON DANIELA ANDREA     15908562-7     220   5   012  4350588-2        3    10/2023-10/2023     61.684
 0410131665-9    ECHEVERRIA RIVERA YESSENIA YEN     15908591-0     220   5   012  4110208-K        3    10/2023-10/2023     61.684
 0410131667-5    PEREZ APABLAZA HORTENSIA DEL C     16059883-2     220   5   012  4258892-K        3    10/2023-10/2023     61.684
 0410131669-1    CAMUS VELIZ KATHERINE ANDREA       16188887-7     220   5   012  4050049-9        4    10/2023-10/2023     82.012
 0410131670-5    SAGAL MARIN CLEMENTINA ELENA       16192088-6     220   5   012  4301322-K        3    10/2023-10/2023     61.684
 0410131671-3    GONZALEZ SANDOVAL PATRICIA NOE     16242986-8     220   5   012  4127201-5        3    10/2023-10/2023     61.684
 0410131673-K    HENRIQUEZ HENRIQUEZ PAMELA INE     16371890-1     220   5   012  4130963-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     977
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131674-8    VIDAL JARA BETZY GLORIA            16407611-3     220   5   012  4358710-2        3    10/2023-10/2023     61.684
 0410131675-6    LOPEZ VIRREIRA EVA LIDIA           16565353-K     220   5   012  4183189-8        3    10/2023-10/2023     61.684
 0410131676-4    FOLLERT GAJARDO DANIELA PAZ        16643553-6     220   5   012  4116983-4        3    10/2023-10/2023     61.684
 0410131677-2    LOPEZ ZULETA ANGELA YASNA          16704767-K     220   5   012  4183204-5        4    10/2023-10/2023     82.012
 0410131678-0    MATURANA PONCE CLAUDIA ALEJAND     16847750-3     220   5   012  4189148-3        3    10/2023-10/2023     61.684
 0410131679-9    CATALDO CHAPARRO NATALIA FRANC     16917379-6     220   5   012  4056909-K        5    10/2023-10/2023     61.684
 0410131682-9    BARRERA DELGADO HELLEN ROCIO       17294274-1     220   5   012  4006081-2        5    10/2023-10/2023    102.340
 0410131685-3    HONORES AVENDANO ROSA HILDA        17605515-4     220   5   012  4133757-5        3    10/2023-10/2023     61.684
 0410131686-1    CABRERA ARAYA DANIELA ANDREA       17625253-7     220   5   012  4047623-7        4    10/2023-10/2023     82.012
 0410131687-K    AREYUNA AREYUNA ADRIANA SOLEDA     17626366-0     220   5   012  4001512-4        3    10/2023-10/2023     61.684
 0410131691-8    PENA VARGAS EVELYN PATRICIA        17723624-1     220   5   012  4258243-3        4    10/2023-10/2023     82.012
 0410131694-2    MUNOZ URREJOLA PAULINA LIZU        18145068-1     220   5   012  4201119-3        3    10/2023-10/2023     61.684
 0410131695-0    OLIVOS IRIARTE JULIANE CRISTIN     18160452-2     220   5   012  4251111-0        5    10/2023-10/2023    102.340
 0410131696-9    PINTO CAMPOS FRANCHESCA VANESS     18178500-4     220   5   012  4261445-9        3    10/2023-10/2023     61.684
 0410131697-7    VELASQUEZ AGUIRRE CAMILA ALEJA     18179414-3     220   5   012  4355498-0        4    10/2023-10/2023     82.012
 0410131698-5    LAZO CONTRERAS JESENIA TAMARA      18219526-K     220   5   012  4178630-2        3    10/2023-10/2023     61.684
 0410131700-0    AYALA GARCIA MARIA IGNACIA         18347264-K     220   5   012  4004314-4        3    10/2023-10/2023     61.684
 0410131704-3    BOLVARAN VELIZ DANIELA ANDREA      18495141-K     220   5   012  4009329-K        3    10/2023-10/2023     61.684
 0410131705-1    GONZALEZ VEGA CONSTANZA FERNAN     18520702-1     220   1   303  4407572-5        3    10/2023-10/2023     60.984
 0410131709-4    VERGARA HURTADO CARLA PAZ          18631942-7     220   5   012  4357906-1        3    10/2023-10/2023     61.684
 0410131710-8    ASTUDILLO DIAZ GABRIELA CONSTA     18752078-9     220   5   012  4003363-7        3    10/2023-10/2023     61.684
 0410131713-2    RAMIREZ CAMUS CAMILA JAEL          18792114-7     220   5   012  4289616-0        3    10/2023-10/2023     61.684
 0410131716-7    REYES PIZARRO CAMILA ANDREA        19041622-4     220   5   012  4292247-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     978
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131727-2    ROJAS RIVERA DANJELY BETSABET      19659550-3     220   5   012  4297914-7        3    10/2023-10/2023     61.684
 0410131728-0    ROJAS MOROSO DANIELA PAULINA       19660267-4     220   5   012  4297568-0        3    10/2023-10/2023     61.684
 0410131739-6    URRUTIA CHOQUE CAMILA JESUS        20127388-9     220   5   012  4348920-8        3    10/2023-10/2023     61.684
 0410131758-2    TORRES  CAROLINA DEL VALLE         22880222-0     220   5   012  4345634-2        3    10/2023-10/2023     61.684
 0410131759-0    SAROBA LOPEZ LETICIA INES          24378361-5     220   5   012  4306662-5        3    10/2023-10/2023     61.684
 0410131761-2    SOMBRA BAEZ NATALIA LORENA         24854236-5     220   5   012  4310759-3        3    10/2023-10/2023     61.684
 0410131763-9    AVILA HIGUITA MARIA ESMERALDA      25934999-0     220   5   012  4004023-4        3    10/2023-10/2023     61.684
 0410131764-7    BANGUERA MOSQUERA LEIDY YURANY     26051475-K     220   5   012  4005375-1        3    10/2023-10/2023     61.684
 0410131765-5    SILVA GONZALEZ YASMERY DEL MAR     26164599-8     220   5   012  4309346-0        3    10/2023-10/2023     61.684
 0410131769-8    MORALES  YAIRUSKA ENMANUELY        27876897-K     220   5   012  4196425-1        3    10/2023-10/2023     61.684
 0410131778-7    MOLINA ORDENES ELENA SYLVIA        12443194-8     220   5   012  4194145-6        4    10/2023-10/2023     82.012
 0410131783-3    ESPINOZA MONTERO VIRGINIA ANDR     13224408-1     220   5   012  4112359-1        4    10/2023-10/2023     82.012
 0410131784-1    GONZALEZ RAMOS JACQUELINE ESTE     13260748-6     220   5   012  4126856-5        3    10/2023-10/2023     61.684
 0410131787-6    VARGAS VARGAS RITA AMELIA          13535600-K     220   5   012  4353463-7        3    10/2023-10/2023     61.684
 0410131788-4    CAMPUSANO PEREZ YESENIA MABEL      13536017-1     220   5   012  4050009-K        3    10/2023-10/2023     61.684
 0410131790-6    RAMIREZ SANTANDER PAULA LORENA     13650154-2     220   5   012  4290253-5        3    10/2023-10/2023     61.684
 0410131791-4    TAPIA FIGUEROA CLAUDIA ANGELIC     13875106-6     220   1   303  4407736-1        3    10/2023-10/2023     60.984
 0410131792-2    SEURA ITE SOLANGE ELIZABETH        13875857-5     220   5   012  4308711-8        3    10/2023-10/2023     61.684
 0410131797-3    PADILLA BANADOS CLAUDETTE CHAR     14190073-0     220   5   012  4254750-6        3    10/2023-10/2023     61.684
 0410131801-5    BRICENO CONTRERAS ROSA PAMELA      15052319-2     220   5   012  4010285-K        4    10/2023-10/2023     82.012
 0410131802-3    DIAZ TORRES YANINA CARMEN          15052932-8     220   5   012  4069759-4        3    10/2023-10/2023     61.684
 0410131805-8    ROMERO CORTES EVELIN ANDREA        15362073-3     220   5   012  4298745-K        4    10/2023-10/2023     82.012
 0410131806-6    TEJEDA MOREL LIS ADRIANA           15469792-6     220   5   012  4344134-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     979
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131807-4    CORTES SARMIENTO ADA PAULINA       15601171-1     220   5   012  4065436-4        3    10/2023-10/2023     61.684
 0410131808-2    RIVERA VALDIVIA RINA YAMILE        15673606-6     220   5   012  4294673-7        3    10/2023-10/2023     61.684
 0410131809-0    PIZARRO GALVEZ PATRICIA ANDREA     15909725-0     220   5   012  4261988-4        3    10/2023-10/2023     61.684
 0410131810-4    PEREZ GONZALEZ MIRIAM RUTH         15918551-6     220   5   012  4259366-4        3    10/2023-10/2023     61.684
 0410131811-2    ZEPEDA ZAMBRA LEYSLA IVONNE        16688373-3     220   5   012  4367717-9        3    10/2023-10/2023     61.684
 0410131812-0    FLORES PANTOJA YASNA CAMILA        16769997-9     220   5   012  4116572-3        3    10/2023-10/2023     61.684
 0410131814-7    SALGADO BAEZA JULIETA LEONOR       17289621-9     220   5   012  4302674-7        3    10/2023-10/2023     61.684
 0410131816-3    ROBLEDO SILVA FRANCISCA LORETO     17302130-5     220   5   012  4295151-K        3    10/2023-10/2023     61.684
 0410131818-K    OLIVARES CORNEJO LESLIE VALERI     17414609-8     220   5   012  4250653-2        3    10/2023-10/2023     61.684
 0410131819-8    PALACIOS CISTERNAS KATHERINE A     17528076-6     220   5   012  4255348-4        4    10/2023-10/2023     82.012
 0410131822-8    DIAZ GOMEZ GABRIELA PAZ            17625376-2     220   5   012  4068813-7        4    10/2023-10/2023     82.012
 0410131824-4    MARABOLI HUERTA YESENIA ZARAI      17979015-7     220   5   012  4186205-K        4    10/2023-10/2023     82.012
 0410131826-0    TORREJON VILLALOBOS TAMARA DEL     17979719-4     220   5   012  4345631-8        3    10/2023-10/2023     61.684
 0410131827-9    BRICENO RIVERA MARIA JAVIERA       18134538-1     220   5   012  4010326-0        3    10/2023-10/2023     61.684
 0410131828-7    GONZALEZ YANEZ FRANCISCA ARACE     18178156-4     220   5   012  4127703-3        3    10/2023-10/2023     61.684
 0410131829-5    ARANCIBIA VERA VERONICA PATRIC     18179073-3     220   5   012  3998800-3        3    10/2023-10/2023     61.684
 0410131830-9    ARAYA ARAYA VANESSA ANDREA         18179274-4     220   5   012  3999900-5        3    10/2023-10/2023     61.684
 0410131831-7    LAMAS ROJAS YENIFER PATRICIA       18179756-8     220   5   012  4177838-5        3    10/2023-10/2023     61.684
 0410131835-K    LOPEZ ZEPEDA JOSSELIN MACARENA     18518145-6     220   5   012  4183203-7        3    10/2023-10/2023     61.684
 0410131837-6    SILVA HERREROS FERNANDA CAROLI     18711557-4     220   5   012  4309390-8        5    10/2023-10/2023     61.684
 0410131841-4    ARANCIBIA VACCANI ARACELY ROMI     19103926-2     220   5   012  3998788-0        3    10/2023-10/2023     61.684
 0410131870-8    SARRIA TALLEDO NOELIA ROSSMERY     23009973-1     220   5   012  4306672-2        3    10/2023-10/2023     61.684
 0410131873-2    PUYEN ESTEBAN RUTH NATALIA         25308544-4     220   5   012  4263855-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     980
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131876-7    GARCIA FERNANDEZ YESENIA           26069960-1     220   5   012  4121441-4        3    10/2023-10/2023     61.684
 0410131879-1    RIVAS LOPEZ LEIDY FAISURY          26445132-9     220   5   012  4293925-0        3    10/2023-10/2023     61.684
 0410131880-5    GUZMAN GONZALEZ JENNY CAROLINA     27088772-4     220   5   012  4130319-0        3    10/2023-10/2023     61.684
 0410131886-4    SANCHEZ CAMPO LEYDI YOVANNA        27995987-6     220   5   012  4303876-1        5    10/2023-10/2023     61.684
 0410131889-9    ACEVEDO AHUMADA NATALIE GLORIA     09975407-9     220   5   012  3869033-7        3    10/2023-10/2023     61.684
 0410131904-6    PAYACAN PAYACAN ANGELICA ISABE     13876443-5     220   5   012  3905852-9        4    10/2023-10/2023     82.012
 0410131905-4    HERNANDEZ RIVERA CINTHIA ROMAN     14116876-2     220   1   303  4407421-4        3    10/2023-10/2023     60.984
 0410131906-2    CORTES RODRIGUEZ CAROLINA ANDR     14400650-K     220   5   012  3873314-1        4    10/2023-10/2023     82.012
 0410131908-9    PIZARRO GODOY ANDREA KARINA DE     15052336-2     220   5   012  3906540-1        3    10/2023-10/2023     61.684
 0410131912-7    LEYTON CARVALLO CLAUDIA JAQUEL     15595156-7     220   5   012  3899132-9        3    10/2023-10/2023     61.684
 0410131913-5    REYES BOZZO ANA MARIA              15595629-1     220   5   012  3907518-0        3    10/2023-10/2023     61.684
 0410131914-3    NUNEZ ARAYA MARIA RITA DE CASI     15674514-6     220   5   012  3904314-9        3    10/2023-10/2023     61.684
 0410131915-1    RAMOS ARAYA ESTHEFANY VALENTIN     15733551-0     220   5   012  3907300-5        3    10/2023-10/2023     61.684
 0410131917-8    ORREGO DURAN GRICEL ANDREA         15966314-0     220   5   012  3904904-K        3    10/2023-10/2023     61.684
 0410131918-6    VIDELA RAMOS DJANNE PRISCILLA      15982663-5     220   5   012  3914233-3        3    10/2023-10/2023     61.684
 0410131919-4    ARDILES ARDILES JENNIFER ANDRE     16053048-0     220   5   012  3870103-7        4    10/2023-10/2023     82.012
 0410131920-8    COLLAO OPAZO LESLIE ISABEL         16074644-0     220   5   012  3872921-7        4    10/2023-10/2023     82.012
 0410131921-6    CORTES RIVERA PAULINA ANDREA       16187458-2     220   5   012  3873313-3        3    10/2023-10/2023     61.684
 0410131923-2    LAZCANO LAZCANO PAULINA YAQUEL     16188847-8     220   5   012  3898380-6        4    10/2023-10/2023     82.012
 0410131924-0    ROJAS GARCIA NATALIA LISETH        16189440-0     220   5   012  3908461-9        3    10/2023-10/2023     61.684
 0410131926-7    CASANOVA VILLARROEL YASNA EYLI     16224769-7     220   5   012  3872120-8        3    10/2023-10/2023     61.684
 0410131927-5    MUNOZ GONZALEZ GABRIELA DEL PI     16390529-9     220   5   012  3903630-4        5    10/2023-10/2023    102.340
 0410131929-1    CORTES PALMA ROCIO JEANNETTE       16443492-3     220   5   012  3873307-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     981
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410131930-5    CHAMACA GELVEZ MONTSERRAT ALEJ     16640325-1     220   5   012  3872613-7        4    10/2023-10/2023     82.012
 0410131931-3    LABRANA GONZALEZ MARIA JOSE        16645923-0     220   5   012  3897911-6        3    10/2023-10/2023     61.684
 0410131932-1    GALLEGUILLOS ZAMORANO JOCELYN      16687497-1     220   5   012  3875056-9        4    10/2023-10/2023     82.012
 0410131933-K    CONTRERAS GALVEZ MARISOL ANDRE     16688315-6     220   5   012  3873059-2        3    10/2023-10/2023     61.684
 0410131935-6    JELDES LETELIER VALESKA ALEJAN     16703623-6     220   5   012  3894463-0        4    10/2023-10/2023     82.012
 0410131937-2    LAYANA GUTIERREZ ANA ADELA         16848682-0     220   5   012  3898361-K        3    10/2023-10/2023     61.684
 0410131939-9    GOMEZ MUNOZ PAULINA ANGELICA       16920326-1     220   5   012  3875439-4        3    10/2023-10/2023     61.684
 0410131944-5    MOLINA VERGARA YASMARI GIBSON      17626280-K     220   5   012  3902851-4        3    10/2023-10/2023     61.684
 0410131946-1    SALAZAR OLIVARES NICOLLE ANDRE     17979803-4     220   5   012  3909424-K        3    10/2023-10/2023     61.684
 0410131947-K    BELTRAN LAVIN PAULETTE ESKARLE     18100236-0     220   5   012  3870912-7        3    10/2023-10/2023     61.684
 0410131949-6    SARMIENTO ARAYA MARIANA DEL PI     18177964-0     220   5   012  3910413-K        4    10/2023-10/2023     82.012
 0410131951-8    JIMENEZ JIMENEZ KARINA DAYAN       18179595-6     220   5   012  3895613-2        4    10/2023-10/2023     82.012
 0410131953-4    VALDIVIA BRICENO YAKAREN DEL C     18179849-1     220   5   012  3913274-5        3    10/2023-10/2023     61.684
 0410131956-9    SOLIS VERGARA BLANCA OLGA          18499911-0     220   5   012  3911270-1        3    10/2023-10/2023     61.684
 0410131959-3    LEYTON ZUNIGA BARBARA MELISA       18757353-K     220   5   012  3899154-K        3    10/2023-10/2023     61.684
 0410131963-1    MARTINEZ TELLO CLAUDIA FRANCIS     18942899-5     220   1   303  4407435-4        3    10/2023-10/2023     60.984
 0410131968-2    ALVAREZ GUTIERREZ JAVIERA PAZ      19348613-4     220   5   012  3869626-2        3    10/2023-10/2023     61.684
 0410131979-8    LETELIER CORTES JAEL ALINE         19969418-9     220   5   012  3899027-6        5    10/2023-10/2023     61.684
 0410131997-6    JAIMES DAZA ELIA    RANCISCA S     23549042-0     220   5   012  3891496-0        4    10/2023-10/2023     82.012
 0410132000-1    PANDALES VERGARA KAROL MELISA      25798413-3     220   5   012  3905526-0        3    10/2023-10/2023     61.684
 0410132007-9    JAMJACHI JESUS KARIN ELENA         27891390-2     220   5   012  3891559-2        3    10/2023-10/2023     61.684
 0410132009-5    CONTRERAS MORALES MAIRA LISBET     28063818-8     220   5   012  3873083-5        3    10/2023-10/2023     61.684
 0410132010-9    RIOS GONZALEZ BASILIA DEL CARM     09281719-9     220   5   012  4292922-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     982
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410132013-3    FLORES ARABIA BASMA YADIYE         10916584-0     220   5   012  4115889-1        3    10/2023-10/2023     61.684
 0410132023-0    MERINO DIAZ MARGARITA DEL CARM     13648334-K     220   5   012  4192046-7        4    10/2023-10/2023     82.012
 0410132025-7    VASQUEZ GRANDON PAULA DENISSE      13877919-K     220   5   012  4353932-9        3    10/2023-10/2023     61.684
 0410132026-5    CONTRERAS OLIVARES RUTH STEFAN     13972554-9     220   5   012  4063146-1        3    10/2023-10/2023     61.684
 0410132028-1    PORTILLA HERNANDEZ JIMENA ESTE     14504021-3     220   5   012  4263166-3        3    10/2023-10/2023     61.684
 0410132029-K    ARIAS GONZALEZ PATRICIA GENOVE     14614725-9     220   5   012  4001693-7        3    10/2023-10/2023     61.684
 0410132030-3    PIZARRO URRESTARAZU CYNTHIA AN     15017087-7     220   5   012  4262210-9        3    10/2023-10/2023     61.684
 0410132042-7    ARAVENA PIZARRO MARIAM ESTEFAN     16441904-5     220   5   012  3999653-7        3    10/2023-10/2023     61.684
 0410132043-5    AGUILERA HERRERA ALEJANDRA IRI     16614447-7     220   5   012  3992435-8        3    10/2023-10/2023     61.684
 0410132045-1    FUENZALIDA SEPULVEDA MARIA FRA     16739760-3     220   5   012  4118873-1        3    10/2023-10/2023     61.684
 0410132047-8    ARACENA RAMIREZ DAYSI PILAR        17016649-3     220   5   012  3998505-5        3    10/2023-10/2023     61.684
 0410132048-6    VARELA CASTRO NELLY MARCELA        17433546-K     220   5   012  4352402-K        3    10/2023-10/2023     61.684
 0410132049-4    LEDEZMA BUSTAMANTE XIMENA ANDR     17721569-4     220   5   012  4178980-8        3    10/2023-10/2023     61.684
 0410132050-8    CAMPUSANO OBLIGADO MARIA LUISA     17800013-6     220   5   012  4050005-7        3    10/2023-10/2023     61.684
 0410132052-4    GALLARDO TORRES STEFANIA ALEXA     17998995-6     220   5   012  4120183-5        3    10/2023-10/2023     61.684
 0410132054-0    NAVEA CASTILLO CONSTANZA CAMIL     18179281-7     220   5   012  4247912-8        4    10/2023-10/2023     82.012
 0410132055-9    ROJAS OLIVARES ALEJANDRA PILAR     18179491-7     220   5   012  4297654-7        1    10/2023-10/2023    156.324
 0410132056-7    CONTRERAS GONZALEZ GERALDINE A     18179913-7     220   5   012  4062801-0        1    10/2023-10/2023    156.324
 0410132057-5    CAVIEDES ALFARO PILAR ANDREA       18231946-5     220   5   012  4057143-4        3    10/2023-10/2023     61.684
 0410132060-5    CHAVEZ MENDEZ JENIFER CAROLINA     18482275-K     220   5   012  4059300-4        3    10/2023-10/2023     61.684
 0410132061-3    ARAYA ARAYA STEFANY PAOLA          18494958-K     220   5   012  3999896-3        3    10/2023-10/2023     61.684
 0410132062-1    BARAHONA MONTENEGRO SOLANGE CE     18495425-7     220   5   012  4005449-9        3    10/2023-10/2023     61.684
 0410132064-8    PAEZ SAN FRANCISCO MARIAN ESTE     18757044-1     220   5   012  4254901-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     983
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410132065-6    MARIN WALKER CAMILA NICOL          18758300-4     220   5   012  4187172-5        3    10/2023-10/2023     61.684
 0410132068-0    RAMOS HERRERAS JOHANNA ANDREA      18968045-7     220   5   012  4290547-K        3    10/2023-10/2023     61.684
 0410132070-2    DOS SANTOS TABILO ANDRESCA VAL     19207402-9     220   5   012  4070593-7        3    10/2023-10/2023     61.684
 0410132071-0    ORTIZ GUERRERO VANESSA ESTEFAN     19348174-4     220   5   012  4252968-0        3    10/2023-10/2023     61.684
 0410132075-3    LOPEZ ARAVENA ANTONELA DEL PIL     19505616-1     220   5   012  4182127-2        3    10/2023-10/2023     61.684
 0410132076-1    PEREZ SOLAR ROMINA ANDREA          19506379-6     220   5   012  4260022-9        3    10/2023-10/2023     61.684
 0410132080-K    JORQUERA SOMMER CAMILA ALEJAND     19793482-4     220   5   012  4176703-0        1    10/2023-10/2023    156.324
 0410132083-4    VILLA RODRIGUEZ HANLLEL ISABEL     19965793-3     220   5   012  4359521-0        3    10/2023-10/2023     61.684
 0410132084-2    RIVERA CASTILLO MILENKA ANTONI     19983941-1     220   5   012  4294209-K        3    10/2023-10/2023     61.684
 0410132088-5    OLIVARES LEDEZMA BRYTHANY SCAR     20203276-1     220   5   012  4250745-8        3    10/2023-10/2023     61.684
 0410132089-3    RAMOS CORNEJO RENATTA VALENTIN     20416791-5     220   5   012  4290487-2        1    10/2023-10/2023    156.324
 0410132092-3    CORTES ZAMBRA SCARLETTE DOMINI     20457325-5     220   5   012  4065544-1        1    10/2023-10/2023    173.152
 0410132094-K    SANTANDER PASTEN YARLIN BELEN      20718778-K     220   5   012  4306023-6        1    10/2023-10/2023    156.324
 0410132098-2    CORTES ZAMORA CAROL BELEN          20942765-6     220   5   012  4065546-8        1    10/2023-10/2023    173.152
 0410132101-6    AGUIRRE RAMOS YENNIFER FERNAND     21203852-0     220   5   012  3992878-7        2    10/2023-10/2023    102.340
 0410132102-4    COLLAO MEYER ELIZABETH ALMENDR     21269489-4     220   5   012  4061505-9        1    10/2023-10/2023    173.152
 0410132104-0    PINONES CASTILLO KEOMARA ESTEF     21602614-4     220   1   303  4407668-3        1    02/2023-10/2023    172.452
 0410132105-9    GALLEGUILLOS VARAS ANA BELEN       21701677-0     220   5   012  4120525-3        1    10/2023-10/2023    173.152
 0410132115-6    ARAQUE MARTINEZ IRSI SORENI        27010743-5     220   5   012  3999278-7        4    10/2023-10/2023     82.012
 0410217315-0    ARAYA ROJAS ROSA LORETO            12620772-7     220   1   303  4407208-4        3    10/2023-10/2023     60.984
 0410217465-3    OSORIO AQUEA NATALIE EMILY         17277504-7     220   5   012  4078256-7        5    10/2023-10/2023    102.340
 0410218559-0    LEIVA ARAYA DENISSE ANGELICA       16437247-2     220   5   012  3922507-7        3    10/2023-10/2023     61.684
 0410218851-4    MALDONADO ROJAS CARMEN LEONOR      13761381-6     220   5   012  3792312-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     984
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410219015-2    GONZALEZ TORO ALICIA DEL CARME     16688880-8     220   5   012  3715347-8        3    10/2023-10/2023     61.684
 0410219512-K    ARAYA PLAZA LISBER SOLANGE         17979045-9     220   5   012  3616428-K        5    10/2023-10/2023     82.012
 0410220157-K    ROJAS PACHECO KAREN DANELLA        16054475-9     220   5   012  3867612-1        3    10/2023-10/2023     61.684
 0410220365-3    CORTES CORTES FABIOLA ANDREA       15913465-2     220   5   012  3662032-3        4    10/2023-10/2023     82.012
 0410220957-0    GALLARDO HIDALGO ANGELA MACARE     17721784-0     220   1   303  4407369-2        4    10/2023-10/2023     81.312
 0410221699-2    ALVAREZ DIAZ CATALINA DEL CARM     17452067-4     220   5   012  3600731-1        4    10/2023-10/2023     82.012
 0410221865-0    JORQUERA AHUMADA DOMINIQUE VER     17624703-7     220   5   012  3770927-1        4    10/2023-10/2023     82.012
 0410222004-3    NINA MONTERO LIZANDY               22787438-4     220   5   012  4028198-3        3    10/2023-10/2023     61.684
 0410222074-4    CASTILLO SAAVEDRA EVELYN MAKAR     16053699-3     220   5   012  3651685-2        4    10/2023-10/2023     82.012
 0410222115-5    LAZO HONORES GISELLE BEATRIZ       15064691-K     220   1   303  4407350-1        5    10/2023-10/2023     60.984
 0410222231-3    MORENO VELIZ CARLA ALEJANDRA       16307746-9     220   5   012  4020796-1        3    10/2023-10/2023     61.684
 0410222522-3    ARAYA GALLEGUILLOS SANDY VALER     17452212-K     220   5   012  3615297-4        3    10/2023-10/2023     61.684
 0410222769-2    MUNOZ CASTILLO PAMELA EDITH        18177750-8     220   5   012  4021642-1        3    10/2023-10/2023     61.684
 0410222832-K    CERDA TORRES JENNIFER ANDREA       15539990-2     220   5   012  3742616-4        3    10/2023-10/2023     61.684
 0410222912-1    GOMEZ ROZAS MARIA ANGELICA         16501824-9     220   5   012  3714825-3        4    10/2023-10/2023     82.012
 0410222919-9    ROJAS RIOS ELIZABETH ANDREA        18317076-7     220   5   012  4210418-3        4    10/2023-10/2023     82.012
 0410222997-0    EPUL COLOMA CAROLINA ANDREA        13889190-9     220   5   012  3664974-7        3    10/2023-10/2023     61.684
 0410223258-0    SANTANDER GONZALEZ CRISTINA IS     17624638-3     220   5   012  3910283-8        3    10/2023-10/2023     61.684
 0410224192-K    GAETE CASTILLO DANILA VALESKA      16132593-7     220   5   012  3831752-0        3    10/2023-10/2023     61.684
 0410224775-8    OLIVARES VILLARROEL ORFA FERNA     17721902-9     220   5   012  4076211-6        3    10/2023-10/2023     61.684
 0410225019-8    DIAZ CASTRO ESTEFANI AIDA DEL      17278586-7     220   5   012  3664060-K        3    10/2023-10/2023     61.684
 0410225250-6    ALVAREZ PONCE MARIA FERNANDA       18003435-8     220   5   051  3602045-8        3    10/2023-10/2023     61.684
 0410225490-8    CORTES LETELIER LIZ MELANY         15025312-8     220   5   012  3662166-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     985
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410226233-1    VERA ESPINOSA EVA ESTELA           16793244-4     220   5   012  4286773-K        5    10/2023-10/2023    102.340
 0410226296-K    PARDO VEEGARA RUTH                 23187860-2     220   5   012  3865046-7        3    10/2023-10/2023     61.684
 0410226336-2    ARAYA VEGA DIANA ELIZABETH         19256513-8     220   5   012  3617127-8        4    10/2023-10/2023     82.012
 0410227067-9    VEGA VERA LILIAN NATALIA           19040463-3     220   5   012  4286307-6        3    10/2023-10/2023     61.684
 0410227137-3    ARACENA POBLETE TRACY CAMILA       18758457-4     220   5   012  3609231-9        3    10/2023-10/2023     61.684
 0410227250-7    DIAZ PASTEN STEPHANY MARLENE       16867342-6     220   5   012  3710654-2        4    10/2023-10/2023     82.012
 0410227528-K    ROJAS LAZCANO PAOLA ANDREA         18633913-4     220   5   012  4210096-K        4    10/2023-10/2023     82.012
 0410227533-6    GONZALEZ GONZALEZ MARIA JOSE       18632879-5     220   5   012  3715065-7        3    10/2023-10/2023     61.684
 0410227619-7    CANGANA NUNEZ NANCY NATALY         16436540-9     220   5   012  3645399-0        3    10/2023-10/2023     61.684
 0410228232-4    ROJAS ROJAS BARBARA SARAY          18002873-0     220   5   012  4165300-0        5    10/2023-10/2023    102.340
 0410228949-3    VELIZ CASTILLO VALERIA NOEMI       16110683-6     220   5   012  4286479-K        3    10/2023-10/2023     61.684
 0410229388-1    MORALES GARCIA CAMILA ANDREA       18923928-9     220   5   012  3793902-1        3    10/2023-10/2023     61.684
 0410229513-2    ESQUIVEL ILLANES ANGELA ISABEL     18493593-7     220   5   012  3802968-1        4    10/2023-10/2023     82.012
 0410229534-5    CERDA SERRANO NOEMI DEBORA         13287869-2     220   5   012  3742590-7        3    10/2023-10/2023     61.684
 0410229878-6    CASTILLO ROJAS MARIANA ALEJAND     16580932-7     220   5   012  3651667-4        4    10/2023-10/2023     82.012
 0410229891-3    ARAYA ARANCIBIA KAREN SILVANA      17764907-4     220   5   012  3614119-0        4    10/2023-10/2023     82.012
 0410229913-8    CONTRERAS ASTUDILLO FRANCISCA      19207489-4     220   5   012  3659698-8        5    10/2023-10/2023     61.684
 0410229998-7    LORCA ZAPATA MONICA ISABEL         16082175-2     220   5   012  3826478-8        4    10/2023-10/2023     82.012
 0410230065-9    MERY VELASQUEZ BARBARA YULIANA     18632652-0     220   5   012  3793278-7        4    10/2023-10/2023     82.012
 0410230592-8    BUGUENO CORTES MARIA EUJENIA       19771829-3     220   5   012  3701579-2        3    10/2023-10/2023     61.684
 0410230685-1    SOTO BARRAZA INGRID CATHERINE      15912433-9     220   5   012  4238820-3        3    10/2023-10/2023     61.684
 0410231343-2    QUISPE AGUILAR DELIA NANCY         23922334-6     220   5   012  4145601-9        3    10/2023-10/2023     61.684
 0410231610-5    ROSALES PALOMINO ROCIO AGUSTIN     23574637-9     220   5   012  4211473-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     986
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410231989-9    GALLEGUILLOS BARRERA MARITZA B     18755184-6     220   5   012  3714211-5        4    10/2023-10/2023     82.012
 0410232866-9    GALVEZ OLIVARES YARESKA ALEJAN     18632810-8     220   5   012  3875071-2        4    10/2023-10/2023     82.012
 0410233370-0    FLORES VASQUEZ BARBARA LUZMIRA     18757845-0     220   5   012  3811734-3        3    10/2023-10/2023     61.684
 0410233371-9    ARAYA VILLARROEL FANNY ANTONEL     19348182-5     220   5   012  3617233-9        3    10/2023-10/2023     61.684
 0410233558-4    FLORES QUIROZ KARINA STEFANNY      17591879-5     220   5   012  3785796-3        4    10/2023-10/2023     82.012
 0410233682-3    MERINO VEGA YESENIA BELEN          17721947-9     220   5   012  4017148-7        4    10/2023-10/2023     82.012
 0410234305-6    TAPIA OLIVARES GIANINA ALEJAND     16184199-4     220   5   012  4270369-9        4    10/2023-10/2023     82.012
 0410235180-6    COLLAO HERNANDEZ ALEJANDRA YAZ     17629276-8     220   5   012  3658823-3        4    10/2023-10/2023     82.012
 0410235333-7    MUNOZ MUNOZ VALERINE ALEXANDRA     18179607-3     220   5   012  4022512-9        3    10/2023-10/2023     61.684
 0410235638-7    CORTES TABILO JOHANNA KATHERIN     17113659-8     220   5   012  3662371-3        3    10/2023-10/2023     61.684
 0410235884-3    PASTEN TORRES CAROLINA ALEJAND     17066683-6     220   5   012  4139766-7        3    10/2023-10/2023     61.684
 0410236099-6    MORALES LOPEZ CAMILA FERNANDA      19041439-6     220   5   012  3976084-3        3    10/2023-10/2023     61.684
 0410238831-9    ROSERO VARGAS MARIA DEL PILAR      24446720-2     220   5   012  4168556-5        3    10/2023-10/2023     61.684
 0410238867-K    BARRAZA BARRAZA YASMINA ANDREA     14608448-6     220   5   012  3870658-6        3    10/2023-10/2023     61.684
 0410238916-1    CARVAJAL ARAYA TIARE ALINE         18923871-1     220   5   012  4053972-7        4    10/2023-10/2023     82.012
 0410239147-6    ORTIZ RIVERA PATRICIA HAYDEE       13876389-7     220   5   012  3905037-4        3    10/2023-10/2023     61.684
 0410239570-6    BOLADOS CORTES CAMILA BELEN        17629174-5     220   1   303  4407253-K        3    10/2023-10/2023     60.984
 0410240418-7    ARQUEROS OROZCO MARGOT JOHANA      18493534-1     220   5   012  3622045-7        4    10/2023-10/2023     82.012
 0410240964-2    NICOLAO MARDONES ELIZABETH SOL     15912208-5     220   5   012  4027917-2        3    10/2023-10/2023     61.684
 0410401545-5    DIAZ LILLO PAOLA ANDREA            17452581-1     220   5   012  3762894-8        4    10/2023-10/2023     82.012
 0410401554-4    GONZALEZ CHAVEZ CATALINA ANDRE     17980246-5     220   5   012  3769155-0        4    10/2023-10/2023     82.012
 0410401705-9    TORRES CHILCUMPA MILENKA YAREL     18758996-7     220   5   012  3682724-6        5    10/2023-10/2023    102.340
 0410604714-1    MAUREIRA MARDONES JOHANA JACQU     16496932-0     220   5   012  4015711-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     987
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410604986-1    RIVEROS OLGUIN KATIZA NEVENKA      17628697-0     220   5   012  4158595-1        3    10/2023-10/2023     61.684
 0410605198-K    CORTES AGUIRRE MARICARMEN PAZ      18755029-7     220   5   012  3661861-2        4    10/2023-10/2023     82.012
 0410605463-6    ANGEL ESPINOSA CATERIN ANDREA      18477703-7     220   5   012  3606413-7        3    10/2023-10/2023     61.684
 0410605880-1    ZAMORA RAMOS GISSELA ANDREA        17014978-5     220   1   303  4407747-7        4    10/2023-10/2023     81.312
 0410606073-3    HUERTA SAAVEDRA CARLA CRISTINA     18494022-1     220   5   012  3886171-9        3    10/2023-10/2023     61.684
 0410606335-K    ARAYA PEREIRA CLAUDIA ANYELINA     16388843-2     220   5   012  3616352-6        3    10/2023-10/2023     61.684
 0410606337-6    SOTO MILLA ROSA ALEJANDRA          16244138-8     220   1   303  4407643-8        3    10/2023-10/2023     60.984
 0410606763-0    LEYTON GONZALEZ ADELA DE LAS M     17643050-8     220   5   012  4180355-K        3    10/2023-10/2023     61.684
 0410606813-0    GARCIA GARCIA CLAIREN ONELLY       23335048-6     220   5   012  3714399-5        3    10/2023-10/2023     61.684
 0410606881-5    TAPIA MARIN WILMA YINET            19321877-6     220   5   012  3682204-K        5    10/2023-10/2023     61.684
 0410607015-1    PEREIRA PIZARRO MACARENA DELIC     19648039-0     220   5   012  4258750-8        3    10/2023-10/2023     61.684
 0410607284-7    MEDALLA CARRASCO CARMEN LUZ        14239108-2     220   5   012  4015793-K        3    10/2023-10/2023     61.684
 0410607483-1    SASSO MERY CRISTINA VALESKA        17294288-1     220   5   012  4229006-8        4    10/2023-10/2023     82.012
 0410607778-4    PARDO REINOSO YELENA VANESA        16012949-2     220   5   012  3675129-0        4    10/2023-10/2023     82.012
 0410607923-K    CORTES CARRASCO ZINIA ANDREA       20168917-1     220   5   012  3757374-4        3    10/2023-10/2023     61.684
 0420106377-4    GERALDO GALLEGUILLOS FRANCHESC     16188689-0     220   5   012  3840132-7        7    10/2023-10/2023    142.996
 0420107242-0    VILLALOBOS CACERES VELSIS MARL     17968884-0     220   5   012  4046874-9        5    10/2023-10/2023     61.684
 0420203874-9    CORTES BRAVO YOVANKA SILVANA       17021178-2     220   5   012  3757292-6        3    10/2023-10/2023     61.684
 0420304583-8    BARAHONA ESPINOZA VALESKA ABIL     18494544-4     220   1   303  4407223-8        6    10/2023-10/2023    121.968
 0420408282-6    MEZA GONZALEZ INGRID YARENNA       17236057-2     220   5   012  3965447-4        4    10/2023-10/2023     82.012
 0430113134-3    VIZCARRA VIDAL VIVIANA MARGARI     16566199-0     220   5   012  4340565-9        3    10/2023-10/2023     61.684
 0430114206-K    DE OLIVEIRA  SUELE                 22347326-1     220   5   012  3774994-K        3    10/2023-10/2023     61.684
 0430118635-0    MALES MORALES ROSA CARMELINA       24559585-9     220   5   012  4184856-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     988
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430119373-K    CORREA GALVEZ MARJORIE ANGELIC     15995128-6     220   5   012  4064560-8        3    10/2023-10/2023     61.684
 0430121705-1    MARTINEZ LASTARRIA YORDANA FER     19302778-4     220   5   012  3956158-1        3    10/2023-10/2023     61.684
 0430122772-3    ZEPEDA MALDONADO MELANIE PAMEL     17934187-5     220   5   012  4341722-3        3    10/2023-10/2023     61.684
 0430204090-2    BRUNA CHACANA JESSICA BEATRIZ      16258339-5     220   5   012  3638601-0        3    10/2023-10/2023     61.684
 0430204635-8    CORTES DIAZ MARIA JOSE             13744772-K     220   5   012  3757653-0        3    10/2023-10/2023     61.684
 0430204871-7    VILLALOBOS CORTES ANDREA FERNA     18047874-4     220   5   012  4337014-6        3    10/2023-10/2023     61.684
 0430402697-4    RIOS SAAVEDRA YANINA CAROLINA      16849179-4     220   5   012  3772832-2        4    10/2023-10/2023     82.012
 0510132184-5    ALARCON MONTIEL TAMARA ANDREA      16226745-0     220   5   012  3591687-3        5    10/2023-10/2023    102.340
 0510133719-9    BARRIENTOS ALARCON YOVANA ALEJ     15752253-1     220   5   012  3692287-7        3    10/2023-10/2023     61.684
 0510149278-K    BARRIENTOS ALARCON ESTEFANI DE     19011770-7     220   5   012  3633166-6        3    10/2023-10/2023     61.684
 0510611421-K    DURAN MOLINA MARIA EUGENIA         15769835-4     220   5   012  4071074-4        3    10/2023-10/2023     61.684
 0510707316-9    INOSTROZA URBINA MARIA ELVIRA      15890576-0     220   5   012  3861113-5        3    10/2023-10/2023     61.684
 0510708533-7    OLAVE CACERES AIDA ANDREA          16734789-4     220   5   012  4032395-3        3    10/2023-10/2023     61.684
 0510926148-5    MOLINA POBLETE YESENIA POLET       17140901-2     220   5   012  3970034-4        4    10/2023-10/2023     82.012
 0510929131-7    PUGA CATALAN AURORA MARJORIE       14565632-K     220   5   012  4102657-K        4    10/2023-10/2023     82.012
 0510943116-K    DURAN IBACACHE KATHERINE DAYAN     18996381-5     220   5   012  4071045-0        5    10/2023-10/2023     61.684
 0530105111-7    TAPIA BRUNA CAROLINA ELBA          15060882-1     220   5   012  4269390-1        3    10/2023-10/2023     61.684
 0530109965-9    VALDES TORRES JAVIERA MONIC        18312625-3     220   5   012  4316822-3        3    10/2023-10/2023     61.684
 0550116074-3    VASQUEZ DIAZ LESLIE ANDREA DEL     19048599-4     220   5   012  4324438-8        4    10/2023-10/2023     82.012
 0560113837-0    SORIANO GAVILAN JASMIN ESTER       17455217-7     220   5   012  4268138-5        4    10/2023-10/2023     82.012
 0610132432-8    RODRIGUEZ LIZARAZO EVA MARIA       27413556-5     220   5   012  4161152-9        3    10/2023-10/2023     61.684
 0610502210-5    VELIZ VELIZ PATRICIA SOLEDAD       16596626-0     220   5   012  3868614-3        5    10/2023-10/2023     61.684
 0610605967-3    ARREDONDO PAVEZ CATALINA ANDRE     18379330-6     220   5   012  3622434-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     989
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626703310-0    VILLANUEVA PINTO PAOLA CRISTIN     13500576-2     220   5   012  4287883-9        3    10/2023-10/2023     61.684
 0626710829-1    RODRIGUEZ REYES ZUNILDA MELANI     10385420-2     220   5   012  4161761-6        3    10/2023-10/2023     61.684
 0730111902-4    POBLETE VALENZUELA KATHERINNE      16694434-1     220   5   012  4100272-7        4    10/2023-10/2023     82.012
 0730502042-1    VALENZUELA MALDONADO KAREN AND     16336464-6     220   5   012  4284943-K        4    10/2023-10/2023     82.012
 0735101983-7    GONZALEZ GONZALEZ CELIA ROSA       12115567-2     220   5   012  4125565-K        3    10/2023-10/2023     61.684
 0740118626-8    VASQUEZ RETAMAL MARIA JOSE         13789813-6     220   5   012  4354274-5        3    10/2023-10/2023     61.684
 0740205417-9    EGANA ALVARADO MARIA REINA DE      18757185-5     220   5   012  3873949-2        4    10/2023-10/2023     82.012
 0740306700-2    ARAYA ARAYA INGRID PAOLA           16995609-K     220   5   012  3614229-4        4    10/2023-10/2023     82.012
 0830126811-5    GODOY SOTO ERICA ELIZABETH         18099624-9     220   5   012  3788564-9        3    10/2023-10/2023     61.684
 0839302620-1    LISBOA PENA MONICA NATALY          16144183-K     220   5   012  4180948-5        4    10/2023-10/2023     82.012
 0840120916-7    VEGA GUAJARDO YOSALEN PATRICIA     17129855-5     220   5   012  4326790-6        3    10/2023-10/2023     61.684
 0840703321-4    ORTIZ RIQUELME CAROLINA DEL PI     13885258-K     220   5   012  3794645-1        3    10/2023-10/2023     61.684
 0846204755-0    SAAVEDRA ABARCA PRISCILLA SOLA     15754801-8     220   5   012  4212401-K        4    10/2023-10/2023     82.012
 0910809341-K    ARRIAGADA RIVAS MARCELA FERNAN     18486390-1     220   5   012  4002557-K        3    10/2023-10/2023     61.684
 0911108957-1    ARCE GAETE DANIELA PAZ             16433303-5     220   1   303  4407212-2        3    10/2023-10/2023     60.984
 0911506482-4    MUNOZ OBREQUE MARIA CRISTINA       17826534-2     220   5   012  3983552-5        3    10/2023-10/2023     61.684
 0911904974-9    ASTETE MELLA DEYSE SOLANGE         16434687-0     220   5   012  3625289-8        5    10/2023-10/2023    102.340
 0912101057-4    PIZARRO SILVA GLORIA IVONNE        17583529-6     220   5   012  4143054-0        3    10/2023-10/2023     61.684
 0950104080-8    MOLINA ARANEDA BEATRIZ DEL CAR     15241655-5     220   5   012  4018204-7        3    10/2023-10/2023     61.684
 1010127766-1    BUSTAMANTE HERNANDEZ MARIA ELS     16150335-5     220   5   012  3639646-6        4    10/2023-10/2023     82.012
 1020211648-0    GREVE HERNANDEZ YOSELYN ARLETT     15283683-K     220   5   012  3821662-7        3    10/2023-10/2023     61.684
 1030505148-4    CARRILLO GOMEZ CLAUDIA IVONNE      14085723-8     220   5   012  3732465-5        3    10/2023-10/2023     61.684
 1310111706-K    MONTANER MELENDEZ AVELINA SALO     17047286-1     220   5   012  4072078-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     990
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310116480-7    CACHIGUANGO CANAMAR GISELLA DE     22450110-2     220   5   012  3642238-6        4    10/2023-10/2023     82.012
 1310117764-K    CHIZA ARIAS ROSA ELENA             22734863-1     220   5   012  3745953-4        3    10/2023-10/2023     61.684
 1310327008-6    BRUNA LEIVA VERONICA ESTER         16615733-1     220   5   012  3638624-K        4    10/2023-10/2023     82.012
 1310422653-6    SAAVEDRA OYARCE MARION DAYANET     16798738-9     220   5   012  4213204-7        4    10/2023-10/2023     82.012
 1310423032-0    CASTILLO SAA ANDREA DEL CARMEN     13563792-0     220   5   012  3651684-4        3    10/2023-10/2023     61.684
 1310621460-8    MORALES ARRIAZA ELIZABETH CARO     15841949-1     220   5   012  3975133-K        4    10/2023-10/2023     82.012
 1310809230-5    SOTO BRAVO PAOLA ANDREA            13038980-5     220   5   012  4238897-1        3    10/2023-10/2023     61.684
 1310909847-1    GOMEZ MELO MARITZA BETZABE         14092822-4     220   5   012  3819029-6        3    10/2023-10/2023     61.684
 1311021515-5    SOTO URRA LESLIE GABRIELA          17007292-8     220   5   012  4241534-0        7    10/2023-10/2023     82.012
 1311025315-4    RODRIGUEZ MORENO MARIA BELEN       17945948-5     220   5   012  4209265-7        4    10/2023-10/2023     82.012
 1311031554-0    PALACIOS SOTO MARIA CAROLINA       13499339-1     220   5   012  4081625-9        3    10/2023-10/2023     61.684
 1311032303-9    VERA HERRERA PATRICIA CAROLINA     17556789-5     220   5   012  4331030-5        3    10/2023-10/2023     61.684
 1311037787-2    BRAVO NILO MARISA ELVIRA           16440238-K     220   5   012  3637712-7        3    10/2023-10/2023     61.684
 1311224120-K    VILCHES MUNOZ CYNTHIA DEL CARM     16621992-2     220   5   012  4335820-0        3    10/2023-10/2023     61.684
 1311229428-1    PIZZANI ESPINOZA ANA MARIA         17612903-4     220   5   012  4143091-5        4    10/2023-10/2023     82.012
 1311231014-7    ANTICOY POZA LAURA DE LA CRUZ      14076048-K     220   5   729  3607132-K        3    10/2023-10/2023     61.684
 1311236125-6    TORO URBINA PATRICIA MAGDALENA     15461357-9     220   5   012  4275042-5        3    10/2023-10/2023     61.684
 1311236676-2    FUENTES ALARCON NICOL ANDREA       17609328-5     220   5   012  3767100-2        4    10/2023-10/2023     82.012
 1311238598-8    RIOS MIRANDA ALICIA SOLEDAD        11814986-6     220   5   012  4154041-9        3    10/2023-10/2023     61.684
 1311242555-6    ZAMORA BELLO NORMA OLIVIA          18610266-5     220   5   012  4364939-6        3    10/2023-10/2023     61.684
 1311246630-9    RIOS SILVA YOSELINE STEFANIA       19569323-4     220   5   012  4154256-K        3    10/2023-10/2023     61.684
 1311252861-4    VALENZUELA CORTES VIVIANA YOSE     18317079-1     220   5   012  4318407-5        3    10/2023-10/2023     61.684
 1311613399-1    BAHAMONDEZ MUNOZ KAREN VALESKA     17279469-6     220   5   012  3631275-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     991
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311615640-1    VEGA ROJAS MARIA FRANCISCA         18758801-4     220   5   012  4327323-K        3    10/2023-10/2023     61.684
 1311617897-9    ARAVENA ARANEDA MARIA ESTER        17523667-8     220   5   012  3612288-9        3    10/2023-10/2023     61.684
 1311717875-1    GARRIDO CASTRO TERESA JAZMIN       15709514-5     220   5   012  3667414-8        4    10/2023-10/2023     82.012
 1311725435-0    VELASQUEZ GATICA SOLEDAD ROSAR     13102245-K     220   5   012  4328237-9        4    10/2023-10/2023     82.012
 1311913984-2    OLAVE CACERES GABRIELA ALEJAND     18456661-3     220   5   012  4032396-1        3    10/2023-10/2023     61.684
 1311930862-8    CARRENO PEZOA ROXANA DEL CARME     19745663-9     220   1   303  4407228-9        4    10/2023-10/2023     81.312
 1312115120-5    FERNANDEZ DIAZ KAREN ANDREA        16713695-8     220   5   012  3784136-6        4    10/2023-10/2023     82.012
 1312422922-1    VERA CORTES JOCELYN DEL PILAR      16864846-4     220   5   012  4330822-K        5    10/2023-10/2023    102.340
 1312617919-1    FLORES RAMIREZ JACQUELINE DEL      15796511-5     220   5   012  4116644-4        3    10/2023-10/2023     61.684
 1312619432-8    MOLINA MILLAN PATRICIA DEL CAR     12870369-1     220   1   303  4407335-8        3    10/2023-10/2023     60.984
 1313117035-6    FLORES ESPINOZA ERIKA KARINA       15482131-7     220   5   012  3785444-1        4    10/2023-10/2023     82.012
 1318419710-8    PACHECO MARAMBIO BEATRIZ DEL R     17074209-5     220   5   012  4254594-5        3    10/2023-10/2023     61.684
 1318419930-5    CEPEDA MUNOZ MARIA JOSE            16800090-1     220   5   012  3654800-2        4    10/2023-10/2023     82.012
 1318610346-1    QUINTEROS SERRANO CLAUDIA ISAB     15563119-8     220   5   012  4265008-0        3    10/2023-10/2023     61.684
 1319002319-7    TRONCOSO TORO TAHIA FRANCISCA      14423977-6     220   1   303  4407704-3        3    10/2023-10/2023     60.984
 1319517802-4    CATALDO ZEPEDA JESSICA DANITZA     15541200-3     220   5   012  3653476-1        5    10/2023-10/2023    102.340
 1319814864-9    SEPULVEDA CURILEN ANA PASCUALA     15447415-3     220   5   012  4231073-5        4    10/2023-10/2023     82.012
 1319822798-0    ASTORGA VASQUEZ PAULINA ANDREA     15738109-1     220   5   012  3625844-6        5    10/2023-10/2023    102.340
 1319911438-1    HERRERA MUNOZ MARTA GIOCONDA       12280803-3     220   5   012  3858783-8        3    10/2023-10/2023     61.684
 1320121929-3    FUENTES PENA KAREN MARJORIE        13697726-1     220   5   012  3666997-7        3    10/2023-10/2023     61.684
 1320129017-6    MIRANDA FIGUEROA KATHERINE CLE     17181870-2     220   5   729  3793452-6        4    10/2023-10/2023     82.012
 1320135002-0    VILLAGRA URENAS TIARE VANESSA      17833969-9     220   5   012  4287645-3        4    10/2023-10/2023     82.012
 1320143178-0    VILLALOBOS ARAYA SANDRA PAULIN     15701318-1     220   5   012  4336919-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     992
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320311340-9    CONCHA CONCHA MARGARITA ALEJAN     15735708-5     220   5   012  3659182-K        4    10/2023-10/2023     82.012
 1320809232-9    OLIVARES GONZALEZ OLGA ALEJAND     15419977-2     220   5   012  4033712-1        3    10/2023-10/2023     61.684
 1322408822-6    MENA BARRERA TERESA DE LOS ANG     16861841-7     220   5   012  3863395-3        3    10/2023-10/2023     61.684
 1322506254-9    DELGADO GORIGOITIA DIANA LUZ       16307540-7     220   5   012  3762610-4        4    10/2023-10/2023     82.012
 1322601567-6    IBACACHE SANCHEZ VIVIANA MACIE     15048751-K     220   5   012  3916382-9        5    10/2023-10/2023     61.684
 1324802538-1    JARA CASTRO YOHANA ALEJANDRA       17215662-2     220   5   012  3942813-K        3    10/2023-10/2023     61.684
 1330110756-5    ROCHA SAAVEDRA YASNA ALEJANDRA     13516101-2     220   5   012  4265809-K        3    10/2023-10/2023     61.684
 1330111324-7    VELIZ ROJAS JUANA MARISOL          16688575-2     220   5   012  4356084-0        4    10/2023-10/2023     82.012
 1330208267-1    MORA HIDALGO EVELYN CAROLINA       15390486-3     220   5   012  4019439-8        3    10/2023-10/2023     61.684
 1330302594-9    CID ARREDONDO SUSANA CATHERINE     16647010-2     220   5   012  3872751-6        4    10/2023-10/2023     82.012
 1340126932-5    FUENTES GALVEZ MACARENA MICHEL     16798559-9     220   5   012  3786788-8        6    10/2023-10/2023    122.668
 1340140614-4    FUENTES TAPIA JENNIFER HIXIA       09254629-2     220   5   012  3787147-8        4    10/2023-10/2023     82.012
 1340141444-9    ARAVENA GONZALEZ AMADA ELYSA       19189628-9     220   5   012  3612871-2        4    10/2023-10/2023     82.012
 1340146000-9    VALENZUELA ARAYA MARTA NICOLLE     19041560-0     220   5   012  4318068-1        3    10/2023-10/2023     61.684
 1340149287-3    CHAPARRO RODRIGUEZ JOCELYN ELI     16603673-9     220   5   012  3872640-4        3    10/2023-10/2023     61.684
 1350113550-4    BUSTOS BUSTOS FRESIA CONSTANZA     18488682-0     220   5   012  3640052-8        3    10/2023-10/2023     61.684
 1360406612-8    RUCAL CIFUENTES ELIZABETH YOHA     17154079-8     220   5   051  4211926-1        3    10/2023-10/2023     61.684
 1410120881-9    YAVAR GUZMAN YOLANDA CRISTI        17692806-9     220   5   012  4340991-3        3    10/2023-10/2023     61.684
 1410304048-6    MILLAHUALA LOPEZ MARIA TERESA      16786147-4     220   5   012  4192683-K        3    10/2023-10/2023     61.684
 1510113754-3    CASTEX PIZARRO ESTEFANIA PAZ       17556534-5     220   5   012  4054599-9        4    10/2023-10/2023     82.012
 1510124898-1    PINTO GOMEZ KAREN DEL CARMEN       19046362-1     220   5   012  4261526-9        4    10/2023-10/2023     82.012
 1510128437-6    GUERRA REINOSO KARLA ANDREA        15886072-4     220   5   012  3822088-8        3    10/2023-10/2023     61.684
 1510134002-0    VASQUEZ MARTINEZ ESTEFANY YAND     25767059-7     220   5   012  4324943-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     993
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134895-1    YANEZ HIDALGO NATACHA KIMBERLY     18755282-6     220   5   012  4362720-1        3    10/2023-10/2023     61.684
 1610101058-2    ACOSTA SALAZAR MIRIAM PATRICIA     17019851-4     220   5   012  3581855-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   4.073     TOTAL NUMERO DE CAUSANTES :   13.895     TOTAL MONTO :   282.631.380
