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: 10101 PTO. MONTT
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203712093-9    ALVAREZ GONZALEZ JACQUELINE BE     15800369-4     010   5   012  3601074-6        3    10/2023-10/2023     61.684
 0230106229-2    CUMILEF CUMILEF NADIA KARINA       17888846-3     010   5   012  3761665-6        3    10/2023-10/2023     61.684
 0310116278-7    GUZMAN MARQUEZ YURY ANTONIETA      15847865-K     010   5   012  3715824-0        3    10/2023-10/2023     61.684
 0320103122-1    TRAPP NAVARRO NADIR SAMIRA         16958226-2     010   5   012  4046114-0        4    10/2023-10/2023     82.012
 0407216084-9    ASENCIO CONUECAR CAROLINA FORT     13968714-0     010   5   012  3624783-5        3    10/2023-10/2023     61.684
 0410127142-6    NICOLICHI PONTIGO GABRIELA DEL     17918733-7     010   5   012  4027981-4        3    10/2023-10/2023     61.684
 0420109320-7    VIVANCO ARAVENA YOSELIN ANDREA     18514833-5     010   5   012  4340064-9        4    10/2023-10/2023     82.012
 0430114390-2    PARRA MORENO SHARON MARJORIE       18353094-1     010   5   012  4085592-0        3    10/2023-10/2023     61.684
 0510135327-5    AVILA ARANCIBIA CAROLINA FRANC     17164608-1     010   5   012  3628091-3        3    10/2023-10/2023     61.684
 0510139268-8    CACERES BRAVO DANIELA ANDREA       16968344-1     010   5   012  3720087-5        3    10/2023-10/2023     61.684
 0510612286-7    MUNOZ HERRERA TAMARA ESTER         17512455-1     010   5   012  3982160-5        3    10/2023-10/2023     61.684
 0510928594-5    LEIVA POBLETE MARYORI KARINA E     17162552-1     010   5   012  3923230-8        4    10/2023-10/2023     82.012
 0510934365-1    CARRENO UMANA ANA MARIA            13993784-8     010   1   303  4388162-0        5    10/2023-10/2023     60.984
 0510940760-9    GONZALEZ CARDENAS DANIELA CARO     17752861-7     010   5   012  3788967-9        3    10/2023-10/2023     61.684
 0511901863-5    BRUNA CATALDO KATHERINE ANDREA     17165073-9     010   5   012  3701221-1        4    10/2023-10/2023     82.012
 0515323241-7    MANSILLA GONZALEZ MARTA ANGELI     14225645-2     010   5   012  3862772-4        3    10/2023-10/2023     61.684
 0515327726-7    ZAVALA ZUNIGA SUSANA ELIANA        16486384-0     010   5   012  4367106-5        4    10/2023-10/2023     82.012
 0530108563-1    BUSTAMANTE GOMEZ MARIA BELEN       24654878-1     010   5   012  3702804-5        4    10/2023-10/2023     82.012
 0550213866-0    SUAC  EMENE                        25979235-5     010   5   012  4242313-0        3    10/2023-10/2023     61.684
 0560201784-4    OLGUIN ALBURQUENQUE MARCELA NI     16117764-4     010   5   012  4032732-0        5    10/2023-10/2023    102.340
 0570106673-3    SAAVEDRA SAAVEDRA JENIFER LOUR     15729643-4     010   5   012  4213402-3        7    10/2023-10/2023     82.012
 0570307676-0    REYES ROJAS ESTEFANY PAOLA         16645777-7     010   5   012  4152600-9        3    10/2023-10/2023     61.684
 0570602307-2    ALMONACID MANSILLA CAROL ROMIN     16309039-2     010   5   012  3597296-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580101521-4    DIAZ TRIVINO NICOLE PATRICIA D     18553286-0     010   5   012  3780149-6        3    10/2023-10/2023     61.684
 0580104788-4    DIAZ BARRIA KRISHNA SOLANGE        20294005-6     010   5   012  3776776-K        3    10/2023-10/2023     61.684
 0610132298-8    FLORES LOPEZ NATALY ALEJANDRA      16459930-2     010   5   012  3810710-0        4    10/2023-10/2023     82.012
 0610804498-3    URIBE REYES YESENIA DE LOURDES     18205557-3     010   5   012  4348532-6        3    10/2023-10/2023     61.684
 0611505472-2    MENESES SILVA VERONICA DEL CAR     15299940-2     010   5   012  4017005-7        3    10/2023-10/2023     61.684
 0630108558-1    OGAZ VASQUEZ MARIA JOSE            16860873-K     010   5   012  4075329-K        3    10/2023-10/2023     61.684
 0630306364-K    VALENZUELA POBLETE MARIA EUGEN     13349798-6     010   5   012  4351419-9        3    10/2023-10/2023     61.684
 0631400248-0    VIDAL HABERT LORENA JOVITA         13823763-K     010   5   012  4358695-5        4    10/2023-10/2023     82.012
 0710128475-6    DODERO MALDONADO CYNTHIA TAMAR     16578219-4     010   5   012  3711219-4        3    10/2023-10/2023     61.684
 0710701900-0    VARGAS VARGAS VERONICA CRISTIN     17996895-9     010   5   012  4323719-5        3    10/2023-10/2023     61.684
 0730120179-0    ARANCIBIA PENA MARIA JOSE          16810385-9     010   5   012  3610022-2        3    10/2023-10/2023     61.684
 0810130087-1    CARCAMO FUENTEALBA SOLANGE ALE     17720196-0     010   5   012  4051102-4        5    10/2023-10/2023     82.012
 0810311987-2    JARA ARRIAGADA CYNTHIA VALESCA     18817029-3     010   5   012  3891955-5        3    10/2023-10/2023     61.684
 0810708305-8    ALVEAR GUARDA NATALIA BEATRIZ      17882808-8     010   5   012  3603103-4        6    10/2023-10/2023     82.012
 0810808812-6    BUSTOS FIERRO TAMARA SOLEDAD       13106162-5     010   5   012  3640159-1        4    10/2023-10/2023     82.012
 0810818479-6    VEGA MANSILLA KAREN GRACIELA N     15711873-0     010   5   012  4326958-5        3    10/2023-10/2023     61.684
 0811108351-8    RAUQUE RAUQUE TATIANA ALEJANDR     15688834-6     010   5   012  4148945-6        3    10/2023-10/2023     61.684
 0820507440-7    MIRANDA GATICA CARLA NICOLE        17077436-1     010   5   012  3967861-6        6    10/2023-10/2023     82.012
 0820704997-3    ALMONACID ALMONACID INGRID MAR     16237789-2     010   5   012  3995142-8        3    10/2023-10/2023     61.684
 0820705299-0    ANCATEN ANCATEN ABIGAIL ESTER      18619632-5     010   5   012  3773425-K        3    10/2023-10/2023     61.684
 0840120552-8    LIZARDI GALLARDO ALEJANDRA ELI     17241413-3     010   5   012  3927377-2        3    10/2023-10/2023     61.684
 0840126820-1    REMOLCOY MIRANDA SYNTIA ORFILI     16364141-0     010   5   012  4205929-3        4    10/2023-10/2023     82.012
 0840603872-7    DIAZ DIAZ ALICIA                   15391083-9     010   5   012  3777445-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918446-3    PINO SALAMANCA SANDRA ANDREA       17215503-0     010   5   012  4096541-6        3    10/2023-10/2023     61.684
 0846105215-1    BRAVO OROSTEGUI PATRICIA DENIS     16458045-8     010   5   012  3637738-0        3    10/2023-10/2023     61.684
 0910126355-7    COFRE CARRASCO KERDA ANA           13733661-8     010   5   012  3748708-2        3    10/2023-10/2023     61.684
 0910149512-1    DURAN JARAMILLO NATALY ANDREA      16317090-6     010   5   012  3711867-2        3    10/2023-10/2023     61.684
 0910907885-6    ORELLANA ZAPATA IXEL ARLETH        20106539-9     010   5   012  4037297-0        3    10/2023-10/2023     61.684
 0911704010-8    LIENCURA ALEMPARTE MARTINA SOL     16847155-6     010   5   051  3925851-K        4    10/2023-10/2023     82.012
 0911705102-9    ABDALA LLANCAQUEO CATALINA ANG     18901536-4     010   5   012  4046991-5        3    10/2023-10/2023     61.684
 0911906590-6    SANTOS VASQUEZ RACHEL ELIZABET     16722153-K     010   5   012  3988489-5        3    10/2023-10/2023     61.684
 0920106740-2    MILLAPI ROMERO NELLY ADRIANA       15869030-6     010   5   012  4017683-7        3    10/2023-10/2023     61.684
 0920305618-1    SANHUEZA MIRANDA CONTANZA VIVI     19758991-4     010   5   012  4226342-7        3    10/2023-10/2023     61.684
 0949519414-8    CORONADO ANTIGUAL MARITZA PAOL     13849396-2     010   5   012  3756243-2        4    10/2023-10/2023     82.012
 0950203401-1    SALGADO VIDAL MARIA SOLEDAD        15987847-3     010   5   012  3829577-2        4    10/2023-10/2023     82.012
 0950603199-8    ALVEAL DURAN ELBA MARIBEL          16268335-7     010   5   012  3602929-3        3    10/2023-10/2023     61.684
 0950701931-2    MARILAF CANIULAF JUANA ESTER       15251785-8     010   5   012  3934252-9        3    10/2023-10/2023     61.684
 0950804347-0    FUENTES ALARCON MARCIA EVELIN      14080130-5     010   5   012  3767098-7        4    10/2023-10/2023     82.012
 0950905479-4    PEREZ RODRIGUEZ BEATRIZ DEL CA     12798977-K     010   5   012  4093179-1        3    10/2023-10/2023     61.684
 0950905828-5    CAMPOS RIQUELME JOVANNA MARISA     16391264-3     010   5   012  3724256-K        3    10/2023-10/2023     61.684
 1010119645-9    ARGEL MALDONADO MARCELA SOLEDA     15285763-2     010   5   012  3619807-9        4    10/2023-10/2023     82.012
 1010119662-9    GALLARDO MILLAN ANGELITA DEL C     14489053-1     010   5   012  3816723-5        3    10/2023-10/2023     61.684
 1010119665-3    SANCHEZ AVENDANO LEIDY MACAREN     15712820-5     010   5   012  4221794-8        4    10/2023-10/2023     82.012
 1010119672-6    CONUECAR PERANCHIGUAY CATALINA     17569289-4     010   5   012  4063645-5        3    10/2023-10/2023     61.684
 1010119674-2    MUNOZ VARGAS ISIDORA DEL CARME     16894159-5     010   1   303  4388221-K        3    10/2023-10/2023     60.984
 1010119681-5    ALMONACID VILLARROEL MARIA IRM     16586888-9     010   5   012  3597575-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010119711-0    SOTO MANCILLA CLAUDIA ANDREA       18473478-8     010   5   012  4240125-0        3    10/2023-10/2023     61.684
 1010119713-7    URIBE VILCHES GLORIA DEL CARME     18742712-6     010   5   012  4348602-0        3    10/2023-10/2023     61.684
 1010119719-6    MANCILLA GUTIERREZ SOLEDAD DEL     15712399-8     010   5   012  3792382-6        4    10/2023-10/2023     82.012
 1010119720-K    MANSILLA GUERRERO YENIFER DE L     16507226-K     010   5   012  4071769-2        4    10/2023-10/2023     61.684
 1010119729-3    MANSILLA URIBE CRISTINA DEL CA     13738277-6     010   5   012  3934119-0        3    10/2023-10/2023     61.684
 1010119736-6    RODRIGUEZ COTAL YESICA ALEJAND     13405312-7     010   5   012  4209050-6        4    10/2023-10/2023     82.012
 1010119738-2    NAHUELQUIN PALMA DANIELA DEL P     18426557-5     010   5   012  4072979-8        4    10/2023-10/2023     82.012
 1010119741-2    GOMEZ ALVARADO YESSICA ROMINA      16957694-7     010   5   012  4123517-9        3    10/2023-10/2023     61.684
 1010119770-6    PAREDES WHAITTE MARGARITA VALE     16312040-2     010   5   012  3675196-7        5    10/2023-10/2023     61.684
 1010119771-4    ALMONACID ALVARADO SARA DE LOU     16722401-6     010   5   012  3597062-2        3    10/2023-10/2023     61.684
 1010119774-9    ROGEL ABARCA STEPHANI YASMIN       17240967-9     010   1   303  4388549-9        3    10/2023-10/2023     60.984
 1010119777-3    INAI BARRIA CATERINE ANDREA        17632191-1     010   5   012  3889027-1        4    10/2023-10/2023     82.012
 1010119782-K    SILVA SALDIVIA MONICA LUCINDA      13738737-9     010   5   012  4236443-6        4    10/2023-10/2023     82.012
 1010119801-K    NAIL RUIZ MARTA LORENA             13737488-9     010   5   012  3936844-7        3    10/2023-10/2023     61.684
 1010119805-2    MILLACURA ALMONACID SARA VALER     11356842-9     010   5   012  3966212-4        4    10/2023-10/2023     82.012
 1010119806-0    RAUQUE AVENDANO KATHERINE NICO     17890301-2     010   5   012  4205673-1        4    10/2023-10/2023     82.012
 1010119807-9    VELASQUEZ VERA JESSICA DEL PIL     17631122-3     010   5   012  4355892-7        3    10/2023-10/2023     61.684
 1010119808-7    VELASQUEZ CARDENAS ANGELICA DE     15734703-9     010   5   012  4328082-1        5    10/2023-10/2023    102.340
 1010119824-9    GARNICA GUTIERREZ VANESSA ANTO     17585643-9     010   5   012  3817795-8        4    10/2023-10/2023     82.012
 1010119827-3    HERNANDEZ SALDIVIA VIVIANA MAR     17298513-0     010   5   012  3858280-1        3    10/2023-10/2023     61.684
 1010119841-9    BALCAZAR CASANOVA PAULA ANDREA     15905052-1     010   5   012  3689274-9        3    10/2023-10/2023     61.684
 1010119853-2    ABURTO YANEZ MIRIAM DEL CARMEN     15283027-0     010   5   012  3580217-7        7    10/2023-10/2023     82.012
 1010119873-7    BARRIA VASQUEZ DORIS SOLEDAD       21537427-0     010   5   012  3633126-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010119880-K    VILLANUEVA BORQUEZ YOSELIN ALE     17630473-1     010   5   012  4360279-9        4    10/2023-10/2023     82.012
 1010119881-8    CARIMAN OTEY NINZA PAZ             16894017-3     010   5   012  3647055-0        3    10/2023-10/2023     61.684
 1010119898-2    RIVERA ACUM VALESKA CLEMENTINA     15914458-5     010   5   012  4156745-7        3    10/2023-10/2023     61.684
 1010119907-5    ALVARADO MIRANDA EVELYN YOVANA     13824037-1     010   5   012  3599231-6        3    10/2023-10/2023     61.684
 1010119917-2    ORTEGA AVILES AMERICA FRANCISC     16586493-K     010   5   012  3904923-6        3    10/2023-10/2023     61.684
 1010119928-8    BUSTAMANTE AGUILAR CLAUDIA DEN     15298625-4     010   5   012  4011202-2        3    10/2023-10/2023     61.684
 1010119957-1    MANSILLA GUERRERO ANITA MARIA      15712366-1     010   5   012  3951279-3        3    10/2023-10/2023     61.684
 1010119966-0    VARGAS KLAGGES MARIA CRISTINA      16578346-8     010   5   012  4322651-7        6    10/2023-10/2023    122.668
 1010119967-9    HERNANDEZ MORAGA DAYANA UBERLI     17034529-0     010   5   012  3879599-6        4    10/2023-10/2023     82.012
 1010119972-5    SEPULVEDA HERNANDEZ KATHERINE      17299199-8     010   5   012  4231527-3        4    10/2023-10/2023     82.012
 1010119981-4    OYARZO DORNER EVELYN YANETH        16236157-0     010   5   012  4041983-7        3    10/2023-10/2023     61.684
 1010119997-0    GALLARDO VERA FABIOLA XIMENA       18471492-2     010   5   012  3787747-6        3    10/2023-10/2023     61.684
 1010120002-2    SEGOVIA VELASQUEZ VALERIA FIDE     16722286-2     010   5   012  4229689-9        6    10/2023-10/2023     82.012
 1010120005-7    GOMEZ OYARZUN KAREN DAYANA         16586565-0     010   5   012  3842676-1        4    10/2023-10/2023     82.012
 1010120008-1    ALMONACID CAYUN PAULINA ELIZAB     18205732-0     010   5   016  3597150-5        4    10/2023-10/2023     82.012
 1010120012-K    BELMAR GUZMAN RAQUEL ERNILDA       14094981-7     010   5   012  3635129-2        4    10/2023-10/2023     82.012
 1010120017-0    QUILAPICHUN NEIPAN TERESA DEL      13821110-K     010   5   012  4204420-2        3    10/2023-10/2023     61.684
 1010120026-K    ANGULO SANCHEZ MARIOLY DEL CAR     16497775-7     010   5   012  3606783-7        5    10/2023-10/2023    102.340
 1010120032-4    CONTRERAS ROJAS MARCELA CAROLI     15299630-6     010   5   012  3753981-3        3    10/2023-10/2023     61.684
 1010120034-0    ARAYA VELASQUEZ MARIA ROXANA       16064587-3     010   5   012  3617150-2        3    10/2023-10/2023     61.684
 1010120062-6    DODEROS VIDAL VANESSA LEONOR       15961784-K     010   5   012  4070059-5        3    10/2023-10/2023     61.684
 1010120084-7    MANCILLA TRINGA DEISY MARIBEL      17035253-K     010   5   012  3950061-2        3    10/2023-10/2023     61.684
 1010120087-1    VERA NAUTO KAREN NATALIE           16452867-7     010   5   012  4357086-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010120099-5    CARDENAS URIBE YESSICA FERNAND     17035897-K     010   5   012  3704579-9        4    10/2023-10/2023     82.012
 1010120100-2    MARQUEZ HERNANDEZ VIVIANA ANDR     16236385-9     010   5   012  3954595-0        3    10/2023-10/2023     61.684
 1010120107-K    OJEDA MARRIAN CECILIA ANDREA       16237427-3     010   5   012  4031786-4        3    10/2023-10/2023     61.684
 1010120112-6    SOTO MANCILLA MARIBEL DEL CARM     18473199-1     010   5   012  4240133-1        3    10/2023-10/2023     61.684
 1010120113-4    ANDRADE MILLATUREO LORENA HERM     15547624-9     010   5   012  3605787-4        3    10/2023-10/2023     61.684
 1010120125-8    REYES HERNANDEZ JOCELYN ALEJAN     15895991-7     010   1   303  4388578-2        4    10/2023-10/2023     81.312
 1010120129-0    INAI CHAMIA NINOSKA ANDREA         17297868-1     010   5   012  3889030-1        3    10/2023-10/2023     61.684
 1010120151-7    COLIN SANTANA MOHUCHY MARICELA     17891215-1     010   5   012  3658684-2        4    10/2023-10/2023     82.012
 1010120155-K    GAJARDO URIBE CATALINA DEL CAR     17888622-3     010   1   303  4388513-8        4    10/2023-10/2023     81.312
 1010120173-8    IMILMAQUI GUAJARDO MARCIA ANDR     17741577-4     010   5   012  3825176-7        3    10/2023-10/2023     61.684
 1010120178-9    CARDENAS OYARZUN EVELYN PATRIC     16894591-4     010   5   012  3704557-8        3    10/2023-10/2023     61.684
 1010120188-6    ANDRADE MANCILLA ELENA SOLANGE     17035739-6     010   5   012  3605764-5        3    10/2023-10/2023     61.684
 1010120206-8    OLAVARRIA AGUILA GLORIA DE LOU     16721691-9     010   5   012  4137459-4        4    10/2023-10/2023     82.012
 1010120210-6    ARAVENA ALVARADO MARIANELA         16236340-9     010   5   012  3869942-3        3    10/2023-10/2023     61.684
 1010120211-4    SOTO AMPUERO MIRIAM ALEJANDRA      16236197-K     010   1   303  4388640-1        3    10/2023-10/2023     60.984
 1010120223-8    PAREDES JARAMILLO KATHERINE AN     16453342-5     010   5   012  4084293-4        3    10/2023-10/2023     61.684
 1010120230-0    LOAIZA MUNZENMAYER ANGELICA MA     16586545-6     010   5   012  3862385-0        3    10/2023-10/2023     61.684
 1010120256-4    FLORES FLORES MARIANA ELIZABET     17889787-K     010   5   012  3810303-2        3    10/2023-10/2023     61.684
 1010120259-9    ANDRADE CAUCAMAN ROXANA IVONNE     13161691-0     010   5   012  3605565-0        3    10/2023-10/2023     61.684
 1010120264-5    QUINAN MANSILLA ANA MARIA MAGD     16507694-K     010   5   012  4104817-4        3    10/2023-10/2023     61.684
 1010120265-3    OYARZUN BURGOS JESSICA DEL CAR     13969054-0     010   5   012  4137744-5        3    10/2023-10/2023     61.684
 1010120270-K    OYARZUN LARA PAMELA ROXANA         16507742-3     010   5   012  4042403-2        3    10/2023-10/2023     61.684
 1010120275-0    VERA CERPA GLORIA DELIA            14225173-6     010   5   012  3685962-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010120284-K    CABERO HUENANTE SANDRA PAOLA       14346756-2     010   5   012  4047381-5        3    10/2023-10/2023     61.684
 1010120292-0    MARQUARDT BUSTAMANTE MICHELLE      16312444-0     010   5   012  3954449-0        6    10/2023-10/2023    122.668
 1010120320-K    PRADO VERA ALICIA ALEJANDRA        17631967-4     010   5   012  4102011-3        3    10/2023-10/2023     61.684
 1010120335-8    BARRIENTOS MARIMAN MARIA ADELA     15300459-5     010   5   012  3692591-4        3    10/2023-10/2023     61.684
 1010120342-0    VARGAS RUIZ JUANA CAROLINA         14042162-6     010   5   012  4323332-7        3    10/2023-10/2023     61.684
 1010120356-0    OLGUIN MELINIR TAMARA EVELYN       22228356-6     010   5   012  4075744-9        3    10/2023-10/2023     61.684
 1010120357-9    TRINGA TRUJILLO CATHERINE LORE     17890403-5     010   5   012  3912662-1        3    10/2023-10/2023     61.684
 1010120359-5    ALMONACID URIBE CLAUDIA ALEJAN     13526018-5     010   5   012  3597510-1        3    10/2023-10/2023     61.684
 1010120375-7    HERNANDEZ GALLARDO EMA JACQUEL     16506850-5     010   5   012  3878923-6        4    10/2023-10/2023     82.012
 1010120379-K    VELASQUEZ OJEDA CATHERINE ANDR     17631048-0     010   5   012  4328485-1        3    10/2023-10/2023     61.684
 1010120386-2    VARGAS ALVARADO ELIZABETH TAMA     17891634-3     010   1   303  4388731-9        3    10/2023-10/2023     60.984
 1010120390-0    ARRIAGADA NAVARRETE CLAUDIA PA     16237632-2     010   5   012  3623278-1        3    10/2023-10/2023     61.684
 1010120395-1    MUNOZ CALISTO VALESCA ALEJANDR     16460974-K     010   5   012  4072473-7        3    10/2023-10/2023     61.684
 1010120399-4    CAMPOS COYUL YESENIA CLAUDINA      13123092-3     010   5   012  3704353-2        5    10/2023-10/2023    102.340
 1010120405-2    RIVAS LOPEZ BEATRIZ DEL CARMEN     13888699-9     010   5   012  4156346-K        4    10/2023-10/2023     82.012
 1010120410-9    PEREZ RUIZ ALEJANDRA ANDREA        18902494-0     010   5   012  4093266-6        8    10/2023-10/2023    163.324
 1010120418-4    TRIVINO ESPINOZA YESSICA ANDRE     16586230-9     010   5   012  4347029-9        3    10/2023-10/2023     61.684
 1010120429-K    SOTO COLI ANDREA MELISSA           16312403-3     010   5   012  4268218-7        4    10/2023-10/2023     82.012
 1010120449-4    VILLEGAS BARRIENTOS DANIELA JU     15713082-K     010   5   012  4360984-K        3    10/2023-10/2023     61.684
 1010120461-3    HUALME BARRIENTOS MIRNA DE LOU     14226904-K     010   5   012  3859622-5        3    10/2023-10/2023     61.684
 1010120462-1    ALVAREZ SOTO GLORIA EDITH          15961802-1     010   5   012  3602501-8        3    10/2023-10/2023     61.684
 1010120466-4    AGUILAR MARIN PATRICIA OLAYA       14900922-1     010   5   012  3586105-K        3    10/2023-10/2023     61.684
 1010120467-2    HERNANDEZ DIAZ SANDRA ELIZABET     15711848-K     010   5   012  3878773-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010120472-9    LLANQUIN VENEGAS NORMA PAMELA      16237143-6     010   5   012  3928228-3        4    10/2023-10/2023     82.012
 1010120477-K    BORQUEZ CANALES BETZABE DE LOU     15418879-7     010   5   012  3636950-7        3    10/2023-10/2023     61.684
 1010120482-6    GUERRERO LEHUEI MARIA JOSE         16507234-0     010   5   012  4128778-0        3    10/2023-10/2023     61.684
 1010120485-0    HERNANDEZ MOLINA YOCELYN DEL C     17034558-4     010   5   012  3879564-3        3    10/2023-10/2023     61.684
 1010120495-8    ALVAREZ DIAZ LILIANA VANESA        19658577-K     010   5   012  3600750-8        3    10/2023-10/2023     61.684
 1010120519-9    ASENCIO VELASQUEZ MARIA EUGENI     18801785-1     010   5   012  3624909-9        4    10/2023-10/2023     82.012
 1010120541-5    RIASCOS RIASCOS DISNEY EDILSA      22021313-7     010   5   012  4153113-4        3    10/2023-10/2023     61.684
 1010120567-9    FUENTES CHAVEZ ANGELICA DEL PI     16236992-K     010   5   012  3813828-6        3    10/2023-10/2023     61.684
 1010120577-6    MALDONADO OYARZUN GLORIA ANDRE     16453290-9     010   5   012  3948429-3        3    10/2023-10/2023     61.684
 1010120588-1    ZUNIGA ALVARADO YESENIA DEL CA     17631008-1     010   5   012  4368074-9        4    10/2023-10/2023     82.012
 1010120593-8    MONTIEL TRUJILLO LORENA STEFAN     15904268-5     010   5   012  4072128-2        3    10/2023-10/2023     61.684
 1010120596-2    TORREALBA URIBE NICOLE POLET       17630115-5     010   5   012  4275202-9        5    10/2023-10/2023    102.340
 1010120603-9    AGURTO ANTIPA CAROL NATHALY        17287224-7     010   5   012  3589219-2        3    10/2023-10/2023     61.684
 1010120608-K    BOHLE LEGUE BARBARA MAKARENA       17240873-7     010   5   012  3698174-1        3    10/2023-10/2023     61.684
 1010120609-8    PENA GALLARDO YESSENIA LORENA      17287023-6     010   5   012  4088341-K        3    10/2023-10/2023     61.684
 1010120636-5    BAHAMONDE CULUN ANA ALEJANDRA      14087164-8     010   5   012  4004983-5        4    10/2023-10/2023     82.012
 1010120641-1    GONZALEZ NAVARRO YOCELYN DEL C     16587139-1     010   1   303  4388266-K        3    10/2023-10/2023     60.984
 1010120646-2    ALTAMIRANO ALDERETE NIDIA RUTH     16975576-0     010   5   012  3597890-9        3    10/2023-10/2023     61.684
 1010120655-1    VIDAL RAMIREZ KATTERINE ELVIRA     17035220-3     010   5   012  4334930-9        3    10/2023-10/2023     61.684
 1010120657-8    AGUILA MUNOZ ARIANE ISABEL         15711606-1     010   5   012  3991859-5        3    10/2023-10/2023     61.684
 1010120663-2    COSME VARGAS LUZ DEISY             17297865-7     010   1   303  4388189-2        3    10/2023-10/2023     60.984
 1010120668-3    CAYUN MONTIEL LUZ MARIA            15385893-4     010   5   012  3705398-8        4    10/2023-10/2023    102.340
 1010120675-6    ROSAS GONZALEZ EVELIN VANESA       17632373-6     010   5   012  4211537-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010120676-4    MANCILLA MARIN VITELMA DE LOUR     15997048-5     010   5   012  3862697-3        3    10/2023-10/2023     61.684
 1010120677-2    FUENTES FUENTES ERIKA ELIANA       16722249-8     010   5   012  4118018-8        4    10/2023-10/2023     82.012
 1010120684-5    VIDAL REYES CARMEN GLORIA          13821670-5     010   5   012  4358862-1        3    10/2023-10/2023     61.684
 1010120705-1    AGUILAR AGUILA PAOLA TABITA        13738818-9     010   5   012  3585496-7        3    10/2023-10/2023     61.684
 1010120706-K    MARTINEZ GALLARDO MARCELA DEL      13405770-K     010   5   012  3955851-3        3    10/2023-10/2023     61.684
 1010120711-6    ALVAREZ COYOPAE SANDRA VERONIC     13408481-2     010   5   012  3600681-1        3    10/2023-10/2023     61.684
 1010120717-5    SEPULVEDA LUCERO DEISI EDITH       18303243-7     010   5   012  4231760-8        3    10/2023-10/2023     61.684
 1010120721-3    ROSAS ROSAS YOHANA JACQUELINE      15903440-2     010   5   012  4211563-0        3    10/2023-10/2023     61.684
 1010120729-9    CARDENAS VELASQUEZ MARIA ANGEL     16311651-0     010   5   012  3728471-8        3    10/2023-10/2023     61.684
 1010120732-9    INOJOSA SANTANA CATHERINNE DEL     15252646-6     010   5   012  3889206-1        4    10/2023-10/2023     82.012
 1010120735-3    RAIN CONTRERAS DANIELA ALEJAND     20682695-9     010   5   012  4289425-7        4    10/2023-10/2023     82.012
 1010120737-K    TORREALBA MUNOZ SANDRA IVONNE      16624920-1     010   5   012  4345552-4        3    10/2023-10/2023     61.684
 1010120738-8    URIBE URIBE GRACIELA ANDREA        17238006-9     010   1   303  4388729-7        3    10/2023-10/2023     60.984
 1010120751-5    POZO BARRIA MARIA ALEJANDRA        10767898-0     010   5   012  4101614-0        3    10/2023-10/2023     61.684
 1010120754-K    ASENJO ASENJO YASNA RAQUEL         18733573-6     010   5   012  3624943-9        3    10/2023-10/2023     61.684
 1010120756-6    VARGAS MANSILLA CARLA MAKARENA     17888755-6     010   5   012  4322766-1        3    10/2023-10/2023     61.684
 1010120758-2    SILVA DIEDRICHS NANCY ALEJANDR     17630128-7     010   5   012  4234964-K        4    10/2023-10/2023     82.012
 1010120761-2    GALLARDO CISTERNAS DANIELA ALE     15887674-4     010   5   012  3667239-0        3    10/2023-10/2023     61.684
 1010120763-9    VIVAR OJEDA TATIANA ALEJANDRA      15287309-3     010   5   012  4361517-3        3    10/2023-10/2023     61.684
 1010120766-3    PALAVECINO SALAZAR JENNIFER ED     17109207-8     010   5   012  4081720-4        3    10/2023-10/2023     61.684
 1010120767-1    VIVAR LEVICOY YOCELYN ANDREA       16586894-3     010   5   012  4340311-7        4    10/2023-10/2023     82.012
 1010120769-8    CARCAMO HERNANDEZ TAMARA ESTER     17630349-2     010   5   012  3727154-3        3    10/2023-10/2023     61.684
 1010120782-5    NUNEZ URIBE KATHERINE STEPHANI     17073264-2     010   5   012  4030630-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010120784-1    SOTO BONNET LORENA DEL PILAR       15288649-7     010   5   012  4238885-8        3    10/2023-10/2023     61.684
 1010120788-4    VILLARROEL MONTIEL MYRIAM LISS     17629823-5     010   5   012  3868802-2        3    10/2023-10/2023     61.684
 1010120793-0    SEDANO SANCHEZ ROCIO DEL PILAR     22082571-K     010   5   012  4267193-2        5    10/2023-10/2023    102.340
 1010120795-7    AGUILAR HERNANDEZ ELIZABETH AL     17035214-9     010   5   012  3992042-5        3    10/2023-10/2023     61.684
 1010120803-1    VILLEGAS VILLEGAS LISSET EUGEN     17639558-3     010   5   012  4339642-0        3    10/2023-10/2023     61.684
 1010120813-9    VARGAS CARDENAS NATACHA PAMELA     16894515-9     010   5   012  4322020-9        3    10/2023-10/2023     61.684
 1010120815-5    HERNANDEZ VARGAS LUISA PAMELA      16312852-7     010   5   012  3858358-1        3    10/2023-10/2023     61.684
 1010120829-5    AYANCAN NAHUELQUIN KATERIN ROX     16309008-2     010   5   012  4004414-0        3    10/2023-10/2023     61.684
 1010120850-3    URIBE VILLARROEL MAGALY DEL TR     15508821-4     010   1   303  4388661-4        3    10/2023-10/2023     60.984
 1010120852-K    MANCILLA GONZALEZ LUISA DEL CA     17891460-K     010   5   012  4185325-5        3    10/2023-10/2023     61.684
 1010120871-6    HERNANDEZ GUERRERO ELIANA EDIT     16237564-4     010   5   012  3879045-5        4    10/2023-10/2023     82.012
 1010120877-5    LLAUCA VASQUEZ MELIXA BEATRIZ      17033428-0     010   5   012  3945387-8        3    10/2023-10/2023     61.684
 1010120905-4    VERA BAENA TAMARA ELIZABETH        16507152-2     010   5   012  3685932-6        3    10/2023-10/2023     61.684
 1010120920-8    BUSTAMANTE VELASQUEZ CARLA AND     17219377-3     010   5   012  3703249-2        3    10/2023-10/2023     61.684
 1010120921-6    CASTILLO AGUILERA NATALI ANDRE     18283841-1     010   5   012  3704958-1        6    10/2023-10/2023    122.668
 1010120931-3    BECERRA MALDONADO INGRID DEL C     17891209-7     010   5   012  3634722-8        3    10/2023-10/2023     61.684
 1010120947-K    RODRIGUEZ CARCAMO ANDREA DEL P     17641910-5     010   5   012  4160422-0        4    10/2023-10/2023     61.684
 1010120948-8    ALMONACID SANTANA TAMARA BEATR     17631826-0     010   5   012  3597460-1        3    10/2023-10/2023     61.684
 1010120992-5    PAREDES MUNOZ KARINA SUSANA        17296319-6     010   5   012  4139169-3        3    10/2023-10/2023     61.684
 1010121010-9    ARTEAGA KROEGER MARIA ELIZABET     17035452-4     010   5   012  3624282-5        3    10/2023-10/2023     61.684
 1010121043-5    ALVARADO ALVARADO JESSICA DEL      16237362-5     010   5   012  3598479-8        3    10/2023-10/2023     61.684
 1010121049-4    GONZALEZ VARGAS FABIOLA GRACIA     14227894-4     010   5   012  3850314-6        4    10/2023-10/2023     82.012
 1010121054-0    MARTINEZ MARTINEZ JESSICA AURO     15286844-8     010   5   012  4071831-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010121064-8    REYES HERNANDEZ KARIN OLIVIA       17241351-K     010   5   012  4151727-1        4    10/2023-10/2023     82.012
 1010121092-3    GONZALEZ GONZALEZ EVELYN ANDRE     17297713-8     010   5   012  3789154-1        3    10/2023-10/2023     61.684
 1010121099-0    MILLALONCO CARDENAS JEANETTE S     16722981-6     010   5   012  3966428-3        3    10/2023-10/2023     61.684
 1010121119-9    PACHECO OYARZUN JOCELYN PAOLA      16586016-0     010   5   012  4137888-3        3    10/2023-10/2023     61.684
 1010121142-3    ALMONACID SANTANA PATRICIA DOM     17631199-1     010   5   012  3597459-8        3    10/2023-10/2023     61.684
 1010121143-1    GARCES AGUILA KAREN DEL PILAR      17630643-2     010   5   012  4121088-5        3    10/2023-10/2023     61.684
 1010121155-5    AGUILA OJEDA ANICOL DEL ROSARI     14226184-7     010   5   012  3585339-1        3    10/2023-10/2023     61.684
 1010121162-8    ANCAPAN VERA ROSEMERY DEL CARM     14097348-3     010   5   012  3605038-1        3    10/2023-10/2023     61.684
 1010121168-7    ZAMORANO OVALLE PAMELA BEATRIZ     16312405-K     010   5   012  4365551-5        3    10/2023-10/2023     61.684
 1010121226-8    SALDIVIA TENORIO MARIA ESTER       16312880-2     010   5   012  4218422-5        3    10/2023-10/2023     61.684
 1010121244-6    RIOS ESPANA DANIELA VICTORIA       17034509-6     010   5   012  4207059-9        3    10/2023-10/2023     61.684
 1010121251-9    TORRES PRIETO KARLA ALEXANDRA      17637636-8     010   5   012  4346360-8        3    10/2023-10/2023     61.684
 1010121269-1    PINO BUSTAMANTE ROSSE MARIE        16957300-K     010   5   012  4095965-3        4    10/2023-10/2023     82.012
 1010121283-7    ZENTENO ARANCIBIA MELANIE ANDR     16969807-4     010   5   012  4367324-6        4    10/2023-10/2023     82.012
 1010121284-5    SOTO AMPUERO MARIA MAGDALENA       17888483-2     010   5   012  4238672-3        4    10/2023-10/2023     82.012
 1010121291-8    LEVINERI NAVARRETE STEFANIE NI     16587265-7     010   5   012  3925166-3        6    10/2023-10/2023    122.668
 1010121307-8    CONTRERAS GARCIA MARIA PAZ         17630216-K     010   5   012  4062779-0        3    10/2023-10/2023     61.684
 1010121309-4    NAVARRO MANCILLA YESENIA POLET     17234154-3     010   5   012  4026021-8        3    10/2023-10/2023     61.684
 1010121311-6    CORONADO BARRIENTOS NATALY CAM     16893621-4     010   5   012  3756256-4        4    10/2023-10/2023     82.012
 1010121321-3    HUENULEF FONTEALBA DANITZA TAM     17219701-9     010   5   012  3885633-2        3    10/2023-10/2023     61.684
 1010121351-5    SOTOMAYOR QUINAN SARA ERICA        17631061-8     010   5   012  4241900-1        4    10/2023-10/2023     82.012
 1010121352-3    VELASQUEZ ALVAREZ DAMARIS ELIZ     13968234-3     010   5   012  3940781-7        4    10/2023-10/2023     82.012
 1010121356-6    CHAURA MANSILLA MARY LOLA          15299846-5     010   5   012  3705719-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010121363-9    GUERRERO IBANEZ YENIFER SOLANG     18474091-5     010   5   012  3853037-2        3    10/2023-10/2023     61.684
 1010121374-4    URIBE VELASQUEZ MARGARITA DEL      13525221-2     010   5   012  4282660-K        3    10/2023-10/2023     61.684
 1010121391-4    GONZALEZ TAPIA CLAUDIA HERMINI     15847250-3     010   5   012  3789589-K        4    10/2023-10/2023     82.012
 1010121410-4    CONTRERAS LOAIZA MARIA ALEJAND     16136344-8     010   5   012  3753080-8        3    10/2023-10/2023     61.684
 1010121423-6    QUINTULLANCA QUINTULLANCA ANAD     12538871-K     010   5   012  4204592-6        3    10/2023-10/2023     61.684
 1010121429-5    MOLINA MARICAHUIN CECILIA ANDR     17659346-6     010   5   012  3935627-9        7    10/2023-10/2023     82.012
 1010121433-3    SALINAS MOLINA PAULINA INES        16313082-3     010   5   012  4219716-5        3    10/2023-10/2023     61.684
 1010121459-7    CACERES ALVARADO JACQUELINE IS     15299411-7     010   5   012  3719998-2        3    10/2023-10/2023     61.684
 1010121464-3    MANRIQUEZ OYARZO CLAUDIA ANDRE     17632202-0     010   5   012  3950900-8        4    10/2023-10/2023     82.012
 1010121468-6    MANSILLA MARQUEZ CAMILA ANGELA     16722852-6     010   5   012  3951391-9        4    10/2023-10/2023     82.012
 1010121469-4    OYARZUN SOTO ELIZABETH DEL CAR     16721598-K     010   5   012  4042553-5        6    10/2023-10/2023    122.668
 1010121474-0    VARGAS LEVICOI YESSENIA PAOLA      17629782-4     010   5   012  4322683-5        3    10/2023-10/2023     61.684
 1010121494-5    PAREDES MONTIEL DENISSE ANDREA     15580070-4     010   5   012  4139164-2        3    10/2023-10/2023     61.684
 1010121501-1    CARDENAS CARCAMO ANA CAROLINA      15283379-2     010   5   012  3704505-5        3    10/2023-10/2023     61.684
 1010121502-K    OLAVARRIA GONZALEZ YASNA ANDRE     19029797-7     010   5   012  4137460-8        4    10/2023-10/2023     82.012
 1010121509-7    PEREZ INOSTROZA MIGUELINA SOLE     17298319-7     010   5   012  4141193-7        3    10/2023-10/2023     61.684
 1010121514-3    SILVA SAEZ PRISCILLA VANESSA       18098327-9     010   5   012  4236417-7        6    10/2023-10/2023    122.668
 1010121523-2    REDLICH TARINO DANIELA TATIANA     16721626-9     010   5   012  4107393-4        3    10/2023-10/2023     61.684
 1010121524-0    ANAZCO SERON CAROLINA ANDREA       16722544-6     010   5   012  3604670-8        4    10/2023-10/2023     82.012
 1010121529-1    BUSTAMANTE SERPA ANA ROSA          11217725-6     010   5   012  3703169-0        3    10/2023-10/2023     61.684
 1010121532-1    GUZMAN AMPUERO KAREN LORENA        17632123-7     010   5   012  3856089-1        3    10/2023-10/2023     61.684
 1010121543-7    FUENTES ANDRADE VERONICA CRIST     15271029-1     010   5   012  3813492-2        4    10/2023-10/2023     82.012
 1010121549-6    LEUTUN NAIMAN CAROLINA ANDREA      16722488-1     010   5   012  3924936-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010121559-3    CARCAMO MONTIEL SARA ROSA          12308436-5     010   5   012  3727244-2        3    10/2023-10/2023     61.684
 1010121569-0    VARGAS GUERRERO KATHERINE ANDR     13966743-3     010   5   012  4352877-7        3    10/2023-10/2023     61.684
 1010121577-1    URIBE HERNANDEZ MARIA SOLEDAD      15650959-0     010   1   303  4388658-4        3    10/2023-10/2023     60.984
 1010121578-K    SOTO GONZALEZ NATALIA SOLEDAD      16894796-8     010   5   012  3681740-2        3    10/2023-10/2023     61.684
 1010121594-1    VALDES REYES MIRIAM ANDREA         15903235-3     010   5   012  4350074-0        4    10/2023-10/2023     82.012
 1010121600-K    AYLUARDO CARDENAS SILVANA ANDR     16034834-8     010   5   012  3630003-5        4    10/2023-10/2023     82.012
 1010121601-8    RAMIREZ RAMIREZ FABIOLA ANDREA     15688534-7     010   5   012  4147468-8        4    10/2023-10/2023     82.012
 1010121606-9    GONZALEZ OJEDA NATALY KARINA D     17298278-6     010   5   012  3820743-1        4    10/2023-10/2023     82.012
 1010121620-4    ALVARADO PERALES NORA EDITH DE     15282546-3     010   5   012  3599401-7        3    10/2023-10/2023     61.684
 1010121622-0    VILLARROEL NAHUELHUAIQUE KATER     17632023-0     010   5   012  4338610-7        3    10/2023-10/2023     61.684
 1010121651-4    VARGAS CAIPICHUN YENIFER ELISA     17296172-K     010   5   012  4352647-2        3    10/2023-10/2023     61.684
 1010121662-K    SANTIBANEZ CUTINO CARMEN GLORI     17211085-1     010   5   012  4267052-9        4    10/2023-10/2023     82.012
 1010121669-7    HUINCA CARCAMO ERICA DEL CARME     12996554-1     010   5   012  3886590-0        3    10/2023-10/2023     61.684
 1010121670-0    UNQUIEN HUEICA MONICA SOLEDAD      15650478-5     010   5   012  4348149-5        3    10/2023-10/2023     61.684
 1010121682-4    ALVAREZ ALMONACID SOFIA MARCEL     17664356-0     010   1   303  4388053-5        4    10/2023-10/2023     81.312
 1010121688-3    MANCILLA ARAOS JACQUELINE ALEJ     16556661-0     010   5   012  3900593-K        3    10/2023-10/2023     61.684
 1010121703-0    BARRIA COLLAO SOPHIA BLENDA        13262415-1     010   5   012  3632899-1        3    10/2023-10/2023     61.684
 1010121710-3    BOBADILLA GARRIDO JENNIFER NIC     17632073-7     010   5   012  3698049-4        3    10/2023-10/2023     61.684
 1010121724-3    ZUNIGA BARRIENTOS YOHANA YANEL     13967560-6     010   5   012  4368171-0        3    10/2023-10/2023     61.684
 1010121728-6    VELASQUEZ VELASQUEZ MARIA SOLE     13049416-1     010   5   012  4328800-8        3    10/2023-10/2023     61.684
 1010121729-4    MESSER CARRERA JESSICA ANDREA      19541174-3     010   5   012  4017202-5        3    10/2023-10/2023     61.684
 1010121742-1    ALTAMIRANO ALDERETE FLOR DIGNA     17594439-7     010   5   012  3995397-8        3    10/2023-10/2023     61.684
 1010121754-5    ALMONACID ULLOA ANA MARIA          14663216-5     010   5   012  3597503-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010121759-6    OJEDA PAREDES YASNA MARIBETH       17630140-6     010   5   012  4031952-2        3    10/2023-10/2023     61.684
 1010121762-6    AGUILA AGUILA CAMILA FERNANDA      18735443-9     010   5   012  3585096-1        3    10/2023-10/2023     61.684
 1010121773-1    GUTIERREZ CURUMILLA PRISCILA V     17125528-7     010   5   012  3667987-5        3    10/2023-10/2023     61.684
 1010121785-5    SILVA MANSILLA YASNA JAZMIN        18164602-0     010   5   012  4235625-5        3    10/2023-10/2023     61.684
 1010121791-K    VALDERAS MALDONADO CLAUDIA AND     14086947-3     010   5   012  4315720-5        3    10/2023-10/2023     61.684
 1010121796-0    GOMEZ VALDERAS NANCY MARIBEL       13610309-1     010   5   012  3819208-6        3    10/2023-10/2023     61.684
 1010121820-7    BARRIENTOS HERNANDEZ LEYLA MAR     16587080-8     010   5   012  3692522-1        3    10/2023-10/2023     61.684
 1010121833-9    HENRIQUEZ MIRANDA FRANCISCA AN     16236754-4     010   5   012  3770017-7        4    10/2023-10/2023     61.684
 1010121841-K    VIDAL INZUNZA JACQUELINE PRICI     16586020-9     010   5   012  4334614-8        4    10/2023-10/2023     82.012
 1010121849-5    MARILEO OYARZO MARISSA SOLEDAD     16237342-0     010   5   012  3953292-1        3    10/2023-10/2023     61.684
 1010121879-7    ANGEL COSME YEIMY NATALIA          18733708-9     010   5   012  3606410-2        3    10/2023-10/2023     61.684
 1010121882-7    SANCHEZ GOMEZ MIRIAM SOLEDAD       18471369-1     010   5   012  4222445-6        3    10/2023-10/2023     61.684
 1010121895-9    ASENCIO ALMONACID DORIS PATRIC     16151818-2     010   5   012  3624744-4        3    10/2023-10/2023     61.684
 1010121901-7    GUTIERREZ IGOR MARIA JEANNETTE     14225713-0     010   5   012  3789945-3        3    10/2023-10/2023     61.684
 1010121916-5    CABERO VARGAS CECILIA SOLANGE      17242997-1     010   5   012  3640877-4        4    10/2023-10/2023     82.012
 1010121921-1    LORCA OJEDA PATRICIA MARISOL       12934500-4     010   1   303  4388342-9        3    10/2023-10/2023     60.984
 1010121931-9    MANSILLA LEAL MARTA ANGELICA       13323785-2     010   5   012  3934085-2        3    10/2023-10/2023     61.684
 1010121933-5    NAVARRO ANDRADE PAOLA FRANCISC     18208142-6     010   5   012  3904037-9        3    10/2023-10/2023     61.684
 1010121936-K    SOTO ESPINOZA ANGELINA ALEJAND     16454385-4     010   5   012  4268247-0        3    10/2023-10/2023     61.684
 1010121941-6    GUERRERO SANTANA YOHANA ELIZAB     16237906-2     010   5   012  3853354-1        3    10/2023-10/2023     61.684
 1010121948-3    ARO ALMONACID NICOLE ALEJANDRA     18204259-5     010   5   012  3621471-6        3    10/2023-10/2023     61.684
 1010121995-5    SANDOVAL SANDOVAL CAROLINA VAL     18204126-2     010   5   012  4225412-6        3    10/2023-10/2023     61.684
 1010122001-5    LEVIN VILLARROEL SANDRA DEL CA     17034879-6     010   5   012  3925126-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122008-2    OLIVA OLIVA CLAUDIA ANDREA         18205327-9     010   5   012  4075843-7        4    10/2023-10/2023     82.012
 1010122018-K    AGUERO ALMONACID STEPHANIE AND     17299620-5     010   5   012  3584827-4        3    10/2023-10/2023     61.684
 1010122024-4    MUNOZ VELASQUEZ SIDRIT FERNAND     17638797-1     010   5   012  4072766-3        3    10/2023-10/2023     61.684
 1010122042-2    BURGOS ESPANA LISBETT PATRICIA     15711965-6     010   5   012  3702068-0        3    10/2023-10/2023     61.684
 1010122047-3    BURGOS BURGOS JAVIERA CAMILA       17889959-7     010   5   012  3701947-K        3    10/2023-10/2023     61.684
 1010122051-1    GONZALEZ MUNOZ NELLY PAOLA         16237170-3     010   5   012  3847919-9        3    10/2023-10/2023     61.684
 1010122094-5    VARGAS KLAGGES ALEJANDRA ISABE     17890946-0     010   5   012  4322650-9        5    10/2023-10/2023    102.340
 1010122126-7    SANCHEZ BARRIA YOCELYN MARIANA     17889571-0     010   5   012  4221830-8        3    10/2023-10/2023     61.684
 1010122129-1    VARGAS UNQUEN YOHANA ANDREA        16652678-7     010   5   012  4353390-8        4    10/2023-10/2023     82.012
 1010122131-3    GONZALEZ ANTINIRRE JOSELYN AND     17889191-K     010   5   012  3819387-2        5    10/2023-10/2023     61.684
 1010122140-2    SEPULVEDA QUIROZ NADIA ROXANA      17429745-2     010   5   012  4172127-8        3    10/2023-10/2023     61.684
 1010122143-7    CHACON OYARZO JOSELIN NATALY       18206229-4     010   5   012  3655680-3        3    10/2023-10/2023     61.684
 1010122145-3    GUTIERREZ NIETO PAMELA GINETTE     13820251-8     010   5   012  3789969-0        3    10/2023-10/2023     61.684
 1010122150-K    VELASQUEZ VEGA ANDREA DEL CARM     13737884-1     010   5   012  4328754-0        3    10/2023-10/2023     61.684
 1010122156-9    MARTINEZ CHAVEZ GABRIELA ALEJA     18203706-0     010   5   012  3792715-5        4    10/2023-10/2023     82.012
 1010122170-4    CARRASCO GONZALEZ CRISTINA MAB     14041981-8     010   5   012  4052640-4        3    10/2023-10/2023     61.684
 1010122195-K    VILLEGAS VILLEGAS CAROLINA ALE     16506853-K     010   5   012  4361204-2        3    10/2023-10/2023     61.684
 1010122202-6    SALAS SANHUEZA CAMILA ANDREA       17632364-7     010   1   303  4388584-7        3    10/2023-10/2023     60.984
 1010122207-7    OYARZUN SAEZ JOCELYN KAREN         16237964-K     010   5   012  4079108-6        5    10/2023-10/2023     61.684
 1010122211-5    ALARCON ALVARADO CRISTINA ALEJ     17261664-K     010   5   012  3590704-1        4    10/2023-10/2023     82.012
 1010122224-7    MATICORENA PELIN PAMELA ALEJAN     17298088-0     010   5   012  3863137-3        3    10/2023-10/2023     61.684
 1010122239-5    OLIVA OPAZO WILMA GABRIELA         16426094-1     010   5   012  4075845-3        4    10/2023-10/2023     82.012
 1010122241-7    ZUNIGA PEREZ CLAUDIA ELIZABETH     18205721-5     010   5   012  4369158-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122242-5    MARTINEZ CANIO LORETO ELENA        16928648-5     010   5   012  3792705-8        3    10/2023-10/2023     61.684
 1010122245-K    ARGEL VELASQUEZ LUISA DEL CARM     13122317-K     010   5   012  3619843-5        3    10/2023-10/2023     61.684
 1010122285-9    MARILEO OYARZO PAOLA JAQUELINE     15650856-K     010   5   012  3953293-K        3    10/2023-10/2023     61.684
 1010122287-5    GARAI RIVERA ELENA SOLEDAD         15688919-9     010   1   303  4388215-5        3    10/2023-10/2023     60.984
 1010122288-3    TRIVINO NAVARRO RUTH MAGALY        13737812-4     010   1   303  4388678-9        3    10/2023-10/2023     60.984
 1010122298-0    REYES NEIRA MARIELA NICOL          17888202-3     010   5   012  4152131-7        3    10/2023-10/2023     61.684
 1010122312-K    SCHOER OJEDA TEXIA DANIELA         17296170-3     010   5   012  4267185-1        4    10/2023-10/2023     82.012
 1010122314-6    MALDONADO ALMONACID CELICA VIC     18205906-4     010   5   012  3792277-3        4    10/2023-10/2023     61.684
 1010122319-7    GALINDO VIDAL MARIA SOLEDAD        15285103-0     010   5   012  3767833-3        3    10/2023-10/2023     61.684
 1010122324-3    CARDENAS COLIN KATHERINE MACOL     17632057-5     010   5   012  3704518-7        3    10/2023-10/2023     61.684
 1010122344-8    CERON FAUNDES YOHANA DEL CARME     15285628-8     010   5   012  3742875-2        3    10/2023-10/2023     61.684
 1010122357-K    ALMONACID ARAVENA YESENIA JEAN     17296399-4     010   5   012  3597077-0        3    10/2023-10/2023     61.684
 1010122367-7    YANEZ ALVAREZ CAROLINA CECILIA     16894029-7     010   5   012  3941477-5        3    10/2023-10/2023     61.684
 1010122373-1    CORDOVA CORDOVA MARIA FERNANDA     16880990-5     010   5   012  3661091-3        4    10/2023-10/2023     61.684
 1010122376-6    NOME OJEDA JAZMIN EDITH            18221910-K     010   5   012  4074393-6        3    10/2023-10/2023     61.684
 1010122379-0    CARDENAS IGOR ROSA ELIANA          16586983-4     010   1   303  4388138-8        4    10/2023-10/2023     81.312
 1010122381-2    PAREDES PEREZ JUANA ELISA          13739316-6     010   5   012  4084544-5        3    10/2023-10/2023     61.684
 1010122382-0    LEIVA RIOS CAMILA FERNANDA         16237916-K     010   5   012  3898742-9        5    10/2023-10/2023    102.340
 1010122453-3    HUAIQUINIR LLEBUL CARMEN GLORI     15226431-3     010   5   012  3824658-5        5    10/2023-10/2023    102.340
 1010122454-1    HENRIQUEZ BERAUD BEATRIZ ELIZA     15255564-4     010   5   012  3790118-0        3    10/2023-10/2023     61.684
 1010122459-2    GALLARDO CARCAMO NANCY FABIOLA     10982505-0     010   5   012  3767857-0        3    10/2023-10/2023     61.684
 1010122468-1    MALDONADO GOMEZ VIVIANA DEL CA     13968819-8     010   5   012  3948115-4        3    10/2023-10/2023     61.684
 1010122471-1    OYARZO LOPEZ MIRTA EDITH           15921827-9     010   5   012  4042038-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122476-2    INAI VIDAL RAQUEL ALEJANDRA        16237815-5     010   5   012  3825185-6        3    10/2023-10/2023     61.684
 1010122481-9    CONTRERAS VELASQUEZ JOCELYN TA     15301089-7     010   5   012  3754464-7        3    10/2023-10/2023     61.684
 1010122482-7    VILLARROEL VELASQUEZ SILVIA JO     17889196-0     010   5   012  4360821-5        8    10/2023-10/2023    102.340
 1010122498-3    SEGOVIA PAREDES YOHANA VALERIA     15711348-8     010   5   012  4267208-4        3    10/2023-10/2023     61.684
 1010122506-8    PEREDA HERNANDEZ GERALDI VANES     18204986-7     010   5   012  4089927-8        3    10/2023-10/2023     61.684
 1010122513-0    CALQUIN SALDIVIA JACQUELINE AN     16721529-7     010   5   012  3722916-4        3    10/2023-10/2023     61.684
 1010122514-9    YEUCUN GALLARDO LUISA DEL CARM     14086426-9     010   5   012  3868878-2        4    10/2023-10/2023     82.012
 1010122517-3    LEVIN LEVIN CARMEN GLORIA          17034522-3     010   5   012  3925102-7        3    10/2023-10/2023     61.684
 1010122533-5    AGUILANTE AGUILA MARIA GABRIEL     18204391-5     010   5   012  3585452-5        3    10/2023-10/2023     61.684
 1010122536-K    GALLARDO ALVAREZ MIRIAM JESSIC     15303924-0     010   5   012  3767840-6        3    10/2023-10/2023     61.684
 1010122539-4    BARRIENTOS CARDENAS CATHERINE      17629853-7     010   5   012  3633234-4        3    10/2023-10/2023     61.684
 1010122544-0    MANSILLA MANSILLA ROSA EVELYN      17157526-5     010   5   012  3934093-3        4    10/2023-10/2023     82.012
 1010122546-7    CABERO CONTRERAS TERESA DE JES     17889434-K     010   5   012  3718900-6        3    10/2023-10/2023     61.684
 1010122550-5    BARRIENTOS SERRANO MARYORY SOL     16237211-4     010   5   012  3633415-0        3    10/2023-10/2023     61.684
 1010122563-7    COLIN VELASQUEZ CECILIA SOLEDA     17630125-2     010   5   012  3658685-0        4    10/2023-10/2023     82.012
 1010122570-K    HERNANDEZ VILLARROEL JUANA OTI     12433883-2     010   1   303  4388301-1        3    10/2023-10/2023     60.984
 1010122579-3    GONZALEZ HERRERA MONICA DEL CA     13168264-6     010   5   012  3820273-1        3    10/2023-10/2023     61.684
 1010122583-1    FUENTES SANTANA NICOLE ALEJAND     18205612-K     010   5   012  3713892-4        5    10/2023-10/2023    102.340
 1010122590-4    ROJAS HERNANDEZ JESENIA DEL CA     17632495-3     010   5   012  4210046-3        3    10/2023-10/2023     61.684
 1010122603-K    HENRIQUEZ NEUN SOLEDAD ANTONIE     16811657-8     010   5   012  3823819-1        4    10/2023-10/2023     82.012
 1010122604-8    ANAZCO VARGAS CECILIA PAULINA      17034168-6     010   5   012  3604675-9        3    10/2023-10/2023     61.684
 1010122610-2    INAI BARRIA KARINA ESTER           18206407-6     010   5   012  3889028-K        3    10/2023-10/2023     61.684
 1010122611-0    SOTO CHAMORRO NICOL YOHANA         17888215-5     010   5   012  4239170-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122618-8    MUNOZ GALLARDO NANCY MELIZA        17890230-K     010   5   012  3864120-4        3    10/2023-10/2023     61.684
 1010122632-3    HERNANDEZ ALMONACID LORENA EDI     16313037-8     010   5   012  3878248-7        3    10/2023-10/2023     61.684
 1010122634-K    ALVAREZ MANCILLA CLAUDIA ANDRE     15905010-6     010   5   012  3601431-8        4    10/2023-10/2023     82.012
 1010122647-1    ANTILLANCA BAHAMONDES MARCELA      17034959-8     010   5   012  3607589-9        4    10/2023-10/2023     61.684
 1010122662-5    NEMPU FUENTEALBA ANA MARIA         14603543-4     010   5   012  4074234-4        3    10/2023-10/2023     61.684
 1010122667-6    GONZALEZ CARDENAS MARCELA ANDR     16586301-1     010   5   012  3788970-9        5    10/2023-10/2023    102.340
 1010122671-4    AGUILA VILLARROEL JESSICA EDIT     15847795-5     010   5   012  3585444-4        3    10/2023-10/2023     61.684
 1010122690-0    CARCAMO MARABOLI PAMELA ELISAB     15266112-6     010   5   012  3727201-9        3    10/2023-10/2023     61.684
 1010122701-K    ALVAREZ RODRIGUEZ EVELYN ARACE     17034075-2     010   5   012  3602223-K        3    10/2023-10/2023     61.684
 1010122717-6    MUNOZ SOTO CAROLINA ANDREA         16831719-0     010   5   012  4201005-7        3    10/2023-10/2023     61.684
 1010122721-4    VARGAS SANCHEZ MARIA JOSE          18733744-5     010   5   012  4353303-7        5    10/2023-10/2023    102.340
 1010122733-8    URIBE SILVA YENNI ELISA            14226741-1     010   1   303  4388728-9        3    10/2023-10/2023     60.984
 1010122740-0    SOTO GARCIA GLORIA NICOL           18203979-9     010   5   012  3830051-2        3    10/2023-10/2023     61.684
 1010122750-8    FUENTES PEREZ ISABEL MARISOL       13122938-0     010   5   012  4118434-5        3    10/2023-10/2023     61.684
 1010122752-4    OLIVA ALVARADO MACARENA PATRIC     17888120-5     010   1   303  4388528-6        5    10/2023-10/2023    101.640
 1010122755-9    MUNOZ MUNOZ SONIA ESTER            14043159-1     010   5   012  4072638-1        5    10/2023-10/2023    102.340
 1010122756-7    ALMONACID HERNANDEZ KATHERINE      17299330-3     010   1   303  4388037-3        3    10/2023-10/2023     60.984
 1010122758-3    ZUNIGA MARQUEZ TAMARA ISABEL       17035237-8     010   5   012  4368852-9        3    10/2023-10/2023     61.684
 1010122776-1    MUNOZ MUNOZ JESSICA ELIANA         16507290-1     010   5   012  3864181-6        3    10/2023-10/2023     61.684
 1010122780-K    GARCIA GALLARDO VIEROCHKA TAMA     17240865-6     010   5   012  4121474-0        4    10/2023-10/2023     82.012
 1010122782-6    VARGAS RUIZ MONICA ANDREA          17630032-9     010   5   012  4323335-1        3    10/2023-10/2023     61.684
 1010122794-K    NEIRA HERMOSILLA MONICA JACQUE     14227834-0     010   5   012  4074141-0        3    10/2023-10/2023     61.684
 1010122804-0    BARRIENTOS OJEDA YOANA KARINA      15298316-6     010   5   012  3692638-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122808-3    MIRANDA SOTO YOSELIN ALEJANDRA     17631781-7     010   5   012  3968672-4        5    10/2023-10/2023    102.340
 1010122812-1    IBACACHE GODOI JACQUELINE DEL      17888757-2     010   5   012  3887180-3        3    10/2023-10/2023     61.684
 1010122828-8    VALDIVIA GONZALEZ LAURA DEL CA     18471949-5     010   5   012  4350316-2        3    10/2023-10/2023     61.684
 1010122843-1    ALVARADO ALVARADO YOSSELYN CAR     14225359-3     010   5   012  3598537-9        3    10/2023-10/2023     61.684
 1010122848-2    VARGAS PEREZ MARIA DEL CARMEN      18472113-9     010   5   012  3684791-3        3    10/2023-10/2023     61.684
 1010122873-3    ANDRADE LEMUS YARITZA ALEJANDR     17331781-6     010   5   012  3997538-6        3    10/2023-10/2023     61.684
 1010122900-4    HERNANDEZ ALMONACID FLORENTINA     15847489-1     010   5   012  3878247-9        3    10/2023-10/2023     61.684
 1010122901-2    MARIN URIBE IRIS DE LOURDES        15298116-3     010   5   012  3934367-3        4    10/2023-10/2023     82.012
 1010122909-8    GUERRERO YEGES FABIOLA YENIFER     16237640-3     010   5   012  4128945-7        3    10/2023-10/2023     61.684
 1010122918-7    OYARZO VARGAS ZULEMA DEL CARME     12433677-5     010   5   012  4137739-9        3    10/2023-10/2023     61.684
 1010122932-2    MARQUEZ VELASQUEZ MARTA SOLEDA     17630585-1     010   5   012  3954815-1        3    10/2023-10/2023     61.684
 1010122935-7    GUELET CARDENAS JESSICA MARIBE     15290554-8     010   5   012  3821907-3        3    10/2023-10/2023     61.684
 1010122936-5    HERNANDEZ MALDONADO SARA DEL P     15393680-3     010   5   012  3858062-0        4    10/2023-10/2023     82.012
 1010122938-1    PAILLACAR MANSILLA YESICA XIME     15298312-3     010   5   012  4138128-0        3    10/2023-10/2023     61.684
 1010122940-3    ARGEL ARISMENDI TANIA MARIELA      13737793-4     010   5   012  4001537-K        3    10/2023-10/2023     61.684
 1010122945-4    MUNOZ GUERRERO NATALY MACARENA     16507260-K     010   5   012  4072549-0        4    10/2023-10/2023     82.012
 1010122946-2    RUIZ SARABIA CECILIA ISABEL        18590797-K     010   5   012  3679385-6        3    10/2023-10/2023     61.684
 1010122952-7    ALVARADO FRIAS EDILIA ISRAELA      17658646-K     010   5   012  3598921-8        5    10/2023-10/2023    102.340
 1010122968-3    ARGEL MANCILLA INGRID YOHANA       17585828-8     010   5   012  3619808-7        4    10/2023-10/2023     82.012
 1010122973-K    OPORTO CARVAJAL PAULINA ALEJAN     15711661-4     010   5   012  4035564-2        3    10/2023-10/2023     61.684
 1010122983-7    FERNANDEZ TOLEDO MIRIAM GLORIA     12018190-4     010   1   303  4388228-7        4    10/2023-10/2023     81.312
 1010122985-3    GATICA ASENCIO LORENA EDITH        15368004-3     010   5   012  3818185-8        3    10/2023-10/2023     61.684
 1010122988-8    GONZALEZ HERNANDEZ MARIA JOSE      17034887-7     010   5   012  3846611-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010122989-6    GALLARDO CARCAMO VANESSA EVELY     17633118-6     010   5   012  3767858-9        3    10/2023-10/2023     61.684
 1010122990-K    PEREZ MANCILLA CAROLINA ANDREA     16722394-K     010   5   012  4141256-9        3    10/2023-10/2023     61.684
 1010123003-7    LLANLLAN ARGEL ADRIANA DEL CAR     16587444-7     010   5   012  3927892-8        3    10/2023-10/2023     61.684
 1010123010-K    ASENCIO ROJEL MARIA YARELA         17034862-1     010   5   012  3624875-0        4    10/2023-10/2023     82.012
 1010123012-6    GALLARDO LILLO AURA ESTEPHANIE     17298451-7     010   5   012  3816707-3        3    10/2023-10/2023     61.684
 1010123014-2    VILLARROEL VILLARROEL SONALDA      14226806-K     010   1   303  4388743-2        3    10/2023-10/2023     60.984
 1010123018-5    TOLEDO CARDENAS GLORIA GIOVANN     11502586-4     010   5   012  4313457-4        3    10/2023-10/2023     61.684
 1010123024-K    LOYOLA VALENZUELA ELSA TAMARA      17004173-9     010   5   012  3932676-0        3    10/2023-10/2023     61.684
 1010123025-8    NEIQUEL BUSTAMANTE BERNARDITA      17630221-6     010   5   012  4027206-2        3    10/2023-10/2023     61.684
 1010123029-0    RETAMAL CARDENAS LIDIA DEL CAR     17889013-1     010   5   053  4150135-9        4    10/2023-10/2023     82.012
 1010123037-1    ALMONACID AGUILAR NANCY ANGELI     13526030-4     010   5   012  3596992-6        3    10/2023-10/2023     61.684
 1010123042-8    MOLINA ESPINOZA MARTA YISEL        17889741-1     010   5   012  3969381-K        4    10/2023-10/2023     82.012
 1010123046-0    VIVAR ALMONACID PRISCILA ANDRE     17889655-5     010   5   012  4361495-9        4    10/2023-10/2023     82.012
 1010123049-5    VARGAS MANCILLA VICTORIA ALEJA     18150443-9     010   5   012  3684739-5        3    10/2023-10/2023     61.684
 1010123055-K    GALLARDO ETCHEVERRY IVONNE DIA     17197968-4     010   5   012  3833625-8        7    10/2023-10/2023    142.996
 1010123073-8    SOTO GOMEZ ROSA VERENA             18206455-6     010   5   012  4239675-3        3    10/2023-10/2023     61.684
 1010123075-4    BRIONES SANTANA SUSANA MIREYA      18472472-3     010   5   012  3638369-0        4    10/2023-10/2023     82.012
 1010123078-9    ROQUE DOS SANTOS ANNA PAULA        22570728-6     010   5   012  4167973-5        3    10/2023-10/2023     61.684
 1010123087-8    SOLIS GUERRERO ANDREA ALEJANDR     18206126-3     010   5   012  4237892-5        3    10/2023-10/2023     61.684
 1010123096-7    CHAVEZ MATAMALA MARITZA ROMINA     17888899-4     010   5   012  3744930-K        3    10/2023-10/2023     61.684
 1010123097-5    ANTITUR SANCHEZ REBECA IRENE       11690007-6     010   5   012  3608284-4        3    10/2023-10/2023     61.684
 1010123100-9    BELTRAN RUIZ VIVIANA KATHERINE     18208121-3     010   5   012  3635393-7        4    10/2023-10/2023     82.012
 1010123104-1    ALMONACID BARRIA MARIA ISABEL      13966603-8     010   5   012  3995169-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123114-9    REMOLCOY MIRANDA YASMIN NICOLE     16976055-1     010   5   012  4149906-0        4    10/2023-10/2023     82.012
 1010123115-7    ANCOAR TRONCOSO KATHERINE VIVI     18129462-0     010   1   303  4388062-4        4    10/2023-10/2023     81.312
 1010123116-5    IGOR OYARZO CLAUDIA JOHANNA        16237883-K     010   1   303  4388311-9        3    10/2023-10/2023     60.984
 1010123123-8    JIMENEZ RUIZ CRISTINA VANESSA      17742480-3     010   5   012  3895966-2        3    10/2023-10/2023     61.684
 1010123126-2    VIVAR CHAMORRO YASNA IVETTE        17629683-6     010   5   012  3868829-4        4    10/2023-10/2023     82.012
 1010123130-0    ALMONACID VIDAL LUISA JEANNETT     11356777-5     010   5   012  3995298-K        3    10/2023-10/2023     61.684
 1010123143-2    TORO AGUILAR NATALIA REBECA        14220732-K     010   5   012  4345211-8        4    10/2023-10/2023     82.012
 1010123144-0    BURGOS SANCHEZ NICOLE SOLANGE      18473324-2     010   5   012  3702376-0        3    10/2023-10/2023     61.684
 1010123145-9    ANAZCO NAIL GLADYS ELIZABETH       15278366-3     010   5   012  3604656-2        3    10/2023-10/2023     61.684
 1010123149-1    CALDERON VILLARROEL ORIETTA DE     12936176-K     010   5   012  3722302-6        4    10/2023-10/2023     82.012
 1010123152-1    RETAMAL OYARZO BARBARA ROXANNA     17481430-9     010   5   012  3866669-K        4    10/2023-10/2023     82.012
 1010123156-4    ARO GONZALEZ ROSA GRACIELA         17124295-9     010   5   012  3621494-5        4    10/2023-10/2023     82.012
 1010123157-2    EGGERS RUIZ CLAUDIA ANDREA         16507456-4     010   5   012  3763501-4        3    10/2023-10/2023     61.684
 1010123160-2    PEREZ OJEDA SANDRA ISABEL          16994135-1     010   5   012  4092600-3        4    10/2023-10/2023     82.012
 1010123176-9    AUCAPAN TORRES YASNA MACARENA      17742181-2     010   5   012  3626934-0        4    10/2023-10/2023     82.012
 1010123179-3    SEGOVIA ASENCIO CORINA DE LOUR     18204998-0     010   5   012  4229424-1        4    10/2023-10/2023     82.012
 1010123182-3    VARGAS VARGAS RUTH MARGARET        13526027-4     010   5   012  4353466-1        5    10/2023-10/2023     61.684
 1010123187-4    PEREZ NEIRA IRENE DEL CARMEN       15688618-1     010   5   012  3829087-8        3    10/2023-10/2023     61.684
 1010123188-2    DIAZ CARDENAS PAMELA ALEJANDRA     17307342-9     010   5   012  3709877-9        3    10/2023-10/2023     61.684
 1010123196-3    ULLOA VERA ESTEFANIA LORETO        17632383-3     010   5   012  4244374-3        3    10/2023-10/2023     61.684
 1010123197-1    CUMBA CUMBA MAYRA ERMELINDA        22220403-8     010   5   012  4066845-4        3    10/2023-10/2023     61.684
 1010123214-5    LEVICOI VIDAL YESICA ESTER         14086583-4     010   5   012  3925003-9        3    10/2023-10/2023     61.684
 1010123216-1    HUIRIMILLA OJEDA MADELIN LESLY     16894662-7     010   5   012  3790800-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123217-K    JARA CASTRO KATHERINE PAOLA        16373252-1     010   5   012  3669264-2        5    10/2023-10/2023    102.340
 1010123224-2    ULLOA SANCHEZ VALERIA DE LOURD     12935282-5     010   5   012  4281403-2        3    10/2023-10/2023     61.684
 1010123228-5    GUERRERO MOLINA LORETO MACAREN     17297361-2     010   5   012  3789828-7        3    10/2023-10/2023     61.684
 1010123229-3    CAMPOS SOTO GENESIS GRACIELA       18204994-8     010   5   012  3724391-4        3    10/2023-10/2023     61.684
 1010123233-1    MOLINA POZAS CAROLA ANDREA         13592626-4     010   5   012  4018432-5        3    10/2023-10/2023     61.684
 1010123243-9    GARCIA JARA KATHERINE VALESKA      17692802-6     010   5   012  3837339-0        4    10/2023-10/2023     82.012
 1010123244-7    GAVILAN OJEDA CRISTINA DE LOUR     15904445-9     010   5   012  3818370-2        3    10/2023-10/2023     61.684
 1010123267-6    MARTINEZ MARTINEZ CARMEN SOLED     16585915-4     010   5   012  3956301-0        3    10/2023-10/2023     61.684
 1010123277-3    CAMPOS HERNANDEZ NATACHA NICOL     18454637-K     010   5   012  4049645-9        3    10/2023-10/2023     61.684
 1010123278-1    CATALAN TORRES MARCELA DEL CAR     15815435-8     010   5   012  3705283-3        3    10/2023-10/2023     61.684
 1010123285-4    ALMONACID BARRIA YOSELIN DEL P     16101446-K     010   5   012  3597098-3        4    10/2023-10/2023     82.012
 1010123295-1    OYARZUN CARRIL CAROLINA INES       15298469-3     010   5   012  4254300-4        3    10/2023-10/2023     61.684
 1010123297-8    VARGAS VARGAS CAMILA ANDREA        15301164-8     010   5   012  3868514-7        3    10/2023-10/2023     61.684
 1010123298-6    BARRIA MARTINEZ MARIA CANDELAR     18103917-5     010   5   012  3691962-0        3    10/2023-10/2023     61.684
 1010123305-2    LOPEZ SANCHEZ CLARA MAGDALENA      13320979-4     010   5   012  4183015-8        3    10/2023-10/2023     61.684
 1010123314-1    CASTRO VILLARROEL DANIELA NICO     19609673-6     010   5   012  3705239-6        3    10/2023-10/2023     61.684
 1010123315-K    MARQUEZ MUNOZ ROMINA YESENIA       17297346-9     010   5   012  3934443-2        4    10/2023-10/2023     82.012
 1010123328-1    FIGUEROA ALMONACID DEISY NATAL     17302708-7     010   5   012  3784761-5        3    10/2023-10/2023     61.684
 1010123333-8    NAIMAN SOTO YASMINA SOLEDAD        17888485-9     010   5   012  4072995-K        3    10/2023-10/2023     61.684
 1010123345-1    VERA GODOY VALERIA YASMIN          16708970-4     010   5   012  4046721-1        5    10/2023-10/2023    102.340
 1010123380-K    ARAYA HIDALGO VIVIANA ANDREA       16542804-8     010   5   012  3615568-K        3    10/2023-10/2023     61.684
 1010123392-3    VIDAL VIDAL CECILIA ELENA          16958590-3     010   5   012  4358973-3        3    10/2023-10/2023     61.684
 1010123394-K    CATALAN CATALAN HEQUIA CRISTIN     16958158-4     010   5   012  3739280-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123409-1    VALDERA GONZALEZ CRISTINA NATA     15848119-7     010   5   012  4349583-6        3    10/2023-10/2023     61.684
 1010123453-9    DELGADO ALTAMIRANO KATERINE PI     16237096-0     010   5   012  3775409-9        3    10/2023-10/2023     61.684
 1010123455-5    HERNANDEZ OYARZO CLAUDIA MAGDA     16236240-2     010   5   012  3879815-4        3    10/2023-10/2023     61.684
 1010123463-6    ANTIGUAI TRIVINO LORENA PATRIC     13121088-4     010   5   012  3997967-5        3    10/2023-10/2023     61.684
 1010123469-5    BAHAMONDES BARRIA CAROLINA BEA     15882548-1     010   5   012  3631136-3        4    10/2023-10/2023     82.012
 1010123471-7    VERA GODOY SOLEDAD DEL CARMEN      15733911-7     010   5   012  4356917-1        3    10/2023-10/2023     61.684
 1010123490-3    CASTRO SOFFIA NICOLE SARAY         16117856-K     010   5   012  3652941-5        3    10/2023-10/2023     61.684
 1010123503-9    ORTEGA AVILES PARLOLLA MACAREN     15904284-7     010   5   012  4077445-9        3    10/2023-10/2023     61.684
 1010123509-8    ESCOBAR ALVAREZ SABINA DEL CAR     13394030-8     010   5   012  3798852-9        3    10/2023-10/2023     61.684
 1010123546-2    GAMBOA MARIN GLORIA ELIZABETH      12933754-0     010   5   012  3835732-8        3    10/2023-10/2023     61.684
 1010123561-6    CURIMIL HUENULEF EVA ISABEL        13632220-6     010   5   012  3762018-1        3    10/2023-10/2023     61.684
 1010123568-3    OJEDA VERA MELISA YARELA           15282623-0     010   5   012  4137452-7        3    10/2023-10/2023     61.684
 1010123574-8    PEREZ OJEDA VIVIANA SOLEDAD        18164261-0     010   5   012  4092602-K        3    10/2023-10/2023     61.684
 1010123584-5    SALAS TOLEDO ELIZABETH MABEL       17630539-8     010   5   012  4216117-9        3    10/2023-10/2023     61.684
 1010123593-4    RODRIGUEZ FIGUEROA LEILA SORAY     12309637-1     010   5   012  4160784-K        3    10/2023-10/2023     61.684
 1010123600-0    HERNANDEZ PAREDES YOHANA ARACE     16237576-8     010   5   012  3879863-4        3    10/2023-10/2023     61.684
 1010123602-7    BUSTAMANTE MARIMAN MABEL DEL C     15712585-0     010   5   012  3702930-0        3    10/2023-10/2023     61.684
 1010123611-6    FARIAS PINEDA NATALIA ROMINA       14528631-K     010   5   012  3804575-K        3    10/2023-10/2023     61.684
 1010123626-4    KENESICH GOMEZ SINTYA NATALY       15903959-5     010   5   012  3897627-3        3    10/2023-10/2023     61.684
 1010123647-7    GUZMAN SANCHEZ MARIA JOSE          16194759-8     010   5   012  3790080-K        3    10/2023-10/2023     61.684
 1010123670-1    MANSILLA HUERA MARIBEL BEATRIZ     17912141-7     010   5   012  4185941-5        4    10/2023-10/2023     82.012
 1010123672-8    AGUILAR HERNANDEZ JESICA CAROL     15300625-3     010   5   012  3585979-9        3    10/2023-10/2023     61.684
 1010123681-7    ZUNIGA BUSTAMANTE JESSICA DEL      13967517-7     010   5   012  4368218-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123718-K    HERNANDEZ ARAYA KAREN ANDREA       18734264-3     010   5   012  3715971-9        3    10/2023-10/2023     61.684
 1010123722-8    RUIZ GUERRA YOCELYN ANDREA         16721844-K     010   5   012  4169826-8        3    10/2023-10/2023     61.684
 1010123743-0    MARTINEZ GUTIERREZ SOLANGE ELI     17630714-5     010   5   012  3792737-6        5    10/2023-10/2023    102.340
 1010123763-5    VARGAS RUIZ PAOLA ALEJANDRA        16894128-5     010   5   012  4323336-K        4    10/2023-10/2023     82.012
 1010123765-1    VEGA MANCILLA JOCELYN PAOLA        16312533-1     010   5   012  4354990-1        4    10/2023-10/2023     82.012
 1010123788-0    VILLARROEL MANSILLA YOSELYN VA     16957799-4     010   5   012  4338548-8        3    10/2023-10/2023     61.684
 1010123790-2    PRIETO SALAZAR DANIELA ELIANA      16397705-2     010   5   012  4204125-4        3    10/2023-10/2023     61.684
 1010123802-K    NANCO NANCO ANA MARIA              14226499-4     010   5   012  4246833-9        3    10/2023-10/2023     61.684
 1010123837-2    AGUILAR SOTO JOHANA PAOLA          17889282-7     010   5   012  3586508-K        3    10/2023-10/2023     61.684
 1010123841-0    MARIN CHAVEZ JESSICA ANDREA        17575360-5     010   5   012  3953550-5        3    10/2023-10/2023     61.684
 1010123846-1    ALVEAR ZAMORA ESTEFANIA BELEN      21318737-6     010   5   012  3996889-4        3    10/2023-10/2023     61.684
 1010123847-K    LLAUCA CURINAN CARLA ROXANA        16630814-3     010   5   012  3928366-2        3    10/2023-10/2023     61.684
 1010123878-K    SANCHEZ CAUCAO JUANA ANDREA        15749984-K     010   5   012  4222053-1        3    10/2023-10/2023     61.684
 1010123884-4    GOMEZ ALDERETE MARIA JOSEFA        17546887-0     010   5   012  3667536-5        5    10/2023-10/2023    101.640
 1010123889-5    MANCILLA MANCILLA ANY ALEJANDR     17034365-4     010   5   012  3900617-0        4    10/2023-10/2023     82.012
 1010123901-8    VASQUEZ MUNOZ EUGENIA ALEJANDR     17219433-8     010   5   012  4354131-5        3    10/2023-10/2023     61.684
 1010123902-6    PENA QUINAN JUDIT MACARENA         20085610-4     010   5   012  4140320-9        4    10/2023-10/2023     82.012
 1010123908-5    SALINAS CHAVEZ EVELYN CAROLINA     17632590-9     010   5   012  4302951-7        3    10/2023-10/2023     61.684
 1010123928-K    VELASQUEZ OYARZO ANA DELIA         15285892-2     010   5   012  4355737-8        3    10/2023-10/2023     61.684
 1010123937-9    MARTINEZ MENDOZA DANIELA TAMAR     16272899-7     010   5   012  3934564-1        4    10/2023-10/2023    102.340
 1010123938-7    ANCAPICHUN RAIL SONIA YOLANDA      16263608-1     010   5   012  3605086-1        3    10/2023-10/2023     61.684
 1010123940-9    VELASQUEZ REBOLLEDO JAZMIN ROC     16311780-0     010   5   012  4355781-5        3    10/2023-10/2023     61.684
 1010123999-9    VILLARROEL HUENUQUEO PAULA PAM     16506696-0     010   1   303  4388717-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124003-2    QUICHEL QUICHEL SUSAN YENNIFER     17247497-7     010   1   303  4388503-0        3    10/2023-10/2023     60.984
 1010124007-5    BARRIA ROSAS YOANA MARGARITA       15285045-K     010   5   012  4006503-2        3    10/2023-10/2023     61.684
 1010124009-1    OJEDA  LORENA MABEL                22956496-K     010   1   303  4388527-8        3    10/2023-10/2023     60.984
 1010124013-K    FISHER CAIPICHUN SOLANGE DEL C     16727525-7     010   5   012  3809391-6        3    10/2023-10/2023     61.684
 1010124034-2    ANCAR CHACON ANDREA DEL CARMEN     16893960-4     010   5   012  3605091-8        4    10/2023-10/2023     82.012
 1010124038-5    GUICHAPANI TENEB YOHANA ELIZAB     15712652-0     010   5   012  3853636-2        4    10/2023-10/2023     82.012
 1010124045-8    HERNANDEZ FLORES VERONICA VIVI     16722633-7     010   5   012  3878881-7        3    10/2023-10/2023     61.684
 1010124074-1    ELGUETA CUEVAS JACQUELINE DANI     15284404-2     010   5   012  3664908-9        3    10/2023-10/2023     61.684
 1010124080-6    GUTIERREZ ALVAREZ XIMENA PAOLA     14226386-6     010   5   012  3853949-3        3    10/2023-10/2023     61.684
 1010124092-K    SOTOMAYOR ALMONACID ROMINA AND     15956044-9     010   5   012  4241833-1        4    10/2023-10/2023     82.012
 1010124132-2    VERA VERA PATRICIA YANELA          17911682-0     010   5   012  4357371-3        4    10/2023-10/2023     82.012
 1010124155-1    ARAVENA CONCHA YESENIA CARMEN      15911003-6     010   5   012  3999432-1        3    10/2023-10/2023     61.684
 1010124178-0    HUICHAMAN BUSTAMANTE SUSANA DA     15712278-9     010   5   012  3886327-4        4    10/2023-10/2023     82.012
 1010124213-2    MALDONADO OYARZUN INGRID MARIT     15904304-5     010   5   012  3948430-7        3    10/2023-10/2023     61.684
 1010124229-9    VELASQUEZ MANSILLA BLANCA EDIL     13610458-6     010   5   012  4046655-K        3    10/2023-10/2023     61.684
 1010124231-0    SANCHEZ URIBE LASTENIA ELIANA      13967685-8     010   5   012  4223778-7        3    10/2023-10/2023     61.684
 1010124236-1    MANSILLA PEREZ DAISY DEL CARME     13123031-1     010   5   012  3934106-9        4    10/2023-10/2023     82.012
 1010124237-K    REYES GARCIA CRISTINA ALEJANDR     13966645-3     010   5   012  4206414-9        3    10/2023-10/2023     61.684
 1010124242-6    MONTIEL FERNANDEZ NELLY DEL TR     17890613-5     010   5   012  4072125-8        4    10/2023-10/2023     82.012
 1010124248-5    RODRIGUEZ MUNOZ ROMINA HILDEGA     16895038-1     010   5   012  4209284-3        4    10/2023-10/2023     82.012
 1010124253-1    HUENTEO BRAVO MARIA LUSIA          17633522-K     010   5   012  3860133-4        4    10/2023-10/2023     82.012
 1010124262-0    BARRIA BARRIA JOHANA DEL CARME     16722972-7     010   5   012  3691662-1        3    10/2023-10/2023     61.684
 1010124266-3    PERALTA HIJERRA MACOHOL VALERI     17033651-8     010   5   012  4089672-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124271-K    MUNOZ GARCES CLAUDIA YOHANNA       14226639-3     010   1   303  4388391-7        3    10/2023-10/2023     60.984
 1010124273-6    GUERRERO NAHUELQUEN CLAUDIA CA     15903134-9     010   5   012  3822290-2        3    10/2023-10/2023     61.684
 1010124276-0    VILLARROEL MARTINEZ JOHANA DEL     17299440-7     010   5   012  4338557-7        3    10/2023-10/2023     61.684
 1010124278-7    DELGADO DELGADO EVELIN VALESCA     17888739-4     010   5   012  3775533-8        3    10/2023-10/2023     61.684
 1010124282-5    CANDIA ESPANA MACARENA PAULINA     18472562-2     010   5   012  3725808-3        3    10/2023-10/2023     61.684
 1010124305-8    SOTO VELASQUEZ MARIA ALEJANDRA     12166820-3     010   5   012  4312346-7        3    10/2023-10/2023     61.684
 1010124310-4    ALMONACID BARRIA MARION SUSANA     17218457-K     010   5   012  3597095-9        3    10/2023-10/2023     61.684
 1010124313-9    HIJERRA VARGAS ELIZABETH ALEJA     13968648-9     010   5   012  3859315-3        3    10/2023-10/2023     61.684
 1010124338-4    DELGADO SEPULVEDA KATERINE NIC     17632041-9     010   5   012  3775905-8        3    10/2023-10/2023     61.684
 1010124365-1    ULLOA ANCAN EVELYN YOHANA          18204879-8     010   1   303  4388726-2        3    10/2023-10/2023     60.984
 1010124379-1    PEREZ VARGAS MARIA VIOLETA         15847607-K     010   5   012  4141647-5        3    10/2023-10/2023     61.684
 1010124380-5    RAMIREZ TORO YOCELYN OLAYA         17035379-K     010   5   012  4147858-6        3    10/2023-10/2023     61.684
 1010124409-7    PAREDES OJEDA DEISY PAULINA        16523841-9     010   5   012  4139179-0        4    10/2023-10/2023     82.012
 1010124410-0    MOREIRA RUBIO DANIELA KARINA       15712449-8     010   5   012  3977655-3        3    10/2023-10/2023     61.684
 1010124412-7    AGUILAR CARDENAS PATRICIA ELIZ     17632176-8     010   5   012  3585708-7        3    10/2023-10/2023     61.684
 1010124424-0    HERNANDEZ MUNDACA ANGELICA ROS     12934095-9     010   5   012  3790329-9        3    10/2023-10/2023     61.684
 1010124444-5    SILVA ALVAREZ VANESSA DEL CARM     17297734-0     010   5   012  4234310-2        3    10/2023-10/2023     61.684
 1010124446-1    VILLARROEL MARTINEZ KARINA DE      16894393-8     010   5   012  4360696-4        4    10/2023-10/2023     82.012
 1010124448-8    VARGAS SOTO YURY PAMELA            15712914-7     010   5   012  4323478-1        3    10/2023-10/2023     61.684
 1010124466-6    FIGUEROA REBOLLEDO MABEL LESLI     17147697-6     010   5   012  3766406-5        4    10/2023-10/2023     82.012
 1010124481-K    BAHAMONDE RAMIREZ JACQUELINE V     16506577-8     010   5   012  3688814-8        3    10/2023-10/2023     61.684
 1010124495-K    SALAZAR ZUNIGA MARYORY ANDREA      17035734-5     010   5   012  3988213-2        3    10/2023-10/2023     61.684
 1010124505-0    QUINCHAGUAL QUINCHAGUAL YOLAND     17035367-6     010   5   012  4264608-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124506-9    VARGAS SOTO CATHERINE SOLEDAD      17630297-6     010   5   012  3684840-5        4    10/2023-10/2023     82.012
 1010124510-7    VARGAS VENEGAS LESLY FANNY PAM     16722738-4     010   5   012  3940550-4        3    10/2023-10/2023     61.684
 1010124542-5    VARELA SOTO JOHANA ANDREA          20683964-3     010   5   012  4352470-4        3    10/2023-10/2023     61.684
 1010124558-1    FERNANDEZ PAREDES LISBETH DEL      18522429-5     010   5   012  3666020-1        3    10/2023-10/2023     61.684
 1010124559-K    TELLEZ MALDONADO DANIELA ANDRE     16363124-5     010   5   012  4313314-4        4    10/2023-10/2023     82.012
 1010124563-8    PEREZ PURRALEF GLORIA DEL CARM     15281101-2     010   5   012  4141489-8        3    10/2023-10/2023     61.684
 1010124564-6    CARCAMO GOMEZ MARTA ISABEL         16894040-8     010   5   012  3727122-5        3    10/2023-10/2023     61.684
 1010124583-2    ORELLANA MANSILLA ROCIO BELEN      17631767-1     010   5   012  4036643-1        3    10/2023-10/2023     61.684
 1010124586-7    CARDENAS CERDA PAULINA DENIS       15276398-0     010   5   012  3727763-0        3    10/2023-10/2023     61.684
 1010124589-1    OLAVARRIA CAYUN CAROLINA DEL C     15650925-6     010   5   012  4032293-0        3    10/2023-10/2023     61.684
 1010124592-1    BARRIENTOS SERON JOHANA DEL PI     16957874-5     010   5   012  3633414-2        3    10/2023-10/2023     61.684
 1010124594-8    CARDENAS CARDENAS CAROLINA DEL     13736974-5     010   5   012  3646357-0        3    10/2023-10/2023     61.684
 1010124598-0    CALISTRO VALDERAS SONIA MARGOT     14436396-5     010   5   012  3722668-8        3    10/2023-10/2023     61.684
 1010124602-2    OBANDO TOLEDO MARLY ORIETTA        14526670-K     010   5   012  4030940-3        3    10/2023-10/2023     61.684
 1010124612-K    TOLEDO TOLEDO FABIOLA ALEJANDR     16922617-2     010   5   012  4313526-0        3    10/2023-10/2023     61.684
 1010124615-4    NANCUCHEO LESPAI KATHERINE LIS     16411184-9     010   5   012  4024096-9        3    10/2023-10/2023     61.684
 1010124618-9    KORTMANN HOBAS KATERYN ROCIO       17292582-0     010   5   012  4177020-1        3    10/2023-10/2023     61.684
 1010124619-7    MANCILLA MOMBERG MARCELA LISET     16256448-K     010   5   012  4071748-K        3    10/2023-10/2023     61.684
 1010124649-9    ASENCIO TRENFO TERESA ABIGAIL      14225962-1     010   5   012  3624900-5        4    10/2023-10/2023     82.012
 1010124656-1    CASTRO VARGAS CONSTANZA NICOLE     16507796-2     010   5   012  3705232-9        3    10/2023-10/2023     61.684
 1010124665-0    BARRIA GODOY ROSITA JOCELYN        16587015-8     010   5   012  3632933-5        4    10/2023-10/2023     82.012
 1010124667-7    SOTO  VANESA CAROLA                20899540-5     010   5   012  4310863-8        4    10/2023-10/2023     82.012
 1010124675-8    HERRERA VILLARROEL JESSICA EVE     12999117-8     010   5   012  3859003-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124730-4    MENESES GALLARDO YAQUELIN POLE     18734358-5     010   5   012  3793230-2        4    10/2023-10/2023     82.012
 1010124738-K    MENESES GALLARDO FRANCISCA LOR     17629728-K     010   5   012  3964223-9        3    10/2023-10/2023     61.684
 1010124744-4    URIBE MARTINEZ CATERINE DE LOU     17892095-2     010   5   012  4282404-6        5    10/2023-10/2023    102.340
 1010124785-1    SOTO MORALES CECILIA NICOLE        17631364-1     010   5   012  4172576-1        3    10/2023-10/2023     61.684
 1010124786-K    MAYORGA NEGRON JOCELYN DEL CAR     17630337-9     010   5   012  4189553-5        3    10/2023-10/2023     61.684
 1010124797-5    HERNANDEZ OJEDA MARIA YESSICA      15272135-8     010   5   012  3824180-K        3    10/2023-10/2023     61.684
 1010124810-6    UGAS TELLEZ YOSELYN VANESA         15650726-1     010   5   012  4347741-2        3    10/2023-10/2023     61.684
 1010124813-0    MATUS MATUS CLAUDIA DANIELA        16269380-8     010   5   012  3792890-9        3    10/2023-10/2023     61.684
 1010124817-3    LEHUEI ALVARADO MAGDALENA DEL      16237253-K     010   5   012  3898618-K        4    10/2023-10/2023     82.012
 1010124819-K    NAVEA MIRANDA OLGA PATRICIA        10947324-3     010   5   012  4026653-4        3    10/2023-10/2023     61.684
 1010124823-8    NAVARRO PARRA PAMELA CECILIA       16507681-8     010   5   012  4026271-7        4    10/2023-10/2023     82.012
 1010124835-1    CONOCAR MARIN YENIFER NICOLE       17889175-8     010   5   012  3751303-2        3    10/2023-10/2023     61.684
 1010124841-6    DIAZ VIDAL KARINA VALERIA          16237574-1     010   5   012  3763111-6        3    10/2023-10/2023     61.684
 1010124853-K    PEREZ GONZALEZ PAZ GUACOLDA        15929538-9     010   5   012  4259368-0        3    10/2023-10/2023     61.684
 1010124907-2    ANTISOLY LLAITUQUEO LUCILA CRI     15274870-1     010   5   012  3608279-8        3    10/2023-10/2023     61.684
 1010124910-2    PROVOSTE CASTRO YESENIA MARICE     15903180-2     010   5   012  4102262-0        3    10/2023-10/2023     61.684
 1010124912-9    IBANEZ GALLARDO YESEL DEL MAR      13612591-5     010   5   012  3860776-6        3    10/2023-10/2023     61.684
 1010124920-K    CIFUENTES BARRIA VICTORIA ALEJ     20340607-K     010   5   012  3706083-6        4    10/2023-10/2023     82.012
 1010124928-5    CARFULEF CAYUN LORENA DEL CARM     13969598-4     010   5   012  3728749-0        3    10/2023-10/2023     61.684
 1010124931-5    VARGAS MARQUEZ GUILLERMINA         13738812-K     010   5   012  3940501-6        3    10/2023-10/2023     61.684
 1010124936-6    FUENTEALBA VIDAL LISETTE EVELY     16237150-9     010   5   012  3767084-7        3    10/2023-10/2023     61.684
 1010124937-4    CURINAN GUERRERO LUCY ANTONIA      13407547-3     010   5   012  4067026-2        3    10/2023-10/2023     61.684
 1010124946-3    CUMIN PEREZ HERMINIA RUTH          12999864-4     010   5   012  3761691-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124977-3    SANTOS AGUILERA JOHANA VALESCA     13676358-K     010   5   012  4045276-1        3    10/2023-10/2023     61.684
 1010124986-2    CONTRERAS ALVARADO GABRIELA DE     17033562-7     010   5   012  3751646-5        4    10/2023-10/2023     82.012
 1010124988-9    VARGAS GUZMAN KATERIN ANDREA       17889360-2     010   5   012  4352890-4        3    10/2023-10/2023     61.684
 1010125007-0    ALMONACID ALMONACID FABIOLA AL     15903938-2     010   5   012  3597013-4        4    10/2023-10/2023     82.012
 1010125009-7    MARTI LLANCABURE MARGRET LIZET     19028516-2     010   5   012  3954922-0        4    10/2023-10/2023     82.012
 1010125027-5    GOMEZ SOTO IRMA NATALY             16236153-8     010   5   012  3819188-8        4    10/2023-10/2023     82.012
 1010125035-6    MANSILLA CARCAMO KARINA ALEJAN     16894317-2     010   5   012  3934073-9        3    10/2023-10/2023     61.684
 1010125046-1    GALLARDO VARGAS VANESA ELENA       15280380-K     010   1   303  4388235-K        3    10/2023-10/2023     60.984
 1010125063-1    MARTINEZ MALDONADO JOCELYN AND     17034536-3     010   1   303  4388421-2        3    10/2023-10/2023     60.984
 1010125082-8    RIQUELME MALDONADO NINOSKA AND     17890446-9     010   5   012  4207449-7        4    10/2023-10/2023     82.012
 1010125094-1    SANTANA MANCILLA DANIELA VICTO     17035260-2     010   5   012  4227115-2        3    10/2023-10/2023     61.684
 1010125104-2    RIVAS HERNANDEZ DANIELA BEATRI     17035486-9     010   5   012  4293894-7        3    10/2023-10/2023     61.684
 1010125105-0    DIAZ GODOY YASNA KARINA            16722811-9     010   5   012  3664198-3        3    10/2023-10/2023     61.684
 1010125135-2    OVANDO GONZALEZ PAMELA YANETT      19029532-K     010   5   012  4078728-3        4    10/2023-10/2023     82.012
 1010125147-6    MONSALVES HERNANDEZ PAZ BEATRI     17034792-7     010   5   012  4018838-K        3    10/2023-10/2023     61.684
 1010125148-4    SALINAS GAONA MARIBETH DEL CAR     13912004-3     010   5   012  4219502-2        3    10/2023-10/2023     61.684
 1010125152-2    ALVARADO ALVARADO CECILIA BREN     14227728-K     010   5   012  3598453-4        3    10/2023-10/2023     61.684
 1010125166-2    CONUECAR CARCAMO DEISY ADA         15711676-2     010   5   012  3660896-K        3    10/2023-10/2023     61.684
 1010125173-5    MIRANDA ALOCILLA LORENA DE LOU     16237920-8     010   5   012  4017824-4        4    10/2023-10/2023     82.012
 1010125205-7    LAZO MIRANDA YOCELYN MAGALY        15996552-K     010   1   303  4388559-6        3    10/2023-10/2023     60.984
 1010125218-9    MUNOZ BARRIA CLAUDIA INES          17329384-4     010   1   303  4388389-5        4    10/2023-10/2023     81.312
 1010125251-0    URIBE GONZALEZ YURI EDITH          15903317-1     010   5   012  3683301-7        3    10/2023-10/2023     61.684
 1010125253-7    URIBE AGUERO VANESA PAULINA        19455999-2     010   5   012  3683284-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010125311-8    GUERRERO ROBLES MIRIAM FABIOLA     17212463-1     010   5   012  3789839-2        3    10/2023-10/2023     61.684
 1010125320-7    ARTEAGA AGUILAR DANIELA NICOLE     18204239-0     010   5   012  4002800-5        3    10/2023-10/2023     61.684
 1010125339-8    PEREZ QUICHEL DANIELA BEXSAIDA     17543605-7     010   5   012  4141490-1        3    10/2023-10/2023     61.684
 1010125343-6    ZUNIGA BAHAMONDE YENIFER PAMEL     17632982-3     010   5   012  4368155-9        3    10/2023-10/2023     61.684
 1010125346-0    ROJAS ROJAS ROXANA EDITH           15550158-8     010   5   012  4210528-7        3    10/2023-10/2023     61.684
 1010125359-2    YANEZ VARGAS MARCIA DEL CARMEN     11503617-3     010   5   012  4363448-8        3    10/2023-10/2023     61.684
 1010125364-9    CARDENAS NAVARRO MARIA MAGDALE     17633787-7     010   5   012  3704548-9        7    10/2023-10/2023     82.012
 1010125373-8    COLI SALDIVIA JOHANA ANDREA        17297765-0     010   5   012  4061246-7        3    10/2023-10/2023     61.684
 1010125383-5    RAUQUE MILLALEO ANDREA PAZ         16977742-K     010   5   012  4205680-4        4    10/2023-10/2023     82.012
 1010125384-3    MANSILLA COSME ANDREA ALEJANDR     15311090-5     010   5   012  3951206-8        5    10/2023-10/2023    102.340
 1010125393-2    RUIZ SANTANA CLAUDIA ANDREA        13967959-8     010   5   012  4212228-9        3    10/2023-10/2023     61.684
 1010125406-8    MONTECINOS HERNANDEZ KAREM ELI     17297738-3     010   5   012  3972361-1        5    10/2023-10/2023     61.684
 1010125416-5    MANCILLA MANRIQUEZ MARIA PAZ       16507956-6     010   5   012  4185365-4        4    10/2023-10/2023     82.012
 1010125419-K    LLEGUES SOTO HARRIET YESENIA       17631493-1     010   5   012  3928464-2        3    10/2023-10/2023     61.684
 1010125438-6    MANSILLA COLI LAURA VALESKA        17035203-3     010   5   012  3951201-7        3    10/2023-10/2023     61.684
 1010125441-6    ARIAS ALVAREZ SUSANA ARIELA        13162011-K     010   5   012  3619933-4        3    10/2023-10/2023     61.684
 1010125460-2    VILLARROEL NUNEZ PAOLA ANDREA      18437879-5     010   5   012  4338622-0        3    10/2023-10/2023     61.684
 1010125462-9    AGUAYO SOTO NICOL VALERIA          17033837-5     010   5   012  3584735-9        4    10/2023-10/2023     82.012
 1010125478-5    AGUILA MANCILLA KATHERINE DENI     17298532-7     010   5   012  3585298-0        3    10/2023-10/2023     61.684
 1010125481-5    MANCILLA VILLEGAS CLAUDIA ANDR     13709520-3     010   5   012  3950106-6        3    10/2023-10/2023     61.684
 1010125500-5    OJEDA VARGAS ANGELA LIZZET         17298620-K     010   5   012  4032091-1        3    10/2023-10/2023     61.684
 1010125515-3    COTTENIE ALTAMIRANO PRISCILA L     16238039-7     010   5   012  3759376-1        3    10/2023-10/2023     61.684
 1010125520-K    ALVARADO CUMIN MARIELA MARLENE     14225463-8     010   5   012  3598845-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010125525-0    VIDAL DIAZ YANETT MARISOL          16507608-7     010   5   012  4334439-0        3    10/2023-10/2023     61.684
 1010125526-9    ALMONACID ALMONACID CECILIA YO     16722681-7     010   5   012  3597004-5        3    10/2023-10/2023     61.684
 1010125539-0    ESPANA CARRENO MARYORIE LISSET     17298990-K     010   5   012  3799932-6        3    10/2023-10/2023     61.684
 1010125549-8    NUNEZ NUNEZ YANETTE DEL CARMEN     15276003-5     010   5   012  4030186-0        3    10/2023-10/2023     61.684
 1010125570-6    CALDERON OYARZUN MARCELA LOURD     17035555-5     010   5   012  3704309-5        3    10/2023-10/2023     61.684
 1010125573-0    HERNANDEZ BARRIA MAGNOLIA LISA     13324009-8     010   5   012  3857789-1        3    10/2023-10/2023     61.684
 1010125575-7    HUEICA SANTANA PAMELA PATRICIA     17889968-6     010   5   012  3884748-1        3    10/2023-10/2023     61.684
 1010125584-6    VASQUEZ ALVAREZ SOLANGE ALEJAN     17341355-6     010   5   012  4324005-6        3    10/2023-10/2023     61.684
 1010125589-7    CARDENAS JARA JESSICA DEL PILA     17890483-3     010   5   012  3704535-7        4    10/2023-10/2023     82.012
 1010125605-2    VELASQUEZ RUIZ YESENIA JOSABET     16894785-2     010   5   012  4355804-8        3    10/2023-10/2023     61.684
 1010125621-4    MASIAS NORAMBUENA MARICELA AND     16506722-3     010   5   012  3792834-8        3    10/2023-10/2023     61.684
 1010125625-7    YUNGE ALMONACID PAULINCHEN ERI     19030496-5     010   5   037  4364217-0        3    10/2023-10/2023     61.684
 1010125627-3    ALVAREZ MANSILLA JOCELYN IVETT     16507045-3     010   5   012  3996416-3        3    10/2023-10/2023     61.684
 1010125639-7    AGUILA GUERRERO GLADYS PRISCIL     15847847-1     010   5   012  3991837-4        3    10/2023-10/2023     61.684
 1010125640-0    LLANLLAN ARGEL VIOLA ESTER         17889881-7     010   5   012  3927893-6        3    10/2023-10/2023     61.684
 1010125644-3    RODRIGUEZ SEGURA ELIZABETH DEL     17639100-6     010   5   012  3867425-0        4    10/2023-10/2023     82.012
 1010125648-6    ARANEDA ALMONACID ANA DEL CARM     14226226-6     010   5   012  3610735-9        4    10/2023-10/2023     82.012
 1010125665-6    TORRES ARGEL DANIELA LORETO        19758726-1     010   5   012  4345710-1        3    10/2023-10/2023     61.684
 1010125677-K    CORONADO VILLEGAS ANDREA NATHA     17532786-K     010   5   012  3756429-K        3    10/2023-10/2023     61.684
 1010125681-8    BARRIA FERNANDEZ INOSCKA MONSE     18206478-5     010   5   012  3632919-K        3    10/2023-10/2023     61.684
 1010125689-3    PAREDES CARO ELENA UNISE           17629640-2     010   5   012  3794804-7        4    10/2023-10/2023     82.012
 1010125700-8    ALVAREZ ALVAREZ YESSENIA DEL C     15289052-4     010   5   012  3600039-2        4    10/2023-10/2023     82.012
 1010125726-1    ARANEDA ALMONACID VANESSA SORA     16894304-0     010   5   012  3998921-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010125729-6    GUERRA DELGADO LILIAN YENIFER      17298794-K     010   5   012  3822003-9        4    10/2023-10/2023     82.012
 1010125734-2    MANSILLA VIDAL ROMINA LISBET       18205067-9     010   5   012  3951622-5        3    10/2023-10/2023     61.684
 1010125753-9    ALVARADO ALVARADO PAMELA NATAL     15997521-5     010   5   012  3598515-8        3    10/2023-10/2023     61.684
 1010125760-1    RODRIGUEZ OJEDA BARBARA ANDREA     16506968-4     010   5   012  4209298-3        4    10/2023-10/2023     82.012
 1010125767-9    UNICAHUIN PEREZ BLANCA VIRGINI     17891751-K     010   5   012  4314463-4        4    10/2023-10/2023     82.012
 1010125778-4    SALDIVIA MILLALONCO VIVIANA BE     18351295-1     010   5   012  4218320-2        4    10/2023-10/2023     82.012
 1010125788-1    OYARZUN VILLARROEL ILSE ELIZAB     13120862-6     010   5   012  4137764-K        3    10/2023-10/2023     61.684
 1010125790-3    ADIO SOTO CARLA ANDREA             21103120-4     010   5   012  3583552-0        9    10/2023-10/2023    102.340
 1010125792-K    SANTANA GALLARDO GLORIA MARGOT     15873584-9     010   5   012  4227032-6        3    10/2023-10/2023     61.684
 1010125802-0    ALVAREZ VARGAS MARIA DEL CARME     14565121-2     010   5   012  3996751-0        3    10/2023-10/2023     61.684
 1010125805-5    OLIVARES HERNANDEZ KARIN MACAR     18164805-8     010   5   012  4033736-9        4    10/2023-10/2023     82.012
 1010125817-9    VARGAS GALLARDO DENIS ARLET        17985696-4     010   5   012  4352819-K        4    10/2023-10/2023     82.012
 1010125823-3    GALLARDO OYARZUN JOCELYN MACAR     16894197-8     010   5   012  3834130-8        3    10/2023-10/2023     61.684
 1010125847-0    PALACIOS ARGEL VIVIANA DEL CAR     16506418-6     010   5   012  4138423-9        3    10/2023-10/2023     61.684
 1010125871-3    VARGAS VARGAS LUISA ADRIANA        15847237-6     010   5   012  4353442-4        4    10/2023-10/2023     82.012
 1010125876-4    SOLIS GUTIERREZ YENIFER HERMIN     16721954-3     010   5   012  4237893-3        3    10/2023-10/2023     61.684
 1010125905-1    SALAZAR MARSELLI CRISTINA FERN     16507987-6     010   5   012  4044882-9        3    10/2023-10/2023     61.684
 1010125906-K    OJEDA OJEDA KARINA YOANA           16822826-0     010   5   012  3904493-5        3    10/2023-10/2023     61.684
 1010125912-4    VILLARROEL GARCIA ALEJANDRA PA     16237172-K     010   5   012  3687229-2        3    10/2023-10/2023     61.684
 1010125976-0    MOYA MARQUEZ JOCELYN ALEJANDRA     17123388-7     010   5   012  4072379-K        3    10/2023-10/2023     61.684
 1010125984-1    GARCIA MACIAS DANIELA ALEJANDR     16967301-2     010   5   012  3788072-8        7    10/2023-10/2023     82.012
 1010125996-5    CAYUN CAYUN ANDREA DEL CARMEN      17649979-6     010   5   012  3654080-K        3    10/2023-10/2023     61.684
 1010126009-2    OYARZO OYARZO SOLANGE DE LOURD     17630929-6     010   5   012  4137728-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010126023-8    CID VARGAS MARYORI MARLENE         18734612-6     010   5   012  4060178-3        3    10/2023-10/2023     61.684
 1010126031-9    MARIMAN LOPEZ LUZ MARIBEL          13170626-K     010   5   012  3953398-7        3    10/2023-10/2023     61.684
 1010126049-1    VILLARROEL PAREDES GLORIA ANDR     16237264-5     010   5   012  4338670-0        3    10/2023-10/2023     61.684
 1010126054-8    VELASQUEZ SOTO ROSA MARLENE        17035362-5     010   5   012  4355833-1        3    10/2023-10/2023     61.684
 1010126062-9    VILLEGAS AGUILA SUSANA ISABEL      17034993-8     010   5   012  4360953-K        3    10/2023-10/2023     61.684
 1010126081-5    NICUCHEO LLANOS GLORIA NATALY      15997238-0     010   1   303  4388624-K        3    10/2023-10/2023     60.984
 1010126090-4    ALMONACID ALMEIDA BEATRIZ ROSA     15921865-1     010   5   012  3596998-5        3    10/2023-10/2023     61.684
 1010126103-K    DEL CAMPO VALENZUELA MARIA PAZ     16571787-2     010   5   012  3775093-K        5    10/2023-10/2023    102.340
 1010126135-8    OJEDA MARTINEZ MARCELA OLIVIA      17630900-8     010   5   012  4137435-7        4    10/2023-10/2023     82.012
 1010126139-0    VELASQUEZ FERNANDEZ YENY ELIZA     13592992-1     010   5   012  4328201-8        3    10/2023-10/2023     61.684
 1010126149-8    MARDONES VERA MARCELA YAQUELIN     17014429-5     010   5   012  3952902-5        3    10/2023-10/2023     61.684
 1010126170-6    LLANOS OJEDA DIVA ANDREA           15299622-5     010   5   012  3945284-7        3    10/2023-10/2023     61.684
 1010126204-4    ALVARADO TOLEDO BARBARA NICOLE     18819420-6     010   5   012  3599633-8        3    10/2023-10/2023     61.684
 1010126208-7    JARA BAHAMONDE PAULINA LORETO      15582357-7     010   5   012  3891987-3        3    10/2023-10/2023     61.684
 1010126235-4    GUZMAN GUZMAN YESENIA ANDREA       15896055-9     010   5   012  3790058-3        5    10/2023-10/2023    102.340
 1010126239-7    GARAY GARAY VANESSA NICKOLE        17034908-3     010   5   012  4121030-3        4    10/2023-10/2023     82.012
 1010126256-7    ALTAMIRANO MARDONES KATERIN BA     17890282-2     010   5   012  3598088-1        4    10/2023-10/2023     82.012
 1010126269-9    RIVERA OYARZUN MARCIA NATALY       16586336-4     010   5   012  4208256-2        3    10/2023-10/2023     61.684
 1010126275-3    IGOR UNION INGRID YANETT           12161769-2     010   5   012  3860917-3        3    10/2023-10/2023     61.684
 1010126304-0    SOTO SOLIS ELIZABETH ELICIA        10329363-4     010   5   012  4268478-3        3    10/2023-10/2023     61.684
 1010126320-2    CARCAMO ARRIAGADA GABRIELA PAO     17888301-1     010   5   012  3646003-2        6    10/2023-10/2023    122.668
 1010126326-1    VERA OYARZO CAROLA ANDREA          13122942-9     010   5   012  4245322-6        3    10/2023-10/2023     61.684
 1010126333-4    GONZALEZ YANEZ PRISCILA VIVIAN     15904684-2     010   5   012  3821523-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010126347-4    BRAVO CONTRERAS JESSICA ROXANA     21727795-7     010   5   012  4009805-4        3    10/2023-10/2023     61.684
 1010126352-0    GALLARDO AROS YARITZA MACARENA     18205914-5     010   5   012  4119755-2        3    10/2023-10/2023     61.684
 1010126353-9    GALINDO CARDENAS PAULINA ELEON     17630523-1     010   5   012  3767814-7        3    10/2023-10/2023     61.684
 1010126357-1    VALLEJOS AMPUERO MARIA LUISA       16957724-2     010   5   012  4351942-5        3    10/2023-10/2023     61.684
 1010126362-8    CARCAMO CARCAMO MARIBEL DEL CA     19762073-0     010   1   303  4388137-K        4    10/2023-10/2023     81.312
 1010126372-5    LILLO GARCIA CRISTINA DEL CARM     19175944-3     010   5   012  3791813-K        3    10/2023-10/2023     61.684
 1010126375-K    BARRIA BARRIA VERONICA DEL TRA     13001696-0     010   5   012  3691690-7        3    10/2023-10/2023     61.684
 1010126385-7    BARRIENTOS BARRIENTOS YOCELYN      17889480-3     010   5   012  4006619-5        3    10/2023-10/2023     61.684
 1010126429-2    IMIO ANCAPICHUN GLORIA             15300377-7     010   5   012  3860973-4        3    10/2023-10/2023     61.684
 1010126435-7    LIENLAF LIENLAF MIRTA LORENA       14036704-4     010   5   012  3944722-3        3    10/2023-10/2023     61.684
 1010126441-1    ZAPATA TRARO ORFELINA DEL CARM     12338155-6     010   5   012  4366534-0        3    10/2023-10/2023     61.684
 1010126444-6    VALENZUELA OYARZUN MARCELA ROS     10265483-8     010   5   012  4319285-K        3    10/2023-10/2023     61.684
 1010126448-9    MOREIRA PEREZ CARLA ELIZABETH      17297461-9     010   5   012  3977650-2        3    10/2023-10/2023     61.684
 1010126465-9    SOTO ALMONACID OLIVIA SOLEDAD      13739903-2     010   5   012  4268161-K        4    10/2023-10/2023    102.340
 1010126475-6    VARGAS PEREZ STEFANIA SOLEDAD      19673799-5     010   5   012  4353185-9        5    10/2023-10/2023    102.340
 1010126495-0    QUEULO CALFUEQUE PATRICIA ANTO     13402403-8     010   5   012  4103180-8        3    10/2023-10/2023     61.684
 1010126504-3    ZUNIGA ZURITA SORAYA TAMARA        16722794-5     010   5   012  3941769-3        4    10/2023-10/2023     82.012
 1010126511-6    ALMONACID ARAVENA VIVIANA MARI     18473054-5     010   5   012  3597076-2        3    10/2023-10/2023     61.684
 1010126523-K    ESPINOZA HUAQUER ROSALINDA ANT     14685324-2     010   5   012  3801682-2        3    10/2023-10/2023     61.684
 1010126537-K    PARRA NAVARRO ADELA GRICELDA       13121850-8     010   5   012  4085628-5        3    10/2023-10/2023     61.684
 1010126539-6    MONTIEL MONTIEL ANTONIETA DEL      16312216-2     010   5   012  3771766-5        4    10/2023-10/2023     82.012
 1010126575-2    MENDOZA LIZARDE VANESSA ANDREA     15671641-3     010   5   012  4016879-6        3    10/2023-10/2023     61.684
 1010126577-9    PAILAHUAL MILLACURA JESSICA AN     15847866-8     010   5   012  4080391-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010126586-8    MANCILLA GODOY ISABEL DEL CARM     16586684-3     010   5   012  3933909-9        3    10/2023-10/2023     61.684
 1010126596-5    GARAY GARAY YORCHI ESTEFANIA       18204667-1     010   5   012  3817278-6        3    10/2023-10/2023     61.684
 1010126605-8    AYANCAN CARCAMO DANIELA GISEL      17630164-3     010   5   012  3629854-5        4    10/2023-10/2023     82.012
 1010126606-6    GODOY GODOY FRANCISCA ESTEFANI     17911607-3     010   5   012  3840827-5        3    10/2023-10/2023     61.684
 1010126612-0    VERGARA VERGARA DEISY ALEJANDR     15298642-4     010   5   012  3686447-8        3    10/2023-10/2023     61.684
 1010126633-3    JORQUERA GUTIERREZ JUDITH MARI     13814392-9     010   1   303  4388558-8        3    10/2023-10/2023     60.984
 1010126636-8    BEROIZA CASTRO NICOLE CAROLINA     17405007-4     010   5   012  3696951-2        3    10/2023-10/2023     61.684
 1010126638-4    OLIVARES SOLIS DIANA ARACELY       18279039-7     010   5   012  4137483-7        3    10/2023-10/2023     61.684
 1010126644-9    BANARES PERALTA MACARENA ALEJA     16585929-4     010   5   012  3689510-1        4    10/2023-10/2023     82.012
 1010126653-8    PEREZ COLIN MARIA ELENA            12309474-3     010   5   012  4091322-K        4    10/2023-10/2023     82.012
 1010126657-0    POZA GARRIDO NANCY ANTONIA         15241472-2     010   5   012  4101535-7        3    10/2023-10/2023     61.684
 1010126665-1    HERNANDEZ MENDEZ RUTH YESENIA      14227677-1     010   5   012  3858090-6        3    10/2023-10/2023     61.684
 1010126722-4    BARRIA ANTILEF MARIBEL DEL CAR     16064381-1     010   5   012  3632796-0        3    10/2023-10/2023     61.684
 1010126728-3    MIRANDA MANQUIAN ARLINE STEFAN     16236124-4     010   5   012  3902679-1        3    10/2023-10/2023     61.684
 1010126739-9    MALDONADO ALARCON MACARENA VIR     18473329-3     010   5   012  3947804-8        3    10/2023-10/2023     61.684
 1010126755-0    SEPULVEDA ALVARADO LUZ ANDREA      19654633-2     010   5   012  4230491-3        3    10/2023-10/2023     61.684
 1010126757-7    PARRA MAYORGA CRISTINA ELIZABE     15279058-9     010   5   012  4139486-2        4    10/2023-10/2023     82.012
 1010126786-0    RIVERA ALIANTE PAULA VALESKA       17116122-3     010   5   012  4207978-2        4    10/2023-10/2023     82.012
 1010126788-7    CHAVEZ VILLARROEL MARICELA DEL     17240961-K     010   5   012  3745229-7        3    10/2023-10/2023     61.684
 1010126811-5    AMPAY HERNANDEZ NINOSKA ALEJAN     17632105-9     010   5   012  3604086-6        3    10/2023-10/2023     61.684
 1010126833-6    VEGAS VEGA SANDRA ESTER            18203875-K     010   5   012  4355356-9        6    10/2023-10/2023    122.668
 1010126843-3    RISCO BARRIA JESSICA ALEJANDRA     12933671-4     010   5   012  4293748-7        3    10/2023-10/2023     61.684
 1010126848-4    CASTELLON ARRIAGADA ROXANA AND     17297753-7     010   5   012  3650591-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010126870-0    IBANEZ GARCIA DEBORA MARLENE       15790631-3     010   5   012  3860778-2        4    10/2023-10/2023     82.012
 1010126891-3    DELGADO BALCAZAR OLGA JOHANA       16343370-2     010   5   012  3762586-8        3    10/2023-10/2023     61.684
 1010126902-2    BUSTAMANTE REYES CLEDY RAQUEL      16957753-6     010   5   012  3639798-5        3    10/2023-10/2023     61.684
 1010126907-3    VARGAS ALMONACID IVONNE MACARE     18205190-K     010   5   012  4321735-6        4    10/2023-10/2023     82.012
 1010126909-K    FIGUEROA ILLESCA ROCIO SILVANA     19200717-8     010   5   012  3808543-3        3    10/2023-10/2023     61.684
 1010126919-7    AGUILAR ANCAN YORDI MASIEL         17298552-1     010   5   012  3991939-7        3    10/2023-10/2023     61.684
 1010126932-4    MARIN CHAVEZ KARENT PAMELA         18163776-5     010   5   012  3934313-4        3    10/2023-10/2023     61.684
 1010126933-2    CISTERNAS RIVEROS NATALIE LIRA     16507536-6     010   5   012  3748164-5        3    10/2023-10/2023     61.684
 1010126938-3    FRIAS QUINTUL YANINE LISETH        16506833-5     010   5   012  3766962-8        3    10/2023-10/2023     61.684
 1010126941-3    ORTUBIA CUMILEF KATHERINE DEL      18246495-3     010   5   012  4078179-K        4    10/2023-10/2023     82.012
 1010126947-2    ASENCIO TOLEDO KAREN PAOLA         17888422-0     010   5   012  3624897-1        3    10/2023-10/2023     61.684
 1010126976-6    RIQUELME MAYORGA MAGDALENA EST     18887721-4     010   5   012  4293434-8        3    10/2023-10/2023     61.684
 1010126997-9    MANCILLA COLHUAN PILAR ANGELIC     15904641-9     010   5   012  3900603-0        3    10/2023-10/2023     61.684
 1010127013-6    CASTILLO ESCOVEDO NICOL MILENA     18559476-9     010   1   303  4388465-4        3    10/2023-10/2023     60.984
 1010127020-9    SOLIS FUENTES CONSTANZA ELIANA     18064999-9     010   5   012  4268087-7        4    10/2023-10/2023     82.012
 1010127025-K    OJEDA VELASQUEZ KATHERINE ANDR     16312814-4     010   5   012  4137449-7        3    10/2023-10/2023     61.684
 1010127027-6    TRIVINO LEIVA ANDREA DEL CARME     16722512-8     010   1   303  4388322-4        3    10/2023-10/2023     60.984
 1010127034-9    VIDAL ALMONACID FRANCISCA ALEJ     18736092-7     010   5   012  4358508-8        4    10/2023-10/2023     82.012
 1010127042-K    HERNANDEZ MALDONADO YANET SOLE     16312939-6     010   5   012  3858063-9        4    10/2023-10/2023     82.012
 1010127047-0    FERNANDEZ ALMONACID JOSELIN YE     17631931-3     010   5   012  3765854-5        3    10/2023-10/2023     61.684
 1010127050-0    BARRIA AGUERO CLAUDIA BAROLIZA     14088940-7     010   5   012  3691560-9        3    10/2023-10/2023     61.684
 1010127052-7    GALLARDO OYARZO LILIAN             12433935-9     010   5   012  4120079-0        3    10/2023-10/2023     61.684
 1010127069-1    DELGADO BALCAZAR VIVIANA XIMEN     14039537-4     010   5   012  3663845-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010127079-9    ALVARADO CARCAMO VICTORIA DEL      17891413-8     010   5   012  3598720-7        3    10/2023-10/2023     61.684
 1010127108-6    GALLARDO CARDENAS YISENIA ESTE     17888444-1     010   5   012  3833482-4        5    10/2023-10/2023    102.340
 1010127114-0    MACEDO DA SILVA GRACIELLE          23030334-7     010   5   012  3946794-1        3    10/2023-10/2023     61.684
 1010127118-3    ASENCIO ANDRADE ROSA ANGELICA      13966966-5     010   5   012  3624754-1        3    10/2023-10/2023     61.684
 1010127126-4    LEHUEI MANCILLA DANIELA IVONE      19028863-3     010   5   012  3922385-6        6    10/2023-10/2023     82.012
 1010127131-0    CARDENAS MANCILLA KAREN ANDREA     17890694-1     010   5   012  3728051-8        5    10/2023-10/2023    102.340
 1010127146-9    SILVA NIETO CLAUDIA ANDREA         14097218-5     010   5   012  4235901-7        3    10/2023-10/2023     61.684
 1010127152-3    SANCHEZ CORTES MARCIA LISSETTE     16343151-3     010   5   012  4222165-1        4    10/2023-10/2023     82.012
 1010127157-4    MANCILLA OJEDA MARIBEL ALEJAND     13323487-K     010   5   012  4185395-6        3    10/2023-10/2023     61.684
 1010127168-K    PAILLACAR CASTILLO KARIN ALEJA     17632446-5     010   5   012  4138124-8        5    10/2023-10/2023    102.340
 1010127170-1    TUREO MONSALVE CARLA NICOLE        17891897-4     010   5   012  4347591-6        4    10/2023-10/2023     82.012
 1010127176-0    FUENTES ALMONACID NADIA MABEL      17631012-K     010   5   012  3813456-6        3    10/2023-10/2023     61.684
 1010127180-9    MARIN URIBE JIMENA DEL CARMEN      15997455-3     010   5   012  3934368-1        3    10/2023-10/2023     61.684
 1010127182-5    GUTIERREZ OYARZUN PAOLA CAMILA     17890931-2     010   5   012  3855334-8        5    10/2023-10/2023    102.340
 1010127197-3    ORELLANA CARDENAS ROSA ESTER       17911481-K     010   5   012  4137524-8        6    10/2023-10/2023     82.012
 1010127201-5    PAREDES PAREDES TEXIA DEL ROSA     13167356-6     010   5   012  4084519-4        3    10/2023-10/2023     61.684
 1010127205-8    QUINTREQUEO QUEUPUMIL JESSICA      15652928-1     010   5   012  4105866-8        4    10/2023-10/2023     82.012
 1010127211-2    ALMONACID MIRANDA DANIELA CRIS     16586348-8     010   5   012  3597323-0        3    10/2023-10/2023     61.684
 1010127212-0    PEREZ OJEDA ANGIE CAROLINA         17034275-5     010   5   012  4092590-2        4    10/2023-10/2023     82.012
 1010127220-1    GOMEZ VALDERAS HILDA DEL CARME     16162138-2     010   1   303  4388518-9        3    10/2023-10/2023     60.984
 1010127221-K    CONUECAR BARRIENTOS NATALY CRI     15904770-9     010   5   012  4063636-6        3    10/2023-10/2023     61.684
 1010127232-5    ROMERO MORALES PALOMA IGNACIA      18541535-K     010   5   012  4167359-1        3    10/2023-10/2023     61.684
 1010127241-4    AYANCAN ALMONACID MARIANA YISE     18205925-0     010   5   012  3629841-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010127244-9    INAL DAMIAN MARIA FRANCISCA        15941016-1     010   5   012  3889050-6        3    10/2023-10/2023     61.684
 1010127247-3    RIOS ESPANA NICOLE ALEXANDRA       18734037-3     010   5   012  4207060-2        3    10/2023-10/2023     61.684
 1010127257-0    SEGOVIA MIRANDA MARTA NOEMI        17014469-4     010   5   012  3988525-5        4    10/2023-10/2023     82.012
 1010127265-1    VARGAS SANTANA DANIELA ANDREA      16237586-5     010   5   012  4353314-2        3    10/2023-10/2023     61.684
 1010127269-4    CALISTO ARISMENDI ESTRELLITA M     14225456-5     010   5   012  3722622-K        3    10/2023-10/2023     61.684
 1010127281-3    ILLESCA AGUILERA CECILIA DEL C     17667256-0     010   5   012  3888877-3        4    10/2023-10/2023     82.012
 1010127287-2    GALLARDO TORO JANET VIRGINIA       18203752-4     010   5   012  3767974-7        3    10/2023-10/2023     61.684
 1010127298-8    MALDONADO NUNEZ ANY LORENA         17258298-2     010   5   012  3862625-6        3    10/2023-10/2023     61.684
 1010127338-0    LEVIMAN LEVIMAN JURY ISAMAR        19549543-2     010   5   012  3899073-K        4    10/2023-10/2023     82.012
 1010127343-7    VELASQUEZ VARGAS ORIANA VALENT     15571255-4     010   5   012  3940808-2        3    10/2023-10/2023     61.684
 1010127354-2    MANSILLA BARRIA CARMEN GLORIA      18733940-5     010   5   012  3934067-4        3    10/2023-10/2023     61.684
 1010127359-3    PEREZ MANSILLA YOHANNA NAYARET     14083026-7     010   5   012  4259532-2        3    10/2023-10/2023     61.684
 1010127363-1    HUAIQUIL PAILLAN MARIA JOSEFIN     18801768-1     010   5   012  4133964-0        3    10/2023-10/2023     61.684
 1010127376-3    GALLARDO CORDERO CARLA SOLANGE     16739957-6     010   5   012  3833558-8        3    10/2023-10/2023     61.684
 1010127389-5    SOTO GOMEZ NATALIA ALEJANDRA       15996887-1     010   5   012  4239671-0        3    10/2023-10/2023     61.684
 1010127406-9    URIBE GALLARDO JESSICA INES        18163933-4     010   5   012  4348410-9        3    10/2023-10/2023     61.684
 1010127417-4    PERALTA MALDONADO ELDA BILHA       16721692-7     010   5   012  4089700-3        3    10/2023-10/2023     61.684
 1010127422-0    AMPUERO LEAL MARIELA SOLEDAD       12713430-8     010   5   012  3997161-5        3    10/2023-10/2023     61.684
 1010127425-5    CARDENAS PURALEF RUTH ELIZABET     15997113-9     010   5   012  3728265-0        4    10/2023-10/2023     82.012
 1010127429-8    TAPIA PINILLA GRACIELA ESTER       13966891-K     010   5   012  4313213-K        3    10/2023-10/2023     61.684
 1010127454-9    PEREZ MUNOZ DEBORAH ESTEFANI       17631277-7     010   5   012  4141339-5        3    10/2023-10/2023     61.684
 1010127464-6    VARGAS VARGAS CARLA ANDREA         17816607-7     010   5   012  4353417-3        6    10/2023-10/2023    122.668
 1010127479-4    CARDENAS VERA ANDREA NICOLE        17890058-7     010   5   012  3646809-2        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010127482-4    ALTAMIRANO GAEZ DANA LIA           16551773-3     010   5   012  3598018-0        3    10/2023-10/2023     61.684
 1010127495-6    BENAVIDES SUBIABRE MADELINE VA     17297425-2     010   5   012  4008296-4        3    10/2023-10/2023     61.684
 1010127506-5    SOTO ALMONACID EVELYN DEL CARM     16894360-1     010   5   012  3911306-6        4    10/2023-10/2023     82.012
 1010127516-2    DELGADO ASENCIO JEANETTE IVONN     18207986-3     010   5   012  3709356-4        4    10/2023-10/2023     82.012
 1010127531-6    HIDALGO NAUTO SUSANA CAROLINA      16507032-1     010   5   012  3882922-K        4    10/2023-10/2023     82.012
 1010127533-2    CARCAMO NAHUELQUIN NANCY DORIL     13823903-9     010   5   012  3727268-K        4    10/2023-10/2023     82.012
 1010127540-5    CARCAMO BARQUERO VALERIA YOHAN     15299192-4     010   5   012  3646009-1        3    10/2023-10/2023     61.684
 1010127541-3    GUTIERREZ OYARZO NICOLE ROMANE     17033930-4     010   5   012  3789973-9        4    10/2023-10/2023     82.012
 1010127543-K    MOYANO GONZALEZ ROMINA STEFANI     18164987-9     010   5   012  4021149-7        3    10/2023-10/2023     61.684
 1010127546-4    MANSILLA NECUL BERNARDA            18819861-9     010   5   012  4185995-4        3    10/2023-10/2023     61.684
 1010127557-K    VILLAR KRAMM ESTEFANIA GREY        18491807-2     010   5   012  4360449-K        3    10/2023-10/2023     61.684
 1010127564-2    MELILLANCA ALDERETE JOHANA MAR     17240807-9     010   5   012  4016222-4        3    10/2023-10/2023     61.684
 1010127576-6    ANDRADE ALBARRACIN ROSA ELENA      17035265-3     010   5   012  3605406-9        3    10/2023-10/2023     61.684
 1010127585-5    DELGADO MARQUEZ NATALY SOLANCH     18203957-8     010   5   012  3775694-6        3    10/2023-10/2023     61.684
 1010127586-3    VERA OLAVARRIA VALERIA ANDREA      16586152-3     010   5   012  4357102-8        5    10/2023-10/2023     61.684
 1010127590-1    VILLARROEL LINCO MARIA JOSE NA     16934249-0     010   5   012  4338530-5        3    10/2023-10/2023     61.684
 1010127600-2    MARQUEZ MARQUEZ EVELYN ALICIA      15300251-7     010   5   012  3954629-9        3    10/2023-10/2023     61.684
 1010127612-6    HIGUERA DIAZ SUSANA MARIBEL        09014055-8     010   5   012  3883205-0        3    10/2023-10/2023     61.684
 1010127613-4    CHACON VELASQUEZ ELIANA DEL CA     13824062-2     010   5   012  3655699-4        4    10/2023-10/2023     82.012
 1010127623-1    ALVAREZ ADIN DANIELA PAZ           16782313-0     010   5   012  3599823-3        3    10/2023-10/2023     61.684
 1010127631-2    SALDIVIA RUIZ CLAUDIA ANDREA       17891250-K     010   5   012  4218375-K        3    10/2023-10/2023     61.684
 1010127637-1    MARTINEZ CARCAMO YANIRA            17946522-1     010   5   051  3955410-0        4    10/2023-10/2023     82.012
 1010127648-7    RATINOFF SOLIS NATALY SARAI        16237807-4     010   5   012  4205670-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010127674-6    CASTILLO FRANCKE ANDREA ALEJAN     16506477-1     010   5   012  3705031-8        3    10/2023-10/2023     61.684
 1010127676-2    COLHUANTE GALLARDO SILVIA YARE     17632009-5     010   5   012  3658561-7        3    10/2023-10/2023     61.684
 1010127679-7    GONZALEZ VASQUEZ CAROLINA AMAL     18461031-0     010   5   012  3850365-0        3    10/2023-10/2023     61.684
 1010127684-3    HERNANDEZ PEREZ GABRIELA ALEJA     17890445-0     010   5   012  3858206-2        4    10/2023-10/2023     82.012
 1010127685-1    VILLARROEL LOPEZ JESSICA CAROL     15903337-6     010   5   012  4360682-4        4    10/2023-10/2023     82.012
 1010127694-0    VERGARA GUERRA JUANA DEL CARME     15269027-4     010   5   012  4357873-1        3    10/2023-10/2023     61.684
 1010127714-9    MORA VERA TERESA ROSARIO           08638036-6     010   5   012  3974426-0        3    10/2023-10/2023     61.684
 1010127723-8    AGUILA ASCENCIO ANGELICA JEANN     16958536-9     010   5   012  3585156-9        3    10/2023-10/2023     61.684
 1010127736-K    BARRIGA MARTINEZ JENNY CELL        10798724-K     010   5   012  3633516-5        4    10/2023-10/2023    102.340
 1010127758-0    CARDENAS CAYUN KATHERIN ANA        19029999-6     010   5   012  3704516-0        4    10/2023-10/2023     82.012
 1010127785-8    MALDONADO OJEDA CLAUDIA ANDREA     13406650-4     010   5   012  4184707-7        3    10/2023-10/2023     61.684
 1010127792-0    AGUILAR OYARZO ANDREA VANESSA      15952353-5     010   5   012  3586267-6        6    10/2023-10/2023    122.668
 1010127808-0    JARAMILLO VELASQUEZ MARIA EUGE     13161373-3     010   5   012  3893978-5        4    10/2023-10/2023     82.012
 1010127821-8    MILANCA RIFFO GRACIELA DEL PIL     13324643-6     010   5   012  4017390-0        3    10/2023-10/2023     61.684
 1010127842-0    CACHI CAIPICHUN NORA ELIZABETH     14226178-2     010   5   012  3642234-3        3    10/2023-10/2023     61.684
 1010127847-1    OYARZO MANSILLA JUANA MARIA        14924145-0     010   5   012  4254194-K        4    10/2023-10/2023     82.012
 1010127857-9    BARRIA TENORIO JOHANNA ALICIA      16586323-2     010   5   012  3692173-0        5    10/2023-10/2023    102.340
 1010127864-1    OYARZO PAREDES SOLEDAD DEL CAR     17817595-5     010   5   012  3864764-4        4    10/2023-10/2023     82.012
 1010127867-6    VELASQUEZ OYARZO PAMELA DEL CA     17817326-K     010   5   012  4355740-8        4    10/2023-10/2023     82.012
 1010127871-4    NECUNIR IGOR ELIZETH NATHALIE      17241259-9     010   5   012  4074012-0        5    10/2023-10/2023    102.340
 1010127872-2    VERGARA SANTIBANEZ CARMEN GLOR     15904171-9     010   5   012  4333496-4        3    10/2023-10/2023     61.684
 1010127886-2    AGUILA LAFI TATIANA KARINA         16721882-2     010   5   012  3585281-6        3    10/2023-10/2023     61.684
 1010127917-6    MARQUEZ AGUILA LUZ MARIA           15278622-0     010   1   303  4388358-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010127923-0    VENEGAS TOLEDO VALESKA DE LOUR     18733828-K     010   5   012  4356587-7        3    10/2023-10/2023     61.684
 1010127929-K    BARRIA ARACENA NICOLE ANDREA       18163658-0     010   5   012  3691619-2        4    10/2023-10/2023     82.012
 1010127938-9    MONSALVE VARGAS JOCELYN MARCIA     14227429-9     010   5   012  4018821-5        3    10/2023-10/2023     61.684
 1010127950-8    OJEDA TECAS GISELA IVETTE          15260442-4     010   5   012  4032064-4        3    10/2023-10/2023     61.684
 1010127965-6    MANSILLA RUBILAR JESSICA ANDRE     15903849-1     010   5   012  3900856-4        5    10/2023-10/2023     61.684
 1010127990-7    ARGEL VALDERAS FRANCISCA MARIS     11598497-7     010   5   012  3619835-4        4    10/2023-10/2023     82.012
 1010128005-0    DIAZ MALDONADO DORIS DANIELA       16311626-K     010   5   012  3778574-1        3    10/2023-10/2023     61.684
 1010128010-7    GONZALEZ GUAITIAO FABIOLA ANDR     17890186-9     010   5   012  4125710-5        4    10/2023-10/2023     82.012
 1010128014-K    VARGAS SANCHEZ ROXANA MARGARIT     13969083-4     010   5   012  4323381-5        3    10/2023-10/2023     61.684
 1010128022-0    IGNAO MONSALVE LIDIA VALERIA       17357182-8     010   5   012  3860900-9        3    10/2023-10/2023     61.684
 1010128026-3    PEREZ CONUECAR PAULA ANDREA        15712325-4     010   5   012  4140999-1        3    10/2023-10/2023     61.684
 1010128047-6    URIBE HERNANDEZ VANESA DEL CAR     18471999-1     010   5   012  4282345-7        3    10/2023-10/2023     61.684
 1010128079-4    ALMONACID ALMONACID ALEJANDRA      17298321-9     010   5   012  3995140-1        3    10/2023-10/2023     61.684
 1010128089-1    RUNIAHUE BARRIENTOS CARLA NICO     18473633-0     010   5   012  4212299-8        4    10/2023-10/2023     82.012
 1010128103-0    REYES VELASQUEZ NADIA NICOLE       18205118-7     010   5   012  4206789-K        4    10/2023-10/2023     82.012
 1010128114-6    PERALTA AREVALO YOSELYN ANDREA     17890755-7     010   5   012  4089565-5        4    10/2023-10/2023     82.012
 1010128127-8    REYES REYES JHOCELYNE CAROL        16852855-8     010   5   012  4206644-3        3    10/2023-10/2023     61.684
 1010128140-5    AGUILAR MARTINEZ ANITA VICTORI     16585956-1     010   1   303  4388022-5        3    10/2023-10/2023     60.984
 1010128149-9    HERNANDEZ IGOR NATALY DEL PILA     18163942-3     010   5   012  3824128-1        3    10/2023-10/2023     61.684
 1010128161-8    HIJERRA RUIZ VANESA DEL CARMEN     15996556-2     010   5   012  3883294-8        3    10/2023-10/2023     61.684
 1010128163-4    SANCHEZ PINTO FLORISA JUDIT        15286205-9     010   5   012  4223228-9        3    10/2023-10/2023     61.684
 1010128191-K    SOTO SOTO KAREN ANDREA             15460924-5     010   5   012  3988827-0        3    10/2023-10/2023     61.684
 1010128200-2    REHBEIN GODOY CARLA INGRID         12933748-6     010   5   012  4149672-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010128206-1    MALDONADO OYARZUN YURY FERNAND     17297973-4     010   5   012  4184715-8        3    10/2023-10/2023     61.684
 1010128207-K    ALVAREZ SOTO ALEJANDRA ELIZABE     14225351-8     010   5   012  3602490-9        3    10/2023-10/2023     61.684
 1010128224-K    BRIONES SALINAS GABRIELA KARIN     17035355-2     010   5   012  3700823-0        3    10/2023-10/2023     61.684
 1010128228-2    HERNANDEZ ALVARADO VALERIA CAT     17298977-2     010   5   012  3790263-2        3    10/2023-10/2023     61.684
 1010128234-7    VELASQUEZ SOTO PATRICIA MICHEL     18735349-1     010   5   012  4328674-9        3    10/2023-10/2023     61.684
 1010128248-7    GALLARDO VERA LINA ESTHER          15286075-7     010   1   303  4388254-6        3    10/2023-10/2023     60.984
 1010128251-7    ESPINOZA SAAVEDRA CAROLINA AND     17629949-5     010   5   012  3765247-4        3    10/2023-10/2023     61.684
 1010128263-0    LOPEZ VARGAS DORITA IRMA           15903796-7     010   5   012  4183139-1        3    10/2023-10/2023     61.684
 1010128305-K    OLIVA VARGAS JESSICA ISABEL        13738411-6     010   5   012  4250536-6        3    10/2023-10/2023     61.684
 1010128348-3    URIBE SOTO YANASET TAMARA          17585842-3     010   5   012  4282581-6        3    10/2023-10/2023     61.684
 1010128352-1    ALVAREZ ALVAREZ LILIAN ALEJAND     15904726-1     010   5   012  3869603-3        4    10/2023-10/2023     82.012
 1010128354-8    PERALTA GONZALEZ JESSENIA TATI     15508857-5     010   5   012  4203150-K        3    10/2023-10/2023     61.684
 1010128357-2    ACUNA CONTRERAS JUSTINA MAGDAL     12195003-0     010   1   303  4388016-0        3    10/2023-10/2023     60.984
 1010128362-9    CALDERON RIVAS PAMELA ALEJANDR     17393943-4     010   5   012  3642902-K        4    10/2023-10/2023     82.012
 1010128367-K    SOTO GONZALEZ ALICIA MARILENI      14086818-3     010   5   012  4268268-3        3    10/2023-10/2023     61.684
 1010128380-7    RAMIREZ MIRANDA YISEL ANDREA       19028111-6     010   5   012  4205173-K        3    10/2023-10/2023     61.684
 1010128388-2    MANCILLA VELASQUEZ JESSICA RUT     12005692-1     010   5   012  4185463-4        3    10/2023-10/2023     61.684
 1010128416-1    AGUERO BARRERA ROXANA VANESSA      15711832-3     010   5   012  3584838-K        3    10/2023-10/2023     61.684
 1010128447-1    GUERRERO LEHUEI MARCELA BELEN      17298047-3     010   5   012  3789824-4        9    10/2023-10/2023    102.340
 1010128457-9    MIRANDA OYARZUN MARITZA HELVIT     17913900-6     010   5   012  4193508-1        3    10/2023-10/2023     61.684
 1010128466-8    DIAZ NUNEZ JOHANA ANDREA           17123649-5     010   5   012  3779044-3        3    10/2023-10/2023     61.684
 1010128473-0    ANDRADE ALBARRACIN MARISOL DEL     13967516-9     010   5   012  3605405-0        3    10/2023-10/2023     61.684
 1010128483-8    SOTOMAYOR SOTOMAYOR ROMINA DEN     17357571-8     010   5   012  4241911-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010128484-6    BARRIA ASENCIO ALEJANDRA DEL P     12714353-6     010   5   012  3691631-1        3    10/2023-10/2023     61.684
 1010128518-4    DIAZ CONTRERAS DIANA CARENINA      17358760-0     010   5   012  3762775-5        4    10/2023-10/2023     82.012
 1010128519-2    NAVARRO GODOY MACARENA NICOLE      17241417-6     010   5   012  4025875-2        3    10/2023-10/2023     61.684
 1010128526-5    PERANCHIGUAY UNQUEN JUANA CRIS     16894781-K     010   5   012  4140623-2        6    10/2023-10/2023     82.012
 1010128550-8    ALMONACID RUDOLPH CLAUDINA VIV     15904951-5     010   5   012  3597442-3        3    10/2023-10/2023     61.684
 1010128552-4    MALDONADO CARCAMO NATALIE FERN     17035180-0     010   5   012  3947946-K        5    10/2023-10/2023    102.340
 1010128555-9    ANABALON MALDONADO MARILYN DEL     19541508-0     010   5   012  3604483-7        3    10/2023-10/2023     61.684
 1010128561-3    SANDOVAL ALVARADO KATTERYN JEA     18231810-8     010   5   012  4224070-2        3    10/2023-10/2023     61.684
 1010128562-1    OJEDA OJEDA YISENIA NICOL          18203629-3     010   5   012  4137441-1        3    10/2023-10/2023     61.684
 1010128590-7    VERA REYES ROSA ANDREA             13166254-8     010   5   012  4357186-9        3    10/2023-10/2023     61.684
 1010128591-5    SANCHEZ GUERRERO JESSICA LOREN     16587252-5     010   5   012  4222504-5        4    10/2023-10/2023     82.012
 1010128592-3    MORENO PAREDES SOLANGE ANDREA      17905494-9     010   5   012  3978244-8        3    10/2023-10/2023     61.684
 1010128599-0    YEFI SANCHEZ MARTA OLIVIA          14226826-4     010   5   012  4363749-5        3    10/2023-10/2023     61.684
 1010128601-6    RUIZ PINILLA MARTINA VICTORIA      17034559-2     010   5   012  3679363-5        3    10/2023-10/2023     61.684
 1010128602-4    AGUILAR RIOS GISELA ELIZABETH      15298022-1     010   5   012  3586397-4        3    10/2023-10/2023     61.684
 1010128603-2    VEGA ROBLES CINTHYA BEATRIZ        16805415-7     010   5   012  4355153-1        4    10/2023-10/2023     82.012
 1010128650-4    CARRASCO ALDERETE NOEMI DEL CA     13123162-8     010   5   012  3704655-8        4    10/2023-10/2023     82.012
 1010128658-K    MOLINA MOLINA EMA CHARLOTTE        16393170-2     010   5   012  3969775-0        3    10/2023-10/2023     61.684
 1010128684-9    CABEZAS MARIN CATALINA CONSTAN     19599253-3     010   5   012  3719142-6        4    10/2023-10/2023     82.012
 1010128686-5    DURAN ARIAS ROSA AURORA            12796332-0     010   5   012  3782662-6        4    10/2023-10/2023     82.012
 1010128689-K    GUERRERO CARDENAS LORENA ELIZA     16507562-5     010   5   012  3852790-8        3    10/2023-10/2023     61.684
 1010128702-0    URIBE PEREZ LORENA DEL CARMEN      16237251-3     010   5   012  4348518-0        3    10/2023-10/2023     61.684
 1010128730-6    JARA ALVAREZ ANGELA SOLEDAD        13818041-7     010   5   012  3861294-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010128731-4    QUINTUL OJEDA IRMA PATRICIA        13968843-0     010   5   012  4145356-7        4    10/2023-10/2023     82.012
 1010128738-1    SOTOMAYOR VARGAS CECILIA CRIST     17889197-9     010   5   012  4312453-6        3    10/2023-10/2023     61.684
 1010128745-4    MARIN CHAVEZ RUTH DEL CARMEN       17035893-7     010   5   012  3953551-3        3    10/2023-10/2023     61.684
 1010128778-0    PAREDES SANTOS BARBARA PAZ         17890525-2     010   1   303  4388091-8        3    10/2023-10/2023     60.984
 1010128801-9    BARRIA DURAN PATRICIA GLADYS       13966479-5     010   1   303  4388108-6        3    10/2023-10/2023     60.984
 1010128829-9    VERGARA PEREIRA CARLA ANDREA       15740102-5     010   5   012  4358100-7        4    10/2023-10/2023     82.012
 1010128830-2    MANSILLA TENORIO JESSICA VIVIA     15792762-0     010   5   012  3934113-1        4    10/2023-10/2023     61.684
 1010128852-3    HENRIQUEZ CHAURA ANA MARIA         16556214-3     010   5   037  3823739-K        3    10/2023-10/2023     61.684
 1010128862-0    ZUNIGA GONZALEZ XIMENA ALEJAND     15089633-9     010   5   012  4368632-1        3    10/2023-10/2023     61.684
 1010128865-5    OYARZUN POVEDA YOCELYN SOLANGE     18205188-8     010   5   012  3937773-K        3    10/2023-10/2023     61.684
 1010128882-5    REYES LEUTUN SOLEDAD DEL CARME     17889280-0     010   5   012  4151844-8        4    10/2023-10/2023     82.012
 1010128884-1    VARGAS SOTO LEONOR ALEJANDRA       20343740-4     010   5   012  4353352-5        5    10/2023-10/2023     61.684
 1010128895-7    PANIAN ANTILAF NOEMI EVELYN        15865098-3     010   5   012  4082942-3        3    10/2023-10/2023     61.684
 1010128899-K    VILLARROEL GOMEZ GIOVANNA CARO     18205722-3     010   5   012  4360637-9        4    10/2023-10/2023     82.012
 1010128906-6    ESPANA ESCOBAR MARLYN JACQUELI     15903283-3     010   5   012  3799935-0        3    10/2023-10/2023     61.684
 1010128936-8    MILLALONCO MANSILLA ROSA ANDRE     15650147-6     010   5   012  4017530-K        3    10/2023-10/2023     61.684
 1010128952-K    ROJAS LEVILL JUANA DE LOURDES      19760050-0     010   5   012  4210111-7        3    10/2023-10/2023     61.684
 1010128954-6    CONOCAR CARRASCO VERONICA DEL      15508761-7     010   5   012  3751298-2        3    10/2023-10/2023     61.684
 1010128955-4    MALDONADO MALDONADO JESSICA MA     14097498-6     010   5   012  3948260-6        3    10/2023-10/2023     61.684
 1010128982-1    GARCIA REYES YENNIFER SOLANGE      19222583-3     010   5   012  3837739-6        3    10/2023-10/2023     61.684
 1010128988-0    MORALES MORALES YESENIA DEL CA     14220520-3     010   5   012  3793951-K        5    10/2023-10/2023     61.684
 1010129009-9    MOYANO HERNANDEZ MARIA TERESA      18205494-1     010   5   012  3979475-6        3    10/2023-10/2023     61.684
 1010129010-2    VERA INOSTROZA CARMEN JEANNETT     16586057-8     010   5   012  4356973-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010129015-3    MANSILLA MAYORGA KATERIN ANDRE     17034832-K     010   5   012  3934097-6        4    10/2023-10/2023     82.012
 1010129023-4    OBANDO VASQUEZ JEANETTE DEL PI     18206086-0     010   5   012  4075168-8        3    10/2023-10/2023     61.684
 1010129024-2    GUTIERREZ SALGADO ROCIO DEL PI     16073474-4     010   5   012  3789990-9        4    10/2023-10/2023     82.012
 1010129029-3    CAYUN MONTIEL MAGDALENA DEL CA     16894884-0     010   5   012  3705399-6        3    10/2023-10/2023     61.684
 1010129047-1    OYARZUN MESSER YENNIFER TANIA      17034775-7     010   5   012  4254361-6        5    10/2023-10/2023    102.340
 1010129053-6    URIBE BARRIA MARYORIE VANESA       18204589-6     010   5   012  4282186-1        4    10/2023-10/2023     82.012
 1010129070-6    FERNANDEZ MORENO CECILIA VERON     12538669-5     010   5   012  3806351-0        3    10/2023-10/2023     61.684
 1010129081-1    PACHECO ANTIL MARGARITA FRESIA     16946595-9     010   5   012  4137786-0        4    10/2023-10/2023     82.012
 1010129109-5    VELASQUEZ ALVAREZ CAREN SOLEDA     17630284-4     010   5   012  4355509-K        3    10/2023-10/2023     61.684
 1010129110-9    URIBE SILVA BARBARA SOLEDAD        18204141-6     010   5   012  4282571-9        4    10/2023-10/2023     82.012
 1010129116-8    GOMEZ GOMEZ ELIZABET DEL CARME     18163975-K     010   5   012  3768912-2        3    10/2023-10/2023     61.684
 1010129119-2    GONZALEZ GONZALEZ YOCELYN BEAT     17033604-6     010   1   303  4388239-2        3    10/2023-10/2023     60.984
 1010129131-1    VELASQUEZ OJEDA CAROLINA DEL C     16958527-K     010   5   012  4355724-6        3    10/2023-10/2023     61.684
 1010129161-3    GUERRERO AGUILAR CLAUDIA ANDRE     16507148-4     010   5   012  3769696-K        3    10/2023-10/2023     61.684
 1010129171-0    VIDAL VARGAS JESSICA ANDREA        18733896-4     010   5   012  3868740-9        3    10/2023-10/2023     61.684
 1010129177-K    QUINCHALEF SALDIAS ROSA ANDREA     17741904-4     010   5   012  4204456-3        3    10/2023-10/2023     61.684
 1010129180-K    IGOR IGOR MARIANELA WANDA          10943313-6     010   5   012  3888580-4        4    10/2023-10/2023     82.012
 1010129182-6    MANCILLA AMPUERO JESMARINA DEL     16237600-4     010   5   012  3900590-5        3    10/2023-10/2023     61.684
 1010129189-3    ALVARADO ALVARADO KAREN PAOLA      17631235-1     010   5   012  3598483-6        4    10/2023-10/2023     82.012
 1010129195-8    MILLALONCO CARDENAS CAROLINA J     16779438-6     010   5   012  4017523-7        3    10/2023-10/2023     61.684
 1010129206-7    CARMONA NAVARRO PILAR ANDREA       17728979-5     010   5   012  3647309-6        3    10/2023-10/2023     61.684
 1010129234-2    OSSES OLIVA JEANNETTE PAOLA        16313131-5     010   5   012  3905132-K        3    10/2023-10/2023     61.684
 1010129241-5    URIBE VARGAS LUISA DEL CARMEN      16727202-9     010   5   012  4282647-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010129249-0    PACHECO PAILLAN GLORIA VANESSA     16194886-1     010   5   012  4079656-8        3    10/2023-10/2023     61.684
 1010129265-2    VERA ESPINOZA ROMINA DEL CARME     17633796-6     010   5   012  4330888-2        3    10/2023-10/2023     61.684
 1010129268-7    PARDO ALMONACID MARIANELA ELOI     15996871-5     010   5   012  4042843-7        3    10/2023-10/2023     61.684
 1010129288-1    VALENZUELA LEVICOY ALEJANDRA R     13123250-0     010   5   012  4351165-3        3    10/2023-10/2023     61.684
 1010129292-K    QUIROZ MENDEZ BLANCA JUDIHT        14041933-8     010   5   012  4106462-5        3    10/2023-10/2023     61.684
 1010129301-2    GALLARDO OYARZO SARA MICAL EUN     16957708-0     010   1   303  4388251-1        5    10/2023-10/2023    101.640
 1010129325-K    SOTO SOTO NANCY ELIANA             11927745-0     010   5   012  4241360-7        3    10/2023-10/2023     61.684
 1010129340-3    VARGAS MALDONADO LUZ ELIANA        15711353-4     010   5   012  4352982-K        4    10/2023-10/2023     82.012
 1010129343-8    SALDIVIA KLOCKER YASLENA MABEL     18472195-3     010   5   012  4218299-0        4    10/2023-10/2023     82.012
 1010129361-6    CHANIQUE OYARZUN NATALY ROMINA     16894486-1     010   5   012  3744092-2        3    10/2023-10/2023     61.684
 1010129382-9    GUZMAN ARO MARLENE DEL CARMEN      12202371-0     010   5   012  3790022-2        3    10/2023-10/2023     61.684
 1010129397-7    CERON GONZALEZ PATRICIA ELENA      15286050-1     010   5   012  3742883-3        3    10/2023-10/2023     61.684
 1010129398-5    QUIJADA VERGARA CLAUDINA DEL C     10290191-6     010   1   303  4388505-7        3    10/2023-10/2023     60.984
 1010129421-3    DELGADO MANCILLA GLORIA VANESS     16240736-8     010   5   012  3762621-K        3    10/2023-10/2023     61.684
 1010129433-7    BALBOA ALVARADO ALISON ROCIO       18471778-6     010   5   012  3631312-9        4    10/2023-10/2023     82.012
 1010129437-K    OYARZUN AGUILA NORMA ROXANA        14225287-2     010   5   012  4042265-K        3    10/2023-10/2023     61.684
 1010129441-8    GALLARDO CARDENAS CLAUDIA PAOL     15650179-4     010   5   012  3767859-7        3    10/2023-10/2023     61.684
 1010129447-7    GOMEZ LEMARIE MERY VICTORIA        17299176-9     010   5   012  4123867-4        3    10/2023-10/2023     61.684
 1010129448-5    CARCAMO VILLARROEL GLADYS JEAN     16312371-1     010   5   012  3704493-8        3    10/2023-10/2023     61.684
 1010129455-8    AGUILAR OJEDA ELIZABETH DEL CA     16313100-5     010   5   012  3586235-8        3    10/2023-10/2023     61.684
 1010129471-K    ALARCON ARGEL YOHANA LORENA        17633747-8     010   5   012  3590763-7        4    10/2023-10/2023     82.012
 1010129474-4    CONOEPAN FUENTES MABEL ALEJAND     21104849-2     010   5   012  3751327-K        3    10/2023-10/2023     61.684
 1010129491-4    CALDERON MILLACHEO MACARENA DE     16506444-5     010   1   303  4388134-5        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010129506-6    BARRIENTOS GALLARDO VANESSA EL     18016329-8     010   5   012  3692488-8        4    10/2023-10/2023     82.012
 1010129512-0    GONZALEZ GONZALEZ VERONICA MAR     13169301-K     010   5   012  3820184-0        3    10/2023-10/2023     61.684
 1010129532-5    GONZALEZ RUIZ MARCELA DEL CARM     13407587-2     010   5   012  3821113-7        3    10/2023-10/2023     61.684
 1010129535-K    NAVARRO PAREDES PRISCILA HAYDE     15301127-3     010   5   012  4026266-0        4    10/2023-10/2023     82.012
 1010129541-4    CARDENAS RUIZ SUSANA PAOLA         13968869-4     010   5   012  3728330-4        3    10/2023-10/2023     61.684
 1010129548-1    ALMONACID AGUILAR BERTZABE ALE     18163948-2     010   5   012  3596987-K        4    10/2023-10/2023     82.012
 1010129552-K    CARRASCO PAREDES ROSA MARIA        16507680-K     010   5   012  3731143-K        6    10/2023-10/2023     82.012
 1010129560-0    MUNOZ GUZMAN JAVIERA ALEJANDRA     19760105-1     010   5   012  3982058-7        3    10/2023-10/2023     61.684
 1010129568-6    HERNANDEZ PAILLACAR CLAUDIA AL     17631979-8     010   5   012  3879827-8        3    10/2023-10/2023     61.684
 1010129577-5    NAVARRO ARRIAGADA SANDRA XIMEN     18204872-0     010   5   012  3827854-1        3    10/2023-10/2023     61.684
 1010129583-K    IGOR SOTO MAGDALENA DE LAS NIE     19655052-6     010   5   012  3888641-K        3    10/2023-10/2023     61.684
 1010129600-3    ALVARADO CARDENAS ELIZABETH AL     15287405-7     010   5   012  3598727-4        4    10/2023-10/2023     82.012
 1010129602-K    CABERO VELASQUEZ KARINA ALEJAN     16721854-7     010   5   012  3640880-4        4    10/2023-10/2023     82.012
 1010129637-2    MUNOZ CASANOVA MARIA DANIELA       18204738-4     010   5   012  3980747-5        4    10/2023-10/2023     82.012
 1010129645-3    PACHECO INOSTROZA VALERIA YOCE     18204639-6     010   5   012  4079451-4        4    10/2023-10/2023     82.012
 1010129663-1    HUENANTE ANDRADE KATHERINE DEL     15903668-5     010   5   012  3859818-K        3    10/2023-10/2023     61.684
 1010129676-3    CHAVEZ GONZALEZ SOLEDAD DEL CA     13324412-3     010   5   012  3744831-1        3    10/2023-10/2023     61.684
 1010129683-6    MARTINEZ CORVALAN YOSELYN VALE     16312406-8     010   5   012  3955637-5        3    10/2023-10/2023     61.684
 1010129685-2    TECAS ALVARADO BERNARDITA DE L     21277061-2     010   5   012  4271453-4        3    10/2023-10/2023     61.684
 1010129696-8    ALVARADO GALLARDO JOCELYN ISAB     18735201-0     010   5   012  3598943-9        4    10/2023-10/2023     82.012
 1010129698-4    LEVICOI RADDATZ EVELYN NICOL       18736297-0     010   5   012  3670025-4        3    10/2023-10/2023     61.684
 1010129699-2    CORONA SANTANA JOHANA ELIZABET     17629613-5     010   5   012  3756226-2        4    10/2023-10/2023     82.012
 1010129712-3    AQUEVEDO VEGA MIRTHA VERONICA      16345331-2     010   5   012  3869844-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010129730-1    VARGAS DIAZ SAIDA MARITZA          17630249-6     010   5   012  4352774-6        3    10/2023-10/2023     61.684
 1010129736-0    SANTANA ARAVIRI ANGELICA ANDRE     18204262-5     010   5   012  4226939-5        3    10/2023-10/2023     61.684
 1010129757-3    ALVARADO GONZALEZ MONICA ELENA     17035846-5     010   1   303  4388049-7        4    10/2023-10/2023     81.312
 1010129758-1    VARGAS PEREZ PATRICIA DEL CARM     18472112-0     010   5   012  4353183-2        3    10/2023-10/2023     61.684
 1010129777-8    GONZALEZ CONTRERAS ELENA DEL C     15874028-1     010   5   012  3819757-6        5    10/2023-10/2023     82.012
 1010129786-7    MARTINEZ GARCES LIDIA DEL CARM     18208176-0     010   5   012  4014990-2        3    10/2023-10/2023     61.684
 1010129794-8    VARGAS ASENCIO CAROL ANDREA        18205433-K     010   1   303  4388684-3        3    10/2023-10/2023     60.984
 1010129799-9    MONTIEL GHENT CAREN ALEJANDRA      18203758-3     010   5   012  3973231-9        4    10/2023-10/2023     82.012
 1010129809-K    MELILLANCA VERA MARICELA DEL C     19760022-5     010   5   012  3961243-7        3    10/2023-10/2023     61.684
 1010129841-3    ANABALON RODRIGUEZ DENNY CAROL     16063521-5     010   5   012  3604518-3        3    10/2023-10/2023     61.684
 1010129844-8    BORQUEZ GONZALEZ JEANETTE INEL     15300226-6     010   5   012  3698633-6        3    10/2023-10/2023     61.684
 1010129866-9    NAVARRO MANCILLA JACQUELINE EL     19027944-8     010   5   012  4073714-6        3    10/2023-10/2023     61.684
 1010129870-7    HERNANDEZ CARCAMO VIOLETA DEL      13324513-8     010   5   012  3770064-9        3    10/2023-10/2023     61.684
 1010129880-4    BARRIENTOS OJEDA DEICY ANA         17240962-8     010   5   012  4006718-3        7    10/2023-10/2023     82.012
 1010129881-2    TRIVINO DIAZ NICOLE MACARENA       18205483-6     010   5   012  3683023-9        3    10/2023-10/2023     61.684
 1010129890-1    CONTRERAS SANCHEZ NATALY JESSE     18459840-K     010   5   012  3754118-4        4    10/2023-10/2023     82.012
 1010129895-2    SANTANA ZUNIGA LUZ ELIANA          17631510-5     010   5   012  4267012-K        3    10/2023-10/2023     61.684
 1010129904-5    LEGUE OJEDA YOCELYN DEL CARMEN     18460552-K     010   5   012  3771018-0        3    10/2023-10/2023     61.684
 1010129906-1    VELASQUEZ GALLARDO MIRZA LEONO     17891827-3     010   5   012  3913900-6        4    10/2023-10/2023     82.012
 1010129909-6    GOMEZ BORQUEZ MARIA LORENA         13590872-K     010   5   012  3841687-1        4    10/2023-10/2023     82.012
 1010129918-5    BARRIA ANTILEF VICTORIA SOLEDA     17298784-2     010   5   012  3632798-7        3    10/2023-10/2023     61.684
 1010129939-8    AGUILAR HERNANDEZ ROSA KATHERI     17631024-3     010   5   012  3585982-9        3    10/2023-10/2023     61.684
 1010129961-4    HERNANDEZ GODOY MARISEL ELIANA     18736201-6     010   5   012  3878978-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010129989-4    ESCOBAR CHODIL YOVANA DANIELA      17631573-3     010   5   012  3799005-1        4    10/2023-10/2023     82.012
 1010129992-4    MELIPILLAN NAVARRO ELENA SOLED     18205814-9     010   5   012  3961437-5        3    10/2023-10/2023     61.684
 1010130007-8    URIBE GALLEGOS PAULA DEL CARME     18163855-9     010   5   012  4348412-5        4    10/2023-10/2023     82.012
 1010130012-4    VILLARROEL ABURTO ANITA MARIA      15650618-4     010   5   012  4338184-9        3    10/2023-10/2023     61.684
 1010130013-2    ALVARADO DELGADO JESSENIA DEL      17888844-7     010   5   012  3598855-6        3    10/2023-10/2023     61.684
 1010130041-8    VILLARROEL VILLARROEL JESSICA      16585864-6     010   5   012  3941359-0        3    10/2023-10/2023     61.684
 1010130052-3    SOTO SOTO ALEJANDRA LISBETH        17035095-2     010   5   012  4241225-2        4    10/2023-10/2023     82.012
 1010130057-4    AGUILAR PINTO MARIA PAZ            18164973-9     010   5   012  3586342-7        3    10/2023-10/2023     61.684
 1010130072-8    CANIPANI MARTINEZ LORETO DE LO     16994389-3     010   5   012  3704433-4        4    10/2023-10/2023     82.012
 1010130074-4    PARRA MALDONADO MARCIA ESTRELL     17631187-8     010   5   012  3829043-6        3    10/2023-10/2023     61.684
 1010130084-1    LENIS VALENZUELA CAREN SOLEDAD     17299417-2     010   5   012  3944229-9        3    10/2023-10/2023     61.684
 1010130097-3    AGUILAR HERNANDEZ LINDANA ANDR     16237147-9     010   5   012  3585980-2        3    10/2023-10/2023     61.684
 1010130101-5    ULLOA SUBIABRE CLAUDIA DEL PIL     11503954-7     010   5   012  4281437-7        3    10/2023-10/2023     61.684
 1010130102-3    HERNANDEZ MANSILLA CAMILA FERN     17631094-4     010   5   012  3879443-4        3    10/2023-10/2023     61.684
 1010130110-4    DIAZ LEVITUREO FABIOLA ELIZABE     13524981-5     010   5   012  3778471-0        4    10/2023-10/2023     82.012
 1010130124-4    BRINTRUP CALDERON GERALDINE PA     17771214-0     010   5   012  3700546-0        3    10/2023-10/2023     61.684
 1010130141-4    MANCILLA ALTAMIRANO ELIZABETH      18204899-2     010   5   012  3900588-3        3    10/2023-10/2023     61.684
 1010130148-1    HUEICA VERA PAOLA ANDREA           15847824-2     010   5   012  3859784-1        3    10/2023-10/2023     61.684
 1010130154-6    HERNANDEZ CHACON MARTINA VICTO     17684440-K     010   5   012  3824026-9        3    10/2023-10/2023     61.684
 1010130167-8    OJEDA BARRIA ELISET DEL CARMEN     16587502-8     010   5   012  4075354-0        3    10/2023-10/2023     61.684
 1010130179-1    BARRIA CID PAMELA DE LOURDES       15847646-0     010   5   012  4006388-9        3    10/2023-10/2023     61.684
 1010130183-K    OTEY GARCIA KATHERINE CRISTINA     18471944-4     010   5   012  3674731-5        3    10/2023-10/2023     61.684
 1010130192-9    BUSTAMANTE GUERRERO DORCA ESTE     13758013-6     010   5   012  3639637-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010130202-K    MANCILLA CAYUN CINDY NICOLE        18206304-5     010   5   012  3949708-5        3    10/2023-10/2023     61.684
 1010130209-7    HERNANDEZ GOMEZ YASNA CECILIA      15904021-6     010   5   012  3878990-2        4    10/2023-10/2023     82.012
 1010130213-5    GOMEZ MELLADO KAREN GINETTE        14227919-3     010   5   012  3788712-9        3    10/2023-10/2023     61.684
 1010130224-0    MANSILLA CARCAMO VANESSA CECIL     17298503-3     010   5   012  3934074-7        3    10/2023-10/2023     61.684
 1010130225-9    GALLARDO HERNANDEZ KARLA DANES     16237707-8     010   5   012  3833823-4        3    10/2023-10/2023     61.684
 1010130230-5    SAEZ CORONADO JOCELIN PAOLA        17241377-3     010   5   012  4213989-0        4    10/2023-10/2023     82.012
 1010130234-8    VALLE GALLARDO EVELYN ANDREA       15279757-5     010   5   012  4320370-3        3    10/2023-10/2023     61.684
 1010130244-5    RUIZ AREVALO CAROLINA ANDREA       18205362-7     010   5   012  4211985-7        3    10/2023-10/2023     61.684
 1010130251-8    JARAMILLO MANQUE YESSICA NOEMI     14084584-1     010   5   012  3893816-9        3    10/2023-10/2023     61.684
 1010130252-6    SILVA DELGADO DANIELA BEATRIZ      15896621-2     010   5   012  4234932-1        3    10/2023-10/2023     61.684
 1010130255-0    BARRIENTOS VARGAS JEANETTE DEL     16822808-2     010   5   012  3633429-0        3    10/2023-10/2023     61.684
 1010130263-1    PIRUL GARCIA TAMARA ELIZABETH      16978199-0     010   5   012  3865827-1        3    10/2023-10/2023     61.684
 1010130269-0    LEUQUEN CARRASCO VALESKA NICOL     18205234-5     010   5   012  3924918-9        3    10/2023-10/2023     61.684
 1010130272-0    HERNANDEZ SAAVEDRA SOLEDAD DEL     15160667-9     010   5   012  3880171-6        3    10/2023-10/2023     61.684
 1010130295-K    AGUERO RIVERA FLOR IGNACIA         18472995-4     010   5   012  3585000-7        3    10/2023-10/2023     61.684
 1010130303-4    TORRES SANHUEZA LINDA EDITH        17220717-0     010   5   012  3912537-4        3    10/2023-10/2023     61.684
 1010130304-2    ARACENA ARACENA YESENIA DEL CA     16958150-9     010   5   012  3609112-6        3    10/2023-10/2023     61.684
 1010130328-K    AMPUERO PINTO JOCELYN VANESSA      17629930-4     010   1   303  4388057-8        5    10/2023-10/2023    101.640
 1010130332-8    BURGOS PEREZ GABRIELA NATALI       16312490-4     010   5   012  4011107-7        3    10/2023-10/2023     61.684
 1010130348-4    HABERT VALDERAS GLORIA DE LOUR     16525901-7     010   1   303  4388290-2        3    10/2023-10/2023     60.984
 1010130357-3    PEREZ CABRERA EDITA ISABEL         17298074-0     010   5   012  4091062-K        5    10/2023-10/2023    102.340
 1010130359-K    VERA ALMONACID BARBARA NICOLE      18734601-0     010   5   012  3940915-1        4    10/2023-10/2023     82.012
 1010130362-K    DIAZ HEIN BEATRIZ ALEJANDRA        18203767-2     010   5   012  4068905-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010130364-6    BAHAMONDE ALVAREZ CAMILA FERNA     17632261-6     010   5   012  4004965-7        3    10/2023-10/2023     61.684
 1010130375-1    VILLEGAS ZUNIGA ANA MARITZA        14347345-7     010   5   012  4361216-6        6    10/2023-10/2023    122.668
 1010130376-K    MORALES REYES MARIA GABRIELA       18473615-2     010   5   012  4072272-6        4    10/2023-10/2023     82.012
 1010130382-4    AGUAYO SANDOVAL NICOLE HAYDEE      18207055-6     010   5   012  3584698-0        3    10/2023-10/2023     61.684
 1010130388-3    CHAURA MANSILLA ANDREA DEL TRA     14225977-K     010   5   012  3705718-5        3    10/2023-10/2023     61.684
 1010130392-1    SALDIVIA SALDIVIA ROCIO BELEN      19934508-7     010   5   012  4218399-7        3    10/2023-10/2023     61.684
 1010130393-K    ROSAS ORTEGA YESICA DELFINA        15286207-5     010   5   012  4211553-3        3    10/2023-10/2023     61.684
 1010130401-4    MAILLANCA ORTEGA JUANA IRIS        16929834-3     010   5   012  4071731-5        4    10/2023-10/2023     82.012
 1010130425-1    OJEDA DIAZ MALEXI CECILIA          18205219-1     010   5   012  4075383-4        3    10/2023-10/2023     61.684
 1010130426-K    ALVARADO GONZALEZ YOCELYN DEL      18205650-2     010   5   012  3598992-7        4    10/2023-10/2023     82.012
 1010130427-8    HERNANDEZ GALLEGOS ELIZABETH M     13323765-8     010   5   012  3857937-1        3    10/2023-10/2023     61.684
 1010130438-3    GONZALEZ VILLAVICENCIO NICOLE      16720188-1     010   5   012  3850652-8        3    10/2023-10/2023     61.684
 1010130449-9    ABURTO ALMONACID YOHANA ELIZAB     16194686-9     010   5   012  3579846-3        3    10/2023-10/2023     61.684
 1010130456-1    CARDENAS GUERRERO VALERIA DEL      15286040-4     010   5   012  3646510-7        3    10/2023-10/2023     61.684
 1010130459-6    LEVILL UNQUEN VANESA VICTORIA      18471954-1     010   5   012  3944530-1        3    10/2023-10/2023     61.684
 1010130476-6    ARCOS OYARZUN AMELIA LLISET        17241411-7     010   5   012  3617969-4        3    10/2023-10/2023     61.684
 1010130477-4    MANSILLA HERNANDEZ EVELYN CELI     14039154-9     010   1   303  4388351-8        4    10/2023-10/2023     81.312
 1010130491-K    VARGAS NEIRA DEISY ALEJANDRA       16721895-4     010   5   012  4353097-6        3    10/2023-10/2023     61.684
 1010130495-2    MANSILLA VILLARROEL MARIA ELIZ     12308275-3     010   5   012  3951630-6        3    10/2023-10/2023     61.684
 1010130497-9    HERNANDEZ AQUINTUI ANDREA DEL      17891962-8     010   5   012  3857753-0        3    10/2023-10/2023     61.684
 1010130524-K    FRIAS RODRIGUEZ DANIELA ANDREA     17167594-4     010   5   012  3812713-6        4    10/2023-10/2023     82.012
 1010130543-6    ALBARRACIN SANTANA RUBY EVA        13525625-0     010   5   012  3592711-5        3    10/2023-10/2023     61.684
 1010130545-2    OJEDA SANTANA CLAUDIA ANDREA       18473481-8     010   1   303  4388439-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010130553-3    ALVAREZ ALVAREZ CLAUDIA ANDREA     17358112-2     010   5   012  3599930-2        3    10/2023-10/2023     61.684
 1010130555-K    OYARZUN MOLINA CRISTINA VALERI     17891161-9     010   5   012  4137758-5        3    10/2023-10/2023     61.684
 1010130566-5    TRIVINO SOTO KATHERINE PAOLA       17629918-5     010   1   303  4388725-4        3    10/2023-10/2023     60.984
 1010130567-3    ALMONACID HERNANDEZ MARIA ALEJ     18801877-7     010   5   012  3995205-K        3    10/2023-10/2023     61.684
 1010130579-7    VIDAL VERA MONICA YOCELYN          16893781-4     010   5   012  3686675-6        3    10/2023-10/2023     61.684
 1010130588-6    LEVICAN RUIZ MARCELA ALEJANDRA     17888705-K     010   5   012  3924987-1        4    10/2023-10/2023     82.012
 1010130590-8    VALLEJOS VERA DENISSE FERNANDA     18205579-4     010   5   012  4320932-9        3    10/2023-10/2023     61.684
 1010130598-3    ROSAS VARGAS CARLA FERNANDA        17549488-K     010   5   012  3867864-7        4    10/2023-10/2023     82.012
 1010130601-7    REICAHUIN ALMONACID NICOLE ALE     18472117-1     010   5   012  4205877-7        3    10/2023-10/2023     61.684
 1010130613-0    GUERRERO NAHUELHUAIQUE CAROLA      15873640-3     010   5   012  3853166-2        3    10/2023-10/2023     61.684
 1010130619-K    PROVOSTE DOMINGUEZ BALERI ALEJ     18204044-4     010   5   012  4204134-3        7    10/2023-10/2023     82.012
 1010130621-1    GALLARDO GUERRERO CECILIA DEL      18163738-2     010   5   012  3767902-K        3    10/2023-10/2023     61.684
 1010130625-4    ROGEL GALARCE VIVIANA STEPHANI     18088587-0     010   5   012  4209560-5        4    10/2023-10/2023     82.012
 1010130646-7    SOTOMAYOR OJEDA VANESSA DEL CA     15645444-3     010   5   012  3911608-1        4    10/2023-10/2023     82.012
 1010130647-5    MUNOZ MARQUEZ ELIA MARCELA         14348529-3     010   5   012  3794334-7        3    10/2023-10/2023     61.684
 1010130674-2    CARCAMO MANSILLA YENIFER CARIN     17890313-6     010   5   012  4051142-3        5    10/2023-10/2023    102.340
 1010130700-5    PAREDES BARRIA CATALINA DEL LO     17714957-8     010   5   012  4256371-4        3    10/2023-10/2023     61.684
 1010130705-6    MARDONES SOTOMAYOR SOLEDAD JAS     16563279-6     010   5   012  3952871-1        3    10/2023-10/2023     61.684
 1010130706-4    CARRILLO CARRILLO CAROLINA MAR     14134167-7     010   5   012  3649177-9        3    10/2023-10/2023     61.684
 1010130708-0    VARGAS PAREDES ANDREA PAZ          15298340-9     010   5   012  4353157-3        5    10/2023-10/2023     61.684
 1010130713-7    MALDONADO GALLARDO DANIELA ALE     16237364-1     010   5   012  3948091-3        3    10/2023-10/2023     61.684
 1010130716-1    OJEDA MARTINEZ RUTH MARIANA        20933192-6     010   5   012  4075429-6        3    10/2023-10/2023     61.684
 1010130718-8    BRAVO BAEZ PAULINA GENESIS         17891521-5     010   5   012  3699105-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010130722-6    UNQUIEN VENEGAS JOSELYN DEL CA     17891811-7     010   5   012  4348150-9        3    10/2023-10/2023     61.684
 1010130734-K    TAPIA PINILLA ROSA INES            13322952-3     010   5   012  4313214-8        3    10/2023-10/2023     61.684
 1010130740-4    MANCILLA BAHAMONDE YOHANA ELIZ     18473002-2     010   5   012  3933887-4        4    10/2023-10/2023     82.012
 1010130741-2    GUELET CARDENAS YOHANA DEL CAR     16444805-3     010   5   012  3821908-1        4    10/2023-10/2023     82.012
 1010130754-4    PARRA VARGAS TABITA EVELYN         19366818-6     010   1   303  4388488-3        3    10/2023-10/2023     60.984
 1010130759-5    MARIN VERA ISABEL CATHERINE        16064486-9     010   5   012  3954085-1        3    10/2023-10/2023     61.684
 1010130762-5    SANZANA CUMICHEO JOCELYN CRIST     18472722-6     010   5   012  4228540-4        5    10/2023-10/2023     82.012
 1010130772-2    VELASQUEZ MANSILLA EVELYN FLOR     16893858-6     010   5   012  4046656-8        3    10/2023-10/2023     61.684
 1010130785-4    WILLIAMS CONTRERAS JACQUELINE      15284743-2     010   5   012  4361950-0        3    10/2023-10/2023     61.684
 1010130786-2    AGUILERA RODRIGUEZ LORENA ESTE     15529417-5     010   5   012  3588108-5        3    10/2023-10/2023     61.684
 1010130789-7    WERNER BOHLE MARIANA DEL CARME     18164720-5     010   5   012  4361848-2        3    10/2023-10/2023     61.684
 1010130795-1    BARRIA ONATE ANDREA ALEJANDRA      18206410-6     010   5   012  3633036-8        3    10/2023-10/2023     61.684
 1010130823-0    BACHMANN BACHMANN CECILIA CLAR     15904463-7     010   5   012  3630460-K        4    10/2023-10/2023     82.012
 1010130832-K    GUERRERO AGUILAR NICOL SOLLARC     19027723-2     010   5   012  3822119-1        3    10/2023-10/2023     61.684
 1010130834-6    ALMONACID VARGAS NADIA SOLEDAD     12759731-6     010   5   012  3597532-2        3    10/2023-10/2023     61.684
 1010130841-9    FUENTES HERNANDEZ TAMARA ASUNC     16160084-9     010   5   012  3666932-2        3    10/2023-10/2023     61.684
 1010130861-3    GALLARDO GALLARDO PAULINA ALEJ     16507882-9     010   5   012  3767895-3        3    10/2023-10/2023     61.684
 1010130890-7    ESCOBAR RUDOLPH DANIELA ALEJAN     17888387-9     010   5   012  4111289-1        3    10/2023-10/2023     61.684
 1010130903-2    RUBIO PEREZ MARIA FERNANDA         18473850-3     010   5   012  4169288-K        5    10/2023-10/2023     61.684
 1010130906-7    ZUNIGA ZUNIGA BRENDA LEE           17298270-0     010   5   012  4369685-8        3    10/2023-10/2023     61.684
 1010130919-9    CONTRERAS ACEVEDO CAROLINA PAZ     15903654-5     010   5   012  3751564-7        5    10/2023-10/2023    102.340
 1010130921-0    PEREZ VILLEGAS VANESA SOLEDAD      19029689-K     010   5   012  4093864-8        3    10/2023-10/2023     61.684
 1010130933-4    TRIVINO DONOSO VALESKA LISSET      18204963-8     010   5   012  4279089-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010130937-7    HERNANDEZ ZAMORANO NORMA ALICI     17632555-0     010   5   012  3668419-4        4    10/2023-10/2023     61.684
 1010130938-5    TELLEZ HERNANDEZ SOLEDAD DEL T     18205086-5     010   5   012  4313313-6        4    10/2023-10/2023     82.012
 1010130946-6    ALMONACID BARRIA MARIA YURY DE     17034915-6     010   5   012  3597094-0        3    10/2023-10/2023     61.684
 1010130957-1    ALVARADO SILVA CAROL MARGARITA     16722334-6     010   5   012  3599586-2        4    10/2023-10/2023     82.012
 1010130961-K    GONZALEZ MALDONADO ROMINA ALEJ     17125613-5     010   5   012  3847261-5        3    10/2023-10/2023     61.684
 1010130969-5    ANGULO OYARCE EVELYN CAROLINE      15935665-5     010   5   012  3606741-1        3    10/2023-10/2023     61.684
 1010130972-5    HIGUERAS ARAYA PATRICIA MACARE     19365906-3     010   5   012  3883248-4        3    10/2023-10/2023     61.684
 1010130975-K    SANDOVAL OSORIO EVELYN MACAREN     16506980-3     010   5   012  3910068-1        4    10/2023-10/2023     82.012
 1010130979-2    URIBE HERNANDEZ MONICA ANDREA      16722608-6     010   5   012  4282340-6        3    10/2023-10/2023     61.684
 1010130981-4    TRIVINO RAMIREZ ANGELICA LISBE     17891383-2     010   5   012  4046131-0        4    10/2023-10/2023     82.012
 1010130982-2    GOMEZ FUENTES PATRICIA CAROLIN     18205580-8     010   5   012  3842038-0        3    10/2023-10/2023     61.684
 1010130990-3    ASTETE SANDOVAL MARITZA ELIANA     12743834-K     010   5   012  3625372-K        3    10/2023-10/2023     61.684
 1010130992-K    VIDAL VIDAL JENIFER DEL CARMEN     17241294-7     010   5   012  4358982-2        4    10/2023-10/2023     82.012
 1010130996-2    GOMEZ GALINDO LIDA ODETTE          17631500-8     010   5   012  3818901-8        3    10/2023-10/2023     61.684
 1010131002-2    PERANCHIGUAY UNQUEN ANA XIMENA     12433985-5     010   5   012  4140622-4        4    10/2023-10/2023     82.012
 1010131003-0    CARCAMO GODOY KATTERINE NICOOL     16636232-6     010   5   012  3704471-7        5    10/2023-10/2023     61.684
 1010131006-5    NAVARRO NAVARRO CECILIA KAREN      17299798-8     010   5   012  4073754-5        3    10/2023-10/2023     61.684
 1010131016-2    HIJERRA VARGAS ELSA DEL CARMEN     15904612-5     010   5   012  3883297-2        3    10/2023-10/2023     61.684
 1010131022-7    ANTILLANCA MANQUI CAMILA ANDRE     17638593-6     010   5   012  3607647-K        3    10/2023-10/2023     61.684
 1010131037-5    MONTANARES ESCARES LORETO YANE     15212618-2     010   5   012  3902989-8        7    10/2023-10/2023     82.012
 1010131039-1    VARGAS DIAZ YUSSMANY JOHANA        10957359-0     010   5   012  3913569-8        3    10/2023-10/2023     61.684
 1010131042-1    AHUMADA GONZALEZ JOHANA CAROLI     16297713-K     010   5   012  3589766-6        3    10/2023-10/2023     61.684
 1010131046-4    ALTAMIRANO ASENCIO VANESSA DEL     17241481-8     010   5   012  3597930-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010131047-2    DEL RIO IGOR YOHANNA ANDREA        16526157-7     010   5   012  3775234-7        3    10/2023-10/2023     61.684
 1010131054-5    ORTEGA DIAZ ELISA DEL CARMEN       19367569-7     010   5   012  4077494-7        3    10/2023-10/2023     61.684
 1010131061-8    ANTISOLY CHEUQUEPIL NIEVES ISA     15814181-7     010   5   012  3608276-3        4    10/2023-10/2023     61.684
 1010131066-9    SILVA AGUILANTE SOLEDAD DEL CA     17588281-2     010   5   012  4234228-9        3    10/2023-10/2023     61.684
 1010131076-6    ZAPATA MANSILLA MARIA SOLEDAD      15296842-6     010   5   012  4366222-8        3    10/2023-10/2023     61.684
 1010131083-9    HUENUQUEO FERNANDEZ LUZ ELIANA     13526672-8     010   5   012  3885829-7        5    10/2023-10/2023    102.340
 1010131084-7    ARJEL MANSILLA YENIFER YASMIN      18471530-9     010   5   012  3621150-4        3    10/2023-10/2023     61.684
 1010131100-2    SANDOVAL VARGAS YASMIN STEFANI     18472959-8     010   1   303  4388638-K        3    10/2023-10/2023     60.984
 1010131111-8    FISHER CAIPICHUN YESSICA DEL P     17296348-K     010   5   012  3809392-4        3    10/2023-10/2023     61.684
 1010131130-4    AGUAYO PINTO ORIETA KATHERINE      18206123-9     010   5   012  3584617-4        3    10/2023-10/2023     61.684
 1010131165-7    MAYORGA HERNANDEZ KATHERINE MA     17035267-K     010   5   051  3959287-8        3    10/2023-10/2023     61.684
 1010131170-3    MANCILLA MANRIQUEZ KAREN NATAL     16236632-7     010   5   012  3949854-5        3    10/2023-10/2023     61.684
 1010131176-2    STANGE GUERRERO SANDRA ELENITA     15711225-2     010   5   012  4045813-1        4    10/2023-10/2023     82.012
 1010131177-0    CARRASCO ALDERETE JESSICA NATA     16236982-2     010   1   303  4388158-2        3    10/2023-10/2023     60.984
 1010131179-7    CABERO VELASQUEZ CRISTINA SOLE     17888863-3     010   5   012  3640879-0        3    10/2023-10/2023     61.684
 1010131180-0    DORNER ALMENDRAS DIANELA CONST     18471707-7     010   5   012  3763237-6        3    10/2023-10/2023     61.684
 1010131181-9    ALVAREZ BARTSCH JASNA MARIELA      13738210-5     010   5   012  3996058-3        3    10/2023-10/2023     61.684
 1010131186-K    SALDIVIA SALDIVIA VALENTINA IV     17718517-5     010   5   012  4302616-K        3    10/2023-10/2023     61.684
 1010131191-6    GALLARDO ALMONACID JEANETTE DE     13738741-7     010   5   012  3833327-5        3    10/2023-10/2023     61.684
 1010131192-4    OYARZO PAILLALEF MARIA JOSE        18401225-1     010   5   012  4042133-5        3    10/2023-10/2023     61.684
 1010131205-K    BARRIA CAMPOS NATALIA EVELYN       16245612-1     010   5   012  3632876-2        4    10/2023-10/2023     82.012
 1010131208-4    MANCILLA GONZALEZ MARIA ANGELI     12343622-9     010   5   012  3949773-5        3    10/2023-10/2023     61.684
 1010131211-4    VELASQUEZ VARGAS ANGELA CECILI     16312208-1     010   5   012  4328735-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010131214-9    MANCILLA GONZALEZ CLAUDIA VALE     14087344-6     010   5   012  4071745-5        3    10/2023-10/2023     61.684
 1010131217-3    ARMIJO FUENTES MARIA CRISTINA      12777634-2     010   5   012  3621262-4        3    10/2023-10/2023     61.684
 1010131219-K    HIDALGO VIDAL YOSELINE XIMENA      17889506-0     010   1   303  4388284-8        3    10/2023-10/2023     60.984
 1010131220-3    CHACON MANAO KARINA ESTELA         16894686-4     010   5   012  3743484-1        3    10/2023-10/2023     61.684
 1010131228-9    URIBE URIBE MARIA GABRIELA         13122873-2     010   5   012  4348576-8        4    10/2023-10/2023     82.012
 1010131234-3    OJEDA MALDONADO BERTA ELENA        16894605-8     010   5   012  4075417-2        4    10/2023-10/2023     82.012
 1010131259-9    PAREDES VEGA CATHERINE MARISEL     17301786-3     010   5   012  4256667-5        4    10/2023-10/2023     82.012
 1010131263-7    RIVERA OBANDO CAROLINA ANDREA      15265440-5     010   5   012  4294492-0        3    10/2023-10/2023     61.684
 1010131272-6    OLIVO MANQUILEPE VALESKA DENIS     18472462-6     010   5   012  4034621-K        3    10/2023-10/2023     61.684
 1010131284-K    FLORES CAMPOS CARMEN GLORIA        12935010-5     010   5   012  3766539-8        3    10/2023-10/2023     61.684
 1010131323-4    GUTIERREZ VARGAS MIRNA DEL CAR     13593700-2     010   5   012  3855917-6        3    10/2023-10/2023     61.684
 1010131324-2    MANCILLA BARRIENTOS PAMELA DEL     16586765-3     010   5   012  3900596-4        3    10/2023-10/2023     61.684
 1010131334-K    ALVAREZ VELASQUEZ VICTORIA PAO     20899789-0     010   5   012  3602766-5        4    10/2023-10/2023     82.012
 1010131350-1    MARTINEZ RUDOLPH PAOLA XIMENA      12088536-7     010   5   012  4015266-0        3    10/2023-10/2023     61.684
 1010131354-4    ASENJO VIDAL HILDA SOLEDAD         17297808-8     010   5   012  3625040-2        3    10/2023-10/2023     61.684
 1010131355-2    MARDONES VERA PAMELA SOLEDAD       17014468-6     010   5   012  4186694-2        3    10/2023-10/2023     61.684
 1010131361-7    NAHUELPAN DIAZ CLAUDIA MARCELA     09946321-K     010   5   012  4023630-9        3    10/2023-10/2023     61.684
 1010131370-6    MILLAN LEPIO NANCY LORETO          12433449-7     010   5   012  3966560-3        3    10/2023-10/2023     61.684
 1010131378-1    MANSILLA MALDONADO KATERIN SUS     16894539-6     010   5   012  3934087-9        4    10/2023-10/2023     82.012
 1010131389-7    SERON MALDONADO ROXANA ALEJAND     18733842-5     010   5   012  4233508-8        3    10/2023-10/2023     61.684
 1010131399-4    CASAS VILLAGRAN CAMILA FERNAND     18198583-6     010   5   012  3734556-3        3    10/2023-10/2023     61.684
 1010131423-0    MANSILLA AGUILAR BARBARA DE LO     17867880-9     010   5   012  3934054-2        5    10/2023-10/2023    102.340
 1010131434-6    ALVAREZ RUNIL KATERINE ANDREA      17035173-8     010   5   012  3602299-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010131435-4    BRAVO HERNANDEZ VANESA VALESKA     15850865-6     010   5   012  3699560-2        3    10/2023-10/2023     61.684
 1010131442-7    ALVARADO OJEDA MARIA JOSE          17889827-2     010   5   012  3599324-K        4    10/2023-10/2023     82.012
 1010131443-5    BORQUEZ REYES YESENIA LISBET       18735939-2     010   5   012  3637019-K        3    10/2023-10/2023     61.684
 1010131449-4    ALMONACID VELASQUEZ YENIFER CO     18736279-2     010   5   012  3597557-8        3    10/2023-10/2023     61.684
 1010131455-9    OJEDA VELASQUEZ YENIFER ANDREA     17298083-K     010   5   012  4250110-7        3    10/2023-10/2023     61.684
 1010131464-8    VIELMA VIELMA LETICIA ALEJANDR     16577921-5     010   5   012  4359126-6        4    10/2023-10/2023     82.012
 1010131465-6    CONTRERAS MOLINA EVELYN JEISLA     16872588-4     010   5   012  3660346-1        4    10/2023-10/2023     82.012
 1010131468-0    CARCAMO CHAVEZ YESENIA MACAREN     18205068-7     010   5   012  3704467-9        3    10/2023-10/2023     61.684
 1010131480-K    ULLOA QUINTUL KATHERINE NICOLE     17299478-4     010   5   012  4347984-9        3    10/2023-10/2023     61.684
 1010131481-8    POBLETE GOMEZ CAROLINA ELIZABE     16237445-1     010   5   012  4203909-8        4    10/2023-10/2023     82.012
 1010131486-9    SALAZAR MARINANCO YENNY DEL CA     17965486-5     010   5   012  4216917-K        3    10/2023-10/2023     61.684
 1010131487-7    MONTANA CALQUIN ELIANA CLAUDIN     17067909-1     010   5   012  4018904-1        3    10/2023-10/2023     61.684
 1010131498-2    CAHUAS SAEZ ANDREA ISABEL          16586631-2     010   5   012  3642356-0        4    10/2023-10/2023     82.012
 1010131499-0    MAIMAE ALOCILLA CAROLINA ESTEF     19028033-0     010   5   012  4013067-5        4    10/2023-10/2023     82.012
 1010131509-1    VERA GODOY CARIME ISABEL           16708998-4     010   5   012  4330965-K        3    10/2023-10/2023     61.684
 1010131511-3    MANSILLA CARABANTES YOHANA TAM     18472868-0     010   5   012  3934071-2        3    10/2023-10/2023     61.684
 1010131517-2    ROSAS TECAS PATRICIA NATALIA       19366869-0     010   5   012  4211573-8        3    10/2023-10/2023     61.684
 1010131527-K    ALVARADO MARIN PAULINA ALEJAND     16507565-K     010   5   012  3599190-5        3    10/2023-10/2023     61.684
 1010131553-9    REICAHUIN ALMONACID JOHANA KAT     17631384-6     010   5   012  4149688-6        3    10/2023-10/2023     61.684
 1010131558-K    MANSILLA RODRIGUEZ REGINA MARG     16344140-3     010   5   012  3900855-6        4    10/2023-10/2023     82.012
 1010131562-8    GADALETA CARDENAS INES ALEJAND     15298099-K     010   5   012  3831668-0        3    10/2023-10/2023     61.684
 1010131573-3    VIDAL VASQUEZ LUZ ELIANA           15287750-1     010   5   012  4335127-3        3    10/2023-10/2023     61.684
 1010131583-0    LIZAMA VILLARROEL TRAHUDY HELL     15542396-K     010   5   012  3927149-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010131584-9    ROSAS BUSTAMANTE GABRIELA ESTE     17890705-0     010   5   012  4211524-K        3    10/2023-10/2023     61.684
 1010131587-3    MALDONADO VARGAS MIRIAM ELIZAB     19656807-7     010   5   012  4013269-4        3    10/2023-10/2023     61.684
 1010131620-9    ALMONACID VILLEGAS ELIANA DEL      19029170-7     010   5   012  3597579-9        5    10/2023-10/2023    122.668
 1010131651-9    TUREO CAICHEO ANDREA VALESKA       16312714-8     010   5   012  4314198-8        3    10/2023-10/2023     61.684
 1010131662-4    BARRIENTOS AGUERO ROSSY MARIAN     15711712-2     010   5   012  3870741-8        3    10/2023-10/2023     61.684
 1010131666-7    BUSTAMANTE SANTANA DANIELA AND     16507871-3     010   5   012  3703160-7        3    10/2023-10/2023     61.684
 1010131679-9    BUSTAMANTE ARRIAGADA CAROLINA      17889499-4     010   5   012  3702580-1        3    10/2023-10/2023     61.684
 1010131699-3    SOTO PENA YESENIA SOLEDAD          18736040-4     010   5   012  4240691-0        3    10/2023-10/2023     61.684
 1010131703-5    RUIZ GONZALEZ YENIFER CAROLINA     19028939-7     010   5   012  4212079-0        4    10/2023-10/2023     82.012
 1010131724-8    VARGAS HUINAO VANESA VICTORIA      18734501-4     010   5   012  4322593-6        3    10/2023-10/2023     61.684
 1010131727-2    ZURITA CUMILEF PAOLA ANDREA        18205831-9     010   5   012  4369814-1        3    10/2023-10/2023     61.684
 1010131729-9    VARGAS VARGAS MARIA VIRGINIA       16507964-7     010   1   303  4388693-2        3    10/2023-10/2023     60.984
 1010131749-3    CARDENAS VARGAS CAROLINA SOLAN     17638826-9     010   5   012  4051648-4        3    10/2023-10/2023     61.684
 1010131764-7    BUSTAMANTE LORCA MARIA JESUS       15842801-6     010   5   012  3639689-K        3    10/2023-10/2023     61.684
 1010131766-3    OLIVEROS RIOS JOCELYN ANDREA       16504486-K     010   5   012  4034581-7        3    10/2023-10/2023     61.684
 1010131769-8    ZUNIGA ZUNIGA TAMARA YANINA        18735535-4     010   5   012  4369735-8        3    10/2023-10/2023     61.684
 1010131773-6    BARRIA BONTE NATALY DE LOURDES     16111344-1     010   5   012  3632863-0        3    10/2023-10/2023     61.684
 1010131774-4    REYES CAMPOS ALISON ISABEL         17631361-7     010   5   012  4151182-6        3    10/2023-10/2023     61.684
 1010131778-7    CALISTO CATRIAO KATHERIEN JENI     17633036-8     010   5   012  3643208-K        3    10/2023-10/2023     61.684
 1010131816-3    BARRIA VARGAS EDITH DEL CARMEN     17033754-9     010   5   012  3692203-6        3    10/2023-10/2023     61.684
 1010131820-1    ESCOBAR ALARCON GABRIELA RAQUE     17632307-8     010   5   012  3798834-0        3    10/2023-10/2023     61.684
 1010131825-2    ORTEGA PELLE XIMENA ALICIA         13121008-6     010   5   012  4137578-7        7    10/2023-10/2023    142.996
 1010131829-5    VALENZUELA BUSTAMANTE YENIFER      16722015-0     010   5   012  4350823-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010131832-5    FERNANDEZ VARGAS LIDIA DEL CAR     11140794-0     010   5   012  3784459-4        3    10/2023-10/2023     61.684
 1010131833-3    PIUCOL ALVARADO CECILIA DE LOU     15300232-0     010   5   012  4097784-8        3    10/2023-10/2023     61.684
 1010131849-K    LOPEZ CONTRERAS MARIA JOSE         16895016-0     010   5   012  4182333-K        4    10/2023-10/2023     82.012
 1010131851-1    BARRIA MANSILLA MARIA EUGENIA      18733882-4     010   5   012  3632997-1        9    10/2023-10/2023    102.340
 1010131856-2    GONZALEZ ABURTO GABRIELA           15285411-0     010   5   012  3819286-8        4    10/2023-10/2023     82.012
 1010131858-9    SALAZAR MARSELLI NATALIA IVON      18734116-7     010   5   012  4216920-K        3    10/2023-10/2023     61.684
 1010131859-7    MELILLANCA MELILLANCA CLAUDIA      16338768-9     010   5   012  4016228-3        3    10/2023-10/2023     61.684
 1010131861-9    ARCOS MORGADO YAQUELINNE SOLED     18735709-8     010   1   303  4388070-5        4    10/2023-10/2023     81.312
 1010131887-2    OLAVARRIA SANDOVAL ISABELLA GO     18594422-0     010   5   012  4137462-4        3    10/2023-10/2023     61.684
 1010131893-7    MUNOZ MUNOZ NATALY DEL CARMEN      16172146-8     010   5   012  3983337-9        3    10/2023-10/2023     61.684
 1010131903-8    VILLARROEL VILLARROEL VALENTIN     18164372-2     010   5   012  4360844-4        3    10/2023-10/2023     61.684
 1010131912-7    NAIPAN SOTO FERNANDA EUGENIA       17889011-5     010   5   012  4073014-1        4    10/2023-10/2023     82.012
 1010131914-3    IJERRA GARRIDO GLORIA SOLEDAD      17033616-K     010   5   012  3860918-1        3    10/2023-10/2023     61.684
 1010131915-1    PEREZ OLIVA DANIELA ISABEL         17546900-1     010   5   012  4141373-5        3    10/2023-10/2023     61.684
 1010131918-6    HOBAS VARGAS SILVIA IRENE          15285704-7     010   5   012  3716315-5        3    10/2023-10/2023     61.684
 1010131936-4    OYARZO OYARZO EUGENIA DEL CARM     18164161-4     010   5   012  4042101-7        3    10/2023-10/2023     61.684
 1010131942-9    ALVEAL BURGOS KATHERINE GUADAL     17241563-6     010   5   012  3602910-2        3    10/2023-10/2023     61.684
 1010131946-1    BARRIA TRAIMANTE MARCIA ALEJAN     18472791-9     010   5   012  3692182-K        3    10/2023-10/2023     61.684
 1010131961-5    VELASQUEZ SOTO ESTER ELIZABETH     17035754-K     010   1   303  4388338-0        3    10/2023-10/2023     60.984
 1010131962-3    URIBE MANSILLA YASNA ANDREA        17034881-8     010   5   012  4282391-0        3    10/2023-10/2023     61.684
 1010131964-K    VILLARROEL NUNEZ KAREN PAOLA       17583727-2     010   5   012  4360728-6        3    10/2023-10/2023     61.684
 1010131988-7    CARCAMO BARRIENTOS JESSICA DEL     18204172-6     010   5   012  3646014-8        7    10/2023-10/2023     82.012
 1010132021-4    MARIN DIAZ PATRICIA DEL CARMEN     10578338-8     010   5   012  3934318-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132034-6    BARRIENTOS ARZOLA BRIGIDA VALE     18735098-0     010   5   012  4006602-0        3    10/2023-10/2023     61.684
 1010132040-0    VIVAR YANEZ EVELYN JESENIA         17889605-9     010   5   012  4361542-4        5    10/2023-10/2023     61.684
 1010132063-K    MONTIEL TOLEDO ANA VALERIA         16507011-9     010   5   012  4019253-0        3    10/2023-10/2023     61.684
 1010132101-6    ALMONACID VARGAS JOANA ALEJAND     17177216-8     010   5   012  3597526-8        3    10/2023-10/2023     61.684
 1010132102-4    CONTRERAS AGUILAR SILVIA ROSA      15847903-6     010   5   012  3751603-1        3    10/2023-10/2023     61.684
 1010132103-2    OJEDA ALVARADO DEISIS ELENA        18735486-2     010   5   012  4137427-6        4    10/2023-10/2023     82.012
 1010132110-5    MOLINA ALBARRAN DEISY BEATRIZ      15575917-8     010   5   012  3935584-1        3    10/2023-10/2023     61.684
 1010132115-6    ALMONACID HERNANDEZ CAROLINA S     17240942-3     010   5   012  3597230-7        3    10/2023-10/2023     61.684
 1010132116-4    NEUMANN AROS NATHALIE LORETO S     16722319-2     010   5   012  4027815-K        3    10/2023-10/2023     61.684
 1010132143-1    HIJERRA BARRIA LUISA GISELA        19030823-5     010   5   012  3883289-1        3    10/2023-10/2023     61.684
 1010132148-2    PINTO VELASQUEZ TERESITA DEL P     18733995-2     010   5   012  4097641-8        3    10/2023-10/2023     61.684
 1010132157-1    QUINTUL BARRAGAN YESMARI ANTON     18579049-5     010   5   012  4204578-0        3    10/2023-10/2023     61.684
 1010132160-1    OYARZO QUINAN CARLA MARCELA        17633182-8     010   5   012  4042153-K        3    10/2023-10/2023     61.684
 1010132162-8    ALARCON RIVERA GLEDYS VALESCA      11707624-5     010   5   012  3592098-6        3    10/2023-10/2023     61.684
 1010132164-4    HUENCHUCHEO TELLES KAREN NATAL     16240695-7     010   5   012  3859884-8        3    10/2023-10/2023     61.684
 1010132179-2    JEREZ NANCUANTE CAROLINA ALEJA     17299747-3     010   5   012  3894856-3        3    10/2023-10/2023     61.684
 1010132180-6    FRIAS MALDONADO KATERINE YESEN     17241173-8     010   5   012  3666725-7        4    10/2023-10/2023     82.012
 1010132188-1    VARGAS SANTANA KARINA DEL CARM     15996471-K     010   5   012  4323392-0        3    10/2023-10/2023     61.684
 1010132197-0    MARCO FUENTEALBA CAROL YESENIA     18472201-1     010   5   012  3934176-K        4    10/2023-10/2023     82.012
 1010132212-8    MONTIEL YEGES KATERINE NICOLE      18204324-9     010   5   012  3793753-3        3    10/2023-10/2023     61.684
 1010132214-4    MILLANERI CONUECAR ANA JEANETT     16873352-6     010   5   012  3966732-0        3    10/2023-10/2023     61.684
 1010132238-1    OYARZO PERANCHIGUAI VIOLETA DE     16312003-8     010   1   303  4388222-8        4    10/2023-10/2023     81.312
 1010132256-K    BARRIA IMIO JIMENA ALBA            13120356-K     010   5   012  3632963-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132263-2    ROMAN SANTANA CAROLINA ALEJAND     15299372-2     010   5   012  4166679-K        3    10/2023-10/2023     61.684
 1010132265-9    PALMA VELASQUEZ SANDRA ERODITA     13326544-9     010   5   012  4082576-2        3    10/2023-10/2023     61.684
 1010132266-7    CHACANO GONZALEZ KATHERINNE SO     19821724-7     010   5   012  3705576-K        4    10/2023-10/2023     82.012
 1010132269-1    CARDENAS ALVARADO YESSICA CARO     15285032-8     010   5   012  3727523-9        3    10/2023-10/2023     61.684
 1010132275-6    ROJEL SANTANA PAMELA ANDREA        15713088-9     010   5   012  4166226-3        3    10/2023-10/2023     61.684
 1010132282-9    GONZALEZ VARGAS ROXANA CAROLIN     20312658-1     010   5   012  3850353-7        3    10/2023-10/2023     61.684
 1010132289-6    DIOCARETS DIOCARETS ROXANA CAT     15795038-K     010   5   012  3711211-9        3    10/2023-10/2023     61.684
 1010132319-1    MUNOZ VELASQUEZ ELIANA DEL PIL     16586795-5     010   5   012  4072765-5        3    10/2023-10/2023     61.684
 1010132320-5    GUTIERREZ SALA KATIANA ISOLDE      22604008-0     010   5   012  3789989-5        4    10/2023-10/2023     82.012
 1010132321-3    PAREDES LEIVA GLORIA DEL PILAR     16965336-4     010   5   012  4139134-0        4    10/2023-10/2023     82.012
 1010132325-6    ALVAREZ LEHUE MARIOLY NICOL        19030565-1     010   5   012  3601306-0        3    10/2023-10/2023     61.684
 1010132334-5    LEAL GOMEZ MARIA JOSE              18206503-K     010   5   012  3921602-7        3    10/2023-10/2023     61.684
 1010132341-8    VASQUEZ PAREDES CRISTINA RUMAN     16312019-4     010   5   012  4325282-8        3    10/2023-10/2023     61.684
 1010132349-3    RUIZ RUIZ KATHERINE ALEJANDRA      18492807-8     010   5   012  4212207-6        5    10/2023-10/2023     61.684
 1010132351-5    CHAVEZ IGOR MONICA ALEJANDRA       14225730-0     010   5   012  4059258-K        3    10/2023-10/2023     61.684
 1010132354-K    MIRANDA MARIN KATHERINE LISETT     17889244-4     010   5   012  4017982-8        7    10/2023-10/2023     82.012
 1010132384-1    CARRIL OJEDA JEANETTE JACQUELI     11709450-2     010   5   012  3732268-7        3    10/2023-10/2023     61.684
 1010132386-8    ROJAS AROS CAROLINA ANDREA         18238080-6     010   5   012  4209661-K        3    10/2023-10/2023     61.684
 1010132400-7    SANDOVAL CARCAMO ALEJANDRA PAT     19863122-1     010   5   012  4224278-0        3    10/2023-10/2023     61.684
 1010132408-2    NAVARRETE FAUNDEZ RAQUEL JUDIT     14464110-8     010   5   012  4073342-6        3    10/2023-10/2023     61.684
 1010132414-7    COSME MUNOZ YASNA CRISTINA         19366315-K     010   5   012  3759246-3        3    10/2023-10/2023     61.684
 1010132418-K    VEGA CAULLE EVELYN MARIA           17911574-3     010   5   012  4354784-4        3    10/2023-10/2023     61.684
 1010132429-5    YEGES URIBE GLORIA BELEN           18205104-7     010   5   012  4363767-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132446-5    CONEJEROS CONEJEROS CINTHIA SO     18164278-5     010   5   012  3751190-0        3    10/2023-10/2023     61.684
 1010132447-3    ALMONACID MANSILLA GLORIA DEL      15280699-K     010   5   012  3597299-4        3    10/2023-10/2023     61.684
 1010132449-K    MIRALLES BARRAGAN GLADYS SOLED     18490862-K     010   5   012  4017807-4        3    10/2023-10/2023     61.684
 1010132452-K    VELASQUEZ TOLEDO KATHERINE DEL     18922176-2     010   5   012  4328698-6        3    10/2023-10/2023     61.684
 1010132453-8    ESPINOZA CARRASCO SINDI TAMARA     17888379-8     010   5   012  3764727-6        3    10/2023-10/2023     61.684
 1010132464-3    BANARES CASTILLO MARGARITA AND     16893741-5     010   5   012  3631501-6        3    10/2023-10/2023     61.684
 1010132477-5    NAHUEL GONZALEZ DANIELA ESTEFA     18830579-2     010   5   012  4246575-5        3    10/2023-10/2023     61.684
 1010132480-5    CAIMAPO CAIMAPO SANDRA DE LOUR     19366347-8     010   5   012  3642432-K        3    10/2023-10/2023     61.684
 1010132482-1    VERA GONZALEZ KATERINE LISETT      17892013-8     010   5   012  4356928-7        4    10/2023-10/2023     82.012
 1010132494-5    BARRIA VELASQUEZ KARINA ALEJAN     19674375-8     010   5   012  4006548-2        3    10/2023-10/2023     61.684
 1010132507-0    SOTO ANDRADE ROMINA EDITH          16894899-9     010   5   012  4268168-7        3    10/2023-10/2023     61.684
 1010132509-7    LEIVA MOLINA MARIA EVELIN          18459878-7     010   5   012  4179380-5        4    10/2023-10/2023     82.012
 1010132514-3    DIAZ SANHUEZA SILVIA VERONICA      17035591-1     010   5   012  3710887-1        3    10/2023-10/2023     61.684
 1010132532-1    CHACANO GONZALEZ CINTHIA CAMIL     19677962-0     010   5   012  3655611-0        3    10/2023-10/2023     61.684
 1010132541-0    PEREZ SANTANA ELIZABETH ALEJAN     16507532-3     010   5   012  4141573-8        4    10/2023-10/2023     82.012
 1010132545-3    VILLARROEL CHAVEZ ELOISA DEL C     17241403-6     010   5   012  4360586-0        3    10/2023-10/2023     61.684
 1010132551-8    TORRES GUERRA MARCELA SOLEDAD      17632567-4     010   5   012  4346025-0        3    10/2023-10/2023     61.684
 1010132558-5    VELASQUEZ OJEDA JOCELYN SOLEDA     16957914-8     010   1   303  4388705-K        3    10/2023-10/2023     60.984
 1010132564-K    CHAVEZ VILLARROEL MARIA FRANCI     15996800-6     010   5   012  3745228-9        3    10/2023-10/2023     61.684
 1010132567-4    UTRERAS OJEDA KAREN SOLANGE        14087588-0     010   5   012  4349227-6        3    10/2023-10/2023     61.684
 1010132582-8    CARRASCO ARIAS CELIA GESTER        17863502-6     010   5   012  3647777-6        3    10/2023-10/2023     61.684
 1010132589-5    SOTO MICHILLANCA NATALY ESTEFA     18283440-8     010   5   012  4240259-1        3    10/2023-10/2023     61.684
 1010132618-2    CARRASCO NANCUMIL CAROLINA ALE     17550072-3     010   5   012  3704699-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132640-9    ARIAS IMILMAQUI MARIBEL DEL CA     15275189-3     010   5   012  3620379-K        4    10/2023-10/2023     82.012
 1010132646-8    ALVARADO BERTULINE GABRIELA DA     17890390-K     010   5   012  3598664-2        3    10/2023-10/2023     61.684
 1010132649-2    ANTECAO SOTO CAROLINA ANGELICA     18473449-4     010   5   012  3997941-1        3    10/2023-10/2023     61.684
 1010132654-9    CALISTO CALISTO ANITA DE LOURD     18733966-9     010   5   012  3722627-0        3    10/2023-10/2023     61.684
 1010132672-7    VELASQUEZ MANCILLA YESELL ESTE     18205775-4     010   5   012  4328361-8        3    10/2023-10/2023     61.684
 1010132696-4    TURRA MANSILLA ANDREA SOLEDAD      18203983-7     010   5   012  4347613-0        3    10/2023-10/2023     61.684
 1010132714-6    BUSTAMANTE GALLARDO LAURA YESE     18204767-8     010   5   012  3639600-8        4    10/2023-10/2023     82.012
 1010132722-7    PENALOZA MARTINEZ KARINA ANDRE     17797086-7     010   5   001  4140481-7        3    10/2023-10/2023     61.684
 1010132724-3    MUNOZ ALVARADO ABIGAIL ALEJAND     18205241-8     010   5   012  3903508-1        3    10/2023-10/2023     61.684
 1010132725-1    ESPINOZA GUENTELICAN JUDITH MA     15297846-4     010   5   012  4112181-5        3    10/2023-10/2023     61.684
 1010132728-6    AREL MOLINA YASNA LISSET           17299391-5     010   5   012  3618236-9        3    10/2023-10/2023     61.684
 1010132735-9    HERNANDEZ GALLARDO MARIA JOSE      16893828-4     010   5   012  3716007-5        3    10/2023-10/2023     61.684
 1010132737-5    HUILITRARO CARDENAS SILVIA AND     12757427-8     010   5   012  3716526-3        3    10/2023-10/2023     61.684
 1010132744-8    PAREDES OJEDA ALICIA YANETH        16161931-0     010   5   012  4084433-3        3    10/2023-10/2023     61.684
 1010132749-9    PENA VERGARA VALENTINA CECILIA     16932640-1     010   5   012  3675495-8        3    10/2023-10/2023     61.684
 1010132774-K    PEREZ PEREZ ANA DEL CARMEN         10762106-7     010   5   012  4092780-8        3    10/2023-10/2023     61.684
 1010132776-6    VIDAL BENAVIDEZ SANDRA PAMELA      17630932-6     010   5   012  4358544-4        3    10/2023-10/2023     61.684
 1010132792-8    SANCHEZ MANRIQUEZ LUZ MARIA        13787180-7     010   5   012  3909878-4        3    10/2023-10/2023     61.684
 1010132813-4    GONZALEZ ALMONACID CAMILA PAZ      18416921-5     010   5   012  3843616-3        3    10/2023-10/2023     61.684
 1010132827-4    TOLEDO ALTAMIRANO SARA ELIZABE     16507494-7     010   5   012  4243713-1        6    10/2023-10/2023     82.012
 1010132829-0    CARRILLO MENIL HILDA JOCELYN       15712147-2     010   5   012  3732540-6        3    10/2023-10/2023     61.684
 1010132835-5    PAILLAMAN DIAZ NICOL DEL PILAR     19269222-9     010   5   012  4080756-K        4    10/2023-10/2023     82.012
 1010132841-K    SANDOVAL GONZALEZ MARIA CAROLI     17249985-6     010   5   012  4224623-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010132845-2    VERA CARCAMO MARCELA ELIZABETH     17033968-1     010   5   012  4330686-3        3    10/2023-10/2023     61.684
 1010132849-5    CUEVAS ROSAS VANIA DANIELA         17177553-1     010   5   012  3761439-4        3    10/2023-10/2023     61.684
 1010132851-7    NORAMBUENA CAMPOS YOCELIN ISAB     17890407-8     010   5   012  4248655-8        4    10/2023-10/2023     82.012
 1010132858-4    MANCILLA OBANDO ANDREA FERNAND     18734365-8     010   5   012  3949927-4        3    10/2023-10/2023     61.684
 1010132860-6    GODOY GUERRERO PALMENIA GRISEL     16397942-K     010   5   012  3818582-9        3    10/2023-10/2023     61.684
 1010132863-0    VILLARROEL ARELLANO WENDY SOLA     19028446-8     010   5   012  4360545-3        3    10/2023-10/2023     61.684
 1010132866-5    PERALTA OJEDA ANA YANIRA           16722827-5     010   5   012  4089723-2        3    10/2023-10/2023     61.684
 1010132867-3    SANCHEZ SANCHEZ YESENIA DEL RO     17890426-4     010   5   012  4223600-4        3    10/2023-10/2023     61.684
 1010132871-1    PUCHE OJEDA ALEXANDRA DANIELA      18471676-3     010   5   012  4204139-4        3    10/2023-10/2023     61.684
 1010132880-0    AGUILA BUSTAMANTE ROXANA ISABE     18473321-8     010   5   012  3585182-8        3    10/2023-10/2023     61.684
 1010132889-4    LEUQUEN MANSILLA MARIA TERESA      18473864-3     010   5   012  3924925-1        3    10/2023-10/2023     61.684
 1010132907-6    VARGAS PEREZ BARBARA LISSETTE      19027995-2     010   5   012  4353176-K        3    10/2023-10/2023     61.684
 1010132912-2    FUENTES MAYORGA CRISTINA JEANE     12713992-K     010   5   012  3814663-7        3    10/2023-10/2023     61.684
 1010132928-9    MELENDEZ CARDENAS CATALINA INE     22037522-6     010   5   012  4071867-2        3    10/2023-10/2023     61.684
 1010132940-8    MANSILLA MANCILLA VALESKA ANDR     18733783-6     010   5   012  3900822-K        4    10/2023-10/2023     82.012
 1010132941-6    IGOR IGOR XIMENA ALEJANDRA         17034978-4     010   5   012  3888585-5        3    10/2023-10/2023     61.684
 1010132946-7    LLAIQUEN VARGAS MACARENA LUCIA     19202855-8     010   5   012  3945124-7        3    10/2023-10/2023     61.684
 1010132951-3    GONZALEZ VARGAS ANGELICA MARGA     18471892-8     010   5   012  4127525-1        3    10/2023-10/2023     61.684
 1010132966-1    SOTO PEREZ PRISCILA PAZ            18205739-8     010   5   012  4240723-2        3    10/2023-10/2023     61.684
 1010132975-0    MIRANDA HUENULEF MARIA ELENA E     16236365-4     010   5   012  3967959-0        4    10/2023-10/2023     82.012
 1010132983-1    LLANQUILEF MOLINA CRISTINA ADR     17297325-6     010   5   012  3928109-0        3    10/2023-10/2023     61.684
 1010132997-1    MORALES HUELQUIRUCA ANA DEL CA     18386614-1     010   5   012  4072231-9        4    10/2023-10/2023     82.012
 1010133013-9    HERNANDEZ AGUILAR BLANCA PAMEL     13124736-2     010   5   012  3878200-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010133016-3    VERA VERA BARBARA LINDAYSE         16894385-7     010   5   012  4357331-4        3    10/2023-10/2023     61.684
 1010133023-6    ROSAS ARIVEL FERNANDA DE LOURD     19029868-K     010   5   012  4168315-5        3    10/2023-10/2023     61.684
 1010133042-2    ELGUETA CARDENAS NELLY CRISTIN     12934407-5     010   5   012  3763541-3        3    10/2023-10/2023     61.684
 1010133047-3    BAHAMONDE LEIVA MIRNA ANDREA       13121128-7     010   5   012  3688766-4        4    10/2023-10/2023     82.012
 1010133054-6    QUEJAS REBOLLEDO ROXANA ANDREA     18204984-0     010   5   012  4103104-2        3    10/2023-10/2023     61.684
 1010133063-5    BAHAMONDES VALDERAS INGRID ELI     16786716-2     010   1   303  4388103-5        3    10/2023-10/2023     60.984
 1010133078-3    VALDERAS MUNOZ LEONILDA ADRIAN     11425160-7     010   5   012  4315724-8        3    10/2023-10/2023     61.684
 1010133081-3    SOTO URIBE CLAUDIA INES            17299510-1     010   5   012  4312284-3        3    10/2023-10/2023     61.684
 1010133082-1    ALAMOS CARDENAS CIRLE SELENE       15300271-1     010   5   012  3590464-6        3    10/2023-10/2023     61.684
 1010133084-8    MARAGANO AINOL SANDRA DE LOURD     18205152-7     010   5   012  4186223-8        4    10/2023-10/2023     82.012
 1010133107-0    SOTO SOTO SYLVIA MIREYA            15281242-6     010   5   012  4241396-8        3    10/2023-10/2023     61.684
 1010133108-9    CARVALLO MARCOS SUSANA ANDREA      10226941-1     010   5   012  3734247-5        3    10/2023-10/2023     61.684
 1010133133-K    BUSTAMANTE CONTRERAS CAMILA FE     18812251-5     010   5   012  3639562-1        3    10/2023-10/2023     61.684
 1010133161-5    SOTO ZUNIGA MARIA ANGELA           14226955-4     010   5   012  4241823-4        3    10/2023-10/2023     61.684
 1010133168-2    GONZALEZ ROA CAMILA DANIELA        18206183-2     010   5   012  3849131-8        3    10/2023-10/2023     61.684
 1010133181-K    BAHAMONDE NAVARRO YISENIA ANDR     19027516-7     010   5   012  3631072-3        3    10/2023-10/2023     61.684
 1010133200-K    RUIZ RIVERA VIVIANA ANDREA         18474117-2     010   5   012  4108887-7        3    10/2023-10/2023     61.684
 1010133201-8    SOTO GOMEZ CYNTHIA MACARENA        18205040-7     010   5   012  4239667-2        3    10/2023-10/2023     61.684
 1010133205-0    URIBE SOTO CRISTINA ANDREA         17889804-3     010   5   012  4282577-8        3    10/2023-10/2023     61.684
 1010133216-6    ROMAN RUIZ FERNANDA ANDREA         16206117-8     010   5   012  4210971-1        3    10/2023-10/2023     61.684
 1010133226-3    CARRILLO VARGAS OLGA EMILIA        18472206-2     010   5   012  3732716-6        3    10/2023-10/2023     61.684
 1010133234-4    HUENANTE MORENO JESSICA SILVAN     17629671-2     010   5   012  3859827-9        4    10/2023-10/2023     82.012
 1010133249-2    SUBIABRE MANSILLA LORENA JACQU     17585811-3     010   5   012  4243127-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010133274-3    HERMOSILLA SOTO MERILIN ANDREA     18708291-9     010   5   012  3823942-2        4    10/2023-10/2023     82.012
 1010133281-6    CAVERO DELGADO ANDREA CAROLINA     16722994-8     010   5   012  3740397-0        3    10/2023-10/2023     61.684
 1010133294-8    HERNANDEZ HERNANDEZ KAROL DANI     18473855-4     010   5   012  3879170-2        3    10/2023-10/2023     61.684
 1010133302-2    UNQUEN UNQUEN CAMILA ANDREA        18473882-1     010   5   012  4314465-0        4    10/2023-10/2023     82.012
 1010133320-0    AROS VERA MABEL MACARENA           15996881-2     010   5   012  3621951-3        3    10/2023-10/2023     61.684
 1010133329-4    SOTO RIOS CLAUDIA ANDREA           17328257-5     010   5   012  4240899-9        3    10/2023-10/2023     61.684
 1010133341-3    SANCHEZ BARRIA FANNY JASMINA       17299686-8     010   5   012  3680212-K        6    10/2023-10/2023     82.012
 1010133357-K    NEIQUEL TORREALBA ANA MARIA        19028367-4     010   5   012  4074075-9        4    10/2023-10/2023     82.012
 1010133362-6    BARRIA MALDONADO DIANA JACQUEL     16727483-8     010   5   012  3632988-2        3    10/2023-10/2023     61.684
 1010133365-0    RUIZ GODOY VANESSA MACARENA        16526085-6     010   5   012  3988050-4        3    10/2023-10/2023     61.684
 1010133380-4    SEPULVEDA CANDIA PAULINA ROXAN     17513081-0     010   5   012  4230813-7        3    10/2023-10/2023     61.684
 1010133384-7    ULLOA QUINTUL YASNA SOLEDAD        17632464-3     010   5   012  4347985-7        3    10/2023-10/2023     61.684
 1010133388-K    MANSILLA HUENTELICAN LISETTE V     18472914-8     010   5   012  3934084-4        3    10/2023-10/2023     61.684
 1010133390-1    CHAVEZ ALMONACID RUBELIA YULIE     17890684-4     010   1   303  4388085-3        4    10/2023-10/2023     81.312
 1010133403-7    HERNANDEZ IGOR KARIN EUGENIA       15712617-2     010   5   012  3668323-6        3    10/2023-10/2023     61.684
 1010133423-1    AMPAY GONZALEZ MARTA MARIA         17035831-7     010   5   012  3604085-8        3    10/2023-10/2023     61.684
 1010133424-K    MARQUEZ OJEDA NUVIA ELIZABETH      18471371-3     010   5   012  3792680-9        3    10/2023-10/2023     61.684
 1010133435-5    VILLEGAS IGNAO MARISELA NOEMI      17890376-4     010   5   012  3914446-8        3    10/2023-10/2023     61.684
 1010133436-3    PEREZ FLORES KARIN ANDREA          14226594-K     010   5   012  4141081-7        3    10/2023-10/2023     61.684
 1010133442-8    MANCILLA TORREALBA KATYA IVONN     19029949-K     010   5   012  3933939-0        3    10/2023-10/2023     61.684
 1010133451-7    DIAZ TOLEDO IBETTE DEL CARMEN      13166155-K     010   5   012  3780092-9        3    10/2023-10/2023     61.684
 1010133455-K    MUNOZ BARRIA BEATRIZ LORENA        19201367-4     010   5   012  3980335-6        3    10/2023-10/2023     61.684
 1010133477-0    VERA DAZA VALERIA CONSTANZA        19029123-5     010   5   012  3685974-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010133487-8    AMENGUAL AMENGUAL JOCELYN PALO     18444370-8     010   5   012  3603751-2        3    10/2023-10/2023     61.684
 1010133495-9    ROSAS PINTO MIRIAN INES            13001370-8     010   5   012  3867859-0        3    10/2023-10/2023     61.684
 1010133505-K    MORA RUIZ JENIFER SOLEDAD          16064530-K     010   5   012  3863892-0        3    10/2023-10/2023     61.684
 1010133510-6    GUERRERO ARGEL DIANA ELIZABETH     17298505-K     010   5   012  3852719-3        3    10/2023-10/2023     61.684
 1010133521-1    HUENCHUR MOLINA MAURICIO ALEXI     21441831-2     010   5   012  3790697-2        4    10/2023-10/2023     82.012
 1010133523-8    OJEDA RUIZ ALEXIA PURISIMA MAR     13526206-4     010   5   012  4032002-4        3    10/2023-10/2023     61.684
 1010133527-0    SANTANA GONZALEZ CAROLINA DEL      20066932-0     010   5   012  4227046-6        3    10/2023-10/2023     61.684
 1010133539-4    ESPARZA GONZALEZ JOCELYN MARIE     18734588-K     010   5   012  3800046-2        3    10/2023-10/2023     61.684
 1010133557-2    PAILACHEO PAILACHEO LETICIA MA     16831857-K     010   5   012  4138077-2        4    10/2023-10/2023     82.012
 1010133561-0    URIBE ALVARADO NORMA DEL CARME     18204359-1     010   5   012  4282135-7        3    10/2023-10/2023     61.684
 1010133562-9    CASIN SOTO YAJAIRA NISETT NATA     18590927-1     010   5   012  3734594-6        3    10/2023-10/2023     61.684
 1010133564-5    RODRIGUEZ SOTO MARIA MATILDE       17889476-5     010   5   012  4162139-7        4    10/2023-10/2023     82.012
 1010133602-1    RUIZ PEREZ LUISA VALERIA           17889898-1     010   5   012  4170109-9        3    10/2023-10/2023     61.684
 1010133604-8    GUZMAN VIDAL YESSICA MARIBEL       18281125-4     010   5   012  3857201-6        3    10/2023-10/2023     61.684
 1010133606-4    TUREUNA SAAVEDRA MACARENA ALEJ     18203789-3     010   5   012  4347598-3        3    10/2023-10/2023     61.684
 1010133617-K    CARDENAS CARDENAS XIMENA DE LO     18473445-1     010   5   012  3704513-6        3    10/2023-10/2023     61.684
 1010133623-4    BARRIA RUIZ CAROL YOHANA           19027534-5     010   5   012  4006504-0        3    10/2023-10/2023     61.684
 1010133626-9    SALDIVIA MALDONADO CAROLINA AL     13737633-4     010   5   012  4218311-3        3    10/2023-10/2023     61.684
 1010133631-5    GONZALEZ MANCILLA IVONE DEL CA     18734814-5     010   5   012  3820465-3        4    10/2023-10/2023     82.012
 1010133642-0    CONCHA MANCILLA CARMEN SOLEDAD     15650252-9     010   5   012  3750680-K        3    10/2023-10/2023     61.684
 1010133663-3    REYES VILLARROEL SAMIRA ANA        17630253-4     010   5   012  4206805-5        3    10/2023-10/2023     61.684
 1010133672-2    BURGOS ESPANA SUSANA MARILUZ       16312823-3     010   5   012  3639108-1        4    10/2023-10/2023     82.012
 1010133682-K    CARDENAS CARCAMO YENSY SOLANGE     15794962-4     010   1   303  4388151-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010133691-9    ALVAREZ MANCILLA CATHERINE DEN     18203877-6     010   5   012  3601430-K        3    10/2023-10/2023     61.684
 1010133708-7    PAREDES VIDAL YESSENIA NATALIE     16708932-1     010   5   012  4139287-8        3    10/2023-10/2023     61.684
 1010133718-4    CARCAMO MILLAQUIPAI MARIA FRAN     17693345-3     010   5   012  4051151-2        3    10/2023-10/2023     61.684
 1010133723-0    TECAS ALVARADO FLOR YANETT         18802118-2     010   5   012  4313286-5        3    10/2023-10/2023     61.684
 1010133725-7    VARGAS CARRASCO ALEJANDRA PAOL     15298822-2     010   5   012  4352679-0        3    10/2023-10/2023     61.684
 1010133745-1    VILLARROEL AGUERO GLADYS ELIAN     13968311-0     010   5   012  4360524-0        3    10/2023-10/2023     61.684
 1010133780-K    MARTINEZ ALVAREZ ORIANA PAMELA     11713360-5     010   5   012  3955147-0        3    10/2023-10/2023     61.684
 1010133782-6    BARRIA GUTIERREZ MARIA JOHANNA     16727133-2     010   5   012  3632950-5        4    10/2023-10/2023     82.012
 1010133783-4    CARCAMO RODRIGUEZ ALEJANDRA SO     18205058-K     010   5   012  3646221-3        4    10/2023-10/2023     82.012
 1010133788-5    PEREZ CABRERA ANGELA DEL CARME     15711533-2     010   5   012  3865479-9        4    10/2023-10/2023     82.012
 1010133794-K    VERA GALLARDO VICTORIA DEL CAR     16507237-5     010   5   051  3940947-K        4    10/2023-10/2023     82.012
 1010133804-0    ALVARADO DIAZ BARBARA ESTEFANY     17632695-6     010   5   012  3995682-9        4    10/2023-10/2023     82.012
 1010133807-5    MARTINEZ OYARZO KATHERINE VALE     18735990-2     010   5   012  4188357-K        3    10/2023-10/2023     61.684
 1010133814-8    VARGAS VILLARROEL SANDRA DEL C     11715507-2     010   5   012  4323845-0        3    10/2023-10/2023     61.684
 1010133819-9    VALLE GALLARDO ELIZABETH DE LO     16727195-2     010   5   012  3940365-K        4    10/2023-10/2023     82.012
 1010133834-2    ASTUDILLO JORQUERA KATHERINE V     17691271-5     010   5   012  3626320-2        4    10/2023-10/2023     82.012
 1010133847-4    LINGAI VILLANUEVA DORIS FABIAN     16262677-9     010   5   012  3926594-K        3    10/2023-10/2023     61.684
 1010133851-2    CARES HERNANDEZ SUSAN PAOLA        17631737-K     010   5   012  3704597-7        3    10/2023-10/2023     61.684
 1010133855-5    VALENZUELA LEVICOY CAROLINA FE     19963373-2     010   5   012  4318899-2        4    10/2023-10/2023     82.012
 1010133858-K    REYES GUTIERREZ EMILIA ANDREA      18512239-5     010   5   012  4151693-3        6    10/2023-10/2023    122.668
 1010133867-9    PAILLALEVE GARCIA PAULINA SOLE     19029749-7     010   5   012  4255058-2        3    10/2023-10/2023     61.684
 1010133869-5    VIVAR SALDIVIA MARCELA ELIZABE     19367287-6     010   5   012  4361531-9        5    10/2023-10/2023     61.684
 1010133876-8    TEJEDA OJEDA KAREN ELIZABETH       19085412-4     010   5   012  4271556-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010133888-1    APABLAZA PEREDA ANITA SOLANGGE     17298222-0     010   5   012  3608653-K        3    10/2023-10/2023     61.684
 1010133907-1    RUIZ BAHAMONDE KAREN PAOLA         17649549-9     010   5   012  4169533-1        4    10/2023-10/2023     82.012
 1010133915-2    BALCAZAR VARGAS NOLFA SABINA       11716200-1     010   5   012  3631397-8        3    10/2023-10/2023     61.684
 1010133955-1    MORALES SILVA YISSEL VANESA        18206356-8     010   5   012  3977106-3        3    10/2023-10/2023     61.684
 1010133958-6    ZUNIGA CASTRO YOCELYN JASMIN       19367366-K     010   5   012  3868931-2        3    10/2023-10/2023     61.684
 1010133959-4    URIBE GONZALEZ JESSICA ISABEL      17033429-9     010   5   012  4348416-8        3    10/2023-10/2023     61.684
 1010133977-2    CARCAMO ZUNIGA KATINA ANDREA       18736147-8     010   5   012  3704494-6        3    10/2023-10/2023     61.684
 1010133991-8    IGOR LEAL JUANA DE LOURDES         19366649-3     010   5   012  3860910-6        3    10/2023-10/2023     61.684
 1010134009-6    MATAMALA ANGEL DANIELA ROMINA      16680180-K     010   5   012  3957760-7        3    10/2023-10/2023     61.684
 1010134010-K    LOPEZ SAEZ MARIELA YAZMIN          18230364-K     010   5   012  3670456-K        3    10/2023-10/2023     61.684
 1010134012-6    ALMONACID VILLARROEL BERNARDIT     15284930-3     010   5   012  3597572-1        3    10/2023-10/2023     61.684
 1010134025-8    YANEZ MALDONADO MARIANA ANDREA     18733988-K     010   5   012  4362846-1        3    10/2023-10/2023     61.684
 1010134028-2    HENRIQUEZ ARCOS KATERIN VANESA     17631823-6     010   5   012  3876730-5        3    10/2023-10/2023     61.684
 1010134061-4    MANCILLA MANSILLA MARIANA DEL      15571230-9     010   5   012  3949856-1        3    10/2023-10/2023     61.684
 1010134062-2    MELIPILLAN CONTRERAS JESSICA K     19367910-2     010   5   012  4190458-5        3    10/2023-10/2023     61.684
 1010134069-K    MANSILLA TORRES YESENIA LORETO     16957131-7     010   5   012  3934115-8        3    10/2023-10/2023     61.684
 1010134085-1    AMPAY GALLARDO SOLEDAD PAMELA      17888855-2     010   5   012  3604084-K        3    10/2023-10/2023     61.684
 1010134087-8    HERMOSILLA OJEDA CHARITY NICOL     17630278-K     010   5   012  3878034-4        4    10/2023-10/2023     82.012
 1010134092-4    BAHAMONDE SOTO ISAMAR DE LOURD     17891843-5     010   5   012  3631096-0        3    10/2023-10/2023     61.684
 1010134098-3    AGUILAR ALVAREZ JOSELIN CATALI     18472685-8     010   5   012  3869199-6        3    10/2023-10/2023     61.684
 1010134107-6    SANHUEZA JARAMILLO PAULINA SOL     16585925-1     010   5   012  4226226-9        3    10/2023-10/2023     61.684
 1010134127-0    SILVA SALDIVIA YOHANNA DEL CAR     19368515-3     010   5   012  4236444-4        4    10/2023-10/2023     82.012
 1010134129-7    LEVICAN CAIPICHUN MARIA CRISTI     16722578-0     010   5   012  3924965-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010134168-8    SANDOVAL SALDIVIA CYNTHIA KARO     17630257-7     010   5   012  4225382-0        3    10/2023-10/2023     61.684
 1010134184-K    VILLEGAS NEIQUEL ROSA MARIA        14482710-4     010   5   012  4361116-K        3    10/2023-10/2023     61.684
 1010134191-2    HERNANDEZ OYARZUN CONSTANZA NI     19674616-1     010   5   012  4132127-K        3    10/2023-10/2023     61.684
 1010134216-1    SILVA COSME CARLA ALEJANDRA        20065694-6     010   5   051  4234913-5        3    10/2023-10/2023     61.684
 1010134217-K    SAN MARTIN COLILLANCA CRISTINA     14095990-1     010   5   012  4220745-4        4    10/2023-10/2023     82.012
 1010134237-4    AZMAT BENAVIDES IVANA NATALIA      19657591-K     010   5   012  3630081-7        5    10/2023-10/2023     61.684
 1010134261-7    MELIPILLAN CONTRERAS EVELYN DE     19027655-4     010   5   012  3961431-6        3    10/2023-10/2023     61.684
 1010134268-4    LEAL LLANOS CAROLINA ANDREA        18581333-9     010   5   012  3921690-6        3    10/2023-10/2023     61.684
 1010134272-2    ANABALON MALDONADO MARIA MARCE     19541507-2     010   5   012  3604482-9        4    10/2023-10/2023     82.012
 1010134288-9    MORAGA DELGADO CARINA SOLEDAD      17888380-1     010   5   012  3974592-5        3    10/2023-10/2023     61.684
 1010134298-6    ASENCIO PAREDES PATRICIA YENIF     18801321-K     010   5   012  3624858-0        3    10/2023-10/2023     61.684
 1010134302-8    ROJAS MENJIBAR LILIAN EVELYN       09155917-K     010   5   012  4297509-5        3    10/2023-10/2023     61.684
 1010134316-8    MAIMAE ALOCILLA FABIOLA ESTER      19028032-2     010   5   012  3947691-6        3    10/2023-10/2023     61.684
 1010134317-6    CARRASCO LINEROS LUISA JIMENA      16727107-3     010   5   012  3648226-5        3    10/2023-10/2023     61.684
 1010134326-5    MORMONTOY LLACCOLLA SOFIA          22347945-6     010   5   012  3978654-0        3    10/2023-10/2023     61.684
 1010134331-1    MARTINEZ URIBE MARCIA EVELYN       17630306-9     010   5   012  4015334-9        3    10/2023-10/2023     61.684
 1010134332-K    SANTIBANEZ SANDOVAL CAMILA CON     17588665-6     010   5   012  4228124-7        3    10/2023-10/2023     61.684
 1010134342-7    ANTILEF RUIZ NORMA ELIZABETH       18231743-8     010   5   012  3607457-4        3    10/2023-10/2023     61.684
 1010134363-K    PEREZ BARRERA KATHERINE ANDREA     18734676-2     010   5   012  3675607-1        3    10/2023-10/2023     61.684
 1010134391-5    GALLARDO ALTAMIRANO MOIRA DAYA     18472054-K     010   5   012  3816553-4        3    10/2023-10/2023     61.684
 1010134402-4    GALLARDO ALTAMIRANO NICOLE ANA     18472463-4     010   5   012  3767839-2        4    10/2023-10/2023     82.012
 1010134417-2    GALLARDO ARAUZ YOCELYN NATALIA     18205520-4     010   5   012  3767842-2        4    10/2023-10/2023     82.012
 1010134421-0    MANSILLA SANZANA JEISSY ALEJAN     13967977-6     010   5   012  3951546-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010134424-5    GUTIERREZ VELASQUEZ YOHANA NAT     17889717-9     010   5   012  3790006-0        3    10/2023-10/2023     61.684
 1010134428-8    RIVAS GONZALEZ MELANIA BELEN       19366442-3     010   5   012  4156261-7        3    10/2023-10/2023     61.684
 1010134440-7    VALENZUELA PEREZ DIANE MARISSE     17908963-7     010   5   012  4351390-7        3    10/2023-10/2023     61.684
 1010134445-8    ESPORMAN BLUCK CAMILA ANDREA       19029256-8     010   5   012  4112783-K        3    10/2023-10/2023     61.684
 1010134481-4    VILLEGAS VALDES MARCELA FABIOL     13592229-3     010   5   012  3687382-5        3    10/2023-10/2023     61.684
 1010134517-9    VILLEGAS MONTOYA NICOL ALEJAND     18657901-1     010   5   012  4361098-8        3    10/2023-10/2023     61.684
 1010134524-1    ALVARADO NUNEZ SUSANA DEL ROSA     16506473-9     010   5   012  3599314-2        3    10/2023-10/2023     61.684
 1010134541-1    CHAVEZ CASANOVA YOHANA PATRICI     19028018-7     010   5   012  3656234-K        3    10/2023-10/2023     61.684
 1010134550-0    ALMONACID URIBE ANA VICTORIA       17033803-0     010   5   012  3597508-K        3    10/2023-10/2023     61.684
 1010134564-0    MARIPILLAN AGUILAR LUCINDA DEL     13737771-3     010   5   012  3934402-5        3    10/2023-10/2023     61.684
 1010134565-9    CHAURA MANCILLA ROXANA KARINA      15298194-5     010   5   012  3656116-5        3    10/2023-10/2023     61.684
 1010134575-6    MANSILLA MONTES VIRGINIA MARLE     13166310-2     010   5   012  3951417-6        3    10/2023-10/2023     61.684
 1010134580-2    CAIMILLA URIBE SILVIA DEL CARM     11413323-K     010   5   012  3642441-9        3    10/2023-10/2023     61.684
 1010134591-8    SOTO VILLARROEL MARYORIE VALES     18205558-1     010   5   012  4268536-4        3    10/2023-10/2023     61.684
 1010134625-6    ABURTO VELASQUEZ NATALI MARIAN     18345874-4     010   5   012  3580201-0        3    10/2023-10/2023     61.684
 1010134654-K    OJEDA TELLEZ CECILIA ALEJANDRA     15904258-8     010   5   012  4032065-2        4    10/2023-10/2023     82.012
 1010134664-7    BARRIA LEIVA VERONICA ANDREA       11713178-5     010   5   012  3632972-6        3    10/2023-10/2023     61.684
 1010134680-9    COLILLANCA HERNANDEZ ELIZABETH     15298917-2     010   5   012  3749321-K        4    10/2023-10/2023     82.012
 1010134694-9    RIVERA ASENCIO SARA LISBETH        17034344-1     010   5   012  4207998-7        3    10/2023-10/2023     61.684
 1010134698-1    SANTANA REMOCOY CECILIA ALEJAN     16994045-2     010   5   012  4227197-7        3    10/2023-10/2023     61.684
 1010134700-7    CARRASCO MIRANDA GENESIS ALEJA     18326487-7     010   5   012  3648305-9        3    10/2023-10/2023     61.684
 1010134730-9    BORG SOTO JUDY KATIUSKA            13526147-5     010   5   012  3636898-5        3    10/2023-10/2023     61.684
 1010134768-6    SANCHEZ BARRIA BLANCA ESTER        12343092-1     010   5   012  4171447-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010134784-8    LOI ALTAMIRANO NADIA BEATRIZ       16894791-7     010   5   012  3929232-7        3    10/2023-10/2023     61.684
 1010134788-0    GONZALEZ VELASQUEZ SUSAN NATAL     15385358-4     010   5   012  3821449-7        3    10/2023-10/2023     61.684
 1010134794-5    BUSTAMANTE PADILLA KARINA DEL      13968342-0     010   5   012  3639768-3        4    10/2023-10/2023     82.012
 1010134805-4    DUNCAN ELGUETA YOHANA DANIELA      16507949-3     010   5   012  3782505-0        4    10/2023-10/2023    102.340
 1010134810-0    CAMPOS LAPORTA MARIA ALEJANDRA     12091598-3     010   5   012  3704362-1        3    10/2023-10/2023     61.684
 1010134830-5    GALLARDO OYARZUN JENIFER YAMIL     18471478-7     010   5   012  4120081-2        4    10/2023-10/2023     82.012
 1010134834-8    BARRIENTOS CARCAMO ALEJANDRA E     19028747-5     010   5   012  3692411-K        3    10/2023-10/2023     61.684
 1010134839-9    ANDRADE CARCAMO SEFORA BAITIAR     19369085-8     010   5   012  3605536-7        3    10/2023-10/2023     61.684
 1010134861-5    MANSILLA JARA ANDREA SOLEDAD       17890299-7     010   5   012  4185944-K        3    10/2023-10/2023     61.684
 1010134864-K    CORONADO LLANO ROSA BELEN          18735504-4     010   5   012  3707799-2        3    10/2023-10/2023     61.684
 1010134870-4    CANIULAF NANCUAN MARCIA JEANET     17985339-6     010   5   012  4050713-2        3    10/2023-10/2023     61.684
 1010134876-3    MIRANDA QUELINCOY GRACIELA WAL     18348061-8     010   5   012  3968459-4        3    10/2023-10/2023     61.684
 1010134892-5    RUIZ NAVARRO DANIELA FRANCISCA     18206074-7     010   5   012  4300117-5        3    10/2023-10/2023     61.684
 1010134909-3    MARIN IGOR MARIA EUGENIA           15285884-1     010   5   012  3792622-1        3    10/2023-10/2023     61.684
 1010134931-K    VIVAR VERA YESENIA DEL CARMEN      16507603-6     010   5   012  4340352-4        4    10/2023-10/2023     82.012
 1010134940-9    VEGA LLANCALAGUEN CINDY YANETH     17631889-9     010   5   012  3685361-1        4    10/2023-10/2023     82.012
 1010134962-K    LOPEZ BECERRA ANDREA ALEJANDRA     17035404-4     010   5   012  3929686-1        3    10/2023-10/2023     82.012
 1010134965-4    ALMENDRAS GONZALEZ FERNANDA BE     17982339-K     010   5   012  3596910-1        4    10/2023-10/2023     82.012
 1010134988-3    DIAZ CONTRERAS SUSANA DORALISA     18902505-K     010   5   012  3762776-3        3    10/2023-10/2023     61.684
 1010135008-3    DELGADO VARGAS ANDREA ROXANA       13323042-4     010   5   012  4067943-K        3    10/2023-10/2023     61.684
 1010135011-3    ASENCIO TOLEDO RUMINA ALEJANDR     17638750-5     010   5   012  3624899-8        3    10/2023-10/2023     61.684
 1010135023-7    SOTO SUBIABRE LAURA MARISA         15292455-0     010   5   012  4241425-5        3    10/2023-10/2023     61.684
 1010135030-K    MUNOZ BORQUEZ MIREYA ALEJANDRA     13739166-K     010   5   012  4199031-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010135035-0    ALMONACID URIBE KATERIN JEANNE     18203944-6     010   5   012  3597511-K        4    10/2023-10/2023     82.012
 1010135043-1    NAGUIAN CONTRERAS ANGELA PILAR     18474076-1     010   5   012  4072808-2        4    10/2023-10/2023     82.012
 1010135072-5    AHUMADA BAEZA GISSELLE ALEJAND     19229466-5     010   5   012  3589560-4        4    10/2023-10/2023     82.012
 1010135080-6    ALIAGA DIAZ CLARA SILVIA           11557389-6     010   5   012  3595948-3        3    10/2023-10/2023     61.684
 1010135092-K    BARRIA BARRIA MARIA EUGENIA        16236523-1     010   5   012  4006336-6        4    10/2023-10/2023     82.012
 1010135120-9    FERNANDEZ ALMONACID YOHANNA MA     17298116-K     010   5   012  3805448-1        3    10/2023-10/2023     61.684
 1010135126-8    MONTIEL ULLOA MARGARITA ANELIA     13122557-1     010   5   012  4072129-0        3    10/2023-10/2023     61.684
 1010135144-6    ALVARADO ALVARADO MARIA ALEJAN     15287300-K     010   5   012  3995580-6        3    10/2023-10/2023     61.684
 1010135167-5    OYARZO MANSILLA CAROLINA ANDRE     19028022-5     010   5   012  4042046-0        3    10/2023-10/2023     61.684
 1010135169-1    CARDENAS GUERRERO ROSMERY NATA     16928576-4     010   5   012  3704530-6        3    10/2023-10/2023     61.684
 1010135174-8    SOTO ANDRADE CINDY MAKARENA        19028813-7     010   5   012  4268167-9        3    10/2023-10/2023     61.684
 1010135177-2    ALMONACID GALLARDO SILVANA KAT     19366838-0     010   5   012  3597189-0        3    10/2023-10/2023     61.684
 1010135178-0    ASENJO SANHUEZA DANIELA IRENE      15997349-2     010   5   012  3625026-7        3    10/2023-10/2023     61.684
 1010135195-0    VARGAS PAREDES LUZMIRA AURORA      17893328-0     010   5   012  3913616-3        3    10/2023-10/2023     61.684
 1010135198-5    MANSILLA MIRANDA ROSA ALEJANDR     17892063-4     010   5   012  3900841-6        3    10/2023-10/2023     61.684
 1010135199-3    FERNANDEZ BARRIENTOS ROSITA AN     16507452-1     010   5   012  3784052-1        4    10/2023-10/2023     82.012
 1010135216-7    HERNANDEZ TOLEDO MIRIAM VALESK     16237860-0     010   5   012  3880355-7        3    10/2023-10/2023     61.684
 1010135227-2    CONTRERAS ROJAS YAROSKA CONSTA     19705000-4     010   5   012  3753999-6        3    10/2023-10/2023     61.684
 1010135237-K    ALTAMIRANO FUENTEALBA YESSICA      18471354-3     010   5   012  3598014-8        3    10/2023-10/2023     61.684
 1010135263-9    CHACON BARRIA CAMILA NICOL         17888192-2     010   5   012  3743405-1        4    10/2023-10/2023     82.012
 1010135267-1    GARAI AGUILAR VICTORIA ELENA S     17035302-1     010   5   012  3836053-1        3    10/2023-10/2023     61.684
 1010135286-8    CORTEZ TORRES CAROL DAYANA         17034037-K     010   5   012  3759077-0        3    10/2023-10/2023     61.684
 1010135288-4    ASENCIO VEGA DORIS DEL CARMEN      15904038-0     010   5   012  4002991-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010135294-9    GALLARDO URIBE CECILIA MACAREN     18208023-3     010   5   012  3834388-2        3    10/2023-10/2023     61.684
 1010135307-4    GONZALEZ ANTRILLAO ANGELA HORT     13970311-1     010   5   012  4124543-3        3    10/2023-10/2023     61.684
 1010135314-7    TOIRKENS URIBE JAQUELINE ALEJA     19030646-1     010   5   012  4272954-K        4    10/2023-10/2023     61.684
 1010135318-K    SILVA COSME ESTEFANIA DEL PILA     19759320-2     010   5   012  4309181-6        3    10/2023-10/2023     61.684
 1010135320-1    VERA VERA VIVIANA ANDREA           18521329-3     010   5   012  4109539-3        3    10/2023-10/2023     61.684
 1010135324-4    DELGADO DELGADO GUISELLE OLAYA     15795959-K     010   5   012  3775534-6        3    10/2023-10/2023     61.684
 1010135334-1    REYES REYES JOHANNA EDITH          16526200-K     010   5   012  4206646-K        3    10/2023-10/2023     61.684
 1010135335-K    LAUQUEN LAUQUEN EVELYN SOLANGE     17715051-7     010   5   012  3920857-1        3    10/2023-10/2023     61.684
 1010135338-4    CARRASCO OLGUIN MARGARITA AZUC     15063077-0     010   5   012  3704702-3        3    10/2023-10/2023     61.684
 1010135339-2    CAIPICHUN SOTO FRANCISCA PAOLA     18736298-9     010   5   012  3721454-K        3    10/2023-10/2023     61.684
 1010135344-9    MATICORENA PELIN TABITA NOEMI      19030161-3     010   5   012  3958142-6        3    10/2023-10/2023     61.684
 1010135353-8    GODOY HERNANDEZ JENIFER CELEST     17631469-9     010   1   303  4388259-7        3    10/2023-10/2023     60.984
 1010135359-7    HIJERRA VIVAR ALEJANDRA NICOLE     18208536-7     010   5   012  3883300-6        4    10/2023-10/2023     82.012
 1010135369-4    OVALLE CONTRERAS FABIANA ANDRE     17328301-6     010   5   012  4137673-2        3    10/2023-10/2023     61.684
 1010135373-2    MARTINEZ OYARZO CAMILA ANDREA      19150389-9     010   5   012  3956750-4        3    10/2023-10/2023     61.684
 1010135378-3    DEL RIO CARDENAS DANIELA ABIGA     19366514-4     010   5   012  4067612-0        3    10/2023-10/2023     61.684
 1010135380-5    LEVICAN TORRES YOHANA YENIFER      18820619-0     010   5   012  4180192-1        5    10/2023-10/2023    102.340
 1010135387-2    MIRANDA ARENAS FERNANDA ESTEFA     18472244-5     010   5   012  4017843-0        4    10/2023-10/2023     82.012
 1010135405-4    CAIPILLAN NAVARRETE BIANCA PAU     16506594-8     010   5   012  3642454-0        4    10/2023-10/2023     82.012
 1010135410-0    CATALAN NAUTO SANDRA CECILIA       14225677-0     010   5   012  3705271-K        4    10/2023-10/2023     82.012
 1010135425-9    NAVARRETE CARRASCO SONIA DEL P     12539743-3     010   5   012  4024748-3        3    10/2023-10/2023     61.684
 1010135431-3    CARCAMO ALVARADO TATIANA ANDRE     16101452-4     010   1   303  4388136-1        3    10/2023-10/2023     60.984
 1010135454-2    COSME GONZALEZ ANA MARIA           17891787-0     010   5   012  3759243-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010135465-8    JARA GUTIERREZ JIMENA DEL CARM     15271398-3     010   5   012  3770651-5        5    10/2023-10/2023    102.340
 1010135478-K    BARRIENTOS BARRIA YESENIA PAOL     10925235-2     010   5   012  3692343-1        4    10/2023-10/2023     61.684
 1010135484-4    OJEDA RUIZ SILVIA DE LOURDES       18206514-5     010   5   012  4032012-1        3    10/2023-10/2023     61.684
 1010135486-0    ARAVENA VARGAS CATERINE NICOLE     17299103-3     010   5   012  3613806-8        3    10/2023-10/2023     61.684
 1010135489-5    CUMILLAF TORRES JUANA MONSERRA     18203762-1     010   5   012  3761671-0        3    10/2023-10/2023     61.684
 1010135499-2    ESPINOZA SERON KATHERINE ROMIN     18207887-5     010   5   012  3802579-1        3    10/2023-10/2023     61.684
 1010135505-0    NAVARRETE NAVARRETE LAURA SILV     16236932-6     010   5   012  4025130-8        3    10/2023-10/2023     61.684
 1010135516-6    OJEDA LLANCAPANI PAMELA CRISTI     17631717-5     010   5   012  3772331-2        3    10/2023-10/2023     61.684
 1010135528-K    ROJAS GONZALEZ VICTORIA PAZ        17631392-7     010   5   012  4210006-4        3    10/2023-10/2023     61.684
 1010135539-5    AMPUERO BARRIA MACARENA GISEL      17889987-2     010   5   012  3604144-7        4    10/2023-10/2023     82.012
 1010135548-4    URIBE URIBE MARICELA DE LOURDE     19674080-5     010   5   012  4282621-9        3    10/2023-10/2023     61.684
 1010135561-1    BARRIENTOS MALDONADO CAROLINA      13970240-9     010   5   012  3692570-1        3    10/2023-10/2023     61.684
 1010135573-5    ARJEL VERA GYSSELL ARLET           19030718-2     010   5   012  3621158-K        3    10/2023-10/2023     61.684
 1010135577-8    SILVA ALMONACID SOFIA CANDELAR     13167963-7     010   5   012  4234288-2        3    10/2023-10/2023     61.684
 1010135587-5    LEHUEY DIAZ ALMERINDA MIREYA       14084776-3     010   5   012  3922392-9        3    10/2023-10/2023     61.684
 1010135599-9    IGOR VIVAR MARGIORY ELIZABETH      17631200-9     010   1   303  4388313-5        3    10/2023-10/2023     60.984
 1010135603-0    HERNANDEZ HERNANDEZ DENISE ALE     19367690-1     010   5   012  4131868-6        3    10/2023-10/2023     61.684
 1010135606-5    CONTRERAS CONTRERAS CAROLINA D     18384454-7     010   5   012  3752249-K        3    10/2023-10/2023     61.684
 1010135609-K    NAVARRO MEDINA GLORIA PAMELA       15903986-2     010   5   012  4026055-2        7    10/2023-10/2023     82.012
 1010135615-4    DIETZ CARDENAS CATHERINE VIVIA     17629978-9     010   5   012  3780596-3        3    10/2023-10/2023     61.684
 1010135616-2    PAREDES AGUILAR MACARENA IVONN     18473250-5     010   5   012  4083897-K        4    10/2023-10/2023     82.012
 1010135623-5    GONZALEZ VIDAL WILMA EDITH         16523705-6     010   5   012  3821486-1        9    10/2023-10/2023    102.340
 1010135628-6    GUALA TRIBINO PAOLA SOLEDAD        19029088-3     010   5   012  3821848-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010135632-4    CARCAMO TOLEDO ANDREA ALEJANDR     17298221-2     010   5   012  3727402-K        3    10/2023-10/2023     61.684
 1010135633-2    PAREDES SILVA PAOLA ANDREA         18471441-8     010   5   012  4139257-6        3    10/2023-10/2023     61.684
 1010135634-0    CARDENAS ALMONACID PAULINA AND     17299291-9     010   5   012  3704497-0        4    10/2023-10/2023     82.012
 1010135638-3    VIDAL CHEUQUEN MIRIAM ISABEL       12998821-5     010   5   012  4334370-K        3    10/2023-10/2023     61.684
 1010135648-0    ALVARADO ALVARADO DAYSI DEL CA     18206309-6     010   5   012  3598460-7        3    10/2023-10/2023     61.684
 1010135649-9    GUTIERREZ BADILLA YASNA ALEJAN     16507531-5     010   5   012  3854048-3        4    10/2023-10/2023     82.012
 1010135651-0    SUBIABRE TORRES CARLA GENESIS      19029007-7     010   5   012  4243154-0        3    10/2023-10/2023     61.684
 1010135676-6    SOTO PILLANCARI MABEL ALEJANDR     15904945-0     010   5   012  4311916-8        5    10/2023-10/2023    102.340
 1010135686-3    ROCHA ROCHA CAMILA FRANCISCA       18922139-8     010   5   012  4159855-7        4    10/2023-10/2023     82.012
 1010135691-K    CONUECAR CARRILLANCA YOSELIN N     18472388-3     010   5   012  3754642-9        3    10/2023-10/2023     61.684
 1010135699-5    TORRES AGUILA JAVIERA CONSTANZ     17631139-8     010   5   012  4345651-2        4    10/2023-10/2023     82.012
 1010135705-3    ESCOBAR DERNE PAULA ANDREA         19172743-6     010   5   012  3764038-7        3    10/2023-10/2023     61.684
 1010135706-1    BUSTAMANTE PEREZ JOCELYN SOLED     17034513-4     010   5   012  3703069-4        3    10/2023-10/2023     61.684
 1010135727-4    REMOLCOY VERA TATIANA CONSTANZ     16684738-9     010   5   012  4205930-7        3    10/2023-10/2023     61.684
 1010135730-4    MUNOZ MACIAS ROXANA ANDREA         18473966-6     010   5   012  3794329-0        3    10/2023-10/2023     61.684
 1010135735-5    NUNEZ CHAVEZ MARICEL DEL CARME     17387393-K     010   5   012  4074710-9        3    10/2023-10/2023     61.684
 1010135744-4    ALARCON VARGAS ANA KARINA          13322738-5     010   5   012  3592441-8        3    10/2023-10/2023     61.684
 1010135753-3    VILLEGAS GUENUMAN LUZ MERCEDES     13002250-2     010   5   012  4361053-8        3    10/2023-10/2023     61.684
 1010135760-6    GONZALEZ BRAVO VANESSA SOFIA       19413216-6     010   5   012  4124788-6        3    10/2023-10/2023     61.684
 1010135785-1    ALVAREZ CALFUCAN ROSA DEL CARM     14365919-4     010   5   012  3600369-3        3    10/2023-10/2023     61.684
 1010135797-5    LLAITUQUEO SOTO YESSENIA KATHE     18460283-0     010   5   012  4181237-0        3    10/2023-10/2023     61.684
 1010135805-K    ANAZCO MIRANDA JESSICA DEL CAR     16894272-9     010   5   012  3604652-K        4    10/2023-10/2023     82.012
 1010135823-8    HUENTRUTRIPAY CUEVAS KAREN GLO     16245778-0     010   5   012  3885503-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010135831-9    TRIVINO SANDOVAL MAGDALENA DEL     16994219-6     010   5   012  4279142-3        3    10/2023-10/2023     61.684
 1010135850-5    GONZALEZ OYARZO NICOL ALEJANDR     18736352-7     010   5   012  3848323-4        3    10/2023-10/2023     61.684
 1010135866-1    LOPEZ CARCAMO VIVIANA ANDREA       17373073-K     010   5   012  3945756-3        5    10/2023-10/2023     61.684
 1010135867-K    ACUNA SANTANA DENISSE ADELAIDA     16176307-1     010   5   012  3583003-0        3    10/2023-10/2023     61.684
 1010135875-0    MANSILLA GONZALEZ KATHERINE MA     18207952-9     010   5   012  3951263-7        3    10/2023-10/2023     61.684
 1010135882-3    SOTO VERA GUISELLA ALEJANDRA       17551979-3     010   5   012  4268529-1        3    10/2023-10/2023     61.684
 1010135888-2    RUIZ LEVIE NATALY CONSTANZA        18471821-9     010   5   012  4169907-8        3    10/2023-10/2023     61.684
 1010135897-1    KNOPKE CASANOVA VICTORIA NELDA     17290703-2     010   5   012  3897723-7        3    10/2023-10/2023     61.684
 1010135906-4    LOPEZ GUERRERO MARISOL OLIVIA      16508219-2     010   5   012  3930396-5        3    10/2023-10/2023     61.684
 1010135910-2    VILLARROEL ABURTO MELISA CONST     19759201-K     010   5   012  4338185-7        3    10/2023-10/2023     61.684
 1010135919-6    CARDENAS CARDENAS MARCELA BELE     19366088-6     010   5   012  3727692-8        3    10/2023-10/2023     61.684
 1010135928-5    OYARZUN MARIN SUSANA KATHERINE     18734277-5     010   5   012  4042430-K        3    10/2023-10/2023     61.684
 1010135929-3    BARRIENTOS TEREUCAN LORENA INE     16895043-8     010   5   012  4006766-3        3    10/2023-10/2023     61.684
 1010135953-6    GALLEGOS LEIVA VIVIANA ANDREA      16588264-4     010   5   012  3834683-0        3    10/2023-10/2023     61.684
 1010135961-7    ARBOLEDA HINESTROZA MARITZA        23872355-8     010   5   012  3617319-K        3    10/2023-10/2023     61.684
 1010135968-4    HUENCHUAN URIBE YISSETT AURORA     18733978-2     010   5   012  3884971-9        3    10/2023-10/2023     61.684
 1010135969-2    PAREDES VERA VERONICA DEL CARM     16929431-3     010   5   012  4084784-7        3    10/2023-10/2023     61.684
 1010135970-6    CONUECAR MALDONADO EVELYN DEL      19367057-1     010   5   012  3754649-6        3    10/2023-10/2023     61.684
 1010135983-8    ANAZCO AREVALO ANDREA NATALIA      18383711-7     010   5   012  3604629-5        4    10/2023-10/2023     82.012
 1010135991-9    GALLARDO MANCILLA CLAUDIA CARO     17035510-5     010   5   012  3833936-2        3    10/2023-10/2023     61.684
 1010135997-8    VIDAL ERVET NICOLLE ESTHEPANIE     18296033-0     010   5   012  4334447-1        4    10/2023-10/2023     82.012
 1010135998-6    ALVAREZ VELASQUEZ CRISTINA MER     20899788-2     010   5   012  3602759-2        4    10/2023-10/2023     82.012
 1010136006-2    ALTAMIRANO MANCILLA MIREYA ALE     17630436-7     010   5   012  3598081-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136008-9    HECHENLEITNER MUNOZ DARLIN MAR     19369164-1     010   5   012  3876612-0        3    10/2023-10/2023     61.684
 1010136011-9    MONTIEL GHENT LORENA DEL PILAR     17035250-5     010   5   012  3973232-7        3    10/2023-10/2023     61.684
 1010136038-0    CACERES CACERES NICOLE VALESKA     15568557-3     010   1   303  4388081-0        4    10/2023-10/2023     81.312
 1010136041-0    UNQUEN CARDENAS SARA PILAR         15904027-5     010   5   012  4281712-0        4    10/2023-10/2023     82.012
 1010136043-7    ROSAS ROSAS ROMINA FERNANDA        17890073-0     010   5   012  4168484-4        4    10/2023-10/2023     82.012
 1010136063-1    OYARZO RIQUELME NATALY CONSTAN     19030424-8     010   5   012  4042160-2        4    10/2023-10/2023     82.012
 1010136065-8    VEGA GALLARDO DANIELA ANDREA       16237704-3     010   5   012  4326728-0        3    10/2023-10/2023     61.684
 1010136066-6    VARGAS MANCILLA DORIS DE LOURD     18459710-1     010   5   012  4352989-7        3    10/2023-10/2023     61.684
 1010136067-4    ALARCON SILVA CATHERINE JUDITH     17890859-6     010   5   012  3592259-8        3    10/2023-10/2023     61.684
 1010136097-6    CUEVAS ARTEAGA ESTER RUTH          21728754-5     010   5   012  3760910-2        4    10/2023-10/2023     82.012
 1010136099-2    SOTO HUENCHUR INGRID ANDREA        17123677-0     010   5   012  4239883-7        3    10/2023-10/2023     61.684
 1010136104-2    VERA MALDONADO JUANA MARLENE       17157580-K     010   5   012  4357020-K        4    10/2023-10/2023     82.012
 1010136118-2    SANCHEZ MALDONADO LUISA DEL CA     18801327-9     010   5   012  4222765-K        3    10/2023-10/2023     61.684
 1010136119-0    GUERRERO GOMEZ FLOR TAMARA CON     18471617-8     010   5   012  3822226-0        4    10/2023-10/2023     61.684
 1010136123-9    VALDERAS CAIPILLAN MARIA CAROL     18753024-5     010   5   012  4349587-9        3    10/2023-10/2023     61.684
 1010136130-1    PILLANCARI VIDAL DANIELA ISABE     16893661-3     010   5   012  3795025-4        4    10/2023-10/2023    102.340
 1010136133-6    ASENJO DIAZ KARLA LOESKA           18769656-9     010   5   012  3624964-1        3    10/2023-10/2023     61.684
 1010136165-4    CONTRERAS ARJEL KATTERIN DORAL     16894506-K     010   5   012  3751754-2        3    10/2023-10/2023     61.684
 1010136169-7    IBANEZ BALCAZAR MARIA NICE         18735864-7     010   5   012  3887458-6        3    10/2023-10/2023     61.684
 1010136174-3    LAGOS LAGOS LILIAN NOEMI           18204989-1     010   5   012  3898000-9        4    10/2023-10/2023    102.340
 1010136175-1    PEREZ GARCES MACARENA SOLEDAD      19368396-7     010   5   012  4091700-4        3    10/2023-10/2023     61.684
 1010136177-8    VERA HERNANDEZ CLAUDIA CECILIA     14407466-1     010   5   012  3685998-9        3    10/2023-10/2023     61.684
 1010136186-7    BREVIS REYES VERONICA KATIUSCA     17298458-4     010   1   303  4388080-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136211-1    GUADIPANI ALMONACID DENISSE JO     17632408-2     010   5   012  3821685-6        7    10/2023-10/2023     82.012
 1010136215-4    SOTO VARGAS CAMILA CONSTANZA       18473712-4     010   5   012  4268517-8        3    10/2023-10/2023     60.984
 1010136225-1    HERNANDEZ CARRIL BERNARDITA DE     12998825-8     010   5   012  3824019-6        4    10/2023-10/2023     82.012
 1010136233-2    CATRIGUAL MORA KARINA ANDREA       18852426-5     010   5   012  3705311-2        3    10/2023-10/2023     61.684
 1010136245-6    VIVANCO RIVERA FABIANA DEL CAR     14086480-3     010   5   012  3941430-9        5    10/2023-10/2023     61.684
 1010136272-3    DIAZ BARRIENTOS PATRICIA JEANE     12433659-7     010   5   012  3709770-5        4    10/2023-10/2023     82.012
 1010136283-9    PEREZ OJEDA KARINA JACQUELINE      18691964-5     010   5   001  4141370-0        3    10/2023-10/2023     61.684
 1010136284-7    SANDOVAL PAREDES IVONNE DE LOU     13193663-K     010   5   012  4266865-6        3    10/2023-10/2023     61.684
 1010136289-8    OVANDO PACHECO DIXIE NANCY         17035138-K     010   5   012  4137696-1        4    10/2023-10/2023     82.012
 1010136292-8    AMPUERO NAHUELQUIN PRISCILA BE     17629761-1     010   5   012  3604251-6        3    10/2023-10/2023     61.684
 1010136297-9    VARGAS GONZALEZ LUZ MARIA          15996515-5     010   5   012  4322447-6        3    10/2023-10/2023     61.684
 1010136299-5    BARRIL ORELLANA DANIELA PAZ        18460773-5     010   5   012  3692958-8        3    10/2023-10/2023     61.684
 1010136321-5    BOCAZ LOPEZ YAEL FADILE TERESI     19029878-7     010   5   051  3636716-4        3    10/2023-10/2023     61.684
 1010136322-3    PARADA AGUERO FLOR DE LOS ANGE     16309173-9     010   5   012  3864991-4        5    10/2023-10/2023    102.340
 1010136325-8    CASTILLO VELASQUEZ XIMENA DEL      15711563-4     010   5   012  3737005-3        3    10/2023-10/2023     61.684
 1010136327-4    SANTANA NAHUELQUIN LASTENIA DE     12539440-K     010   5   012  4266997-0        3    10/2023-10/2023     61.684
 1010136328-2    MONSALVE MUNOZ IVONNE ALICIA       10685036-4     010   5   012  3971540-6        3    10/2023-10/2023     61.684
 1010136334-7    NANCUS UNION VALESKA ODETH         17247503-5     010   5   012  4024257-0        4    10/2023-10/2023     82.012
 1010136359-2    PEREZ GARCIA PAMELA ALEJANDRA      16113158-K     010   5   012  4091707-1        3    10/2023-10/2023     61.684
 1010136363-0    ALARCON SUBIABRE YIANINA ESTEF     17889001-8     010   1   303  4388028-4        3    10/2023-10/2023     60.984
 1010136367-3    SALAZAR MALDONADO KAREN ROXANA     16064438-9     010   5   012  4216893-9        4    10/2023-10/2023     82.012
 1010136374-6    GALLARDO LEIVA MARIA ISABEL        12029747-3     010   5   012  3833888-9        3    10/2023-10/2023     61.684
 1010136379-7    JIMENEZ OYARZO YOSELIN NICOL       17299706-6     010   5   012  3895798-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136398-3    VEGA ALMONACID CONSTANZA JAZMI     17324495-9     010   5   012  4326319-6        3    10/2023-10/2023     61.684
 1010136400-9    ARANEDA BAHAMONDE MARIA EDITH      10740246-2     010   5   012  3610813-4        3    10/2023-10/2023     61.684
 1010136404-1    MANCILLA GONZALEZ ANA SOLEDAD      16737015-2     010   5   012  3933910-2        4    10/2023-10/2023     82.012
 1010136405-K    MONSALVE CASTRO NICOL EMELINA      18735165-0     010   5   012  3793636-7        3    10/2023-10/2023     61.684
 1010136418-1    VALLEJOS BARRIENTOS ELENA MARI     14095631-7     010   5   012  4351955-7        4    10/2023-10/2023     82.012
 1010136444-0    GEYER CAICO BIANCA KATHERINA       17891605-K     010   5   012  3818418-0        4    10/2023-10/2023     82.012
 1010136464-5    BARRIA OYARZO FABIOLA FRANCISC     18733987-1     010   5   012  3692053-K        3    10/2023-10/2023     61.684
 1010136487-4    DIAZ CARRASCO YESSENIA SOLANGE     18206016-K     010   5   012  3664048-0        3    10/2023-10/2023     61.684
 1010136490-4    MARIN HERNANDEZ LUCILA MAGDALE     16873388-7     010   5   012  3953679-K        4    10/2023-10/2023     82.012
 1010136496-3    PEREZ NAVARRO BERNARDITA DE LO     17956323-1     010   1   303  4388396-8        3    10/2023-10/2023     60.984
 1010136498-K    GONZALEZ GUERRERO YASNA JUDITH     19030477-9     010   5   012  3820210-3        3    10/2023-10/2023     61.684
 1010136511-0    ARGEL ZUNIGA ENEDINA DEL CARME     14559785-4     010   5   012  3619847-8        3    10/2023-10/2023     61.684
 1010136523-4    LOPEZ ROSAS CATALINA NATALIA       18474064-8     010   5   012  3931482-7        3    10/2023-10/2023     61.684
 1010136530-7    ARAVENA GARCIA MARISA ADELA        14563579-9     010   5   012  3999496-8        3    10/2023-10/2023     61.684
 1010136545-5    GONZALEZ MUNIZAGA VALENTINA BE     19032338-2     010   1   303  4388199-K        3    10/2023-10/2023     60.984
 1010136550-1    CONCHA ALVARADO PRICILA BELEN      19027834-4     010   5   012  3659125-0        3    10/2023-10/2023     61.684
 1010136566-8    SALINAS GUERRERO MARIA JOSE DE     18472166-K     010   5   012  4219550-2        4    10/2023-10/2023     82.012
 1010136567-6    ALVARADO GUELET CRISTINA ELISA     15278617-4     010   5   012  3599000-3        4    10/2023-10/2023     82.012
 1010136568-4    OJEDA RIOS PAOLA FERNANDA          17889782-9     010   5   012  4137443-8        3    10/2023-10/2023     61.684
 1010136571-4    VARGAS TORRES ROSA EMILIA          20151263-8     010   5   012  4353374-6        3    10/2023-10/2023     61.684
 1010136576-5    BARRIA ESPINOZA MACARENA PAZ       18734203-1     010   5   012  3691799-7        3    10/2023-10/2023     61.684
 1010136587-0    CUMILEF SEGOVIA ELGA SARA          15996653-4     010   5   012  3761669-9        3    10/2023-10/2023     61.684
 1010136592-7    MANCILLA OLIVARES MARIA CECILI     13121676-9     010   5   012  3949937-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136593-5    SIERPE MELIPILLAN NICOL ALEJAN     19029884-1     010   5   012  4233978-4        3    10/2023-10/2023     61.684
 1010136598-6    MUNOZ GUERRERO YASNA ANDREA        18734476-K     010   5   012  4072550-4        3    10/2023-10/2023     61.684
 1010136602-8    LEVICOI RADDATZ YERARDIN ALEJA     18207810-7     010   5   012  3925001-2        4    10/2023-10/2023     82.012
 1010136612-5    CONUECAR OJEDA CELIA CONSTANZA     19028497-2     010   5   012  3754652-6        3    10/2023-10/2023     61.684
 1010136614-1    HUERQUE HENRIQUEZ FLORENCIA DE     17718900-6     010   5   012  3885910-2        3    10/2023-10/2023     61.684
 1010136622-2    VARGAS LEAL ISABEL DE LOURDES      16684138-0     010   5   012  4352952-8        4    10/2023-10/2023     82.012
 1010136645-1    TRONCOSO VARGAS NICOLE ALEJAND     19030209-1     010   5   012  4280001-5        4    10/2023-10/2023     82.012
 1010136650-8    VEGA CARCAMO VIRGINIA LORENA       15494795-7     010   5   012  4354761-5        3    10/2023-10/2023     61.684
 1010136671-0    BOSS AGUERO YESENIA SOLEDAD        18473632-2     010   5   012  3698774-K        3    10/2023-10/2023     61.684
 1010136677-K    GARCIA BARRIGA JUANA VICTORIA      18922223-8     010   5   012  3817438-K        3    10/2023-10/2023     61.684
 1010136678-8    ESCOBAR ALVARADO KARINA YESENI     18472574-6     010   5   012  3763962-1        3    10/2023-10/2023     61.684
 1010136683-4    SOTO MANSILLA GUADALUPE DEL CA     16721762-1     010   5   012  4268332-9        3    10/2023-10/2023     61.684
 1010136692-3    ANAZCO SALDIVIA TANIA ALEXANDR     17297742-1     010   5   012  3604667-8        3    10/2023-10/2023     61.684
 1010136696-6    MARQUEZ NAVARRO VANESA TAMARA      17632306-K     010   5   012  4014724-1        4    10/2023-10/2023     82.012
 1010136697-4    BUSTAMANTE NAVARRO SOFIA DEL C     19367437-2     010   5   012  3639747-0        3    10/2023-10/2023     61.684
 1010136703-2    PAILLACAR AGUILAR CLAUDIA ANDR     17817691-9     010   5   012  4080519-2        3    10/2023-10/2023     61.684
 1010136718-0    ANABALON ANABALON KATERIN NOEL     20954935-2     010   5   012  3604395-4        3    10/2023-10/2023     61.684
 1010136720-2    CHAMORRO SANCHEZ NINFA YOVANA      13592329-K     010   1   303  4388175-2        3    10/2023-10/2023     60.984
 1010136733-4    ANAZCO ROJAS ORIANA DE LOURDES     13524815-0     010   5   012  3604665-1        3    10/2023-10/2023     61.684
 1010136738-5    GUALAMAN NAIPIL ADELINA JUDITH     16263534-4     010   5   012  3851864-K        3    10/2023-10/2023     61.684
 1010136750-4    HERNANDEZ MOIL PAOLA YANIRA        19036129-2     010   5   012  3879551-1        3    10/2023-10/2023     61.684
 1010136759-8    CARRERA MARTINEZ MARIBEL DEL C     19365945-4     010   5   012  3732099-4        3    10/2023-10/2023     61.684
 1010136772-5    ALVAREZ ALVAREZ GISELA VANESA      16957769-2     010   5   012  3599948-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136785-7    CARRILLO ORTIZ YARANA RAYEN        19367824-6     010   5   012  3732577-5        3    10/2023-10/2023     61.684
 1010136796-2    CHAVEZ AYANCAN MARIA TERESA DE     18205645-6     010   5   012  4059111-7        3    10/2023-10/2023     61.684
 1010136800-4    CARDENAS RUIZ IRENE DEL CARMEN     13737801-9     010   5   012  3728328-2        3    10/2023-10/2023     61.684
 1010136809-8    CARCAMO NUNEZ ANGELICA MARISEL     16312704-0     010   5   012  3646176-4        5    10/2023-10/2023    102.340
 1010136811-K    VERA REYES JOCELYN DANIELA         17891859-1     010   5   012  4331488-2        4    10/2023-10/2023     82.012
 1010136821-7    LEVICOI CUYUL CONY NICOL           19028982-6     010   5   012  3944517-4        3    10/2023-10/2023     61.684
 1010136823-3    PEREIRA MARIPAN CARLA ANDREA       17632397-3     010   5   012  4090275-9        3    10/2023-10/2023     61.684
 1010136826-8    ALVARADO MANCILLA TANIA BELEN      19368542-0     010   5   012  3599159-K        3    10/2023-10/2023     61.684
 1010136830-6    TORRES ARGEL CAMILA FERNANDA       19622281-2     010   5   012  4275554-0        3    10/2023-10/2023     61.684
 1010136833-0    CARDENAS IMIO SINDY BAYTIARE       17240912-1     010   5   012  3646537-9        3    10/2023-10/2023     61.684
 1010136860-8    CHAVEZ TOLEDO YAZMIN ESTER         19367363-5     010   5   012  3745168-1        3    10/2023-10/2023     61.684
 1010136881-0    AGUERO AMPUERO KATHERINE FERNA     18472653-K     010   5   012  3584831-2        3    10/2023-10/2023     61.684
 1010136882-9    VELASQUEZ MIRANDA CLAUDIA VANE     19366673-6     010   5   012  4328413-4        3    10/2023-10/2023     61.684
 1010136884-5    SILVA NAHUELHUEN VALENTINA FER     18872071-4     010   5   012  4235861-4        4    10/2023-10/2023     82.012
 1010136887-K    CARRILLO PIZARRO MARIA CONSTAN     18833400-8     010   1   303  4388286-4        4    10/2023-10/2023     81.312
 1010136888-8    RUIZ OJEDA SCARLETTE JAQUELINE     19673841-K     010   5   012  4170057-2        3    10/2023-10/2023     61.684
 1010136889-6    AGUILAR BADILLA EMILIA SOLEDAD     18098321-K     010   5   012  3585613-7        4    10/2023-10/2023     82.012
 1010136892-6    YANEZ SUBIABRE RAQUEL ALEJANDR     16721789-3     010   5   012  4245790-6        3    10/2023-10/2023     61.684
 1010136900-0    BAHAMONDE HERNANDEZ MELISA MAB     19029744-6     010   1   303  4388101-9        3    10/2023-10/2023     60.984
 1010136905-1    VARGAS OLAVE CLAUDIA AMANDA        13295596-4     010   5   012  4322983-4        4    10/2023-10/2023     82.012
 1010136921-3    SILVA MONSALVEZ CAROLINA ESTEF     20064570-7     010   5   012  4235764-2        3    10/2023-10/2023     61.684
 1010136922-1    VELASQUEZ VELASQUEZ NICOLE BER     18206448-3     010   5   001  3685664-5        3    10/2023-10/2023     61.684
 1010136929-9    LEHUE MANSILLA ANA MARIA           13406107-3     010   5   012  3922378-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010136937-K    HERNANDEZ HERNANDEZ KARINA MAR     16272837-7     010   5   012  3879168-0        4    10/2023-10/2023     82.012
 1010136945-0    MANAO CHACON JOCELYN VALERIA       17299453-9     010   5   012  3949564-3        4    10/2023-10/2023     82.012
 1010136967-1    CEA POLANCO KATHERINE SOLEDAD      18150431-5     010   5   012  3741244-9        3    10/2023-10/2023     61.684
 1010137013-0    CHAVEZ BARRIENTOS MARIA NATALI     17641838-9     010   5   012  3744598-3        3    10/2023-10/2023     61.684
 1010137016-5    QUINTUL ULLOA YASMIN DEL ROSAR     19963664-2     010   5   012  4204585-3        4    10/2023-10/2023     82.012
 1010137022-K    SOTO HERNANDEZ LINA DEL CARMEN     18163642-4     010   5   012  4268293-4        3    10/2023-10/2023     61.684
 1010137027-0    TORRES GALLARDO CAMILA ANDREA      19366569-1     010   5   012  4276346-2        3    10/2023-10/2023     61.684
 1010137031-9    OLIVA TOLEDO VIVIANA ROSMARY       18473805-8     010   5   012  4075858-5        3    10/2023-10/2023     61.684
 1010137036-K    VARGAS MARQUEZ JUANITA DEL CAR     17298144-5     010   5   012  4353017-8        3    10/2023-10/2023     61.684
 1010137043-2    OLIVARES OLIVAREZ ROSALBA MARI     18843911-K     010   5   012  4137479-9        3    10/2023-10/2023     61.684
 1010137058-0    RAIN MIRANDA ANA BELEN             19673671-9     010   1   303  4388532-4        3    10/2023-10/2023     60.984
 1010137066-1    ALARCON ROSAS ALEJANDRA SOLEDA     15299848-1     010   5   012  3592143-5        3    10/2023-10/2023     61.684
 1010137068-8    AGUILAR CARDENAS PILAR DEL CAR     19367493-3     010   5   012  3585710-9        3    10/2023-10/2023     61.684
 1010137078-5    HERNANDEZ MUNOZ CLAUDIA ALEJAN     17631115-0     010   5   012  3858127-9        7    10/2023-10/2023     82.012
 1010137079-3    MALDONADO GONZALEZ AGUSTINA DE     16506566-2     010   5   012  3948117-0        3    10/2023-10/2023     61.684
 1010137094-7    COMICHEO ESPINOSA FLOR DEL CAR     16206235-2     010   5   012  3659045-9        4    10/2023-10/2023     82.012
 1010137095-5    MARTINEZ URIBE INGRID DEL CARM     13966825-1     010   1   303  4388363-1        3    10/2023-10/2023     60.984
 1010137101-3    VILLARROEL VELASQUEZ MARCELA P     15903128-4     010   5   012  4338855-K        4    10/2023-10/2023     82.012
 1010137102-1    AGUERO MARTINEZ VALERIA DE LOU     17890998-3     010   5   012  3584931-9        3    10/2023-10/2023     61.684
 1010137107-2    BORQUEZ CARDENAS CAMILA ALEJAN     18752765-1     010   5   012  3698590-9        3    10/2023-10/2023     61.684
 1010137126-9    FERNANDEZ MORGADO RENEE WALESK     18459968-6     010   5   012  3806355-3        3    10/2023-10/2023     61.684
 1010137133-1    RAMOS IPIALES OLIVA                22290331-9     010   5   012  4148408-K        3    10/2023-10/2023     61.684
 1010137135-8    ESCOBAR OJEDA MARIBEL DEL CARM     14369902-1     010   5   012  3764177-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137136-6    MONTIEL EUGENIO ANA LUISA          12539338-1     010   5   012  3973224-6        3    10/2023-10/2023     61.684
 1010137140-4    VARGAS VARGAS MONICA GRACIELA      15285142-1     010   5   012  4323690-3        3    10/2023-10/2023     61.684
 1010137151-K    DIAZ  CATERINE ESTEFANIA           20683394-7     010   5   012  3762680-5        3    10/2023-10/2023     61.684
 1010137160-9    HERNANDEZ CARDENAS CAROL VANES     16844413-3     010   5   012  3878527-3        4    10/2023-10/2023     82.012
 1010137164-1    VELASQUEZ TOLEDO AMERICA CRIST     18206221-9     010   5   012  4355841-2        3    10/2023-10/2023     61.684
 1010137167-6    APABLAZA AYANCAN YENIFER CRIST     17630807-9     010   5   012  3998298-6        4    10/2023-10/2023     82.012
 1010137169-2    ALMONACID ALVARADO EVELYN YANE     16893804-7     010   5   012  3597059-2        3    10/2023-10/2023     61.684
 1010137171-4    VIVAR MINTE FERNANDA TERESA        18802048-8     010   5   012  4361509-2        3    10/2023-10/2023     61.684
 1010137184-6    HERRERA HERRERA CONSTANZA MARI     17231294-2     010   5   012  3881396-K        3    10/2023-10/2023     61.684
 1010137185-4    MUNOZ DIAZ AIME VALENTINA          19457364-2     010   5   012  4072508-3        3    10/2023-10/2023     61.684
 1010137191-9    MARTINEZ MARTINEZ LUCIA BELEN      18205186-1     010   5   012  3901502-1        3    10/2023-10/2023     61.684
 1010137192-7    DIAZ GALINDO PAOLA FRANCISCA       19641829-6     010   5   012  3710160-5        5    10/2023-10/2023    102.340
 1010137201-K    JEREZ VERA INGRID PAOLA            13968494-K     010   5   012  3861671-4        3    10/2023-10/2023     61.684
 1010137203-6    PALLALEVE OYARZO CLAUDIA EUGEN     19030027-7     010   5   012  4081762-K        3    10/2023-10/2023     61.684
 1010137216-8    BARRIA TABIE PAOLA ANDREA          15309677-5     010   1   303  4388112-4        4    10/2023-10/2023     81.312
 1010137237-0    GUERRERO NEGRON MARCELA IVON       17890523-6     010   5   012  3789829-5        3    10/2023-10/2023     61.684
 1010137238-9    MATAMALA LOPEZ LORENA DEL CARM     15285052-2     010   5   012  3957865-4        3    10/2023-10/2023     61.684
 1010137242-7    HUECHANTE CARRIL INGRID DEL CA     14226970-8     010   5   012  3859747-7        3    10/2023-10/2023     61.684
 1010137258-3    CARDENAS RUIZ FABIANA YASMIN       19675827-5     010   1   303  4388156-6        3    10/2023-10/2023     60.984
 1010137261-3    RUIZ RIVERA GLORIA DEL CARMEN      18241681-9     010   5   012  4170182-K        4    10/2023-10/2023     82.012
 1010137264-8    GALLARDO MALDONADO YANETH          16779698-2     010   5   012  4119992-K        3    10/2023-10/2023     61.684
 1010137265-6    CARCAMO CONTRERAS YANETH ALEJA     18345943-0     010   5   012  3646064-4        3    10/2023-10/2023     61.684
 1010137278-8    PEDREROS MEDINA KARIN VALESKA      15647745-1     010   5   012  4140047-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137290-7    DOMINGUEZ ALMONACID JANINA BEL     19028670-3     010   5   012  3780840-7        3    10/2023-10/2023     61.684
 1010137291-5    KUSCHEL TOLEDO KATHERINE KARIN     19027649-K     010   5   012  3917952-0        3    10/2023-10/2023     61.684
 1010137292-3    ALTAMIRANO OYARZO DANIELA EDIT     17297417-1     010   5   012  3598139-K        3    10/2023-10/2023     61.684
 1010137297-4    SCHMEISSER PAREDES CANDELARIA      17629875-8     010   5   012  4229244-3        3    10/2023-10/2023     61.684
 1010137298-2    PARDO VILLANUEVA ANDREA ANAHI      15847548-0     010   5   012  4083868-6        3    10/2023-10/2023     61.684
 1010137308-3    RODRIGUEZ CARRASCO CAMILA SOLE     18735285-1     010   5   012  3867328-9        3    10/2023-10/2023     61.684
 1010137318-0    CARRASCO VALDERA VARINIA LINZE     17889171-5     010   5   012  3731551-6        3    10/2023-10/2023     61.684
 1010137324-5    VALDERAS SANCHEZ CYNTHIA VALER     18191426-2     010   5   012  4349600-K        3    10/2023-10/2023     61.684
 1010137325-3    SANCHEZ ANDRADE JUDITH YOBANA      18802355-K     010   5   012  3680204-9        3    10/2023-10/2023     61.684
 1010137326-1    AGUILA AGUERO ELVA MARISOL         18801537-9     010   5   012  3585090-2        3    10/2023-10/2023     61.684
 1010137327-K    CARE RUIZ PAOLA ANDREA             15903126-8     010   5   012  3646852-1        4    10/2023-10/2023     82.012
 1010137331-8    URIBE BARRIA RUTH SOLEDAD          12758959-3     010   5   012  4282187-K        3    10/2023-10/2023     61.684
 1010137337-7    ROGEL CAVERO ASTRID ARLIN ALEJ     18205859-9     010   5   012  4162436-1        3    10/2023-10/2023     61.684
 1010137368-7    REYES QUINTUL MIRTA DANIELA        19366251-K     010   5   012  4206622-2        3    10/2023-10/2023     61.684
 1010137371-7    TRIVINO SOTO CLAUDIA ANDREA        15903103-9     010   5   012  4314064-7        3    10/2023-10/2023     61.684
 1010137381-4    ALMONACID ALVAREZ YOHANA NOEMI     17241021-9     010   5   012  3597065-7        3    10/2023-10/2023     61.684
 1010137391-1    SEPULVEDA ALVAREZ PAMELA ALEJA     16039868-K     010   5   012  4230501-4        3    10/2023-10/2023     61.684
 1010137396-2    ALVAREZ MANSILLA YAZMIN CLARIS     19367688-K     010   5   012  3601454-7        3    10/2023-10/2023     61.684
 1010137415-2    PAREDES RIQUELME ALBITA NOELIA     17633295-6     010   5   012  4084607-7        4    10/2023-10/2023     82.012
 1010137418-7    CLAVERIA TOLEDO PAOLA ELIZABET     15191171-4     010   5   012  3748350-8        3    10/2023-10/2023     61.684
 1010137420-9    CARDENAS SOTO IRIS DEL CARMEN      17034749-8     010   5   012  3728386-K        3    10/2023-10/2023     61.684
 1010137422-5    ALVARADO TORRES DEISSY RUTH        15277702-7     010   5   012  3599642-7        3    10/2023-10/2023     61.684
 1010137428-4    TORREALBA URIBE MARCELA YARITZ     18203770-2     010   5   012  4275201-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137443-8    ANTIMAN ANTIMAN IVONNE ALEJAND     13407690-9     010   5   012  3607713-1        3    10/2023-10/2023     61.684
 1010137446-2    VIDAL VERA NILSEN MARGOT           18734911-7     010   5   012  4335140-0        4    10/2023-10/2023     82.012
 1010137448-9    MELGAREJO OYARZUN SOLANGE LIZE     17306003-3     010   5   012  3961118-K        3    10/2023-10/2023     61.684
 1010137451-9    HERNANDEZ CHAVEZ MARIA MARIBEL     13736888-9     010   5   012  3857861-8        4    10/2023-10/2023     82.012
 1010137454-3    SOTO MUNOZ CRISTINA LICET          15582498-0     010   5   012  3911450-K        4    10/2023-10/2023     82.012
 1010137459-4    ANDRADE OYARZO PAOLA ALEJANDRA     17888259-7     010   5   012  3997579-3        3    10/2023-10/2023     61.684
 1010137472-1    MANSILLA RUIZ ROSA ANGELICA        18733859-K     010   5   012  4071774-9        4    10/2023-10/2023     82.012
 1010137484-5    YUNGE NORIEGA ROSITA ELIZABETH     19028339-9     010   5   012  4364221-9        3    10/2023-10/2023     61.684
 1010137486-1    OYARZO GONZALEZ CYNTIA NICOLLE     19030626-7     010   5   012  4078947-2        3    10/2023-10/2023     61.684
 1010137489-6    MANSILLA ALVARADO ANA CELIA        18472342-5     010   1   303  4388331-3        3    10/2023-10/2023     60.984
 1010137500-0    CARDENAS NAHUELQUIN AILIN LUIS     22230093-2     010   5   012  3728151-4        3    10/2023-10/2023     61.684
 1010137502-7    ALMONACID SALDIVIA EDITH BERNA     13968453-2     010   5   012  3597447-4        4    10/2023-10/2023     82.012
 1010137508-6    BURGOS RIVERA ROCIO ELIZABETH      19369079-3     010   5   012  3702331-0        3    10/2023-10/2023     61.684
 1010137518-3    MUNOZ ALUN GLORIA SOLEDAD          18734635-5     010   5   012  4021338-4        3    10/2023-10/2023     61.684
 1010137519-1    MARIMAN OPORTO SELENE DEL ROCI     18096385-5     010   5   012  4014389-0        3    10/2023-10/2023     61.684
 1010137521-3    SALDIVIA PEREZ SIDIA ANABELLE      18903001-0     010   5   012  4218363-6        3    10/2023-10/2023     61.684
 1010137530-2    GUERRA NAVARRETE YOHANA DEL CA     16541219-2     010   5   012  3822065-9        5    10/2023-10/2023    102.340
 1010137546-9    OJEDA PERAN KARINA EDUVIGES        19029635-0     010   5   012  4031957-3        3    10/2023-10/2023     61.684
 1010137548-5    BARRIA ALTAMIRANO JEANNETTE DE     11127067-8     010   5   012  3691586-2        3    10/2023-10/2023     61.684
 1010137550-7    COLIN SANTANA LUISA SUSANA         19029251-7     010   5   012  3749404-6        3    10/2023-10/2023     61.684
 1010137562-0    VIDAL ROJAS KAREN NATALY           16237345-5     010   5   012  4334979-1        3    10/2023-10/2023     61.684
 1010137575-2    BURGOS VILLARROEL BARBARA MICH     19368122-0     010   5   012  3639425-0        3    10/2023-10/2023     61.684
 1010137593-0    ALMONACID CARDENAS LUISA FABIO     16507083-6     010   5   012  3597133-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137599-K    RUIZ CONTRERAS NATALY ISABEL       19368476-9     010   5   012  4212040-5        3    10/2023-10/2023     61.684
 1010137601-5    REYES GARCIA YAQUELIN MARCIEL      24625340-4     010   5   012  3866737-8        3    10/2023-10/2023     61.684
 1010137609-0    CATALAN GUERRERO ROXANA NOEMI      19368753-9     010   5   012  3739408-4        3    10/2023-10/2023     61.684
 1010137617-1    SANDOVAL CARRION CONSTANZA NIC     19027471-3     010   5   012  4224307-8        3    10/2023-10/2023     61.684
 1010137621-K    URIBE ALMONACID DANIELA NICOLE     17888373-9     010   5   012  4046215-5        5    10/2023-10/2023    102.340
 1010137624-4    SCHAFER COFRE ANNE LOREN           14614322-9     010   5   012  4229169-2        3    10/2023-10/2023     61.684
 1010137626-0    CARCAMO BARRIA PRISCILA EUNICE     16894187-0     010   5   012  3726978-6        3    10/2023-10/2023     61.684
 1010137635-K    OJEDA OJEDA TANIA VALESCA          18844224-2     010   5   012  4031910-7        3    10/2023-10/2023     61.684
 1010137645-7    IGOR AGUILAR MARIA HORTENSIA       16236827-3     010   5   012  3888513-8        3    10/2023-10/2023     61.684
 1010137652-K    MANSILLA REYES CONSTANZA BELEN     18736619-4     010   5   012  4071773-0        3    10/2023-10/2023     61.684
 1010137659-7    BARRIENTOS BARRIENTOS LUISA PA     18347971-7     010   5   012  3633207-7        3    10/2023-10/2023     61.684
 1010137661-9    MENDEZ ALARCON JENESIS CHANEL      16929635-9     010   5   012  3902190-0        3    10/2023-10/2023     61.684
 1010137664-3    GALLARDO AGUERO MARCELA DEL CA     14087512-0     010   5   012  3767836-8        3    10/2023-10/2023     61.684
 1010137674-0    CARDENAS URIBE MARYORI MACAREN     19366087-8     010   5   012  3728434-3        3    10/2023-10/2023     61.684
 1010137678-3    CARDENAS OLIVA CLAUDIA CAROLIN     18282422-4     010   5   012  3704553-5        4    10/2023-10/2023     82.012
 1010137703-8    GOMEZ VELASQUEZ ANGELICA MARIS     13323667-8     010   1   303  4388237-6        3    10/2023-10/2023     60.984
 1010137704-6    MANCILLA CHAVEZ MARISELA DEL P     17033958-4     010   5   012  3900601-4        3    10/2023-10/2023     61.684
 1010137706-2    ASENCIO CURRIECO NIXIA EDITH       18473788-4     010   5   012  3624785-1        6    10/2023-10/2023    122.668
 1010137714-3    SEGOVIA TRIBINOS MARIA PAZ         19150637-5     010   5   012  4267211-4        3    10/2023-10/2023     61.684
 1010137722-4    HERNANDEZ ZUNIGA BARBARA ANDRE     19676739-8     010   1   303  4388304-6        3    10/2023-10/2023     60.984
 1010137729-1    ALVAREZ TECAS PAOLA ANDREA         19933795-5     010   5   012  3602562-K        3    10/2023-10/2023     61.684
 1010137733-K    ARIAS AJALA MARTHA ELENA           23903754-2     010   5   012  3619917-2        3    10/2023-10/2023     61.684
 1010137735-6    ROSAS FILGUEIRA CARMEN GLORIA      18472336-0     010   5   012  4168362-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137741-0    SANCHEZ BUSTOS RUTH JEANETTE       13807365-3     010   5   012  4221901-0        3    10/2023-10/2023     61.684
 1010137743-7    SANCHEZ MAYE LUZ VIVIANA           15274846-9     010   5   012  4222833-8        4    10/2023-10/2023     82.012
 1010137745-3    PARANCAN PEREZ JOCELYN VIVIANA     17889885-K     010   5   012  4138932-K        3    10/2023-10/2023     61.684
 1010137768-2    MANAO LEIVA SANDRA ELIZABETH       12935676-6     010   5   012  3949569-4        3    10/2023-10/2023     61.684
 1010137777-1    OJEDA ALMONACID YURY DEL CARME     17034811-7     010   5   012  4031461-K        3    10/2023-10/2023     61.684
 1010137781-K    PUCHI GUERRERO ALEJANDRA ANDRE     18734559-6     010   5   012  3866078-0        4    10/2023-10/2023     82.012
 1010137808-5    NAHUELQUIN HUENANTE KARINA DEL     19030762-K     010   5   012  4072973-9        3    10/2023-10/2023     61.684
 1010137822-0    LLANQUEPE GUTIERREZ EVELYN VAL     17629632-1     010   5   012  3791930-6        4    10/2023-10/2023     82.012
 1010137836-0    ARCOS BARRIA RUTH NOEMI            17629852-9     010   5   012  3617894-9        4    10/2023-10/2023     82.012
 1010137844-1    LLANCALAHUEN MARQUEZ PAULINA R     18473477-K     010   5   012  3899435-2        3    10/2023-10/2023     61.684
 1010137847-6    SAAVEDRA BALLESTEROS CRISHNA E     20225916-2     010   1   303  4388583-9        4    10/2023-10/2023     81.312
 1010137852-2    VARGAS VARGAS MARIANA ALEXANDR     19366610-8     010   5   012  3940540-7        7    10/2023-10/2023     82.012
 1010137858-1    CARCAMO CARCAMO CARLA ANDREA       18459821-3     010   5   012  3727002-4        3    10/2023-10/2023     61.684
 1010137861-1    SOTO CARRASCO JARELLA ANA KARE     17630744-7     010   5   012  4239070-4        3    10/2023-10/2023     61.684
 1010137887-5    MERY GUTIERREZ NILSA GUIESSENI     17034969-5     010   5   012  4017159-2        3    10/2023-10/2023     61.684
 1010137888-3    VALDIVIA VELASQUEZ CYNTIA DEL      15487205-1     010   5   012  4350452-5        3    10/2023-10/2023     61.684
 1010137889-1    CARO GOMEZ KATHERINE ALEJANDRA     19900785-8     010   5   012  3647451-3        3    10/2023-10/2023     61.684
 1010137893-K    TALMA VARGAS JESSICA MACARENA      14227778-6     010   5   012  4268956-4        3    10/2023-10/2023     61.684
 1010137896-4    DIAZ RUIZ SILVIA SOLEDAD           17298642-0     010   5   012  3779743-K        3    10/2023-10/2023     61.684
 1010137898-0    IMILMAQUI GUAJARDO OLGA LILIAN     17741579-0     010   5   012  3888991-5        3    10/2023-10/2023     61.684
 1010137899-9    VARGAS CIFUENTES MARCELA DEL C     15285544-3     010   5   012  4322116-7        3    10/2023-10/2023     61.684
 1010137911-1    ALMONACID MARIN MARIA INGRID       18473211-4     010   5   012  3995223-8        3    10/2023-10/2023     61.684
 1010137915-4    AGUAYO OJEDA KATERIN VALESKA       19030042-0     010   5   012  3584580-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010137927-8    NUNEZ CALIFORNIA VIOLETA DEL C     18879412-2     010   5   012  4137388-1        4    10/2023-10/2023     82.012
 1010137928-6    DIAZ VILLARROEL CLAUDIA DEL CA     18549531-0     010   5   012  3664537-7        3    10/2023-10/2023     61.684
 1010137939-1    URIBE VIDAL CAMILA FERNANDA        18735674-1     010   5   012  3683340-8        4    10/2023-10/2023     82.012
 1010137946-4    AGUILAR OJEDA ANGELA KARINA        16311772-K     010   5   012  3586231-5        3    10/2023-10/2023     61.684
 1010137980-4    GONZALEZ MUNOZ NATALI VICTORIA     18203727-3     010   5   012  3789363-3        3    10/2023-10/2023     61.684
 1010137984-7    MARIMAN ARANEDA MARIA ANGELICA     20032132-4     010   5   012  3953380-4        3    10/2023-10/2023     61.684
 1010137986-3    MARTINEZ MALDONADO CARLA GISSE     18164859-7     010   5   012  3956251-0        3    10/2023-10/2023     61.684
 1010138010-1    MANCILLA GUZMAN CAMILA FRANCIS     19642209-9     010   5   012  3792383-4        4    10/2023-10/2023     82.012
 1010138013-6    MUNOZ MUNOZ LORENA DANIELA         19935169-9     010   5   672  4022459-9        4    10/2023-10/2023     82.012
 1010138016-0    MANCILLA CARE NICOL ALEJANDRA      18734652-5     010   5   012  3949690-9        3    10/2023-10/2023     61.684
 1010138018-7    REYES PEREZ TAMARA ANDREA TATI     16486487-1     010   5   012  4152319-0        3    10/2023-10/2023     61.684
 1010138021-7    RUIZ GALLARDO FABIOLA DEL CARM     18163709-9     010   5   012  4169774-1        3    10/2023-10/2023     61.684
 1010138024-1    MANAO CHACON CAMILA BELEN          19674847-4     010   5   012  3949563-5        3    10/2023-10/2023     61.684
 1010138029-2    VILLEGAS SOTO DAMARA YUDITSA       18819532-6     010   5   012  4046939-7        3    10/2023-10/2023     61.684
 1010138048-9    ORTIZ CATRIFOL PAMELA ANDREA       16177526-6     010   5   012  4077815-2        3    10/2023-10/2023     61.684
 1010138060-8    CEAS MILLAGUIN JOCELYN ALEJAND     17633096-1     010   5   012  3741333-K        3    10/2023-10/2023     61.684
 1010138067-5    CACHIMUEL MONARCO GRICELA ELIZ     22717467-6     010   5   012  3642240-8        4    10/2023-10/2023     82.012
 1010138070-5    BENAVIDES ULLOA GLORIA DEL CAR     14588486-1     010   5   012  3696229-1        4    10/2023-10/2023     82.012
 1010138072-1    VARGAS BARRIA RUTH ELIZABETH       12933394-4     010   5   012  4352605-7        3    10/2023-10/2023     61.684
 1010138090-K    PEREZ BARRERA ESTEPHANIA NICOL     19368744-K     010   5   012  4140879-0        3    10/2023-10/2023     61.684
 1010138110-8    GONZALEZ SANTANA FRANCISCA GAB     18472323-9     010   5   012  4127215-5        3    10/2023-10/2023     61.684
 1010138111-6    ABURTO OTEY NELDA BEATRIZ          10978429-K     010   5   037  3580095-6        3    10/2023-10/2023     82.012
 1010138129-9    ARISMENDI BERRIOS LAURA ABIGAI     13527677-4     010   5   012  3621021-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010138140-K    CARCAMO DIAZ VIVIANA DEL CARME     13968199-1     010   5   012  3727072-5        3    10/2023-10/2023     61.684
 1010138147-7    OJEDA GONZALEZ YAQUELIN DEL CA     19029978-3     010   5   012  4075405-9        4    10/2023-10/2023     82.012
 1010138160-4    PINO AGUILA YASNA DEL PILAR        18819927-5     010   5   012  4095876-2        3    10/2023-10/2023     61.684
 1010138171-K    MARAGANO GONZALEZ LORENA ELIZA     15996828-6     010   5   012  3934143-3        3    10/2023-10/2023     61.684
 1010138179-5    URIBE URIBE ANA LUISA              17631475-3     010   5   012  3683331-9        3    10/2023-10/2023     61.684
 1010138188-4    GONZALEZ HAEGER JESSICA YACQUE     16452809-K     010   5   012  3820237-5        3    10/2023-10/2023     61.684
 1010138192-2    VELASQUEZ RUIZ VALERIA DAHYANA     19366507-1     010   5   012  3685643-2        3    10/2023-10/2023     61.684
 1010138197-3    BUSTAMANTE MARTINEZ CAROLINA D     16528479-8     010   5   012  3702933-5        3    10/2023-10/2023     61.684
 1010138199-K    MANCILLA KRAMM CAROLA ROSMARY      15276875-3     010   5   012  3949807-3        4    10/2023-10/2023     82.012
 1010138200-7    MANSILLA GONZALEZ DANIELA VALE     16506821-1     010   5   012  4071767-6        3    10/2023-10/2023     61.684
 1010138204-K    VELASQUEZ SOTO KAROL LISSETTE      19674167-4     010   5   012  4328668-4        4    10/2023-10/2023     82.012
 1010138205-8    NANCO BORQUEZ RUSSMERY NATALIE     17963909-2     010   5   012  4023937-5        5    10/2023-10/2023    102.340
 1010138224-4    BARRIENTOS RIVAS KATHERINE LOR     16583628-6     010   5   012  3633394-4        3    10/2023-10/2023     61.684
 1010138226-0    AGUILA VERA CLAUDIA CECILIA        13166210-6     010   5   012  3585436-3        3    10/2023-10/2023     61.684
 1010138231-7    ALMONACID CARRASCO NICOLE BELE     18204749-K     010   5   012  3995178-9        3    10/2023-10/2023     61.684
 1010138240-6    AGUIRRE GALINDO MARIA PAZ          20829002-9     010   5   012  3588819-5        3    10/2023-10/2023     61.684
 1010138251-1    ALMONACID ALMONACID ROSA MARIA     15712918-K     010   5   012  3597047-9        4    10/2023-10/2023     82.012
 1010138252-K    MUNOZ VARGAS YASNA NATALI          16449233-8     010   5   012  3985392-2        3    10/2023-10/2023     61.684
 1010138267-8    ALMONACID CANICURA JESSICA DE      17299319-2     010   5   012  3597119-K        3    10/2023-10/2023     61.684
 1010138270-8    NAVARRETE NAVARRETE JOCELYN DE     16721741-9     010   5   012  4073442-2        3    10/2023-10/2023     61.684
 1010138273-2    JOFRE RIOS CAROLINA ANGELICA       18318677-9     010   5   012  3896462-3        3    10/2023-10/2023     61.684
 1010138282-1    TRIVINO VERA NATALI LISET          19149969-7     010   5   012  4347059-0        3    10/2023-10/2023     61.684
 1010138293-7    SANDOVAL PAREDES DANIELA MELIS     15081746-3     010   5   012  4225123-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010138294-5    ANTINIRE URIBE NICOL ANDREA        19675445-8     010   1   303  4388066-7        3    10/2023-10/2023     60.984
 1010138301-1    SEITZ CONUECAR JAVIERA IGNACIA     18922257-2     010   5   012  4307238-2        3    10/2023-10/2023     61.684
 1010138333-K    SOTO HERNANDEZ GISELA ELIZABET     19366164-5     010   5   012  3911399-6        4    10/2023-10/2023     82.012
 1010138336-4    CARCAMO ALVARADO YOSSELIN MARI     17298002-3     010   5   012  3645990-5        4    10/2023-10/2023     82.012
 1010138339-9    DONOSO BARRIA PAMELA ANDREA        17889663-6     010   5   012  3711323-9        3    10/2023-10/2023     61.684
 1010138348-8    HERNANDEZ HERNANDEZ DENISSE CA     18460654-2     010   1   303  4388281-3        3    10/2023-10/2023     60.984
 1010138349-6    SANTANDER MANSILLA ROCIO ARACE     18734628-2     010   5   012  3988466-6        3    10/2023-10/2023     61.684
 1010138356-9    NAVARRO MARCOS IVONNE GORETTY      14096702-5     010   5   012  4026039-0        4    10/2023-10/2023     82.012
 1010138370-4    HERNANDEZ RAIMILLA ROSA EDITH      12539447-7     010   5   012  3858234-8        3    10/2023-10/2023     61.684
 1010138382-8    VARGAS VARGAS NATALIA CONSTANZ     17714625-0     010   5   012  4323691-1        3    10/2023-10/2023     61.684
 1010138389-5    NAVARRO MORALES PAMELA YANETH      17033910-K     010   5   012  4026115-K        5    10/2023-10/2023    102.340
 1010138396-8    ARO OYARZO SANDRA MARILUZ          15301034-K     010   5   012  3621510-0        3    10/2023-10/2023     61.684
 1010138397-6    ALVAREZ CID NICOL MACARENA         19673987-4     010   5   012  3600589-0        4    10/2023-10/2023     82.012
 1010138406-9    ORTEGA CASTILLO CONSTANZA SCAR     19367195-0     010   5   012  4077471-8        4    10/2023-10/2023     82.012
 1010138413-1    MUNOZ NAVARRETE ESTEFANY GRIMA     19332265-4     010   5   012  3983461-8        3    10/2023-10/2023     61.684
 1010138414-K    DELGADO TORRES FAVIOLA CAROLIN     17889416-1     010   5   012  3709535-4        3    10/2023-10/2023     61.684
 1010138420-4    OYARZO MUNOZ PAULA ALEJANDRA       17299596-9     010   5   012  4078970-7        5    10/2023-10/2023    102.340
 1010138425-5    HERNANDEZ CORDOVA YOLANDA ANDR     19030574-0     010   5   012  3878699-7        3    10/2023-10/2023     61.684
 1010138427-1    VILLALOBOS BARRIENTOS KARLA AN     19674247-6     010   5   012  4336942-3        3    10/2023-10/2023     61.684
 1010138428-K    CARDENAS ANTIMAN ROSANA DEL CA     17387381-6     010   5   012  3646311-2        3    10/2023-10/2023     61.684
 1010138433-6    URIBE SUBIABRE MONICA ANDREA       16587496-K     010   5   012  4348561-K        3    10/2023-10/2023     61.684
 1010138438-7    ALLENDE ROJAS NATALIA LORETO       19082125-0     010   5   012  3596478-9        3    10/2023-10/2023     61.684
 1010138442-5    LEVINANCO PEREZ ROSITA ALEJAND     18204881-K     010   5   012  3670039-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010138471-9    JARA ROMERO NICOLE YESSENIA        18069110-3     010   5   012  3861520-3        3    10/2023-10/2023     61.684
 1010138473-5    VILLEGAS VILLEGAS EVELIN TERES     18163949-0     010   5   012  4339637-4        3    10/2023-10/2023     61.684
 1010138479-4    GAJARDO HERNANDEZ MICAELA BELE     19676280-9     010   5   012  3816317-5        3    10/2023-10/2023     61.684
 1010138481-6    JEREZ VERA SANDRA CAROLINA         13738691-7     010   5   012  3917278-K        3    10/2023-10/2023     61.684
 1010138501-4    VIDAL TEUQUIL NATALY GABRIELA      18734369-0     010   5   012  4358939-3        3    10/2023-10/2023     61.684
 1010138503-0    OJEDA OJEDA YENIFFER DE LOURDE     17639271-1     010   5   012  4031916-6        3    10/2023-10/2023     61.684
 1010138506-5    CHUCHULLO SICOS NAYDA WENDY        21450724-2     010   5   012  3746231-4        3    10/2023-10/2023     61.684
 1010138528-6    COLIVORO LEGUE ROSITA ANDREA       13526483-0     010   5   012  3749568-9        3    10/2023-10/2023     61.684
 1010138539-1    MOREIRA VASQUEZ ANGELA BELEN       18471507-4     010   5   012  3794022-4        3    10/2023-10/2023     61.684
 1010138543-K    GUAITIAO GUAITIAO CAROLA ALEJA     17198729-6     010   5   012  3851299-4        4    10/2023-10/2023     82.012
 1010138545-6    NUNEZ ARGEL DEISSY ANDREA          17037511-4     010   5   012  4029294-2        3    10/2023-10/2023     61.684
 1010138546-4    BARRIA RUIZ VERONICA DEL CARME     13322331-2     010   5   012  3692123-4        3    10/2023-10/2023     61.684
 1010138557-K    GARCIA REBOLLEDO OLIVIA EVELYN     13956738-2     010   5   012  3837724-8        3    10/2023-10/2023     61.684
 1010138558-8    MONTIEL MANSILLA DANIELA FERNA     17037522-K     010   5   012  3973245-9        3    10/2023-10/2023     61.684
 1010138567-7    OYARZO QUEDUMAN VALERIA SOLEDA     17888161-2     010   5   012  4078991-K        5    10/2023-10/2023    102.340
 1010138570-7    SAAVEDRA ALTAMIRANO PAULINA DE     19368979-5     010   5   012  4212434-6        3    10/2023-10/2023     61.684
 1010138571-5    MALDONADO ASENCIO CARLA MIREYA     19028234-1     010   5   012  3947864-1        3    10/2023-10/2023     61.684
 1010138599-5    GOMEZ PEREDA GUISELA CONSTANZA     19368793-8     010   5   012  3667582-9        3    10/2023-10/2023     61.684
 1010138602-9    MARQUEZ VARGAS VITALIA DEL CAR     16311635-9     010   5   012  3771301-5        3    10/2023-10/2023     61.684
 1010138604-5    GUERRERO OYARZO YASNA MACARENA     18206261-8     010   5   012  3789832-5        3    10/2023-10/2023     61.684
 1010138617-7    GALLARDO URIBE JACQUELINE SORA     16236622-K     010   5   012  3834389-0        3    10/2023-10/2023     61.684
 1010138631-2    LEFIAN QUINCHALEF GLORIA DEL C     15689663-2     010   5   012  3922190-K        3    10/2023-10/2023     61.684
 1010138634-7    ALVAREZ RUIZ VALESKA PATRICIA      14225442-5     010   5   012  3602297-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010138636-3    OJEDA ALMONACID YOCELYN DEL CA     16722418-0     010   5   012  4137426-8        4    10/2023-10/2023     82.012
 1010138638-K    OJEDA VARGAS FRANCISCA DEL PIL     19437481-K     010   5   012  3828283-2        3    10/2023-10/2023     61.684
 1010138655-K    QUINTUL OJEDA ROXANA INES          17240755-2     010   5   012  4265081-1        3    10/2023-10/2023     61.684
 1010138669-K    HUENCHULLANCA MENESES MARIA AN     16048249-4     010   5   012  3668772-K        3    10/2023-10/2023     61.684
 1010138694-0    TOLEDO TOLEDO XIMENA ROXANA        13594552-8     010   5   012  4273780-1        3    10/2023-10/2023     61.684
 1010138695-9    VELASQUEZ VIDAL SEFORA MARIA       18473961-5     010   5   012  4355904-4        3    10/2023-10/2023     61.684
 1010138698-3    ASENJO OPORTO HORTENCIA HERMIN     18555191-1     010   5   012  3625002-K        5    10/2023-10/2023    102.340
 1010138699-1    MONSALVE OLIVA DANIELA SALECIA     18473749-3     010   5   012  3971561-9        3    10/2023-10/2023     61.684
 1010138713-0    MARTI LLANCABURE JOHANA ISEN       19028517-0     010   1   303  4388420-4        3    10/2023-10/2023     60.984
 1010138720-3    PALACIOS ARGEL MIRIAM CAROLINA     13969065-6     010   5   012  4138422-0        3    10/2023-10/2023     61.684
 1010138728-9    TOLEDO NAVARRO NATALIA ISABEL      17240637-8     010   5   012  4045986-3        3    10/2023-10/2023     61.684
 1010138730-0    GARRIDO GONZALEZ JOSELIN NINOS     17480273-4     010   5   012  3817935-7        3    10/2023-10/2023     61.684
 1010138742-4    OJEDA OJEDA ARIELA DEL CARMEN      15280652-3     010   5   012  4250026-7        3    10/2023-10/2023     61.684
 1010138746-7    NUNEZ ZUNIGA MIRIAM VERONICA       12593979-1     010   5   012  4137413-6        4    10/2023-10/2023     82.012
 1010138762-9    ORTEGA ABURTO JENNIFER ALEJAND     17157567-2     010   5   012  4037912-6        3    10/2023-10/2023     61.684
 1010138771-8    RUNIL CHACON NICOLE VANESA         19029265-7     010   5   012  3988073-3        3    10/2023-10/2023     61.684
 1010138780-7    ARAUZ CARRILLO MARIBEL CECILIA     15688311-5     010   5   012  3612158-0        3    10/2023-10/2023     61.684
 1010138790-4    VARGAS RUIZ YOSELIN DEL CARMEN     18459919-8     010   5   012  4323340-8        3    10/2023-10/2023     61.684
 1010138800-5    RODRIGUEZ RODRIGUEZ JOCELIN AL     15301244-K     010   5   012  3987756-2        4    10/2023-10/2023     82.012
 1010138803-K    ASENCIO PAREDES JUDITH DEL PIL     17861683-8     010   5   012  3624855-6        3    10/2023-10/2023     61.684
 1010138823-4    SOTO ANDRADE DAMARIS MAGDALENA     18471983-5     010   5   012  4238677-4        3    10/2023-10/2023     61.684
 1010138824-2    CARRASCO ALTAMIRANO CLAUDIA MA     19759400-4     010   5   012  3730102-7        4    10/2023-10/2023     82.012
 1010138829-3    AGUILERA ARAVENA VIVIANA MARIB     18133212-3     010   5   012  3586852-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010138832-3    QUINONES VILLEGAS YOHANA ANDRE     15951688-1     010   5   012  4105135-3        3    10/2023-10/2023     61.684
 1010138846-3    ACEITUNO RETAMAL YASNA ANDREA      19406943-K     010   5   012  3580383-1        3    10/2023-10/2023     61.684
 1010138853-6    VARGAS NAVARRO BARBARA POLETTE     19366776-7     010   5   012  4353088-7        3    10/2023-10/2023     61.684
 1010138854-4    SUBIABRE VERA ADELA DEL CARMEN     15996914-2     010   5   012  4243160-5        3    10/2023-10/2023     61.684
 1010138855-2    ALVARADO GONZALEZ MARTA ORIETA     16934003-K     010   5   012  3995722-1        4    10/2023-10/2023     82.012
 1010138873-0    VELASQUEZ GARCIA GLORIA ANDREA     15792753-1     010   5   012  4355609-6        3    10/2023-10/2023     61.684
 1010138884-6    ARRIAGADA MOLINA TERESA ALEJAN     14009895-7     010   5   012  3623230-7        3    10/2023-10/2023     61.684
 1010138899-4    BARRIENTOS GODOY VANESSA ROXAN     16586578-2     010   5   012  3692497-7        3    10/2023-10/2023     61.684
 1010138905-2    JIMENEZ AROS CAROLINA ALEJANDR     15279562-9     010   5   012  4175896-1        3    10/2023-10/2023     61.684
 1010138913-3    PEREZ SOTO VIVIANA DANIXA          19675438-5     010   5   012  3865620-1        3    10/2023-10/2023     61.684
 1010138926-5    IDE RIQUELME VERONICA ALEJANDR     15111426-1     010   5   012  3790865-7        3    10/2023-10/2023     61.684
 1010138935-4    GONZALEZ OYARZO CECILIA PAOLA      16631189-6     010   5   012  4126586-8        3    10/2023-10/2023     61.684
 1010138943-5    QUIJADA CASTRO YASNA NICOLE        17630100-7     010   5   012  4204374-5        9    10/2023-10/2023    102.340
 1010138947-8    CASTILLO MUNOZ ROBERTA STEFANI     15765901-4     010   5   012  3736232-8        4    10/2023-10/2023     82.012
 1010138950-8    SUBIABRE MANCILLA CHRISTEL ELL     18734882-K     010   5   012  4172751-9        3    10/2023-10/2023     61.684
 1010138973-7    SANHUEZA HERNANDEZ CAMILA CONS     18472637-8     010   5   012  4266937-7        3    10/2023-10/2023     61.684
 1010138977-K    PAILLACAR FLORES INGRID JEANET     15711863-3     010   5   012  4080532-K        3    10/2023-10/2023     61.684
 1010138986-9    MANQUECOY OYARZO CRISTINA ALEJ     16309513-0     010   5   012  3950300-K        3    10/2023-10/2023     61.684
 1010138993-1    CHAMIA MANCILLA ALICIA ADA DE      18820223-3     010   5   012  4058699-7        3    10/2023-10/2023     61.684
 1010138995-8    IGOR RUIZ YESENIA DEL CARMEN       17633595-5     010   5   012  3790879-7        3    10/2023-10/2023     61.684
 1010139002-6    NAVARRO MORALES CATHERINE ANDR     15847852-8     010   5   012  3904077-8        4    10/2023-10/2023     82.012
 1010139022-0    CIFUENTES MILLAN DARLEN ARLETH     20066699-2     010   5   012  3747274-3        3    10/2023-10/2023     61.684
 1010139030-1    OYARZUN PEREZ TERESA PAULINA       18819563-6     010   5   012  4042510-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139034-4    ALMONACID MIRANDA JOVITA DEL C     11095308-9     010   5   012  3597327-3        3    10/2023-10/2023     61.684
 1010139045-K    NOVA MANSILLA BARBARA CAMILA       19367265-5     010   1   303  4388625-8        3    10/2023-10/2023     60.984
 1010139048-4    ALVAREZ OYARZUN CARMEN GLORIA      15281924-2     010   5   012  3601885-2        3    10/2023-10/2023     61.684
 1010139052-2    GUERRERO URIBE CAROLA ALEJANDR     18204357-5     010   5   012  3789842-2        3    10/2023-10/2023     61.684
 1010139053-0    VARGAS RUIZ YENIFER VIVIANA        18203667-6     010   5   012  4323339-4        3    10/2023-10/2023     61.684
 1010139054-9    BRISTOW MORA KIMBELY ALEJANDRA     19415318-K     010   5   012  4010509-3        3    10/2023-10/2023     61.684
 1010139063-8    MOLINA SANTANA CAMILA FERNANDA     18205936-6     010   5   012  4194279-7        3    10/2023-10/2023     61.684
 1010139079-4    AVILA VILLARROEL NATALY SOLANG     19028273-2     010   5   012  4004166-4        3    10/2023-10/2023     61.684
 1010139080-8    HERNANDEZ ALMONACID LEYLA VANE     10608580-3     010   5   012  3823961-9        4    10/2023-10/2023     82.012
 1010139100-6    VALENZUELA GUERRERO SOLEDAD DE     13526263-3     010   5   012  4046388-7        3    10/2023-10/2023     61.684
 1010139101-4    SEGOVIA GALLARDO CONSUELO DE L     16236848-6     010   5   012  4267200-9        4    10/2023-10/2023     82.012
 1010139103-0    UBILLA SALAZAR TAMARA EDITH        18859760-2     010   5   012  4314221-6        3    10/2023-10/2023     61.684
 1010139112-K    TELLEZ MILLACURA SUSANA NICOLE     19138648-5     010   5   012  4271709-6        3    10/2023-10/2023     61.684
 1010139115-4    VERA REYES CLAUDIA IVON            19176190-1     010   5   012  4046738-6        3    10/2023-10/2023     61.684
 1010139124-3    MENDEZ PACHECO MARIA FERNANDA      17760685-5     010   5   012  4191366-5        4    10/2023-10/2023     82.012
 1010139126-K    BAHAMONDE RIFFO YARITZA ANDREA     19790403-8     010   1   303  4388078-0        3    10/2023-10/2023     60.984
 1010139132-4    ABURTO SOTO NATALI LORENA          16614598-8     010   5   012  3580180-4        3    10/2023-10/2023     61.684
 1010139133-2    HERNANDEZ LEPIN KATHERINE JOSE     19674496-7     010   5   012  3879373-K        3    10/2023-10/2023     61.684
 1010139138-3    OJEDA ALDERETE PATRICIA ELVIA      15283790-9     010   5   012  4075337-0        3    10/2023-10/2023     61.684
 1010139152-9    MOREIRA CASTRO EVELYN MARION       17888818-8     010   5   012  4020530-6        3    10/2023-10/2023     61.684
 1010139153-7    CEA VILLAGRAN SOFIA GABRIELA       20065165-0     010   5   012  3741318-6        3    10/2023-10/2023     61.684
 1010139158-8    VERA VELASQUEZ VALENTINA SOLAN     19367436-4     010   5   012  4046747-5        3    10/2023-10/2023     61.684
 1010139183-9    GALLARDO MUNOZ YANETH PAMELA       14430372-5     010   5   012  4120051-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139186-3    OYARZO MUNOZ NICOLE JEANETTE       18204286-2     010   5   012  4137724-0        3    10/2023-10/2023     61.684
 1010139187-1    URIBE DELGADO IRIS MARITZA         16894102-1     010   5   012  4282263-9        3    10/2023-10/2023     61.684
 1010139200-2    ASENCIO OYARZO YOSSELIN ANGELI     18164517-2     010   5   012  3624848-3       11    10/2023-10/2023    122.668
 1010139215-0    MONSALVE MUNOZ VALESKA NOEMI       17213130-1     010   5   012  4018797-9        3    10/2023-10/2023     61.684
 1010139221-5    FERNANDEZ CIFUENTES MARIA ISAB     14037560-8     010   5   012  3665934-3        3    10/2023-10/2023     61.684
 1010139227-4    GUTIERREZ AGUERO CAROLINA ELIZ     21582071-8     010   5   012  3853888-8        3    10/2023-10/2023     61.684
 1010139228-2    PADILLA YEFE MARIA GABRIELA        17734144-4     010   5   012  4138033-0        3    10/2023-10/2023     61.684
 1010139230-4    GUERRERO CIFUENTES MARIA JOSE      18735651-2     010   5   012  3852824-6        3    10/2023-10/2023     61.684
 1010139232-0    AGUILERA ALVIAL NADIA MIREYA       15271154-9     010   5   012  3586818-6        3    10/2023-10/2023     61.684
 1010139233-9    OYARZO MORAGA YASNA PAOLA          16237845-7     010   5   012  4042074-6        3    10/2023-10/2023     61.684
 1010139242-8    ARJEL VARGAS PAOLA VANESSA         15997303-4     010   5   012  3621157-1        4    10/2023-10/2023     82.012
 1010139243-6    ARGEL VALENCIA KARLA PAULINA       19934410-2     010   5   012  3619836-2        3    10/2023-10/2023     61.684
 1010139245-2    CARRION CARRION DAMARIN DANIEL     20292313-5     010   5   012  3732774-3        3    10/2023-10/2023     61.684
 1010139247-9    ALMONACID LOPEZ SINDY KATTERIN     17037648-K     010   5   012  3597271-4        3    10/2023-10/2023     61.684
 1010139250-9    QUINTUL NORIEGA ELIZABETH REBE     12713799-4     010   5   012  4105942-7        3    10/2023-10/2023     61.684
 1010139267-3    AGUILAR GOMEZ NATALY PAULINA       19675470-9     010   5   012  3585931-4        4    10/2023-10/2023     82.012
 1010139271-1    BARRIA PACHECO PAZ BELEN           18819072-3     010   5   012  3692062-9        3    10/2023-10/2023     61.684
 1010139280-0    ABURTO NAVARRO KAREN NOEMI         18016358-1     010   5   012  3580083-2        3    10/2023-10/2023     61.684
 1010139283-5    OJEDA MATURANA GISEL VANESSA       20727337-6     010   5   012  4031792-9        4    10/2023-10/2023     82.012
 1010139288-6    CARCAMO MUNOZ ANGELA NICOLE        18473398-6     010   5   012  3704482-2        4    10/2023-10/2023     82.012
 1010139294-0    CALFUNAO AGUILAR EVELYN ALEJAN     16312776-8     010   5   012  3722541-K        3    10/2023-10/2023     61.684
 1010139297-5    GAVILAN LEVICAN FABIOLA NIEVES     13967433-2     010   5   012  3818363-K        3    10/2023-10/2023     61.684
 1010139304-1    GALLARDO GUZMAN CAMILA ALEJAND     19437093-8     010   5   012  3833805-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139305-K    VARGAS CARDENAS YARELA DEL CAR     20292191-4     010   1   303  4388685-1        3    10/2023-10/2023     60.984
 1010139315-7    MIRANDA HARO DANIELA PAZ           18103274-K     010   5   012  4017943-7        3    10/2023-10/2023     61.684
 1010139336-K    FLORES MUNOZ JASMIN PILAR          19028885-4     010   5   012  3810941-3        3    10/2023-10/2023     61.684
 1010139338-6    GONZALEZ ARGEL ANDREA DEL PILA     17298596-3     010   5   012  3819436-4        4    10/2023-10/2023     82.012
 1010139349-1    VIDAL GUTIERREZ NORA CRISTINA      21105343-7     010   5   012  4287344-6        2    10/2023-10/2023     61.684
 1010139372-6    BARRIA AGUERO CARMEN GLORIA        13170524-7     010   5   012  3691559-5        3    10/2023-10/2023     61.684
 1010139374-2    MANSILLA SANCHEZ YESSICA MAGDA     15285015-8     010   5   012  3951540-7        3    10/2023-10/2023     61.684
 1010139376-9    ALARCON HERNANDEZ KEILA BELEN      18852210-6     010   5   012  3591392-0        3    10/2023-10/2023     61.684
 1010139381-5    MUNOZ RUIZ LORENA ALEJANDRA        16894018-1     010   1   303  4388475-1        3    10/2023-10/2023     60.984
 1010139383-1    MERINO SALAS JIMENA VALESKA        18445119-0     010   1   303  4388373-9        5    10/2023-10/2023    101.640
 1010139385-8    MANSILLA CARABANTES RODRIGO AL     16507278-2     010   5   012  3951160-6        3    10/2023-10/2023     61.684
 1010139388-2    GUZMAN CHAVEZ CARRY CONSTANZA      18473620-9     010   5   012  3790030-3        3    10/2023-10/2023     61.684
 1010139397-1    NUNEZ GALLARDO CATHERINE DANIE     16171883-1     010   5   012  4074765-6        3    10/2023-10/2023     61.684
 1010139398-K    SOTO VELASQUEZ TANIA MAGDALENA     18734558-8     010   5   012  4241682-7        3    10/2023-10/2023     61.684
 1010139399-8    GUTIERREZ VARGAS MARIA BELEN       19028405-0     010   5   012  4130089-2        4    10/2023-10/2023     82.012
 1010139420-K    CARRASCO SERPA MARCELA SALOME      10991619-6     010   5   012  3731459-5        4    10/2023-10/2023     82.012
 1010139422-6    PROVOSTE PINTO VALERIA ALEJAND     17551919-K     010   5   012  4102295-7        3    10/2023-10/2023     61.684
 1010139445-5    RAIMAPU RAIMAPO MONICA DEL CAR     13170672-3     010   5   012  4204769-4        4    10/2023-10/2023     82.012
 1010139446-3    GUERRERO ZUNIGA DOMINIQUE GABR     19368828-4     010   5   012  3822385-2        3    10/2023-10/2023     61.684
 1010139475-7    MILLANAO NAVARRO CAROLINA JAVI     20064668-1     010   5   012  3935384-9        3    10/2023-10/2023     61.684
 1010139480-3    VARGAS GALINDO REBECA DEL CARM     17034100-7     010   5   012  4285486-7        5    10/2023-10/2023    102.340
 1010139492-7    GARCIA BECERRA BEATRIZ VANESA      20064804-8     010   5   012  3836810-9        3    10/2023-10/2023     61.684
 1010139493-5    URIBE BARRIA JUANA DE LOURDES      19027867-0     010   5   012  3683292-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139498-6    HERRERA SANTANA DANIELA BELEN      18769832-4     010   5   012  3858919-9        3    10/2023-10/2023     61.684
 1010139499-4    LOPEZ LEHUE KATHERINE ELIZABET     18473619-5     010   5   012  3930589-5        3    10/2023-10/2023     61.684
 1010139508-7    PANGUIL NAGUIAN MARIA CRISTINA     15489065-3     010   1   303  4388530-8        3    10/2023-10/2023     60.984
 1010139515-K    AGUILAR MUNOZ OMAIRA BRIGIDA       16236652-1     010   5   012  3586192-0        3    10/2023-10/2023     61.684
 1010139520-6    CAQUISANE VILLCA LISETTE DAYAN     10978817-1     010   5   012  3645947-6        4    10/2023-10/2023     82.012
 1010139524-9    URIBE VARGAS SANDRA JEANETTE       17632098-2     010   5   012  4348593-8        4    10/2023-10/2023     82.012
 1010139534-6    ANDRADE VENEGAS SUSANA LORENA      13122483-4     010   5   012  3606035-2        3    10/2023-10/2023     61.684
 1010139544-3    YANQUIN OJEDA PATRICIA DEL CAR     13000578-0     010   5   012  4363592-1        3    10/2023-10/2023     61.684
 1010139545-1    MARTINEZ VASQUEZ VERONICA FERN     21102948-K     010   5   012  3957483-7        3    10/2023-10/2023     61.684
 1010139549-4    DIAZ MOLINA EVELYN NICOLE          17299776-7     010   5   012  3664305-6        3    10/2023-10/2023     61.684
 1010139565-6    ACUNA VARGAS YOCELYN ALESANDRA     18734827-7     010   5   012  3583148-7        4    10/2023-10/2023     82.012
 1010139575-3    ULLOA MANSILLA PAOLA VIVIANA       13739009-4     010   5   012  4281181-5        3    10/2023-10/2023     61.684
 1010139577-K    RUIZ ALARCON JESSICA EMILIANA      17357820-2     010   5   012  4211960-1        4    10/2023-10/2023     82.012
 1010139590-7    GONZALEZ GONZALEZ OLIVIA DEL P     17585874-1     010   5   012  4125658-3        3    10/2023-10/2023     61.684
 1010139594-K    OYARZO URRUTIA EVELYN YOHANA       16894845-K     010   5   012  4254257-1        3    10/2023-10/2023     61.684
 1010139597-4    CATALAN SILVA KATHERINE ANDREA     19087055-3     010   5   012  3705282-5        3    10/2023-10/2023     61.684
 1010139600-8    REYES OJEDA YURI SOLEDAD           18577795-2     010   5   012  4292170-K        3    10/2023-10/2023     61.684
 1010139606-7    VARGAS MANSILLA INGRID DEL PIL     16894375-K     010   5   012  4322770-K        3    10/2023-10/2023     61.684
 1010139614-8    MANCILLA MANCILLA FRANCISCA AN     19027528-0     010   5   012  3900619-7        4    10/2023-10/2023     82.012
 1010139619-9    VEGA LLANCALAGUEN DAFNE CLAUDI     18473783-3     010   5   012  4354971-5        3    10/2023-10/2023     61.684
 1010139629-6    DIAZ ARRIAGADA NADIA BELEN         18741923-9     010   5   012  3709730-6        4    10/2023-10/2023     82.012
 1010139649-0    GONZALEZ VIDAL STEPHANIE           19029275-4     010   5   012  4127649-5        4    10/2023-10/2023     82.012
 1010139664-4    BARRIA SALAZAR KAREN ELIZABETH     16722534-9     010   5   012  3633086-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139680-6    CARDENAS LEAL DEBORA ABIGAIL       18164126-6     010   5   012  3646552-2        4    10/2023-10/2023     82.012
 1010139688-1    SOTO CERPA CLAUDIA XIMENA          19367262-0     010   5   012  4239160-3        3    10/2023-10/2023     61.684
 1010139693-8    BELMAR GARCIA EUGENIA ALEJANDR     19028091-8     010   5   012  3635122-5        3    10/2023-10/2023     61.684
 1010139702-0    BARRIA REYES CAROLINA ESTEFANY     19030032-3     010   5   012  3692093-9        3    10/2023-10/2023     61.684
 1010139707-1    ARANEDA CARIMONEY NICOLE FERNA     19367378-3     010   5   012  3610860-6        4    10/2023-10/2023     82.012
 1010139708-K    CARDENAS PEREZ ROSA ANDREA         19368619-2     010   5   012  3646693-6        3    10/2023-10/2023     61.684
 1010139712-8    MALDONADO ACOSTA MARIA JOSE        17462302-3     010   5   012  3947790-4        3    10/2023-10/2023     61.684
 1010139737-3    RAMOS QUINTUL JOVITA MARILU        21870630-4     010   5   012  4205577-8        5    10/2023-10/2023    102.340
 1010139738-1    CHAVEZ HERNANDEZ VANESA ESTEFA     19028784-K     010   5   012  3744853-2        3    10/2023-10/2023     61.684
 1010139751-9    PEREZ PEREZ YARELA SUSAN           15304047-8     010   5   012  4141471-5        3    10/2023-10/2023     61.684
 1010139773-K    CONTRERAS CONTRERAS YISSEL MAC     20266656-6     010   5   012  3659957-K        3    10/2023-10/2023     61.684
 1010139778-0    MIRANDA LEHUE PAULINA DEL CARM     15712551-6     010   5   012  3968022-K        3    10/2023-10/2023     61.684
 1010139781-0    SOTO CHAVEZ FABIOLA CAROLINA       15961869-2     010   5   012  4311152-3        3    10/2023-10/2023     61.684
 1010139785-3    SILVA GOMEZ CAROLA MACARENA        13943349-1     010   5   012  4235199-7        3    10/2023-10/2023     61.684
 1010139787-K    VARGAS SOTO CARINA ANDREA          18820012-5     010   5   012  4353346-0        3    10/2023-10/2023     61.684
 1010139824-8    CAYUQUEO COLLIHUIN NANCY CAROL     16533398-5     010   5   012  3654253-5        3    10/2023-10/2023     61.684
 1010139832-9    PRADINES PRADINES MARLENE ALEJ     18206279-0     010   1   303  4388636-3        3    10/2023-10/2023     60.984
 1010139839-6    BADILLA GUTIERREZ NICOLL ANDRE     17400993-7     010   5   012  3630525-8        4    10/2023-10/2023     82.012
 1010139844-2    MANSILLA URREA ESCARLETH LIZBE     20291699-6     010   5   012  4186061-8        3    10/2023-10/2023     61.684
 1010139851-5    HERNANDEZ CUICUI NICOLE MACARE     19269304-7     010   5   012  3878734-9        3    10/2023-10/2023     61.684
 1010139860-4    BARRIA ARGEL MARY PAOLA            14041864-1     010   5   012  4006317-K        3    10/2023-10/2023     61.684
 1010139869-8    MIRANDA SIERPE ANDREA PAOLA        18472107-4     010   5   012  3968636-8        3    10/2023-10/2023     61.684
 1010139870-1    VASQUEZ PEREZ ANDREA ISABEL        15272991-K     010   5   012  4354221-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139874-4    LEIVA LEMUS NATALY ALICIA          16440279-7     010   5   012  4179342-2        3    10/2023-10/2023     61.684
 1010139883-3    ALTAMIRANO PIUCOL FRANCISCA TR     18203919-5     010   5   012  3598152-7        4    10/2023-10/2023     82.012
 1010139890-6    CONTRERAS VALDERAS JACQUELINE      17298467-3     010   5   012  4063526-2        3    10/2023-10/2023     61.684
 1010139899-K    OYARZO IGOR GLORIA ELIZABETH       13849469-1     010   5   012  4078954-5        4    10/2023-10/2023     82.012
 1010139929-5    BARRIA HUINEO LUZ MACARENA         19029398-K     010   5   012  3632961-0        4    10/2023-10/2023     82.012
 1010139949-K    SILVA MORALES YESVANIA TERESA      18441942-4     010   5   012  4235803-7        4    10/2023-10/2023     82.012
 1010139962-7    PAREDES DIAZ ANA DELIA             18473430-3     010   5   012  3675154-1        5    10/2023-10/2023    102.340
 1010139972-4    GUEVARA GUTIERREZ PAMELA ANDRE     17104562-2     010   5   012  3822399-2        3    10/2023-10/2023     61.684
 1010139974-0    AGUILA GONZALEZ YASMIN ANDREA      19175956-7     010   5   012  3585256-5        3    10/2023-10/2023     61.684
 1010139976-7    VELASQUEZ CAIPICHUN TERESA ELI     17632909-2     010   5   012  4355539-1        3    10/2023-10/2023     61.684
 1010139981-3    SOTO GODOY VERONICA XIMENA         17630370-0     010   5   012  4239660-5        3    10/2023-10/2023     61.684
 1010139984-8    ALMONACID QUIROZ NATALIA ISABE     16311576-K     010   5   012  3597422-9        4    10/2023-10/2023     82.012
 1010139990-2    GOMEZ AGUILAR KAREN YOVANNA        19028809-9     010   5   012  3667535-7        3    10/2023-10/2023     61.684
 1010140005-6    GUILITRARO GUILITRARO LETICIA      19963048-2     010   5   012  3822434-4        3    10/2023-10/2023     61.684
 1010140011-0    VILLARROEL GONZALEZ LUCIA DE L     16312771-7     010   5   012  4360647-6        3    10/2023-10/2023     61.684
 1010140012-9    CARDENAS OYARZO CAROLINA DEL C     19366909-3     010   5   012  3646669-3        4    10/2023-10/2023     82.012
 1010140019-6    EUJENIO YEGES CHARON ANDREA        19028919-2     010   5   012  3665710-3        3    10/2023-10/2023     61.684
 1010140022-6    ALBARRACIN SANTANA PRISSILA EL     15650214-6     010   5   012  3592710-7        4    10/2023-10/2023     82.012
 1010140024-2    VELASQUEZ MANCILLA LAURA SOLED     19675610-8     010   1   303  4388700-9        3    10/2023-10/2023     60.984
 1010140033-1    PEREZ SALDIVIA DANITZA PAOLA       19368482-3     010   5   012  4093317-4        4    10/2023-10/2023     82.012
 1010140037-4    MARICOI MENESES ROXANA MARICEL     18819258-0     010   1   303  4388333-K        4    10/2023-10/2023     81.312
 1010140038-2    VIDAL MANCILLA FERNANDA GUISSE     19675755-4     010   5   012  4358744-7        3    10/2023-10/2023     61.684
 1010140047-1    MUNOZ ALVAREZ TEREZA ELIZABETH     19030725-5     010   5   012  4072434-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140059-5    OLIVA FABRES MACARENA ARLETTE      16171523-9     010   5   012  4075812-7        4    10/2023-10/2023     82.012
 1010140062-5    ESTRADA SOTOMAYOR ANA BELEN        18131404-4     010   5   012  4113050-4        3    10/2023-10/2023     61.684
 1010140067-6    ALVARADO ALVARADO PAULINA ALEJ     18820006-0     010   5   012  3598520-4        3    10/2023-10/2023     61.684
 1010140068-4    MANSILLA ORTEGA JESSICA KARINA     18871063-8     010   5   012  3934103-4        3    10/2023-10/2023     61.684
 1010140075-7    AGUILERA AGUILERA MARGARITA AL     17957779-8     010   5   012  3586743-0        3    10/2023-10/2023     61.684
 1010140078-1    SOTO GARCIA TERESA GUADALUPE       19058654-5     010   5   012  4239632-K        3    10/2023-10/2023     61.684
 1010140082-K    MANCILLA SOTO YOCELIN SOLEDAD      19368229-4     010   5   012  3950045-0        3    10/2023-10/2023     61.684
 1010140083-8    ESCOBAR ALVARADO DEYANIRA YULI     19759165-K     010   5   012  3763961-3        3    10/2023-10/2023     61.684
 1010140101-K    ALTAMIRANO POTTHOFF ANA BELEN      19368375-4     010   5   012  3995490-7        4    10/2023-10/2023     82.012
 1010140115-K    RUIZ JARAMILLO CATERIN FABIOLA     19676283-3     010   5   012  4212098-7        3    10/2023-10/2023     61.684
 1010140119-2    MUNOZ NORIEGA CELMA LUCERINA       18736021-8     010   5   012  4072648-9        3    10/2023-10/2023     61.684
 1010140127-3    HERNANDEZ HERNANDEZ ANDREA DE      15712798-5     010   1   303  4388200-7        3    10/2023-10/2023     60.984
 1010140135-4    LANCHIMBA LANCHIMBA MARIA SUSA     24604682-4     010   1   303  4388320-8        3    10/2023-10/2023     60.984
 1010140138-9    ALMONACID PEREZ IVETH DE LOURD     19366533-0     010   5   012  3597404-0        3    10/2023-10/2023     61.684
 1010140146-K    ALMONACID ORTEGA YANIRA ALEJAN     19030358-6     010   5   012  3597377-K        3    10/2023-10/2023     61.684
 1010140152-4    ALVAREZ MARILICAN JOANA DEL PI     15847725-4     010   5   012  3996420-1        3    10/2023-10/2023     61.684
 1010140156-7    BARRIA HERNANDEZ VIVIANA CAROL     16647587-2     010   5   012  3632956-4        3    10/2023-10/2023     61.684
 1010140161-3    ECHEVERRIA BAHAMONDE XIMENA DE     15903813-0     010   5   012  3664872-4        3    10/2023-10/2023     61.684
 1010140163-K    VASQUEZ DIAZ MARCELA SOLEDAD       19114161-K     010   5   012  4324443-4        3    10/2023-10/2023     61.684
 1010140172-9    CUADRA MONTERO VANESSA NELLY       18231441-2     010   5   012  3662999-1        4    10/2023-10/2023     82.012
 1010140180-K    HERNANDEZ GUERRA ARLETTE YEREM     18206220-0     010   5   012  4131842-2        3    10/2023-10/2023     61.684
 1010140183-4    COLGUEN MILLAPE PAULA ROXANA       19607187-3     010   5   012  4061242-4        3    10/2023-10/2023     61.684
 1010140191-5    CORONADO BUSTOS JESSICA ROXANA     17298550-5     010   5   012  4064357-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140192-3    MANSILLA RUIZ MARTA ALICIA         17742296-7     010   5   012  3771202-7        3    10/2023-10/2023     61.684
 1010140193-1    AGUILAR VARGAS CAROLA ALEXANDR     19366452-0     010   5   012  3992187-1        3    10/2023-10/2023     61.684
 1010140195-8    URIBE CARDENAS ROSA ZULEMA         18733747-K     010   5   012  4282220-5        3    10/2023-10/2023     61.684
 1010140196-6    MANSILLA LEAL ELIDA CECILIA        12934979-4     010   5   012  3951304-8        3    10/2023-10/2023     61.684
 1010140202-4    CONUECAR MILLAN MONICA IRENE       16811464-8     010   5   012  4063643-9        3    10/2023-10/2023     61.684
 1010140203-2    HUENCHUR SANTANA TAMARA SOLEDA     18283513-7     010   5   012  3860013-3        4    10/2023-10/2023     82.012
 1010140213-K    BARRIA VIDAL LORENA MARGOT         13408474-K     010   5   012  3633143-7        3    10/2023-10/2023     61.684
 1010140216-4    GUZMAN VARGAS ROSA ELENA           15284740-8     010   5   012  4130625-4        3    10/2023-10/2023     61.684
 1010140218-0    OSCCO QUISPE SHAYLA MILAGROS       22882598-0     010   5   012  4137636-8        3    10/2023-10/2023     61.684
 1010140222-9    ALTAMIRANO VELASQUEZ BLANCA LU     19030731-K     010   5   012  3598269-8        3    10/2023-10/2023     61.684
 1010140228-8    BARRIA SOTO VERONICA ELIZABETH     18820191-1     010   1   303  4388111-6        4    10/2023-10/2023     81.312
 1010140229-6    YANEZ CAIMILLA FRANCISCA SOLED     17817678-1     010   5   012  3941483-K        4    10/2023-10/2023     82.012
 1010140260-1    RIOS CONOCAR CAMILA DEL CARMEN     19962808-9     010   5   012  4207049-1        3    10/2023-10/2023     61.684
 1010140270-9    DIAZ PRADENAS SCARLETT ANDREA      19541048-8     010   5   012  4069459-5        3    10/2023-10/2023     61.684
 1010140284-9    ANGULO IGOR JOHANA ELIZABETH       16364754-0     010   5   012  3997828-8        3    10/2023-10/2023     61.684
 1010140293-8    OLIVA SANDOVAL JAVIERA ANDREA      15650591-9     010   5   012  4250521-8        3    10/2023-10/2023     61.684
 1010140295-4    GONZALEZ OJEDA KATERYN NICOL       19027954-5     010   5   012  3820741-5        3    10/2023-10/2023     61.684
 1010140301-2    RAMOS QUINTUL JESSICA ELIZABET     21870629-0     010   5   012  4205576-K        4    10/2023-10/2023     82.012
 1010140322-5    VARGAS PENA CONSTANZA MACARENA     19368541-2     010   5   012  3940516-4        3    10/2023-10/2023     61.684
 1010140329-2    GONZALEZ GUZMAN NOHEMI ELISA       16382373-K     010   5   012  3715082-7        4    10/2023-10/2023     82.012
 1010140342-K    VARGAS PEREZ BARBARA DAMARIZ       19963628-6     010   5   012  4353175-1        3    10/2023-10/2023     61.684
 1010140349-7    PAILLAN MANSILLA LLAQUELIN AND     19367758-4     010   5   012  4080836-1        3    10/2023-10/2023     61.684
 1010140356-K    BELMAR AGUILERA TAMARA BELEN       19365952-7     010   5   012  3635075-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140362-4    ALMONACID ALMONACID YOHANA DEL     15300419-6     010   5   012  3995151-7        3    10/2023-10/2023     61.684
 1010140364-0    MONTIEL ANTILL VIVIANA DEL CAR     12935025-3     010   5   012  3973194-0        3    10/2023-10/2023     61.684
 1010140365-9    MUNOZ SANCHEZ KATHERINE VALESK     16695219-0     010   5   012  3772082-8        3    10/2023-10/2023     61.684
 1010140373-K    SILVA ESPINOSA ROMINA CECILIA      18309144-1     010   5   012  4172281-9        4    10/2023-10/2023     82.012
 1010140377-2    FUENTEALBA MILLALONCO CAMILA A     19021490-7     010   5   012  3813166-4        4    10/2023-10/2023     82.012
 1010140378-0    ROA VARGAS ENRIQUETA AMALIA        16722733-3     010   5   012  4295090-4        3    10/2023-10/2023     61.684
 1010140381-0    GALLARDO CABEZAS ROXANA ESTER      18844158-0     010   5   012  3714088-0        3    10/2023-10/2023     61.684
 1010140387-K    JARA AHENGO BIANCA DELIA           17034005-1     010   5   012  4174476-6        3    10/2023-10/2023     61.684
 1010140393-4    MENA MAYORGA BERENISSE MAKAREN     18204043-6     010   5   012  4016613-0        3    10/2023-10/2023     61.684
 1010140395-0    HUACHENTON ASENCIO YESENIA AND     17632518-6     010   5   012  3716353-8        4    10/2023-10/2023     82.012
 1010140398-5    GUERRERO GUERRERO KATHERINE VA     19030617-8     010   5   012  4128746-2        3    10/2023-10/2023     61.684
 1010140402-7    MILLAHUEQUE MANCILLA ANA LUISA     19673811-8     010   5   012  3966325-2        3    10/2023-10/2023     61.684
 1010140420-5    SANTIBANEZ RIOS IRENE DEL CARM     17850938-1     010   5   012  4306263-8        3    10/2023-10/2023     61.684
 1010140423-K    VELASQUEZ LIBERONA KATHERINE A     16071966-4     010   5   012  4355661-4        3    10/2023-10/2023     61.684
 1010140428-0    SANTANA SANCHEZ YARITZA ANDREA     19676784-3     010   5   012  4227227-2        4    10/2023-10/2023     61.684
 1010140435-3    URIBE VASQUEZ CRISNA BELEN         19675826-7     010   5   012  4314650-5        3    10/2023-10/2023     61.684
 1010140444-2    RIQUELME RIQUELME JEANETTE IVO     15263805-1     010   5   012  4207576-0        3    10/2023-10/2023     61.684
 1010140449-3    TRONCOSO DEL RIO SUSANA ESTEFA     16963849-7     010   5   012  4279409-0        3    10/2023-10/2023     61.684
 1010140453-1    GOMEZ CURRIECO PAULINA CASANDR     19367133-0     010   5   012  4123676-0        3    10/2023-10/2023     61.684
 1010140461-2    CATRILEF MANQUI MARIA FERNANDA     19676096-2     010   5   012  3653641-1        3    10/2023-10/2023     61.684
 1010140463-9    BARRIENTOS ARO VIVIANA JACQUEL     16237371-4     010   5   012  3633183-6        5    10/2023-10/2023     61.684
 1010140469-8    DIAZ HUEICHA ANA ALICIA            10350257-8     010   1   303  4388086-1        3    10/2023-10/2023     60.984
 1010140470-1    ALBORNOZ GALLARDO SILVANA ROMI     19285501-2     010   1   303  4388008-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140475-2    HERNANDEZ HERNANDEZ GIOVANNA X     19368348-7     010   5   012  4131872-4        3    10/2023-10/2023     61.684
 1010140476-0    ALMONACID ALMONACID MARISOL DE     12539884-7     010   1   303  4388401-8        3    10/2023-10/2023     60.984
 1010140483-3    YEUCUN GALLARDO MARIA ARISELA      15921693-4     010   5   012  4363818-1        4    10/2023-10/2023     82.012
 1010140496-5    SANHUEZA MANSILLA TATIANA JEAN     17888195-7     010   5   012  3988426-7        4    10/2023-10/2023     82.012
 1010140500-7    CONCHA HUENTENANCO VIVIANA AND     15251747-5     010   5   012  3659237-0        3    10/2023-10/2023     61.684
 1010140503-1    MARTEL MORA YARELLA DEL CARMEN     16551726-1     010   5   012  3954905-0        3    10/2023-10/2023     61.684
 1010140504-K    AVENDANO GALLARDO MARYORI CONS     19368241-3     010   5   012  3627714-9        3    10/2023-10/2023     61.684
 1010140512-0    ORMENO GARCES ALBA NICOLE          18852085-5     010   5   012  3828640-4        3    10/2023-10/2023     61.684
 1010140513-9    VARGAS VARGAS JUANA LUISA          19176129-4     010   5   012  3940536-9        3    10/2023-10/2023     61.684
 1010140529-5    FRIAS TORRES KAREN DEL PILAR       16781293-7     010   5   012  3713729-4        4    10/2023-10/2023     82.012
 1010140539-2    LOPEZ VERGARA MARIA ANDREA         15955704-9     010   5   012  3946248-6        3    10/2023-10/2023     61.684
 1010140551-1    ARACENA GARRIDO ALEJANDRA SOLE     18529573-7     010   5   012  3609158-4        3    10/2023-10/2023     61.684
 1010140556-2    CAYUN BRIONES DEYANIRA DENISE      18471622-4     010   5   012  4057317-8        3    10/2023-10/2023     61.684
 1010140560-0    PAREDES BARRIA NIXZA ELIZABETH     13610357-1     010   5   012  3865050-5        3    10/2023-10/2023     61.684
 1010140563-5    ROJAS ALMONACID CARLA MARCELA      17298128-3     010   5   012  3867453-6        3    10/2023-10/2023     61.684
 1010140564-3    BARRIENTOS CHAMORRO YANIRA ANA     18081589-9     010   5   012  3692445-4        3    10/2023-10/2023     61.684
 1010140580-5    PARANCAN GAMBOA DANIZA EVELYN      19759322-9     010   5   012  3865017-3        3    10/2023-10/2023     61.684
 1010140598-8    SOTO CIFUENTES DANIELA BELEN       20293034-4     010   5   012  3988774-6        3    10/2023-10/2023     61.684
 1010140603-8    MALDONADO SOTO ROSARIO ESTEFAN     19368170-0     010   5   012  3948633-4        3    10/2023-10/2023     61.684
 1010140612-7    MORALES PEREZ JEANNETTE PATRIC     12900587-4     010   5   014  3827400-7        3    10/2023-10/2023     61.684
 1010140618-6    LEVICAN PALACIO PATRICIA DE LO     13166485-0     010   5   012  3826033-2        3    10/2023-10/2023     61.684
 1010140620-8    MILLAQUIPAI MILLAO JIMENA BEAT     13403948-5     010   5   012  3827096-6        3    10/2023-10/2023     61.684
 1010140636-4    MELIAN SUAZO PAOLA ALEJANDRA       12701561-9     010   5   012  4016209-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140637-2    SANZANA OBANDO JOSELIN DE LAS      17289274-4     010   5   012  4228576-5        4    10/2023-10/2023     82.012
 1010140638-0    MONTES MONTES PILAR CONSTANZA      22354773-7     010   5   012  3973096-0        3    10/2023-10/2023     61.684
 1010140648-8    ROJAS AVILES SOLEDAD DEL CARME     19205922-4     010   5   012  4162840-5        3    10/2023-10/2023     61.684
 1010140649-6    MANSILLA ASENCIO LAURA MARCELA     19928176-3     010   5   012  4013876-5        3    10/2023-10/2023     61.684
 1010140650-K    CIERRA CUMIAN ROSA DEL CARMEN      13966470-1     010   5   012  3657394-5        3    10/2023-10/2023     61.684
 1010140653-4    SERON GONZALEZ PRISCILA DEL CA     20292117-5     010   5   012  4308563-8        5    10/2023-10/2023     61.684
 1010140661-5    VIDAL LEVICOI MARCELA SOLEDAD      19030327-6     010   5   012  4173414-0        3    10/2023-10/2023     61.684
 1010140676-3    NORIEGA VERA KIMBERLING DEL PI     19030575-9     010   5   012  4074491-6        3    10/2023-10/2023     61.684
 1010140681-K    BARRIA CROT VERONICA SOLEDAD       13738556-2     010   5   012  4006393-5        4    10/2023-10/2023     82.012
 1010140687-9    NAHUELQUEN ALVARADO CLAUDIA AL     17632186-5     010   5   012  4246706-5        3    10/2023-10/2023     61.684
 1010140692-5    OBANDO MANSILLA KATHERINE SUSA     17631312-9     010   5   012  4030874-1        3    10/2023-10/2023     61.684
 1010140704-2    CARRILLO VILLEGAS MARIA CRISTI     17566125-5     010   5   012  4053623-K        3    10/2023-10/2023     61.684
 1010140709-3    HUERTAS VILLANUEVA FANY EMPERA     24636966-6     010   5   012  3860425-2        3    10/2023-10/2023     61.684
 1010140722-0    HUENCHUR MOLINA CAROLAIN ALEJA     20624065-2     010   5   012  3860010-9        4    10/2023-10/2023     82.012
 1010140725-5    AGUILA MARIN MARIA ELIZABETH       12934012-6     010   5   012  3585312-K        3    10/2023-10/2023     61.684
 1010140728-K    LLAITUL ORTEGA GLORIA EUGENIA      14040678-3     010   5   012  4181233-8        3    10/2023-10/2023     61.684
 1010140741-7    UNQUEN PACHECO EDITH DEL CARME     16586422-0     010   5   012  4173035-8        3    10/2023-10/2023     61.684
 1010140742-5    ALVAREZ BAHAMONDES SOLANGE ALE     19027538-8     010   5   012  3996045-1        3    10/2023-10/2023     61.684
 1010140759-K    GALLARDO OJEDA XIMENA DEL CARM     13322218-9     010   5   012  3767944-5        3    10/2023-10/2023     61.684
 1010140766-2    PARRA CUYUL DEISY ANDREA           16523903-2     010   5   012  4139400-5        3    10/2023-10/2023     61.684
 1010140770-0    HERNANDEZ HERNANDEZ VANIA ELIZ     20784264-8     010   1   303  4388297-K        3    10/2023-10/2023     60.984
 1010140783-2    HIDALGO GALINDO NICOL ANDREA       19676580-8     010   1   303  4388283-K        3    10/2023-10/2023     60.984
 1010140787-5    DONOSO ALVARADO JOANA PATRICIA     19674652-8     010   5   012  3781071-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010140799-9    ANCAPICHUN ANGULO CLARA ROSA       13167880-0     010   5   012  3605078-0        3    10/2023-10/2023     61.684
 1010140801-4    SOTO URIBE MIRSA VIVIANA           15711118-3     010   5   012  4241526-K        3    10/2023-10/2023     61.684
 1010140811-1    MARIPILLAN GALLEGOS PAULA KATT     19934234-7     010   5   012  3954302-8        3    10/2023-10/2023     61.684
 1010140834-0    PRADINES MARQUEZ MARIA ELENA       15270729-0     010   5   012  4143958-0        4    10/2023-10/2023     82.012
 1010140851-0    URIBE AGUILERA KATHERINE YESSE     19027604-K     010   5   012  4314543-6        3    10/2023-10/2023     61.684
 1010140862-6    GONZALEZ ALVAREZ MARCELA ALEJA     17630614-9     010   5   012  3843678-3        3    10/2023-10/2023     61.684
 1010140869-3    OYARZO ALVAREZ GLORIA LUZMIRA      17034237-2     010   5   012  3905212-1        3    10/2023-10/2023     61.684
 1010140877-4    ALMONACID VARGAS ELISABETH DEL     19029779-9     010   5   012  3597522-5        5    10/2023-10/2023     61.684
 1010140881-2    PARDO CONTRERAS JOHANNA ANDREA     13655213-9     010   5   012  4083570-9        3    10/2023-10/2023     61.684
 1010140882-0    RAIQUIL CASTILLO YOHANNA VANES     13817668-1     010   5   012  4289469-9        3    10/2023-10/2023     61.684
 1010140891-K    JEREZ GARRIDO YOVANNA YAMILET      14311403-1     010   5   012  3894770-2        4    10/2023-10/2023     82.012
 1010140903-7    OJEDA COLIPI CAMILA FERNANDA       19366897-6     010   5   012  4075376-1        3    10/2023-10/2023     61.684
 1010140927-4    HERNANDEZ LOPEZ MARIA PILAR        17632114-8     010   5   012  4131965-8        3    10/2023-10/2023     61.684
 1010140947-9    GAEZ SOTO TIARE SOLANGE            20313345-6     010   5   012  3767594-6        3    10/2023-10/2023     61.684
 1010140953-3    DELGADO MARIN MARTA MARCELA        13122366-8     010   5   012  4067821-2        3    10/2023-10/2023     61.684
 1010140964-9    RUIZ RUIZ GLORIA DEL CARMEN        14087320-9     010   5   012  4212203-3        3    10/2023-10/2023     61.684
 1010140966-5    NEUN VARGAS JESSICA ALEJANDRA      17630881-8     010   5   012  4074240-9        3    10/2023-10/2023     61.684
 1010140973-8    SOTO VELASQUEZ PAOLA VIVIANA       16894434-9     010   5   012  4312348-3        3    10/2023-10/2023     61.684
 1010140975-4    VILLARROEL SILVA CARLA DANIELA     18652851-4     010   5   012  4360788-K        3    10/2023-10/2023     61.684
 1010141021-3    MUNOZ HERNANDEZ LUZ MARIANA        17891771-4     010   5   012  3982118-4        3    10/2023-10/2023     61.684
 1010141022-1    MUNOZ AMESTICA KIMBERLIN ANDRE     19497584-8     010   5   012  3980056-K        4    10/2023-10/2023     82.012
 1010141024-8    MANSILLA SUBIABRE FRANCHESKA N     15903714-2     010   5   012  3951570-9        3    10/2023-10/2023     61.684
 1010141031-0    MAYORGA ANDRADE YOHANA ELIZABE     16237966-6     010   5   012  4189529-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141034-5    OYARZUN SANDOVAL NATALY VANESS     16803649-3     010   1   303  4388336-4        4    10/2023-10/2023     81.312
 1010141035-3    SOTO ALMONACID KARINA CECILIA      19367125-K     010   5   012  4238623-5        4    10/2023-10/2023     82.012
 1010141036-1    GUTIERREZ DIAZ MARIA GRACIELA      17949208-3     010   5   012  3854428-4        3    10/2023-10/2023     61.684
 1010141042-6    NAVARRETE GONZALEZ DANIELA FER     17460952-7     010   5   012  3936946-K        4    10/2023-10/2023     82.012
 1010141052-3    ADIO VARGAS NATALY ROXANA          16237716-7     010   5   012  3583554-7        4    10/2023-10/2023     82.012
 1010141062-0    VILLEGAS DAZA MIRIAM AMANDA        17297912-2     010   5   012  4361024-4        3    10/2023-10/2023     61.684
 1010141070-1    CATALAN NAUTO TABITA ANDREA        15711514-6     010   5   012  4056789-5        3    10/2023-10/2023     61.684
 1010141089-2    SOTO MANSILLA ANNIE EVELYN         18459941-4     010   5   012  4045745-3        3    10/2023-10/2023     61.684
 1010141097-3    VARGAS AGUILERA VALENTINA VANE     18512576-9     010   5   012  4109441-9        2    10/2023-10/2023     61.684
 1010141100-7    LOPEZ GALLEGOS ISABEL DEL CARM     18802543-9     010   5   012  3826396-K        3    10/2023-10/2023     61.684
 1010141109-0    ARRIAGADA ELGUETA TAMARIZ BELE     19676481-K     010   5   012  3622890-3        3    10/2023-10/2023     61.684
 1010141110-4    TORRES GUZMAN CATALINA CONSTAN     20933221-3     010   5   012  4346034-K        3    10/2023-10/2023     61.684
 1010141115-5    PINTO GALLARDO CLAUDIA ALEJAND     16721739-7     010   5   012  4097154-8        3    10/2023-10/2023     61.684
 1010141118-K    CASTRO MARTINEZ CONSTANZA GISS     18802352-5     010   5   012  3652598-3        3    10/2023-10/2023     61.684
 1010141122-8    GONZALEZ CEA TAMARA PAZ BELEN      19502349-2     010   5   012  3844840-4        3    10/2023-10/2023     61.684
 1010141128-7    TALMA CALISTO BEATRIZ MACARENA     17547173-1     010   5   012  4268946-7        3    10/2023-10/2023     61.684
 1010141137-6    CASANOVA LAFUENTE CAROLINA GIS     18473600-4     010   5   012  3734421-4        3    10/2023-10/2023     61.684
 1010141145-7    VIDAL NAHUELHUAIQUE VALENTINA      20065305-K     010   5   012  4334793-4        4    10/2023-10/2023     82.012
 1010141149-K    CARRASCO LAGOS CAMILA BELEN        19673730-8     010   5   012  3704690-6        3    10/2023-10/2023     61.684
 1010141153-8    CAILEO CARCAMO ALEJANDRA ESTEF     18508988-6     010   5   012  3721385-3        3    10/2023-10/2023     61.684
 1010141164-3    MOYA MANCILLA FRANCISCA ANDREA     16172808-K     010   5   012  4198400-7        4    10/2023-10/2023     82.012
 1010141170-8    MORENO LOPEZ ARELYS ELIZABETH      14613283-9     010   5   012  3978098-4        3    10/2023-10/2023     61.684
 1010141172-4    MARTINEZ ROJAS DIDIER BETZABET     19476307-7     010   5   012  3957084-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141180-5    VELASQUEZ FERNANDEZ CRISTINA D     18734101-9     010   5   012  4328198-4        3    10/2023-10/2023     61.684
 1010141188-0    SOTO SOTO EDITH LORENA             17014412-0     010   5   012  4241261-9        3    10/2023-10/2023     61.684
 1010141195-3    MANCILLA PENALOZA INGRID MARIO     17891051-5     010   5   012  4013604-5        3    10/2023-10/2023     61.684
 1010141199-6    AGUILA OYARZO CAROLA EDITH         18129766-2     010   5   012  3585352-9        3    10/2023-10/2023     61.684
 1010141203-8    VARGAS TABIE CAROLINA BEATRIZ      13322404-1     010   5   012  4323482-K        3    10/2023-10/2023     61.684
 1010141205-4    SOLIS CARCAMO BELEN MARCELA        20083943-9     010   5   012  4237765-1        3    10/2023-10/2023     61.684
 1010141228-3    URIBE URIBE IVONNE SOLEDAD         17889541-9     010   5   012  4282614-6        3    10/2023-10/2023     61.684
 1010141230-5    MANCILLA SUAZO NICOL FERNANDA      18348946-1     010   5   012  3950047-7        3    10/2023-10/2023     61.684
 1010141249-6    PIUCOL GALLEGOS EUGENIA ANDREA     18752772-4     010   5   012  4261795-4        3    10/2023-10/2023     61.684
 1010141251-8    TORRES CHAVEZ NATALIA KATERIN      15650732-6     010   5   012  3912368-1        3    10/2023-10/2023     61.684
 1010141259-3    ALVAREZ REYES CAMILA CONSTANZA     19759579-5     010   5   012  3602142-K        3    10/2023-10/2023     61.684
 1010141299-2    PERALTA MALDONADO DAMARIS NADI     18205651-0     010   5   012  4140569-4        3    10/2023-10/2023     61.684
 1010141301-8    MIRANDA ILLANES BLANCA CAROLIN     14040574-4     010   5   012  4193354-2        3    10/2023-10/2023     61.684
 1010141306-9    VELASQUEZ FERNANDEZ LILIAN AND     16722307-9     010   5   012  3913899-9        3    10/2023-10/2023     61.684
 1010141323-9    VALDERAS NAIL JAQUELINE ROSSET     19368406-8     010   5   012  4315725-6        3    10/2023-10/2023     61.684
 1010141325-5    ARRIAGADA VASQUEZ MYRIAM PAOLA     15921709-4     010   5   012  3623672-8        3    10/2023-10/2023     61.684
 1010141326-3    GALINDO GALLARDO KEILA BELEN       20293795-0     010   5   012  3816526-7        3    10/2023-10/2023     61.684
 1010141344-1    SANHUEZA HERNANDEZ YENIFER CAR     15847456-5     010   5   012  4226182-3        3    10/2023-10/2023     61.684
 1010141358-1    HERNANDEZ ESPINOZA CAMILA NICO     19934313-0     010   5   012  3878818-3        3    10/2023-10/2023     61.684
 1010141361-1    BARRIA AMPUERO VICTORIA ISABEL     13121614-9     010   5   012  4006308-0        3    10/2023-10/2023     61.684
 1010141363-8    TELLEZ HERNANDEZ ROSA DEL CARM     18205087-3     010   5   012  4271697-9        4    10/2023-10/2023     82.012
 1010141371-9    RIQUELME BUGUENO YAZNA PAOLA       14452884-0     010   5   012  4293179-9        4    10/2023-10/2023     82.012
 1010141391-3    VILLARROEL CONTRERAS YANETH MA     16722745-7     010   5   012  4360594-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141412-K    PEREZ PEREZ JACQUELINE MARGOTH     16159783-K     010   5   012  4141435-9        3    10/2023-10/2023     61.684
 1010141419-7    YANEZ MILLAN ROSA ELENA            18460446-9     010   5   012  4362906-9        5    10/2023-10/2023     61.684
 1010141421-9    LOPEZ BARRIA SOLEDAD VALERIA       16236579-7     010   5   012  3899713-0        4    10/2023-10/2023     82.012
 1010141426-K    MARIN MARTINEZ VANESSA BELEN       18733752-6     010   5   012  4014507-9        3    10/2023-10/2023     61.684
 1010141441-3    ALVAREZ MARILICAN EVELYN DEL C     18736024-2     010   5   012  3601476-8        3    10/2023-10/2023     61.684
 1010141442-1    MARIMAN HUELQUIRICA ANDREA YOL     16237222-K     010   5   012  4014384-K        4    10/2023-10/2023     82.012
 1010141443-K    SOTO RUIZ LUZ VIOLETA              16957770-6     010   5   012  4241028-4        3    10/2023-10/2023     61.684
 1010141444-8    UNQUEN UNQUEN TATIANA GABRIELA     19759960-K     010   5   012  4281727-9        4    10/2023-10/2023     82.012
 1010141448-0    NAHUELQUIN SUAZO CARLA NICOLE      17299296-K     010   5   012  4072981-K        4    10/2023-10/2023     82.012
 1010141461-8    PARRA CHAURA YASMIN MACARENA       19030634-8     010   5   012  4139383-1        3    10/2023-10/2023     61.684
 1010141465-0    FLORES HIJERRA CARMEN DE LOURD     19674090-2     010   5   012  3785569-3        3    10/2023-10/2023     61.684
 1010141473-1    MELIAN DAMIAN JAQUELINE NOEMI      20567519-1     010   5   012  4016207-0        3    10/2023-10/2023     61.684
 1010141475-8    MONTANA BAHAMONDE PAOLA ALEJAN     17631033-2     010   1   303  4388381-K        3    10/2023-10/2023     60.984
 1010141476-6    BARRIA BARRIA FERNANDA ISABEL      18249351-1     010   5   012  3691656-7        3    10/2023-10/2023     61.684
 1010141478-2    YANEZ MANSILLA DANIXSA MACAREN     19675858-5     010   5   012  4362855-0        4    10/2023-10/2023     82.012
 1010141484-7    VARGAS HUAQUEN GLORIA DEL CARM     19366950-6     010   5   012  4322575-8        5    10/2023-10/2023     61.684
 1010141491-K    GOMEZ CARRIL VANESSA ANDREA        15301444-2     010   5   012  3875401-7        3    10/2023-10/2023     61.684
 1010141501-0    SANTANA ANDRADE JOSETH ESTEFAN     20065494-3     010   5   012  4226935-2        3    10/2023-10/2023     61.684
 1010141503-7    JARA GALLARDO CYNTHIA NICHOLE      18521500-8     010   5   012  3892417-6        3    10/2023-10/2023     61.684
 1010141504-5    MALDONADO VARGAS ROXANA ANDREA     19413474-6     010   5   012  3948708-K        3    10/2023-10/2023     61.684
 1010141535-5    NAVARRO MANCILLA BARBARA YAMIL     20293305-K     010   5   012  4247659-5        3    10/2023-10/2023     61.684
 1010141550-9    ARAYA SALDIVIA NADIA SOLANGE       17034864-8     010   5   012  3616763-7        3    10/2023-10/2023     61.684
 1010141552-5    MANCILLA CANICURA MARIA CECILI     14086483-8     010   5   012  3949679-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141572-K    TREIMUN ROJAS GRACIELA VIVIANA     15711870-6     010   5   012  3912635-4        3    10/2023-10/2023     61.684
 1010141587-8    TRIVINO SOTOMAYOR NICOLE SOLAN     19675032-0     010   5   012  4244186-4        3    10/2023-10/2023     61.684
 1010141588-6    PROVOSTE JARA DANIELA MARIANNY     16551720-2     010   5   012  4263567-7        3    10/2023-10/2023     61.684
 1010141600-9    SALAZAR MALDONADO VANESA YOSEL     18472450-2     010   5   012  4216896-3        3    10/2023-10/2023     61.684
 1010141601-7    CEA ARISMENDI IZAMAR ALEXANDRA     19368446-7     010   5   729  3654307-8        4    10/2023-10/2023     82.012
 1010141622-K    THOMASSEN HERNANDEZ SUSAN JOCE     15711215-5     010   5   012  4272207-3        3    10/2023-10/2023     61.684
 1010141630-0    ANGEL OYARZUN GISELE DIANA         18460071-4     010   5   012  3997765-6        3    10/2023-10/2023     61.684
 1010141642-4    ALVAREZ PROVOSTE SOLEDAD DEL C     14097277-0     010   5   012  3602057-1        4    10/2023-10/2023     82.012
 1010141644-0    TOLEDO CARDENAS CAROL SUSANA       18129229-6     010   5   012  4273110-2        3    10/2023-10/2023     61.684
 1010141653-K    GONZALEZ VASQUEZ ROCIO KRISTAL     19365929-2     010   5   012  3850404-5        3    10/2023-10/2023     61.684
 1010141655-6    ARANEDA CARIMONEY CAROLINA ALE     19676758-4     010   5   012  3610859-2        4    10/2023-10/2023     82.012
 1010141659-9    VARGAS MANCILLA DEISY DEL CARM     17861608-0     010   5   012  4352988-9        4    10/2023-10/2023     82.012
 1010141661-0    ASENCIO GUTIERREZ MARIELA NATA     19027524-8     010   5   012  3624808-4        7    10/2023-10/2023     82.012
 1010141672-6    MELLA VELASQUEZ TAMARA SOLEDAD     18801532-8     010   5   012  4016421-9        4    10/2023-10/2023     82.012
 1010141675-0    SALDIVIA GUINEO AIDA ALEJANDRA     13524209-8     010   5   012  4218291-5        3    10/2023-10/2023     61.684
 1010141690-4    HERNANDEZ HINOSTROZA ORIETTA M     18846324-K     010   5   012  4131909-7        3    10/2023-10/2023     61.684
 1010141692-0    RODRIGUEZ GONZALEZ PAULINA AND     15923332-4     010   5   012  4209139-1        3    10/2023-10/2023     61.684
 1010141722-6    ULLOA VARGAS GISELA DEL CARMEN     13406441-2     010   5   012  4281495-4        3    10/2023-10/2023     61.684
 1010141735-8    CARCAMO VILLEGAS CAROLINA BELE     20292290-2     010   5   012  3727455-0        3    10/2023-10/2023     61.684
 1010141736-6    CARE CARE TAMARA CONSTANZA         19556902-9     010   5   012  4051695-6        4    10/2023-10/2023     82.012
 1010141741-2    SANDOVAL NUNEZ CAROLINA AURELI     16831229-6     010   5   012  4225052-K        3    10/2023-10/2023     61.684
 1010141744-7    VARGAS RUIZ YOSELIN VANESSA        18203666-8     010   5   012  4353286-3        4    10/2023-10/2023     82.012
 1010141745-5    ALMONACID GATICA GABRIELA ESPE     18474261-6     010   5   012  3597197-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141761-7    GONZALEZ MUNOZ AMPARITO DEL PI     15905084-K     010   5   012  3820663-K        3    10/2023-10/2023     61.684
 1010141767-6    VIVEROS RIVAS CLAUDIA MILENA       24400344-3     010   5   012  4340479-2        4    10/2023-10/2023     82.012
 1010141769-2    MUNOZ VERA CLARA CECILIA           13323954-5     010   5   012  3985514-3        3    10/2023-10/2023     61.684
 1010141772-2    ALMONACID VARGAS PAMELA ANDREA     15287157-0     010   5   012  3597533-0        3    10/2023-10/2023     61.684
 1010141773-0    PAREDES VILLARROEL YESSICA VIV     12001437-4     010   5   012  4084803-7        3    10/2023-10/2023     61.684
 1010141776-5    AGUILAR GARCIA ANA YEXENIA         18657757-4     010   5   012  3585913-6        3    10/2023-10/2023     61.684
 1010141784-6    LEMARIE GONZALEZ YOCELYN GRETE     16722391-5     010   5   012  3923577-3        3    10/2023-10/2023     61.684
 1010141789-7    HUENCHUL HERNANDEZ MARCELA SAR     13590604-2     010   5   012  3885016-4        3    10/2023-10/2023     61.684
 1010141791-9    HENRIQUEZ CARVAJAL MARIELA AND     12714797-3     010   1   303  4388524-3        3    10/2023-10/2023     60.984
 1010141814-1    HUENANTE OJEDA YASNA KARINA        15494519-9     010   1   303  4388308-9        3    10/2023-10/2023     60.984
 1010141818-4    HERNANDEZ REYES NATALY ROXANA      19367814-9     010   5   012  3880053-1        3    10/2023-10/2023     61.684
 1010141830-3    OYARZUN SANCHEZ KATHERINE NICO     19030473-6     010   5   012  4042535-7        3    10/2023-10/2023     61.684
 1010141836-2    SANTANA MANCILLA SANDRA AUDOLI     14225575-8     010   1   303  4388594-4        4    10/2023-10/2023     81.312
 1010141839-7    OPAZO BASCUNAN CARLA ALEJANDRA     13806079-9     010   5   012  4251367-9        3    10/2023-10/2023     61.684
 1010141842-7    ROJAS ALVAREZ CAROLAINE YARITZ     19316690-3     010   5   012  4209613-K        3    10/2023-10/2023     61.684
 1010141848-6    ALVARADO MANSILLA NIXA CONSUEL     19674314-6     010   5   012  3599178-6        4    10/2023-10/2023     82.012
 1010141850-8    SALDIVIA BARRIENTOS JEANETTE A     19675165-3     010   5   012  4218247-8        3    10/2023-10/2023     61.684
 1010141853-2    GONZALEZ GONZALEZ YESSICA PAOL     13966523-6     010   5   012  3820193-K        3    10/2023-10/2023     61.684
 1010141859-1    REYES SAEZ MARIA ELIZABETH         14174844-0     010   5   012  4152666-1        3    10/2023-10/2023     61.684
 1010141861-3    GONZALEZ CARES ANGELA ANDREA       17034810-9     010   5   012  3819614-6        3    10/2023-10/2023     61.684
 1010141863-K    ALMONACID HERNANDEZ MACARENA D     18205803-3     010   5   012  3597233-1        3    10/2023-10/2023     61.684
 1010141867-2    ORTEGA URIBE ROMINA FERNANDA       19437128-4     010   5   012  4038640-8        3    10/2023-10/2023     61.684
 1010141873-7    MANCILLA MIRANDA YESENIA BELEN     18734158-2     010   5   012  4071747-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141874-5    DIAZ GONZALEZ MARIA JOSE PAZ       20312084-2     010   5   012  3778095-2        3    10/2023-10/2023     61.684
 1010141891-5    ASENJO MIRALLES NAYARETH BEATR     18491584-7     010   5   012  3624991-9        3    10/2023-10/2023     61.684
 1010141895-8    ESCOBAR OJEDA NICOLE ELIZABETH     18471680-1     010   5   012  4111204-2        3    10/2023-10/2023     61.684
 1010141897-4    PAREDES OYARZO JOCELYN ANDREA      17240726-9     010   5   012  4139190-1        4    10/2023-10/2023     82.012
 1010141905-9    MONTECINOS  VANESA SOLEDAD         22455267-K     010   5   012  3972233-K        4    10/2023-10/2023     82.012
 1010141911-3    ZUNIGA ARGEL MARIA ELENA DEL P     16957779-K     010   5   012  4368123-0        3    10/2023-10/2023     61.684
 1010141929-6    ESPANA ACEVEDO PAULINA ANDREA      17891211-9     010   5   012  3764333-5        3    10/2023-10/2023     61.684
 1010141930-K    SOTOMAYOR FRIAS TANIA PAZ          16054854-1     010   5   012  4241856-0        3    10/2023-10/2023     61.684
 1010141940-7    FERNANDEZ MANSILLA LUCIA VIVIA     17262883-4     010   1   303  4388227-9        3    10/2023-10/2023     60.984
 1010141944-K    MAQUEHUE ANDRADE GLORIA NATALI     15285084-0     010   5   012  3951827-9        3    10/2023-10/2023     61.684
 1010141950-4    URIBE CARRERA NICOLE ESTEFANY      18753073-3     010   5   012  4348373-0        3    10/2023-10/2023     61.684
 1010141959-8    CHODIL RAMIREZ LUISA LEONOR        17299769-4     010   5   012  3746019-2        3    10/2023-10/2023     61.684
 1010141968-7    CEA HUILI CAROLINA ALEJANDRA       16671281-5     010   5   012  3705429-1        3    10/2023-10/2023     61.684
 1010141969-5    SOTO MEZA TANIA LIZETTE            18769851-0     010   5   012  4240258-3        3    10/2023-10/2023     61.684
 1010141974-1    LOVERA MILLACURA YISEL ESCARLE     18472371-9     010   5   012  3946341-5        4    10/2023-10/2023     82.012
 1010141985-7    VERA CAMPANA SOLANGE ANDREA        16506639-1     010   5   012  4330669-3        3    10/2023-10/2023     61.684
 1010141989-K    CHACON CABRERA PAOLA ESTER         08413921-1     010   5   012  3655625-0        3    10/2023-10/2023     61.684
 1010141997-0    KURTE BUSTOS CAROLINA ANDREA       17033714-K     010   5   012  3897849-7        3    10/2023-10/2023     61.684
 1010142019-7    SANTANA VERA ROSA SCARLET          20066327-6     010   5   012  4227290-6        3    10/2023-10/2023     61.684
 1010142024-3    ALVARADO CARDENAS ANDREA PAZ       18204683-3     010   5   012  3598722-3        3    10/2023-10/2023     61.684
 1010142032-4    PEREZ PEREZ LILIAN ROXANA          13824758-9     010   5   012  3675719-1        3    10/2023-10/2023     61.684
 1010142042-1    MARIN HERNANDEZ MARISEL ALICIA     19029208-8     010   5   012  3953680-3        3    10/2023-10/2023     61.684
 1010142045-6    CALBUYAHUE ORTEGA BEATRIZ ANGE     16272827-K     010   5   012  3721648-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142052-9    ALVARADO ALVARADO CAMILA ANDRE     20064229-5     010   5   012  3598447-K        3    10/2023-10/2023     61.684
 1010142071-5    MACIAS MEZA KARINA ALEJANDRA       16136870-9     010   5   012  3947060-8        4    10/2023-10/2023     82.012
 1010142073-1    VELASQUEZ QUINCHAMAN YENNIFER      18734779-3     010   5   012  3685632-7        3    10/2023-10/2023     61.684
 1010142084-7    BANARES CASTILLO DANIELA ALEJA     17890346-2     010   5   012  3631500-8        4    10/2023-10/2023     82.012
 1010142093-6    RUIZ FICA DANIELA CAROLINA         18351302-8     010   5   012  4169750-4        4    10/2023-10/2023     82.012
 1010142096-0    CARCAMO ZUNIGA GLORIA DEL CARM     15285153-7     010   5   012  3646270-1        3    10/2023-10/2023     61.684
 1010142102-9    VELASQUEZ MORALES VALESCA PATR     13000238-2     010   5   012  4328432-0        4    10/2023-10/2023     82.012
 1010142124-K    OYARZO FUENTEALBA DEBORA CONST     20643644-1     010   5   012  4254167-2        3    10/2023-10/2023     61.684
 1010142147-9    ALVAREZ NECULFILO EVA BEATRIZ      17653020-0     010   5   012  3601760-0        3    10/2023-10/2023     61.684
 1010142151-7    BLANC FUENTES NELIDA ADRIANA       12890025-K     010   5   012  3697791-4        3    10/2023-10/2023     61.684
 1010142157-6    ALVAREZ BARRIGA PAULINA ALEJAN     19086826-5     010   5   012  3996055-9        4    10/2023-10/2023     82.012
 1010142159-2    ROJAS NEIRA ELIZABETH ANDREA       18204555-1     010   5   012  4210258-K        5    10/2023-10/2023     61.684
 1010142174-6    PECHONANTE GODOY GABRIELA SOLE     15306745-7     010   5   012  4140000-5        4    10/2023-10/2023     82.012
 1010142190-8    MEZA BUSTOS ANELE SOLEDA           17202926-4     010   5   012  4017233-5        4    10/2023-10/2023     82.012
 1010142195-9    MAYORGA PURRALEF BARBARA SOLAN     18736191-5     010   5   012  3959331-9        3    10/2023-10/2023     61.684
 1010142197-5    VASQUEZ ARISMENDI GABRIELA PAO     17632260-8     010   5   012  4353604-4        3    10/2023-10/2023     61.684
 1010142198-3    VARGAS DIAZ FRANCISCA BELEN        19622393-2     010   5   012  4322219-8        3    10/2023-10/2023     61.684
 1010142203-3    CORDERO PAILLACAR KATHERYN YES     16721709-5     010   5   012  3754941-K        3    10/2023-10/2023     61.684
 1010142205-K    BARRIA ANTILEF MIRIAM JAQUELIN     17033430-2     010   5   012  3691615-K        3    10/2023-10/2023     61.684
 1010142215-7    IGOR MONJE ELDA DE LOURDES         16312593-5     010   5   012  3888607-K        4    10/2023-10/2023     82.012
 1010142216-5    GUTIERREZ CARES ELSA IVONNE        14068274-8     010   5   012  3822615-0        3    10/2023-10/2023     61.684
 1010142218-1    FARFAN BARRIA MARIA INES           16585166-8     010   5   012  3783652-4        3    10/2023-10/2023     61.684
 1010142228-9    PINTO VELASQUEZ YASMIN SOLEDAD     20064962-1     010   5   012  4261720-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142231-9    CULUN DIAZ NATACHA BELEN           18824537-4     010   5   012  3761623-0        4    10/2023-10/2023     61.684
 1010142233-5    VASQUEZ ALVARADO IRMA MARIA DE     18206518-8     010   5   012  4353570-6        3    10/2023-10/2023     61.684
 1010142242-4    ANABALON ARIBEL CARLA KARINA       15711539-1     010   5   012  3604404-7        3    10/2023-10/2023     61.684
 1010142248-3    LEVICOY PINCHULAF ELENA MARIBE     16236615-7     010   5   012  3925014-4        3    10/2023-10/2023     61.684
 1010142258-0    NORIEGA ESPINOZA KATHERINE ALE     18206713-K     010   5   012  4028724-8        3    10/2023-10/2023     61.684
 1010142263-7    FAUNDEZ IGOR CLAUDIA GERALDYNN     19368176-K     010   5   012  3805005-2        3    10/2023-10/2023     61.684
 1010142280-7    BLANCO ALMONACID MARIA YANINA      19655025-9     010   5   012  3697810-4        7    10/2023-10/2023     82.012
 1010142288-2    OYARZO ANTINIRE BARBARA CONSTA     18471893-6     010   5   012  4041916-0        3    10/2023-10/2023     61.684
 1010142299-8    REYES LEUTUN DAYANA DEL PILAR      18460757-3     010   5   012  4151843-K        3    10/2023-10/2023     61.684
 1010142304-8    MILLAR MANSILLA YANETH ELIANA      16507970-1     010   5   012  3672124-3        3    10/2023-10/2023     61.684
 1010142310-2    SOTO REYES ALEJANDRA DELFINA       17629676-3     010   5   012  4240871-9        3    10/2023-10/2023     61.684
 1010142316-1    VARGAS POZO PAMELA IVETTE          19674220-4     010   5   012  4323177-4        3    10/2023-10/2023     61.684
 1010142323-4    OJEDA SANCHEZ YOHANA CECILIA       15733913-3     010   5   012  4032028-8        3    10/2023-10/2023     61.684
 1010142330-7    CHACON MIRANDA LORENA JOHANA       16102118-0     010   5   012  3655670-6        3    10/2023-10/2023     61.684
 1010142352-8    HUENTEN HUENUSUMUI STEPHANIE B     19030653-4     010   5   012  3885440-2        3    10/2023-10/2023     61.684
 1010142377-3    VERA OLIVERA KATHERINE STEFANI     17694440-4     010   5   012  3940964-K        4    10/2023-10/2023     82.012
 1010142387-0    PEREZ OJEDA NATALIA ELIZABETH      17746190-3     010   5   012  4092598-8        3    10/2023-10/2023     61.684
 1010142403-6    TRIVINO VARGAS CATALINA ESTEFA     17889822-1     010   5   012  3683030-1        3    10/2023-10/2023     61.684
 1010142406-0    ASENCIO MUNOZ VALENTINA ALEJAN     17889632-6     010   5   012  3624838-6        3    10/2023-10/2023     61.684
 1010142408-7    VARGAS SOTO VIVIANA DEL ROSARI     18205797-5     010   5   012  4323475-7        3    10/2023-10/2023     61.684
 1010142417-6    BARRIA BARRIA LETICIA KATERIN      18174673-4     010   5   012  3691665-6        3    10/2023-10/2023     61.684
 1010142425-7    CORTEZ SALDIVIA IRENE SOLEDAD      16397660-9     010   5   012  3708251-1        3    10/2023-10/2023     61.684
 1010142436-2    LEVICOI CHAVOL BARBARA FERNAND     19674043-0     010   5   012  3924996-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142443-5    CARDENAS PACHECO ANGELA ADRIAN     18255438-3     010   5   012  4051550-K        4    10/2023-10/2023     82.012
 1010142455-9    FLORES FLORES ESCARLETT NICOLE     17330065-4     010   5   012  3666445-2        4    10/2023-10/2023     82.012
 1010142468-0    SANCHEZ GAGLIARDI MITZY HERALD     11921872-1     010   5   012  4222382-4        3    10/2023-10/2023     61.684
 1010142469-9    VARGAS GONZALEZ YUDITH JULIETA     16603343-8     010   5   012  3913584-1        6    10/2023-10/2023    122.668
 1010142472-9    GUERRERO GUERRERO CARMEN LOREN     14087615-1     010   5   012  3667944-1        3    10/2023-10/2023     61.684
 1010142476-1    ALVIAL BARRIENTOS VALERIA ALEJ     20066116-8     010   5   012  3603238-3        3    10/2023-10/2023     61.684
 1010142486-9    PURRALEF GUILITRARO ALEJANDRA      19675331-1     010   5   012  3795219-2        3    10/2023-10/2023     61.684
 1010142487-7    SANTANA PAILLACAR SARA EVELYN      17889034-4     010   5   012  4227171-3        4    10/2023-10/2023     82.012
 1010142490-7    LEVILL LEVILL KAREN YOANA          18203977-2     010   5   012  3925045-4        4    10/2023-10/2023     82.012
 1010142496-6    GODOY SANCHEZ LISSET ALEJANDRA     18203778-8     010   5   012  3768819-3        4    10/2023-10/2023     82.012
 1010142502-4    SOBARZO CHURATA SARA TAVITA        15001306-2     010   5   012  4237285-4        3    10/2023-10/2023     61.684
 1010142520-2    ALMONACID ALMONACID YESENIA YA     19029634-2     010   5   012  3597055-K        3    10/2023-10/2023     61.684
 1010142528-8    ALMONACID ALMONACID MARIA PAZ      20943856-9     010   5   012  3597035-5        3    10/2023-10/2023     61.684
 1010142530-K    ALTAMIRANO PACHECO JEANNETTE A     15847833-1     010   5   012  3598142-K        3    10/2023-10/2023     61.684
 1010142534-2    MILLACHEO LINCO BERNARDA ESTER     20066267-9     010   5   012  3966191-8        3    10/2023-10/2023     61.684
 1010142553-9    BUSTAMANTE GONZALEZ EVELYN AND     17630728-5     010   5   012  3702814-2        3    10/2023-10/2023     61.684
 1010142555-5    VARGAS SANTIBANEZ PATRICIA ALE     17890871-5     010   5   012  4353320-7        3    10/2023-10/2023     61.684
 1010142564-4    REYES ACEITUNO PAOLA ANDREA        16722497-0     010   5   012  4150859-0        3    10/2023-10/2023     61.684
 1010142565-2    URQUIZA SEDANO ALESSANDRA NATA     24993818-1     010   5   012  4314672-6        3    10/2023-10/2023     61.684
 1010142572-5    CANTIN AGUILA CINTHIA SOLEDAD      18801533-6     010   5   012  3726669-8        4    10/2023-10/2023     82.012
 1010142586-5    VARGAS ANGEL DORIS SOLEDAD         15749947-5     010   5   012  4321782-8        3    10/2023-10/2023     61.684
 1010142596-2    MONTECINO MANSILLA HILDA EUGEN     19725747-4     010   5   012  3972128-7        3    10/2023-10/2023     61.684
 1010142600-4    TORO DIAZ VERONICA ANDREA          19934196-0     010   5   012  4274430-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142605-5    MOREIRA BARRIA SILVANA DEL PIL     16064649-7     010   5   012  3977586-7        3    10/2023-10/2023     61.684
 1010142615-2    MALDONADO DIAZ NICOL KARINA        17889823-K     010   5   012  3948050-6        3    10/2023-10/2023     61.684
 1010142624-1    ARRIAGADA ZUNIGA MARCIA ANDREA     15607222-2     010   5   012  3623737-6        4    10/2023-10/2023     61.684
 1010142627-6    BECERRA RUIZ NATALY NICOLE         17630638-6     010   1   303  4388121-3        3    10/2023-10/2023     60.984
 1010142629-2    LLANQUIN HERNANDEZ GABRIELA DE     19366499-7     010   5   012  3945341-K        3    10/2023-10/2023     61.684
 1010142637-3    ALTAMIRANO POTTHOFF MARIA PAZ      18164374-9     010   5   012  3995491-5        3    10/2023-10/2023     61.684
 1010142638-1    SERON NAVARRO MARIA ANA            18203611-0     010   5   012  4267604-7        3    10/2023-10/2023     61.684
 1010142640-3    HUENCHUNIR DEL RIO YOHANA MARI     19673838-K     010   5   012  3885230-2        3    10/2023-10/2023     61.684
 1010142646-2    KRAMM KRAMM AUGUSTA INES           13822174-1     010   5   012  3917934-2        3    10/2023-10/2023     61.684
 1010142684-5    CARCAMO SERON OLIVIA DEL CARME     16722076-2     010   1   303  4388147-7        3    10/2023-10/2023     60.984
 1010142692-6    VARGAS CARRILLANCA ELIZABETH E     20292660-6     010   5   012  4322040-3        3    10/2023-10/2023     61.684
 1010142694-2    ALMONACID MANQUILEPE LESLY AND     17299509-8     010   5   012  3597295-1        3    10/2023-10/2023     61.684
 1010142701-9    VASQUEZ OJEDA DAISY SOLEDAD        16526208-5     010   5   012  4325183-K        3    10/2023-10/2023     61.684
 1010142706-K    ALMONACID VASQUEZ NATHALY ESTH     16363525-9     010   5   012  3597542-K        4    10/2023-10/2023     82.012
 1010142710-8    GONZALEZ FUENTES CLAUDIA LOREN     13403372-K     010   5   012  3845725-K        4    10/2023-10/2023     82.012
 1010142712-4    HERNANDEZ CEA POLA SOLEDAD         19675607-8     010   5   012  3878616-4        3    10/2023-10/2023     61.684
 1010142719-1    ORMENO CARDENAS KATHERINE PAOL     17962925-9     010   5   012  4037442-6        3    10/2023-10/2023     61.684
 1010142724-8    URIBE URIBE CAROLINA ALEJANDRA     16312903-5     010   5   012  4282602-2        3    10/2023-10/2023     61.684
 1010142729-9    POBLETE CASTILLO LILIAN FRANCH     18802223-5     010   5   012  4099603-6        3    10/2023-10/2023     61.684
 1010142734-5    CARDENAS BAHAMONDE CRISTINA AL     13968642-K     010   5   012  3646325-2        3    10/2023-10/2023     61.684
 1010142743-4    SANTIBANEZ RIOS ENEDITT ISABEL     16000992-6     010   5   012  4171873-0        4    10/2023-10/2023     82.012
 1010142752-3    ESCOBAR HUENTEO CLEMENTINA ISN     15905097-1     010   5   012  3764112-K        3    10/2023-10/2023     61.684
 1010142753-1    MIRANDA ILLANES EMILIA YOLANDA     16064499-0     010   5   012  3967975-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142769-8    ALBURO IBACETA SUJAD ANDREA        14570714-5     010   5   012  3593586-K        3    10/2023-10/2023     61.684
 1010142774-4    BARRIA CARRASCO EVELYN SOLEDAD     16905827-K     010   5   012  3691747-4        3    10/2023-10/2023     61.684
 1010142780-9    VARGAS AGUERO XIMENA ALEJANDRA     11691558-8     010   5   012  3684578-3        3    10/2023-10/2023     61.684
 1010142781-7    URIBE  SILVANA BEATRIZ             19935303-9     010   5   012  4282111-K        3    10/2023-10/2023     61.684
 1010142785-K    VERA OJEDA MARIANA PAOLA           19962494-6     010   5   012  4357101-K        3    10/2023-10/2023     61.684
 1010142786-8    CASTILLO GONZALEZ VIRGINIA ALI     19383916-9     010   5   012  3705036-9        3    10/2023-10/2023     61.684
 1010142791-4    OYARZO BAHAMONDE KAREN RUTH        16136737-0     010   5   012  4041929-2        5    10/2023-10/2023    102.340
 1010142818-K    LOVERA GONZALEZ CAROLINA ANGEL     15282698-2     010   1   303  4388330-5        3    10/2023-10/2023     60.984
 1010142822-8    LLONCON ALMONACID GLORIA ANGEL     13822569-0     010   5   012  3826304-8        7    10/2023-10/2023     82.012
 1010142827-9    CID DELGADO CARMEN GLORIA          15281529-8     010   5   012  3657203-5        4    10/2023-10/2023     82.012
 1010142831-7    OYARZO ANTIGUAY PAOLA ANDREA       16236421-9     010   5   012  3937764-0        3    10/2023-10/2023     61.684
 1010142834-1    DE LA PARRA VARGAS CLAUDIA CEC     13402636-7     010   5   016  3774842-0        3    10/2023-10/2023     61.684
 1010142835-K    MALDONADO QUIROGA GLORIA MELIZ     18736251-2     010   5   012  3862633-7        3    10/2023-10/2023     61.684
 1010142836-8    PACHECO CATRILEF WALESKA YELIN     17658169-7     010   5   012  4079314-3        3    10/2023-10/2023     61.684
 1010142841-4    MORALES FIGUEROA EUGENIA BEATR     15563785-4     010   5   012  3975680-3        3    10/2023-10/2023     61.684
 1010142845-7    VENEGAS CAROCA PAULINA ANDREA      15798901-4     010   5   012  4329734-1        4    10/2023-10/2023     82.012
 1010142866-K    IGOR HERNANDEZ INGRID MARGOTH      19027788-7     010   5   012  3790874-6        3    10/2023-10/2023     61.684
 1010142869-4    OJEDA VARGAS ROMINA ELIZABETH      17034298-4     010   5   012  3904510-9        3    10/2023-10/2023     61.684
 1010142872-4    VASQUEZ NAVARRO KAREN CAROLINA     17034964-4     010   5   012  4046564-2        3    10/2023-10/2023     61.684
 1010142873-2    ROMERO GAMBOA PAOLA ANDREA         14180577-0     010   5   012  4167088-6        3    10/2023-10/2023     61.684
 1010142877-5    VILLARROEL VARGAS TANIA YOSELI     19368250-2     010   5   012  4338844-4        4    10/2023-10/2023     82.012
 1010142882-1    URIBE BARRIA MARITZA CAROLINA      16026064-5     010   5   012  4282185-3        3    10/2023-10/2023     61.684
 1010142885-6    SILVA TELLEZ ADRIANA SOLEDAD       14227700-K     010   5   012  3988705-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010142886-4    ALMONACID HUICHAMAN MARIA KATE     16934295-4     010   5   012  3597243-9        4    10/2023-10/2023     82.012
 1010142889-9    RIQUELME PAREDES MARCELA YEANE     15997135-K     010   5   012  3987525-K        4    10/2023-10/2023     82.012
 1010142891-0    MANCILLA GALLARDO SARA TAMARA      21728292-6     010   5   012  3949757-3        3    10/2023-10/2023     61.684
 1010142916-K    SCHWERTER GALLARDO ROSSE MARIE     16587250-9     010   5   012  4229349-0        3    10/2023-10/2023     61.684
 1010142918-6    ZUNIGA URIBE CAMILA SYLVANA        20065901-5     010   5   012  4369528-2        3    10/2023-10/2023     61.684
 1010142920-8    KAPPES OYARZUN CATALINA DE LOU     18734295-3     010   5   012  3897590-0        3    10/2023-10/2023     61.684
 1010142922-4    CARCAMO VILLANUEVA NATALIA MAC     16586996-6     010   5   012  3727449-6        3    10/2023-10/2023     61.684
 1010142923-2    MANQUEMILLA URIBE CECILIA LORE     18205524-7     010   5   012  3950391-3        3    10/2023-10/2023     61.684
 1010142926-7    RIFO SALGADO CLAUDIA ALICIA        13320723-6     010   5   012  3677625-0        3    10/2023-10/2023     61.684
 1010142934-8    TORRES VIDAL VIVIANA ALEJANDRA     15300276-2     010   5   012  4278152-5        3    10/2023-10/2023     61.684
 1010142948-8    HENRIQUEZ SOTO MICHELLE MORELI     19028372-0     010   5   012  3790198-9        3    10/2023-10/2023     61.684
 1010142953-4    CEA GARCIA PATRICIA ELISABET       12539948-7     010   5   012  3741145-0        3    10/2023-10/2023     61.684
 1010142955-0    GALLARDO GALLARDO TERESITA DE      17891675-0     010   5   012  3833708-4        3    10/2023-10/2023     61.684
 1010142957-7    URIBE JARA FLORENCIA SUSANA        17177010-6     010   5   012  4282359-7        3    10/2023-10/2023     61.684
 1010142965-8    URZUA GARCIA DENISSE ALEXANDRA     19963954-4     010   5   012  4109380-3        3    10/2023-10/2023     61.684
 1010142976-3    BARRIA SILVA JUANA DEL CARMEN      18903378-8     010   5   012  3692152-8        3    10/2023-10/2023     61.684
 1010142981-K    URIBE MARIN ROSE MARIE             18735310-6     010   5   012  4046221-K        3    10/2023-10/2023     61.684
 1010142986-0    CARRILLOS GONZALEZ PAOLA ANDRE     18205215-9     010   5   012  4053629-9        7    10/2023-10/2023     82.012
 1010142997-6    SOTO SOTO CLARA YAZMIN             19674341-3     010   5   012  4241244-9        3    10/2023-10/2023     61.684
 1010143006-0    FUENTEALBA VIDAL CAMILA ESTEFA     19759746-1     010   5   012  3767083-9        4    10/2023-10/2023     82.012
 1010143007-9    VARGAS VERA ANA MARIA              11020188-5     010   5   012  4046520-0        3    10/2023-10/2023     61.684
 1010143018-4    MAC LEAN SILVA SHIRLEY VANESSA     15787079-3     010   5   012  3946699-6        3    10/2023-10/2023     61.684
 1010143021-4    URIBE GONZALEZ SILVANA MARISOL     19030686-0     010   5   012  4282317-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143025-7    GONZALEZ CARDENAS NANCY CLAUDI     14456197-K     010   5   012  3844553-7        4    10/2023-10/2023     82.012
 1010143028-1    SOTO VILLARROEL KARLA SOLANGE      19367206-K     010   5   012  4241753-K        3    10/2023-10/2023     61.684
 1010143039-7    CARVAJAL FERNANDEZ PAOLA ANDRE     13309733-3     010   5   012  3733705-6        3    10/2023-10/2023     61.684
 1010143045-1    MELIAN DAMIAN MARICEL BEATRIZ      19437394-5     010   5   012  3961157-0        3    10/2023-10/2023     61.684
 1010143057-5    OYARZO MANSILLA PAMELA DEL CAR     18733933-2     010   5   012  4042051-7        3    10/2023-10/2023     61.684
 1010143062-1    IGOR PURRALEF YESSICA MARIA        16064446-K     010   5   012  3888622-3        3    10/2023-10/2023     61.684
 1010143071-0    LEVIN BECERRA CARLA ANDREA         19368961-2     010   5   012  3925082-9        3    10/2023-10/2023     61.684
 1010143083-4    KUSCHEL ESPINOZA VANESSA ALEJA     15300991-0     010   5   012  3897859-4        3    10/2023-10/2023     61.684
 1010143085-0    OVANDO GUINEO YOVANA DEL CARME     13526270-6     010   5   012  4078729-1        3    10/2023-10/2023     61.684
 1010143100-8    PINILLA ARAVENA ABIGAIL YESSEN     19552549-8     010   5   012  4260859-9        3    10/2023-10/2023     61.684
 1010143107-5    YAEGUER RIOS MARIANA ALEJANDRA     20098338-6     010   5   012  4362079-7        3    10/2023-10/2023     61.684
 1010143110-5    GALLARDO PARDO ALEJANDRA CAMIL     18348702-7     010   5   012  3834144-8        3    10/2023-10/2023     61.684
 1010143123-7    AGUILAR ALMONACID JOCELYN DEL      16236140-6     010   5   012  3585557-2        3    10/2023-10/2023     61.684
 1010143125-3    SANTOS URIBE BLANCA ESTER          16957861-3     010   5   012  4228485-8        3    10/2023-10/2023     61.684
 1010143127-K    CUYUL LEVINANCO TAMARA ESTEFAN     19367246-9     010   5   012  3762469-1        5    10/2023-10/2023     61.684
 1010143128-8    GUERRERO GALLARDO DANIELA JESU     19963017-2     010   5   012  3852922-6        3    10/2023-10/2023     61.684
 1010143131-8    ZUNIGA SOTO YESICA AGUSTINA        16587406-4     010   5   012  4369463-4        3    10/2023-10/2023     61.684
 1010143144-K    ALVAREZ IGOR TANIA ELENA           18820003-6     010   5   012  3601226-9        4    10/2023-10/2023     82.012
 1010143145-8    RAIN KRAUSE PAMELA VALESKA         15299090-1     010   5   012  4204785-6        4    10/2023-10/2023     82.012
 1010143150-4    CATRIAO CATRIAO GERALDINE STEP     20294853-7     010   5   012  3739940-K        3    10/2023-10/2023     61.684
 1010143151-2    MANCILLA CANIPANE VERONICA ELI     14365914-3     010   5   012  3949681-K        3    10/2023-10/2023     61.684
 1010143157-1    OJEDA CORONADO MARIA PAZ           18472415-4     010   5   012  4031608-6        3    10/2023-10/2023     61.684
 1010143173-3    SANTANA PEREZ KATALINA PAZ         19963577-8     010   1   303  4388598-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143177-6    SERRUDO RIOS MARIA ALEJANDRA       25694183-K     010   5   012  4233808-7        4    10/2023-10/2023     82.012
 1010143182-2    GODOY GODOY NICOL ANDREA           19150056-3     010   5   012  3840841-0        3    10/2023-10/2023     61.684
 1010143184-9    CHAVEZ VILLARROEL PATRICIA ALE     13966545-7     010   5   012  3745230-0        3    10/2023-10/2023     61.684
 1010143211-K    MALDONADO CORONADO ALEJANDRA D     17889339-4     010   5   012  4184534-1        3    10/2023-10/2023     61.684
 1010143217-9    MONTIEL FERNANDEZ SARA YOCELYN     16894020-3     010   5   012  4019235-2        3    10/2023-10/2023     61.684
 1010143219-5    VARGAS REHBEIN KAMALA BELEN        19030753-0     010   5   012  4323229-0        3    10/2023-10/2023     61.684
 1010143221-7    MARICAN CAUCAO CAROLINA ABIGAI     20090023-5     010   5   012  3953018-K        3    10/2023-10/2023     61.684
 1010143226-8    VARGAS MANSILLA YESENIA MARIA      17514868-K     010   5   012  4322779-3        4    10/2023-10/2023     82.012
 1010143228-4    HUANEL LAFI ANA BELEN              19369158-7     010   5   012  3884476-8        3    10/2023-10/2023     61.684
 1010143238-1    BANARES HERNANDEZ SUSAN FABIOL     19030264-4     010   5   012  3631505-9        3    10/2023-10/2023     61.684
 1010143269-1    OLIVOS OLIVOS PAULINA ALEJANDR     16292957-7     010   5   012  4034687-2        3    10/2023-10/2023     61.684
 1010143280-2    MIRANDA MANCILLA ANDREA SOLANG     19934246-0     010   5   012  4017980-1        3    10/2023-10/2023     61.684
 1010143288-8    GUZMAN ASENCIO NATALY DE LOURD     16894235-4     010   5   012  3856138-3        3    10/2023-10/2023     61.684
 1010143301-9    ANTINIRRE PINOCHET KAREN STEPH     19515034-6     010   5   012  3608051-5        3    10/2023-10/2023     61.684
 1010143328-0    CARDENAS PEREZ DANIXA PAZ          18473364-1     010   5   012  3728237-5        3    10/2023-10/2023     61.684
 1010143330-2    VARGAS ANAZCO MARIA JOSE           18325567-3     010   5   012  4321768-2        3    10/2023-10/2023     61.684
 1010143331-0    SOTO PARADA DANIELA ANDREA         16879271-9     010   5   012  4268392-2        3    10/2023-10/2023     61.684
 1010143343-4    BARRIA IGOR LUISA BEATRIZ          18205697-9     010   5   012  3632962-9        3    10/2023-10/2023     61.684
 1010143346-9    COLIL SANHUEZA SAMUEL ANTONIO      15251898-6     010   5   012  3749295-7        3    10/2023-10/2023     61.684
 1010143370-1    VIDAL CARDENAS LORENA MARIBEL      16460401-2     010   5   012  4334316-5        3    10/2023-10/2023     61.684
 1010143375-2    VERA GUTIERREZ KARINA SOLANGE      17034911-3     010   5   012  4331010-0        3    10/2023-10/2023     61.684
 1010143380-9    CARDENAS PEREZ MARJORIE NICOLE     18204619-1     010   5   012  4051566-6        3    10/2023-10/2023     61.684
 1010143383-3    LEMUI MUNOZ GENISIS DAYAN          17240609-2     010   5   012  3923609-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143388-4    VIDAL TECA YANINA DEL CARMEN       13889036-8     010   5   012  4335069-2        3    10/2023-10/2023     61.684
 1010143389-2    ALVAREZ OJEDA YOANA CAROLA         15904366-5     010   5   012  3601809-7        3    10/2023-10/2023     61.684
 1010143391-4    NAVARRO GONZALEZ PAULA ELENA       13966731-K     010   5   012  4025899-K        3    10/2023-10/2023     61.684
 1010143392-2    COLILLANCA BORQUEZ YOCELYN PAO     18473457-5     010   5   012  3749315-5        3    10/2023-10/2023     61.684
 1010143393-0    HUICHAQUELEN DIAZ ROSA MARIA       13167556-9     010   5   012  3886352-5        3    10/2023-10/2023     61.684
 1010143395-7    ANDRADE NUNEZ ALEJANDRA BELEN      18735384-K     010   5   012  3605841-2        4    10/2023-10/2023     82.012
 1010143397-3    ALVARADO HIJERRA XIMENA DEL PI     18203600-5     010   5   012  3599051-8        3    10/2023-10/2023     61.684
 1010143405-8    MANSILLA BUSTAMANTE JESSICA NI     18498491-1     010   5   012  4013887-0        3    10/2023-10/2023     61.684
 1010143416-3    MANSILLA VERA JOSELIN DEL CARM     20312074-5     010   5   012  3951614-4        3    10/2023-10/2023     61.684
 1010143418-K    MARDONES NAVARRO ANGEL CAROLIN     18205629-4     010   5   012  3952783-9        3    10/2023-10/2023     61.684
 1010143419-8    PAILAHUAL REYES ARIELA ISABEL      16245685-7     010   5   012  4080392-0        3    10/2023-10/2023     61.684
 1010143431-7    RIVAS GONZALEZ AMBAR CAMILA        18473953-4     010   5   012  4207797-6        3    10/2023-10/2023     61.684
 1010143471-6    VELASQUEZ VELASQUEZ NICOLE ALE     18206180-8     010   5   012  4328802-4        5    10/2023-10/2023     61.684
 1010143481-3    ALMONACID GUERRERO CLAUDIA AND     17241442-7     010   5   012  3597213-7        3    10/2023-10/2023     61.684
 1010143483-K    BARRERA ARENAS SOLANGE ANDREA      14176076-9     010   5   012  3632399-K        3    10/2023-10/2023     61.684
 1010143485-6    PENA AGUIRRE RUTH JACQUELINE       13158120-3     010   5   012  4140077-3        3    10/2023-10/2023     61.684
 1010143486-4    GOMEZ CASIN TERESA BEATRIZ         16000915-2     010   5   012  3818835-6        3    10/2023-10/2023     61.684
 1010143489-9    OYARZO VILLARROEL CAROLINA DEL     15650811-K     010   1   303  4388480-8        4    10/2023-10/2023     81.312
 1010143491-0    VALENCIA MINA EVELING HERNANDA     22322634-5     010   5   012  4317722-2        3    10/2023-10/2023     61.684
 1010143499-6    RODRIGUEZ ALMONACID SORAYA ALE     20066576-7     010   5   012  4160120-5        3    10/2023-10/2023     61.684
 1010143500-3    OYARZO GONZALEZ NATALIA PRISCI     19674664-1     010   5   012  4042006-1        3    10/2023-10/2023     61.684
 1010143508-9    LEVIN OJEDA YAMILET ALEJANDRA      19367731-2     010   5   012  3925116-7        3    10/2023-10/2023     61.684
 1010143531-3    IGOR VASQUEZ GABRIELA ANDREA       15298205-4     010   5   012  3888658-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143538-0    GONZALEZ MOLINA MILENA YAEL        15269376-1     010   5   012  3820594-3        3    10/2023-10/2023     61.684
 1010143541-0    VIDAL AROS BERTA SUSANA            18555494-5     010   5   012  4334230-4        3    10/2023-10/2023     61.684
 1010143546-1    BARRIA ASENCIO CLAUDIA FABIOLA     17999863-7     010   5   012  3632803-7        3    10/2023-10/2023     61.684
 1010143547-K    GONZALEZ VILLARROEL CAMILA ALE     19758794-6     010   5   012  3850635-8        3    10/2023-10/2023     61.684
 1010143548-8    PEREZ ARRIAGADA CECILIA ISABEL     16591336-1     010   5   012  4140862-6        3    10/2023-10/2023     61.684
 1010143550-K    VARGAS AGUERO NOEMI BETSABE        16158856-3     010   5   012  4321697-K        3    10/2023-10/2023     61.684
 1010143573-9    VARGAS ANDRADE MARIA RAQUEL        13407059-5     010   5   012  4352544-1        3    10/2023-10/2023     61.684
 1010143583-6    QUINAN QUINAN JOCELYN MAKARENA     17631065-0     010   5   012  4104829-8        3    10/2023-10/2023     61.684
 1010143588-7    RUPAYAN SOTO GLORIA NATALY         16721896-2     010   5   012  4212310-2        3    10/2023-10/2023     61.684
 1010143614-K    MODINGER ALVARADO YOSELYN DEL      17296467-2     010   5   012  4018168-7        4    10/2023-10/2023     82.012
 1010143626-3    CATALAN ALVARADO MARITZA ERNES     15279131-3     010   5   012  3739171-9        3    10/2023-10/2023     61.684
 1010143639-5    CAVERO DELGADO MARCELA DENISE      18471574-0     010   5   012  3740398-9        4    10/2023-10/2023     82.012
 1010143645-K    CASANOVA VARGAS CRISTINA ISABE     10306584-4     010   5   012  3734488-5        4    10/2023-10/2023     82.012
 1010143653-0    NUNEZ URIBE DENISSE MURIEL         16428099-3     010   5   012  4137412-8        3    10/2023-10/2023     61.684
 1010143654-9    BELTRAN MIRANDA SOLEDAD GISSEL     20624323-6     010   5   012  3635347-3        3    10/2023-10/2023     61.684
 1010143657-3    HERNANDEZ ALMONACID MARIA YENI     20065365-3     010   5   012  3878250-9        3    10/2023-10/2023     61.684
 1010143660-3    CANAMAN HERNANDEZ PAMELA ANDRE     18131397-8     010   5   012  3644849-0        3    10/2023-10/2023     61.684
 1010143662-K    MILANCA VILLEGAS MARCIA LILIAN     11713882-8     010   5   012  3966000-8        3    10/2023-10/2023     61.684
 1010143675-1    VENEGAS GOMEZ YOHANA MARIALY       17298859-8     010   5   012  3685823-0        3    10/2023-10/2023     61.684
 1010143681-6    BARRIENTOS ZANZANA ELBA DE LAS     12933821-0     010   5   012  3692794-1        3    10/2023-10/2023     61.684
 1010143684-0    PEZO MORAGA JESSICA IVON           14089014-6     010   5   012  4094136-3        3    10/2023-10/2023     61.684
 1010143690-5    MUNOZ GARCIA XIMENA EDITH          17633352-9     010   5   012  4021957-9        3    10/2023-10/2023     61.684
 1010143704-9    MUNOZ OLIVERA NATALI SOLEDAD       15997339-5     010   5   012  4072655-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143715-4    MATUS MALDONADO CARLA FRANCHES     18734651-7     010   5   012  4071852-4        3    10/2023-10/2023     61.684
 1010143718-9    QUINTUL VASQUEZ ANDREA PATRICI     17035896-1     010   5   012  4204587-K        3    10/2023-10/2023     61.684
 1010143719-7    GUERRA REYES SARA MARIBEL          13322939-6     010   5   012  3822089-6        3    10/2023-10/2023     61.684
 1010143731-6    ALVARADO IGOR YENIFER CASANDRA     16722884-4     010   5   012  3599072-0        5    10/2023-10/2023    102.340
 1010143737-5    ARRIAGADA VELASQUEZ MARCELA LO     15300439-0     010   5   012  3623684-1        3    10/2023-10/2023     61.684
 1010143739-1    OLAVARRIA MUNOZ VITALICIA DEL      08362358-6     010   5   012  4075573-K        3    10/2023-10/2023     61.684
 1010143744-8    ABURTO BARRIA LISETTE ESTEFANI     20707523-K     010   5   012  3579875-7        5    10/2023-10/2023     61.684
 1010143752-9    CARDENAS SOTO KARIN VALERIA        16194706-7     010   5   012  3704572-1        3    10/2023-10/2023     61.684
 1010143757-K    DIAZ SOTO YOSELYN DENISS           18735666-0     010   5   012  3780019-8        3    10/2023-10/2023     61.684
 1010143799-5    CAICHEO ONATE CAMILA ANDREA        19365960-8     010   5   012  3721329-2        3    10/2023-10/2023     61.684
 1010143801-0    QUINCHAMAN CEA DANIELA ANDREA      17867719-5     010   5   012  4104869-7        4    10/2023-10/2023     82.012
 1010143809-6    SANTANA GONZALEZ LAURA ESTELA      16194458-0     010   5   012  4227048-2        3    10/2023-10/2023     61.684
 1010143811-8    CARDENAS CHAVEZ KARLA ANGELICA     15286832-4     010   5   012  3646415-1        3    10/2023-10/2023     61.684
 1010143813-4    PEREZ VARGAS MACARENA ALEJANDR     18472812-5     010   5   012  4093708-0        3    10/2023-10/2023     61.684
 1010143823-1    GONZALEZ RUPAILAF BERTA ELOINA     15488984-1     010   5   012  3821118-8        3    10/2023-10/2023     61.684
 1010143835-5    CARRILLO CARDENAS CELESTE YESE     17297578-K     010   5   012  3704793-7        3    10/2023-10/2023     61.684
 1010143836-3    SOTO JARAMILLO KARINA CONSTANZ     20335545-9     010   5   012  4239953-1        4    10/2023-10/2023     82.012
 1010143837-1    MUNOZ VARGAS JESSICA ALEJANDRA     15927034-3     010   5   012  3985373-6        3    10/2023-10/2023     61.684
 1010143858-4    CORREA HURTADO JENNY FAYZURY       23356572-5     010   5   012  3756742-6        4    10/2023-10/2023     82.012
 1010143869-K    URIBE HERNANDEZ JOCELYN ALEJAN     17888474-3     010   5   012  4314583-5        4    10/2023-10/2023     82.012
 1010143877-0    ROBLES ALVAREZ JAVIERA IGNACIA     19150515-8     010   5   012  4159306-7        3    10/2023-10/2023     61.684
 1010143889-4    FIGUEROA FERNANDEZ MARISA ESTE     15159451-4     010   5   012  3784875-1        3    10/2023-10/2023     61.684
 1010143898-3    DIAZ SERON RUTH TAVITA             13848716-4     010   5   012  3710920-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143899-1    GALLARDO MARILICAN JIMENA ALEJ     17639989-9     010   5   012  3816713-8        3    10/2023-10/2023     61.684
 1010143916-5    CANETE MARDONES KATHERINE VALE     17109361-9     010   5   012  3726083-5        3    10/2023-10/2023     61.684
 1010143922-K    QUEUPUAN GUERRERO LISBETH ALEJ     20292427-1     010   5   012  4144431-2        3    10/2023-10/2023     61.684
 1010143925-4    CANCINO DIAZ VANIA YARITZA         18472156-2     010   1   303  4388135-3        5    10/2023-10/2023    101.640
 1010143927-0    ARRIAGADA DIAZ LUCIA ESTERLINA     15251851-K     010   5   012  3622882-2        4    10/2023-10/2023     82.012
 1010143937-8    URIBE CARCAMO CLAUDIA NICOLE       16507960-4     010   5   012  4314557-6        3    10/2023-10/2023     61.684
 1010143940-8    VERA OVANDO DANIELA DEL CARMEN     18735762-4     010   5   012  4331351-7        3    10/2023-10/2023     61.684
 1010143961-0    RUIZ MORALES CARLA NICOLE          17891495-2     010   5   012  4212133-9        3    10/2023-10/2023     61.684
 1010143963-7    ANCAN GONZALEZ CATHERINE YESEN     17631018-9     010   5   012  3604953-7        3    10/2023-10/2023     61.684
 1010143971-8    OJEDA RIVERA ALEJANDRA MACAREN     18460556-2     010   5   012  4075482-2        3    10/2023-10/2023     61.684
 1010143981-5    VILLARROEL SOTO CARMEN GLORIA      18311490-5     010   5   012  4338778-2        3    10/2023-10/2023     61.684
 1010144000-7    GATICA ALMONACID CAROLINA CONS     19369142-0     010   5   012  3818179-3        3    10/2023-10/2023     61.684
 1010144004-K    GUENCHUMAN PERANCHIGUAY SILVIA     17569303-3     010   5   012  3821914-6        3    10/2023-10/2023     61.684
 1010144008-2    PEREZ VILLEGAS TEXIA DENIS         19984778-3     010   5   012  4093863-K        3    10/2023-10/2023     61.684
 1010144016-3    ASENCIO GUERRERO ESTER VERONIC     14226985-6     010   5   012  3624803-3        3    10/2023-10/2023     61.684
 1010144018-K    VELASQUEZ VILLALOBOS YOSELYN R     19367961-7     010   5   012  4328842-3        3    10/2023-10/2023     61.684
 1010144032-5    GALLARDO ARO NELDA INES            15494578-4     010   5   012  3833387-9        2    10/2023-10/2023     61.684
 1010144050-3    NOVA CHAMORRO DENISSE CAROLINA     16958453-2     010   5   012  3772265-0        4    10/2023-10/2023     82.012
 1010144059-7    LONCOMILLA ALARCON YOCELYN CRI     19369143-9     010   5   012  3945621-4        4    10/2023-10/2023     82.012
 1010144073-2    ALMONACID MORALES CLAUDIA ANDR     12933328-6     010   5   012  3597342-7        3    10/2023-10/2023     61.684
 1010144074-0    COLHUAN ALARCON PRISCILA BETSA     19028805-6     010   5   012  3658560-9        4    10/2023-10/2023     82.012
 1010144076-7    GARAY SANCHEZ VICTORIA LISETTE     17297452-K     010   5   012  3836296-8        3    10/2023-10/2023     82.012
 1010144083-K    MARQUEZ SANTANA ERCIRA KATHERI     17888714-9     010   5   012  3954769-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010144086-4    ZUNIGA ALMONACID CLAUDIA ANDRE     18736374-8     010   5   012  4368066-8        3    10/2023-10/2023     61.684
 1010144088-0    RUIZ ARENAS YIRLEN CONSTANZA       20291838-7     010   5   012  4211984-9        4    10/2023-10/2023     82.012
 1010144108-9    HAUFFMANN BACHAMANN CAROL YANI     20064614-2     010   5   012  3876585-K        3    10/2023-10/2023     61.684
 1010144111-9    DIAZ CAROS CAROLINA DEL CARMEN     16397624-2     010   5   012  3709885-K        4    10/2023-10/2023     82.012
 1010144116-K    MORALES VARGAS KARINA ROXANA       18000295-2     010   5   012  3977288-4        3    10/2023-10/2023     61.684
 1010144119-4    TOLEDO HERNANDEZ DEISY ENEDINA     15280050-9     010   5   012  4273324-5        4    10/2023-10/2023     82.012
 1010144126-7    GUTIERREZ MAYER MONICA MARGOT      11708067-6     010   5   012  3822915-K        4    10/2023-10/2023     82.012
 1010144129-1    ALMONACID BUSTAMANTE KATHERINE     19030523-6     010   5   012  3597109-2        3    10/2023-10/2023     61.684
 1010144131-3    CANQUIL ARIAS CLAUDIA SOLEDAD      17606866-3     010   1   303  4388082-9        3    10/2023-10/2023     60.984
 1010144142-9    HERNANDEZ FERRADA VICTORIA BEL     16551924-8     010   5   012  3878849-3        4    10/2023-10/2023     82.012
 1010144143-7    MAYORGA COFRE IDA ALICIA           16586677-0     010   5   012  3959266-5        3    10/2023-10/2023     61.684
 1010144148-8    CEPEDA CACERES SIBILLEN ROXAN      16035122-5     010   5   012  3741865-K        4    10/2023-10/2023     82.012
 1010144150-K    CORONADO FUSLOCHER DICCIA DEL      18736289-K     010   5   012  3756309-9        3    10/2023-10/2023     61.684
 1010144154-2    SCHOER MANSILLA MAGDALENA EDIT     16162185-4     010   5   012  4229280-K        4    10/2023-10/2023     82.012
 1010144159-3    OJEDA QUINCHAMAN JOHANA ALEJAN     20065287-8     010   5   012  4075475-K        3    10/2023-10/2023     61.684
 1010144162-3    COCHRANES COCHRANES MIRIAM ALE     18472055-8     010   5   012  3748518-7        3    10/2023-10/2023     61.684
 1010144167-4    BURGOS HUENUPAN MACARENA ANDRE     20551817-7     010   5   012  3639164-2        3    10/2023-10/2023     61.684
 1010144180-1    SILVA RUIZ DANIELA ELIZABETH       16934007-2     010   5   012  4236391-K        3    10/2023-10/2023     61.684
 1010144202-6    ALVAREZ FERNANDEZ MARIA LUISA      17033552-K     010   5   012  3600869-5        3    10/2023-10/2023     61.684
 1010144222-0    ORTIZ PAREDES ESTHER JULIA         25466327-1     010   5   012  4039484-2        3    10/2023-10/2023     61.684
 1010144239-5    PARDO CONTRERAS MARJORIE DE LO     15588749-4     010   5   012  3794792-K        4    10/2023-10/2023     82.012
 1010144254-9    CONTRERAS TRIBINO ISABEL ERCIL     15788792-0     010   5   012  3660784-K        3    10/2023-10/2023     61.684
 1010144257-3    MOREIRA SUAZO KARINA ANDREA        16478515-7     010   5   012  3977666-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010144260-3    MUNOZ ASENCIO VALERIA DEL CARM     17034127-9     010   5   012  3771952-8        4    10/2023-10/2023     82.012
 1010144277-8    OYARCE DIAZ CAROLINA PATRICIA      15938319-9     010   5   012  3772595-1        3    10/2023-10/2023     61.684
 1010144279-4    BARRIA SERON KATERIN YAZMIN        20786300-9     010   5   012  3692149-8        3    10/2023-10/2023     61.684
 1010144281-6    ANDRADE ANDRADE VALESKA NICOL      17889478-1     010   1   303  4388063-2        3    10/2023-10/2023     60.984
 1010144283-2    DIAZ VIDAL CARLA ALEJANDRA         17631183-5     010   5   012  3780433-9        3    10/2023-10/2023     61.684
 1010144293-K    URIBE GALLARDO MARIANELA ANYEL     19964055-0     010   5   012  3830358-9        3    10/2023-10/2023     61.684
 1010144316-2    BARRIA GONZALEZ YARIPZA ESTEFA     18471922-3     010   5   012  3691845-4        3    10/2023-10/2023     61.684
 1010144348-0    ALVEAR GUARDA PAULA DANIELA        18424459-4     010   5   037  3603104-2        4    10/2023-10/2023     82.012
 1010144349-9    PARRA RIQUELME YURI VANESSA        16027652-5     010   5   012  4085835-0        3    10/2023-10/2023     61.684
 1010144355-3    VERA ARTEAGA CLAUDIA BEATRIZ       15300219-3     010   5   012  4330577-8        3    10/2023-10/2023     61.684
 1010144388-K    ZUNIGA URIBE INGRID YANETH         16236595-9     010   5   012  4369529-0        3    10/2023-10/2023     61.684
 1010144396-0    MUNOZ AGUILAR JUDITH ELVIRA        15296169-3     010   5   012  3979876-K        3    10/2023-10/2023     61.684
 1010144399-5    VALDIVIA LOPEZ MARIA FERNANDA      18384391-5     010   5   012  3683840-K        4    10/2023-10/2023     82.012
 1010144414-2    CALIXTO VARGAS ANA BARBARA         19676293-0     010   5   012  4049133-3        3    10/2023-10/2023     61.684
 1010144423-1    MIRANDA MANSILLA BARBARA DAISY     19316394-7     010   5   012  4017981-K        5    10/2023-10/2023     61.684
 1010144428-2    CEA SOTO EVELYN IVONNE             15269919-0     010   5   012  3654469-4        3    10/2023-10/2023     61.684
 1010144430-4    AGUILAR BARRIENTOS TAMARA YASM     20292637-1     010   5   012  3585643-9        3    10/2023-10/2023     61.684
 1010144437-1    ALVARADO MUNOZ MAGDA DELLYS        15767887-6     010   5   012  3599278-2        3    10/2023-10/2023     61.684
 1010144438-K    VERA OLIVERA ALEXANDRA SCARLET     20601604-3     010   5   012  3686060-K        3    10/2023-10/2023     61.684
 1010144453-3    VELASQUEZ CHACON LORETO DEL PI     15271269-3     010   5   012  4328121-6        3    10/2023-10/2023     61.684
 1010144466-5    EGGERS PAYAHUALA VENECIA DANIX     20293051-4     010   5   012  4110274-8        3    10/2023-10/2023     61.684
 1010144468-1    RUMINOT VARGAS CLAUDIA ALICIA      17298269-7     010   5   012  4212294-7        3    10/2023-10/2023     61.684
 1010144473-8    RODRIGUEZ MORALES CLAUDIA SOLA     16312383-5     010   5   012  4209261-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010144513-0    LLANQUEPE ALVARADO JAVIERA CAT     20066759-K     010   5   012  3928082-5        3    10/2023-10/2023     61.684
 1010144525-4    RAMOS QUIDIANTE MARIA EDITH        13125387-7     010   5   012  4107263-6        3    10/2023-10/2023     61.684
 1010144529-7    VELASQUEZ VELASQUEZ FLOR VIVIA     15299702-7     010   5   012  4328777-K        3    10/2023-10/2023     61.684
 1010144539-4    CASTILLO VELASQUEZ LORENA ANDR     15298977-6     010   5   012  3737003-7        3    10/2023-10/2023     61.684
 1010144548-3    MANCILLA SANTANA LEA TABITA        19029266-5     010   5   012  4013621-5        4    10/2023-10/2023     82.012
 1010144549-1    OYARZO BAHAMONDE MARIA CECILIA     16727675-K     010   5   012  4041930-6        3    10/2023-10/2023     61.684
 1010144558-0    MUNOZ SOTO VERONICA ALEXANDRA      19674654-4     010   5   012  3985030-3        3    10/2023-10/2023     61.684
 1010144572-6    BERNAL VARAS KARINA ALEJANDRA      15101627-8     010   5   012  3696829-K        4    10/2023-10/2023     82.012
 1010144579-3    JARAMILLO CARDENAS YOLANDA DEL     16111474-K     010   5   012  3893677-8        4    10/2023-10/2023     82.012
 1010144586-6    SERON ALVARADO ESTEFANIA FERNA     17890782-4     010   5   012  4233482-0        3    10/2023-10/2023     61.684
 1010144588-2    FUENTES MELLADO LORENZA PAULIN     13844315-9     010   5   012  3786925-2        3    10/2023-10/2023     61.684
 1010144597-1    NAVARRO GALLARDO CLAUDIA MAKAR     19673879-7     010   5   012  3673627-5        3    10/2023-10/2023     61.684
 1010144606-4    SALAS NOVOA CORINA VANESSA         15954669-1     010   5   012  4215884-4        3    10/2023-10/2023     61.684
 1010144612-9    TAPIA OLEA EVELYN ANDREA           17471113-5     010   5   012  4270361-3        3    10/2023-10/2023     61.684
 1010144623-4    SOTO FLORES GENESIS CONSTANZA      19367199-3     010   5   012  4239528-5        3    10/2023-10/2023     61.684
 1010144628-5    MERINO MARIPAN MONICA ANDREA       15245211-K     010   5   012  4017109-6        4    10/2023-10/2023     82.012
 1010144632-3    MORALES BARRA MARIELA ALEJANDR     19087557-1     010   5   012  3975181-K        3    10/2023-10/2023     61.684
 1010144660-9    VASQUEZ OJEDA VERONICA PAOLA       16525923-8     010   5   012  4046565-0        3    10/2023-10/2023     61.684
 1010144664-1    OPAZO ALVAREZ JASMIN JULIETTE      17558392-0     010   5   012  4035192-2        3    10/2023-10/2023     61.684
 1010144666-8    MANCILLA MANCILLA KATHERINE VA     17891652-1     010   5   012  3949836-7        3    10/2023-10/2023     61.684
 1010144668-4    DONOSO ALVARADO PIA IGNACIA        20066954-1     010   5   012  3781072-K        3    10/2023-10/2023     61.684
 1010144691-9    PENA PENA DANIELA LILIA ALEJAN     14095709-7     010   5   012  3938149-4        3    10/2023-10/2023     61.684
 1010144692-7    ALVAREZ ALVARADO YOSELIN YANET     19368616-8     010   5   012  3599901-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010144701-K    VERGARA ROMERO NATALIA ALEJAND     20684005-6     010   5   012  4046785-8        4    10/2023-10/2023     82.012
 1010144703-6    ESCOBAR SILVA KARINA MACARENA      16640313-8     010   5   012  3799625-4        3    10/2023-10/2023     61.684
 1010144704-4    LOAIZA VERA ROMINA PAOLA           17035827-9     010   5   012  3826308-0        4    10/2023-10/2023     82.012
 1010144707-9    ESTAY GARCIA CLAUDIA ALEJANDRA     13987836-1     010   5   012  3665650-6        3    10/2023-10/2023     61.684
 1010144719-2    URRUTIA GALLARDO ANDREA DEL CA     15298649-1     010   5   012  4283520-K        3    10/2023-10/2023     61.684
 1010144720-6    ANCACURA NAVARRO ELIZABETH MAR     18775519-0     010   5   012  3604695-3        4    10/2023-10/2023     82.012
 1010144725-7    ROSAS URIBE ANA MARIA              15299151-7     010   5   012  4108778-1        3    10/2023-10/2023     61.684
 1010144729-K    AGUAYO ARTEAGA VANESSA CECILIA     16551945-0     010   5   012  3584268-3        4    10/2023-10/2023     82.012
 1010144736-2    MILLAR MUNOZ JESSICA PAOLA         15298347-6     010   5   012  3967063-1        3    10/2023-10/2023     61.684
 1010144757-5    BURGOS BUSTOS XIMENA OLIVIA        17867877-9     010   5   012  3701967-4        3    10/2023-10/2023     61.684
 1010144759-1    ZUNIGA GARCIA JAVIERA ALEXANDR     19621496-8     010   5   012  4368577-5        3    10/2023-10/2023     61.684
 1010144770-2    TRONCOSO ASTETE JOHANNA FRANCI     13678013-1     010   5   012  4279271-3        3    10/2023-10/2023     61.684
 1010144788-5    BARRIENTOS OJEDA CLAUDIA ALEJA     15283436-5     010   5   012  3633345-6        3    10/2023-10/2023     61.684
 1010144798-2    LOPEZ GALLEGOS NATALY MARLENE      19790262-0     010   5   012  3826397-8        4    10/2023-10/2023     82.012
 1010144805-9    GARRIDO GONZALEZ YENNI CAROLIN     20291227-3     010   5   012  3768519-4        3    10/2023-10/2023     61.684
 1010144813-K    ROJAS VERA RUTH CAROLINA           15847617-7     010   5   012  4166077-5        4    10/2023-10/2023     82.012
 1010144817-2    MANSILLA LEVICOY YANETT PAOLA      15904760-1     010   5   012  3951314-5        3    10/2023-10/2023     61.684
 1010144828-8    VELASQUEZ MARCOS MARIA JESUS       21093590-8     010   5   012  4328373-1        3    10/2023-10/2023     61.684
 1010144838-5    GAJARDO CACERES NATHALY MACARE     17221172-0     010   5   012  3832211-7        4    10/2023-10/2023     82.012
 1010144839-3    MARQUEZ ULLOA VIVIANA ANDREA       16893904-3     010   5   012  3954794-5        3    10/2023-10/2023     61.684
 1010144848-2    PARRA RUIZ CAROLINA ESTEFANIA      18207421-7     010   5   012  3938061-7        3    10/2023-10/2023     61.684
 1010144851-2    NUNEZ VALDIVIA FRANCISCA ISABE     19375675-1     010   5   012  4030651-K        3    10/2023-10/2023     61.684
 1010144855-5    MEJIAS CASTRO KATHERINE VIVIAN     14904800-6     010   5   012  4016117-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010144860-1    INAY ZUNIGA YOSELIN TAMARA         17913821-2     010   5   012  4136024-0        3    10/2023-10/2023     61.684
 1010144869-5    OYARZO REYES DANIELA DEL CARME     19029793-4     010   5   012  4078994-4        3    10/2023-10/2023     61.684
 1010144873-3    MATAMALA ANDRADE MARISELA NICO     17997272-7     010   5   012  4015403-5        3    10/2023-10/2023     61.684
 1010144881-4    CASTRO ARRIAGADA SUSANA VERONI     15400483-1     010   5   012  3737284-6        3    10/2023-10/2023     61.684
 1010144901-2    AGUERO AMPUERO ABIGAIL JEANNET     17631800-7     010   5   012  3584830-4        3    10/2023-10/2023     61.684
 1010144906-3    ANTECAO VARGAS FRANCISCA ALEJA     17298967-5     010   5   012  3607067-6        3    10/2023-10/2023     61.684
 1010144911-K    CARDENAS BECERRA PAOLA ANDREA      16586064-0     010   5   012  3727613-8        3    10/2023-10/2023     61.684
 1010144912-8    ROJAS SAAVEDRA ORFELINA DE LAS     15961479-4     010   5   012  4210555-4        3    10/2023-10/2023     61.684
 1010144921-7    AGUILAR VILLANUEVA JANETTE DEL     15279868-7     010   5   012  3586631-0        4    10/2023-10/2023     82.012
 1010144931-4    GUERRERO MOLINA MARIA VIVIANA      14226024-7     010   5   012  4128811-6        3    10/2023-10/2023     61.684
 1010144953-5    LEIVA ARISMENDI CLAUDIA IVONE      17889211-8     010   5   012  3922523-9        3    10/2023-10/2023     61.684
 1010144960-8    VARGAS GUERRA HILDA DEL CARMEN     15281973-0     010   5   012  4322491-3        3    10/2023-10/2023     61.684
 1010144961-6    AYNOL OLIVARES VERONICA JOSSEL     16151706-2     010   5   012  3630027-2        4    10/2023-10/2023     82.012
 1010144962-4    PAILLACAR PAILLACAR NATALIA JE     18993050-K     010   5   012  4138131-0        3    10/2023-10/2023     61.684
 1010144968-3    MARTEL NANCUAN VIVIANA BEATRIZ     16039811-6     010   5   012  3954907-7        4    10/2023-10/2023     82.012
 1010144988-8    TECAS LIRA PAULINA ALEJANDRA       16312251-0     010   5   012  4271459-3        3    10/2023-10/2023     61.684
 1010144992-6    MIRA FUENTES SOLEDAD ALEJANDRA     21581603-6     010   5   012  4017801-5        4    10/2023-10/2023     82.012
 1010144995-0    GUZMAN GATICA DANIELA ANDREA       17099472-8     010   5   012  3823429-3        4    10/2023-10/2023     82.012
 1010144996-9    DELGADO SOTO TAMARA YESENIA        18205401-1     010   5   012  3709530-3        3    10/2023-10/2023     61.684
 1010145019-3    ZUNIGA GONZALEZ GRISELL SOLANY     18735676-8     010   5   012  3915011-5        3    10/2023-10/2023     61.684
 1010145028-2    URIBE ALMONACID DENIS PAMELA       18204058-4     010   5   012  4314544-4        3    10/2023-10/2023     61.684
 1010145035-5    DIAZ PAIVA PRISILA DEL CARMEN      15489080-7     010   5   012  3710639-9        5    10/2023-10/2023     61.684
 1010145051-7    RUNIL MUNOZ FEDIMA DEL CARMEN      14226527-3     010   5   012  4212300-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145074-6    FUENTEALBA UNQUEN JESSICA EDIT     16507905-1     010   5   012  3813339-K        3    10/2023-10/2023     61.684
 1010145083-5    RODRIGUEZ FIGUEROA SCARLETH DO     19814831-8     010   5   012  4209094-8        4    10/2023-10/2023     61.684
 1010145095-9    MALDONADO CORONADO KAREN HARLE     17889843-4     010   5   012  4013134-5        3    10/2023-10/2023     61.684
 1010145097-5    MUNOZ AGUILA VANIA LISETT          20097484-0     010   5   012  3979870-0        5    10/2023-10/2023     61.684
 1010145112-2    MUNOZ PAREDES ROSA ELENA           17891108-2     010   5   012  4022637-0        3    10/2023-10/2023     61.684
 1010145113-0    DIAZ PANGUI EVELYN TAMARA          20312518-6     010   5   012  3710643-7        3    10/2023-10/2023     61.684
 1010145117-3    MUNOZ SARABIA CAMILA CONSTANZA     20065906-6     010   5   012  3984833-3        3    10/2023-10/2023     61.684
 1010145126-2    SALDIVIA SALDIVIA FABIOLA ELIZ     16967204-0     010   5   012  4218386-5        3    10/2023-10/2023     61.684
 1010145128-9    ESPINOZA HERNANDEZ CAROLINA AN     19366397-4     010   5   012  3764914-7        3    10/2023-10/2023     61.684
 1010145131-9    TRUNFF PEREZ CLAUDIA DEL CARME     19413403-7     010   5   012  4280331-6        3    10/2023-10/2023     61.684
 1010145133-5    SIRIT CANELON MILEISY DEL CARM     26457845-0     010   5   012  4237192-0        3    10/2023-10/2023     61.684
 1010145142-4    HERNANDEZ RAMIREZ MARCIA FABIO     19640559-3     010   5   012  3858238-0        4    10/2023-10/2023     82.012
 1010145145-9    IGOR LEAL YERALD CRISTINA          20624445-3     010   5   012  3888589-8        3    10/2023-10/2023     61.684
 1010145149-1    OJEDA VELASQUEZ YASNA ELIZABET     15283717-8     010   5   012  4032115-2        3    10/2023-10/2023     61.684
 1010145153-K    INAI CHAMIA VALENTINA CONSTANZ     18734011-K     010   5   012  4136005-4        3    10/2023-10/2023     61.684
 1010145154-8    HENSELEIT RUEDA HELGA DANIELA      16147064-3     010   5   012  4131227-0        4    10/2023-10/2023     82.012
 1010145172-6    GARNICA TRIVINO CAROLINA FABIO     16363785-5     010   5   012  3838147-4        3    10/2023-10/2023     61.684
 1010145178-5    REYES BURGOS MARIA JOSE            17631227-0     010   5   012  4151139-7        3    10/2023-10/2023     61.684
 1010145180-7    MANSILLA PAREDES YOCELYN DEL C     16722323-0     010   5   012  4013934-6        3    10/2023-10/2023     61.684
 1010145188-2    CARRASCO INOSTROZA KRICHMAN BE     20624187-K     010   5   012  3730789-0        3    10/2023-10/2023     61.684
 1010145194-7    VIDAL VARGAS CONI ALEJANDRA        21002065-9     010   1   303  4388098-5        3    10/2023-10/2023     60.984
 1010145217-K    COLHUANTE ALMONACID EVELYN AND     17639510-9     010   5   012  3749120-9        3    10/2023-10/2023     61.684
 1010145228-5    PINTO KLENNER KAREN ROMINA         13966624-0     010   5   012  4097238-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145255-2    HERNANDEZ VILLEGAS YENIFER LIS     18472561-4     010   5   012  4132451-1        3    10/2023-10/2023     61.684
 1010145257-9    HERNANDEZ ROMERO YISENIA FERNA     18735557-5     010   5   012  3668373-2        3    10/2023-10/2023     61.684
 1010145270-6    BUSTAMANTE MANCILLA MARCELA YU     17546884-6     010   5   012  3639700-4        4    10/2023-10/2023     82.012
 1010145271-4    PITRIPAN LEZCANO ANA GABRIELA      21730397-4     010   5   012  4097767-8        3    10/2023-10/2023     61.684
 1010145277-3    SEGUEL GUZMAN MARIA DE LOS ANG     18238500-K     010   5   012  4229837-9        3    10/2023-10/2023     61.684
 1010145284-6    CHURA CHINO YANETH YESSICA         24280967-K     010   5   012  3657080-6        4    10/2023-10/2023     82.012
 1010145299-4    NEIRA BUSTAMANTE JEANNETTE DEL     10706703-5     010   5   012  4027277-1        3    10/2023-10/2023     61.684
 1010145320-6    SILVA CASANOVA NINOSKA CAROLIN     19342903-3     010   5   729  4234740-K        3    10/2023-10/2023     61.684
 1010145327-3    VIVANCO CONTE YASSNA GERALDINE     13737381-5     010   5   012  4361397-9        4    10/2023-10/2023     82.012
 1010145335-4    PAILALEF PAILALEF ALEJANDRA OR     16339267-4     010   5   012  4254938-K        4    10/2023-10/2023     82.012
 1010145339-7    GALLARDO JARA CARLA VICTORIA       16018731-K     010   5   012  3833858-7        3    10/2023-10/2023     61.684
 1010145343-5    OYARZO SOTO OLGA ISAMAR            18472861-3     010   5   012  4042192-0        4    10/2023-10/2023     82.012
 1010145347-8    GUERRERO NAVARRO DANIELA DEL C     16236131-7     010   5   012  3853168-9        4    10/2023-10/2023     82.012
 1010145350-8    OJEDA GUERRERO BARBARA FRANCIS     20291959-6     010   5   012  4031686-8        3    10/2023-10/2023     82.012
 1010145359-1    MAYORGA AREL ROCIO BELEN           19367403-8     010   5   012  4189531-4        3    10/2023-10/2023     61.684
 1010145368-0    VENEGAS CAROCA CARLA BELEN         17661323-8     010   5   012  4329733-3        3    10/2023-10/2023     61.684
 1010145377-K    GOMEZ VARGAS MACARENA YENIFFER     16994384-2     010   5   012  4124231-0        3    10/2023-10/2023     61.684
 1010145380-K    CISTERNA MOLINA JESICA EDITH       25775480-4     010   5   012  3657871-8        4    10/2023-10/2023     82.012
 1010145385-0    VELASQUEZ ASENCIO NOEMI MACARE     16048177-3     010   5   012  4328016-3        4    10/2023-10/2023     82.012
 1010145391-5    VARGAS PEREZ DANIELA ESTEFANIA     20291888-3     010   5   012  4323120-0        3    10/2023-10/2023     61.684
 1010145404-0    CARCAMO GADALETA FERNANDA ELIZ     18103039-9     010   5   012  3727097-0        3    10/2023-10/2023     61.684
 1010145417-2    VARGAS GALLARDO CLAUDIA ANDREA     16312288-K     010   5   012  4322351-8        3    10/2023-10/2023     61.684
 1010145419-9    ALMONACID CHAURA MARIA JOSE        20572175-4     010   5   012  3597152-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145425-3    CARRANZA  PALOMA NAIARA            24408610-1     010   5   012  3730010-1        3    10/2023-10/2023     61.684
 1010145449-0    VELASQUEZ SOTO MARIA HAYDEE        16343252-8     010   5   012  4328672-2        3    10/2023-10/2023     61.684
 1010145455-5    PAREDES ASENCIO GLORIA IVETTE      10611759-4     010   5   012  4083954-2        3    10/2023-10/2023     61.684
 1010145461-K    PARDO VELASQUEZ HELEN ROSS         17693289-9     010   5   012  4139010-7        4    10/2023-10/2023     82.012
 1010145466-0    SOTO VILLAGRA CINDI DANIELA        18902900-4     010   5   012  4241734-3        3    10/2023-10/2023     61.684
 1010145468-7    ALVAREZ CARDENAS ALEJANDRA DEL     16236899-0     010   5   012  3600418-5        3    10/2023-10/2023     61.684
 1010145483-0    ALMONACID ORTEGA MARIBEL MERCE     18204028-2     010   5   012  3597376-1        3    10/2023-10/2023     61.684
 1010145499-7    VALENZUELA PIZARRO MANUEL SALV     09087739-9     010   5   012  4319402-K        3    10/2023-10/2023     61.684
 1010145504-7    TRIVINO SOTO NICOLE PAOLA          16507790-3     010   5   012  4279146-6        3    10/2023-10/2023     61.684
 1010145505-5    MARQUEZ VIDAL PATRICIA SOLANGE     19437557-3     010   5   012  3954825-9        3    10/2023-10/2023     61.684
 1010145506-3    BARRIA BARRIA PAMELA NICOL         16895053-5     010   5   012  3691680-K        3    10/2023-10/2023     61.684
 1010145510-1    SANTIBANEZ CATALAN CAMILA FERN     18735223-1     010   5   012  4306152-6        3    10/2023-10/2023     61.684
 1010145513-6    MALDONADO BARRIENTOS GABRIELA      17890942-8     010   5   012  4013108-6        3    10/2023-10/2023     61.684
 1010145515-2    MARTINEZ HUENTELICAN ELIA VIVI     14227760-3     010   5   012  3956061-5        4    10/2023-10/2023     82.012
 1010145525-K    EUGENIO CARRILLO CLAUDIA ANDRE     15301386-1     010   5   012  3803618-1        3    10/2023-10/2023     61.684
 1010145527-6    MANSILLA REYES ANGELICA MAKARE     17299452-0     010   5   012  4013942-7        3    10/2023-10/2023     61.684
 1010145529-2    DURAN ALARCON REBECA SARA ESTE     16329323-4     010   5   012  3711764-1        3    10/2023-10/2023     61.684
 1010145530-6    RUIZ LEAL INGRID PAMELA            12713678-5     010   5   012  4300056-K        3    10/2023-10/2023     61.684
 1010145531-4    ALVAREZ ASENCIO BARBARA CAROLI     15487042-3     010   5   012  3600154-2        3    10/2023-10/2023     61.684
 1010145539-K    ANTILEF GALLARDO MARGARITA ELE     15300261-4     010   5   012  3607375-6        3    10/2023-10/2023     61.684
 1010145540-3    SALDIVIA AGUILAR ANA PALMIRA       16975472-1     010   5   012  4218216-8        3    10/2023-10/2023     61.684
 1010145558-6    BARRIENTOS TRUJILLO MACARENA V     17631899-6     010   5   012  3692746-1        3    10/2023-10/2023     61.684
 1010145559-4    CHIGUAY BARRIENTOS KARINA ALEJ     17290416-5     010   5   012  3745713-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145562-4    NUNEZ MANSILLA LUZ MARINA          14041884-6     010   5   012  4074872-5        3    10/2023-10/2023     61.684
 1010145575-6    RIVAS FARIAS MARIA ELENA           15786574-9     010   5   012  3677876-8        3    10/2023-10/2023     61.684
 1010145586-1    VEGA GALLARDO CAROLINA MACAREN     16586400-K     010   5   012  4326727-2        3    10/2023-10/2023     61.684
 1010145588-8    RIVERA NEIRA CARLA ISABEL          17607111-7     010   5   012  4208237-6        3    10/2023-10/2023     61.684
 1010145592-6    ALMONACID SUAREZ YASNA ANGELIC     16453100-7     010   5   012  3597493-8        3    10/2023-10/2023     61.684
 1010145594-2    PAINEMAL ZUNIGA MARIA INES         15587131-8     010   5   012  4081066-8        3    10/2023-10/2023     61.684
 1010145597-7    MANCILLA DIAZ CECILIA ALEJANDR     15284268-6     010   5   012  4013557-K        4    10/2023-10/2023     82.012
 1010145600-0    AGUILAR BARRIA DENISSE MACAREN     15650089-5     010   5   012  3585627-7        4    10/2023-10/2023     82.012
 1010145603-5    ASENJO VELASQUEZ ANDREA ISABEL     13164147-8     010   5   012  3625035-6        3    10/2023-10/2023     61.684
 1010145607-8    CARCAMO JARA MARILIN INES          17632360-4     010   5   012  3727167-5        3    10/2023-10/2023     61.684
 1010145614-0    ANABALON MANSILLA CARMEN GLORI     15847255-4     010   5   012  3604484-5        3    10/2023-10/2023     61.684
 1010145618-3    VILLARROEL AGUILA DANIELA ANDR     17630444-8     010   5   012  4338193-8        4    10/2023-10/2023     82.012
 1010145619-1    HERNANDEZ VERA CARMEN GLORIA       09779712-9     010   5   012  3858376-K        3    10/2023-10/2023     61.684
 1010145624-8    ELGUETA TORRES VIVIANA ANDREA      19367451-8     010   5   012  4110413-9        3    10/2023-10/2023     61.684
 1010145643-4    ORTEGA VIDAL VALERIA CRISTINA      18460239-3     010   5   012  4038699-8        3    10/2023-10/2023     61.684
 1010145682-5    QUINAN QUINAN MARCIA VALERIA       17632675-1     010   5   012  4144999-3        3    10/2023-10/2023     61.684
 1010145703-1    VOLKE ALARCON PAULA YANETT         18459927-9     010   5   012  4361672-2        4    10/2023-10/2023     82.012
 1010145708-2    RUIZ GONZALEZ JESSICA VIVIANA      16237745-0     010   5   012  4212075-8        3    10/2023-10/2023     61.684
 1010145716-3    LEAL SAN MARTIN VALESCA JIMENA     17561708-6     010   5   012  3943800-3        3    10/2023-10/2023     61.684
 1010145722-8    RIVERA CASAS ALEJANDRA LEONOR      17861487-8     010   5   012  4208039-K        3    10/2023-10/2023     61.684
 1010145724-4    URIBE GONZALEZ PAULA CAROLINA      14086775-6     010   5   012  4282315-5        3    10/2023-10/2023     61.684
 1010145732-5    GARCIA OYARZUN CARMEN ZITA         17331764-6     010   5   012  4121665-4        3    10/2023-10/2023     61.684
 1010145735-K    IGOR VARGAS EVELYN CAROLINA        17629964-9     010   5   012  3669025-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145738-4    ROCHA AGUILAR KAREN MARITZA        18472744-7     010   5   012  4208801-3        3    10/2023-10/2023     61.684
 1010145739-2    VARGAS BUSTAMANTE DAYANA ANDRE     21065558-1     010   5   012  4321949-9        7    10/2023-10/2023     82.012
 1010145741-4    MANSILLA BARRIA CLAUDIA ALBINA     17889456-0     010   5   012  4013880-3        4    10/2023-10/2023     82.012
 1010145751-1    NAVARRO HUENCHUCHEO LUISA NOEM     20277181-5     010   1   303  4388574-K        3    10/2023-10/2023     60.984
 1010145765-1    WISTUBA OYARZO CATALINA HARRIE     19368613-3     010   5   012  4362024-K        3    10/2023-10/2023     61.684
 1010145768-6    SUBIABRE VALDERAS CATHERINE SO     17629973-8     010   5   012  4312998-8        3    10/2023-10/2023     61.684
 1010145781-3    RIQUELME CURIPE ESTER NOEMI        15394687-6     010   5   012  4154782-0        3    10/2023-10/2023     61.684
 1010145782-1    ZUNIGA ARGEL CECILIA DEL CARME     16311629-4     010   5   012  4368122-2        3    10/2023-10/2023     61.684
 1010145783-K    CAICHEO PAREDES NINOSCA VALENT     20065553-2     010   5   012  3721330-6        3    10/2023-10/2023     61.684
 1010145788-0    ARAVALES TECAS GABRIELA FERNAN     16507860-8     010   5   012  3612171-8        3    10/2023-10/2023     61.684
 1010145790-2    SEPULVEDA BARRIA RAQUEL ALEJAN     13120899-5     010   5   012  4230671-1        3    10/2023-10/2023     61.684
 1010145800-3    ULLOA ANCAN YOCELYN KARINA         16507464-5     010   5   012  4280844-K        3    10/2023-10/2023     61.684
 1010145807-0    NICUREO CHAURA IGNACIA CAMILA      20098327-0     010   5   012  4074282-4        3    10/2023-10/2023     61.684
 1010145813-5    ALVAREZ ALVAREZ CAROLINA ANDRE     15289051-6     010   5   012  3599923-K        3    10/2023-10/2023     61.684
 1010145821-6    RIVERA MILLAQUEN ROXANA ELIZAB     15282524-2     010   5   012  4208211-2        5    10/2023-10/2023     61.684
 1010145850-K    OJEDA MANQUILEPE KAREN SOLEDAD     15712628-8     010   5   012  4075421-0        3    10/2023-10/2023     61.684
 1010145854-2    GAETE URIBE CATALINA DE LAS ME     15996873-1     010   5   012  3832046-7        3    10/2023-10/2023     61.684
 1010145859-3    ORTIZ ACOSTA MARIA CLAUDIA         24113245-5     010   5   012  4077732-6        4    10/2023-10/2023     82.012
 1010145863-1    MINTE NAHUELQUEN YEYMIN MICHEL     18734398-4     010   5   012  4017794-9        3    10/2023-10/2023     61.684
 1010145870-4    ALARCON REYES MARIELA SOLEDAD      18571725-9     010   5   012  3993745-K        3    10/2023-10/2023     61.684
 1010145873-9    NEIQUEL TORREALBA FABIOLA BEAT     19369103-K     010   5   012  4074076-7        3    10/2023-10/2023     61.684
 1010145874-7    SOTO VIDAL VICTORIA BEATRIZ        18819853-8     010   5   012  4241728-9        3    10/2023-10/2023     61.684
 1010145902-6    HERNANDEZ ALMONACID VALESKA AN     15904075-5     010   5   012  3857739-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010145904-2    MARTINEZ BAEZA MAYERLIN DANAE      16947618-7     010   5   012  4014850-7        3    10/2023-10/2023     61.684
 1010145908-5    VARGAS HERNANDEZ CLAUDIA XIMEN     17629684-4     010   5   012  4322536-7        3    10/2023-10/2023     61.684
 1010145917-4    MOYA KIM JA KYUNG                  12121300-1     010   5   012  3979124-2        3    10/2023-10/2023     61.684
 1010145932-8    PAILLAMANQUE BANARES PATRICIA      19269497-3     010   5   012  4080771-3        3    10/2023-10/2023     61.684
 1010145942-5    ALMONACID GAVILAN CONSTANZA DE     20731913-9     010   5   012  3597198-K        3    10/2023-10/2023     61.684
 1010145943-3    VELASQUEZ VELASQUEZ NAYARETH P     20612320-6     010   5   016  3868605-4        3    10/2023-10/2023     61.684
 1010145945-K    QUINONES GUTIERREZ BERNARDITA      17544885-3     010   1   303  4388223-6        3    10/2023-10/2023     60.984
 1010145962-K    VARGAS VERA ANGELICA MARIBEL       16312254-5     010   5   012  3868519-8        4    10/2023-10/2023     82.012
 1010145964-6    LEHUEY LEHUEY SANDRA DEL CARME     15271884-5     010   5   012  3716838-6        3    10/2023-10/2023     61.684
 1010145965-4    VALDERRAMA SOTO YASNA VALESCA      18472109-0     010   5   012  3683636-9        3    10/2023-10/2023     61.684
 1010145969-7    ROMAN BECERRA GEORGINA DE LAS      12656394-9     010   5   012  4298505-8        3    10/2023-10/2023     61.684
 1010145971-9    REYES TOLEDO EMA EDITH             17035048-0     010   5   012  4292439-3        3    10/2023-10/2023     61.684
 1010145979-4    GONZALEZ VERA ABIGAIL GENESIS      17784013-0     010   5   012  4127592-8        3    10/2023-10/2023     61.684
 1010146007-5    RIQUELME RUIZ SCARLET BETZABET     18801440-2     010   5   012  3795541-8        3    10/2023-10/2023     61.684
 1010146024-5    REUQUEN COSME MIRTA ANDREA         19674595-5     010   5   012  3795437-3        3    10/2023-10/2023     61.684
 1010146029-6    DELGADO RUIZ CAROLINA ALEJANDR     16585927-8     010   5   012  3663912-1        3    10/2023-10/2023     61.684
 1010146039-3    MANSILLA MANSILLA ANGELA MARLE     17630878-8     010   5   012  3771198-5        3    10/2023-10/2023     61.684
 1010146042-3    VARGAS VARGAS YULI DEL CARMEN      15884154-1     010   5   012  4353477-7        3    10/2023-10/2023     61.684
 1010146052-0    AGUILA ALMONACID YENIFER GABRI     18473484-2     010   5   012  3585132-1        3    10/2023-10/2023     61.684
 1010146058-K    OLAVARRIA HERNANDEZ YASMIN NIC     17632197-0     010   5   012  3772348-7        3    10/2023-10/2023     61.684
 1010146063-6    PEREZ MILLALEN GLORIA GIOVANNA     13096538-5     010   5   012  4203337-5        3    10/2023-10/2023     61.684
 1010146087-3    MUNOZ SCHMEISSER CAROLINA ISAB     17891594-0     010   5   012  4200950-4        3    10/2023-10/2023     61.684
 1010146093-8    VARGAS MUNOZ YENNIFER NICOL        18734627-4     010   5   012  4322929-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010146099-7    REYES IGOR MONICA DEL CARMEN       12434084-5     010   5   012  4292023-1        3    10/2023-10/2023     61.684
 1010146100-4    HUENCHUMAN BUSTAMANTE JUAN CAR     14622238-2     010   5   012  4134391-5        3    10/2023-10/2023     61.684
 1010146102-0    VARGAS FERNANDEZ CONSTANZA ANT     18474166-0     010   5   012  4322285-6        3    10/2023-10/2023     61.684
 1010146107-1    AROS AGUILAR ANA SOLEDAD           19027722-4     010   5   012  4002095-0        3    10/2023-10/2023     61.684
 1010146110-1    UNQUEN UNQUEN ERIKA GRICELA        15847356-9     010   5   012  4314466-9        3    10/2023-10/2023     61.684
 1010146112-8    ASENCIO VELASQUEZ JOSEFINA AND     16722056-8     010   5   012  3624908-0        4    10/2023-10/2023     82.012
 1010146120-9    CATRILEF FERNANDEZ MARCELA ALE     20066557-0     010   5   012  3653636-5        3    10/2023-10/2023     61.684
 1010146123-3    PITICAR MANZANARES CAMILA MACA     18734932-K     010   5   012  4142768-K        3    10/2023-10/2023     61.684
 1010146125-K    ASENCIO REYES CLAUDIA PAOLA        18066988-4     010   5   037  3624869-6        4    10/2023-10/2023     82.012
 1010146167-5    HUICHAPANI JOBIS CLAUDIA FERNA     17890887-1     010   5   012  4134929-8        3    10/2023-10/2023     61.684
 1010146180-2    YEGUES VALENZUELA YENIFER EDIT     20291438-1     010   5   012  4363770-3        3    10/2023-10/2023     61.684
 1010146189-6    GALLARDO AUCAPAN YOLANDA DEL C     17820404-1     010   5   012  4119760-9        3    10/2023-10/2023     61.684
 1010146195-0    BAHAMONDES MANCILLA MAKARENA A     19500055-7     010   5   012  4005082-5        4    10/2023-10/2023     82.012
 1010146196-9    MANSILLA RUIZ MARCELA SOLEDAD      15713028-5     010   5   012  4186027-8        3    10/2023-10/2023     61.684
 1010146201-9    MARQUEZ MARQUEZ KATERIN ALEXAN     18203605-6     010   5   012  4014715-2        3    10/2023-10/2023     61.684
 1010146206-K    MONTT QUEUPOCURA SARA PAMELA       16894149-8     010   5   012  4195766-2        3    10/2023-10/2023     61.684
 1010146212-4    BAYER LEPIO KARINA ANDREA          17233669-8     010   5   012  3634487-3        3    10/2023-10/2023     61.684
 1010146214-0    AGUILERA CORTES BEATRIZ ADRIAN     15605292-2     010   5   012  3992355-6        3    10/2023-10/2023     61.684
 1010146219-1    MENA ASTUDILLO KAREM DENISSE       15847144-2     010   5   012  4016580-0        3    10/2023-10/2023     61.684
 1010146243-4    CASANOVA LAFUENTE KARINA ANDRE     16506882-3     010   5   012  3650387-4        3    10/2023-10/2023     61.684
 1010146247-7    GODOY ZUNIGA DANITZA BEATRIZ       16701890-4     010   5   012  4123456-3        5    10/2023-10/2023     61.684
 1010146256-6    MUNOZ MUNOZ OLGA MAKARENA          16409878-8     010   5   012  4022489-0        3    10/2023-10/2023     61.684
 1010146266-3    MANSILLA EBERTY KATHERINE FERN     19029053-0     010   5   012  4185912-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010146269-8    GARCIA CARE MERARI EMELINA         15500078-3     010   5   012  4121327-2        4    10/2023-10/2023     82.012
 1010146271-K    MARIPAN ALTAMIRANO TRINIDAD BE     16894653-8     010   5   012  4014612-1        4    10/2023-10/2023     82.012
 1010146279-5    BAEZA ROSAS SANDRA NATALIA         09193575-9     010   5   012  4004921-5        3    10/2023-10/2023     61.684
 1010146287-6    MARTINEZ RAVENA ROCIO MACKAREN     18472367-0     010   5   012  4188476-2        3    10/2023-10/2023     61.684
 1010146289-2    RIQUELME VARGAS MAKARENNA ANDR     17891754-4     010   5   012  4207667-8        4    10/2023-10/2023     82.012
 1010146290-6    PRIETO SALAZAR MARISOL DEL CAR     13819801-4     010   5   012  4144041-4        3    10/2023-10/2023     61.684
 1010146299-K    GONZALEZ GUTIERREZ KARIN PATRI     15712046-8     010   5   012  3820223-5        3    10/2023-10/2023     61.684
 1010146301-5    MESAS TORRENTS TAMARA VANESSA      16031768-K     010   5   012  4192191-9        3    10/2023-10/2023     61.684
 1010146306-6    REBOLLEDO HERNANDEZ ROSA PATRI     13966562-7     010   5   012  4205752-5        3    10/2023-10/2023     61.684
 1010146330-9    GALLARDO GALLARDO CONSUELO CON     16465404-4     010   5   012  4119879-6        3    10/2023-10/2023     61.684
 1010146331-7    CHAMIA GUERRA ANA MARIA            13968324-2     010   5   012  4058698-9        3    10/2023-10/2023     61.684
 1010146347-3    NAHUELPAN LIENLAF MARISELA ELI     17377640-3     010   5   012  4072941-0        3    10/2023-10/2023     61.684
 1010146348-1    AVENDANO VARGAS ESTELVINA ALEJ     14086208-8     010   5   012  3627991-5        3    10/2023-10/2023     61.684
 1010146356-2    ESCALONA VELASQUEZ DIANA KATTA     20826517-2     010   5   012  4110846-0        3    10/2023-10/2023     61.684
 1010146364-3    CARDENAS URIBE GABRIELA ISABEL     17177636-8     010   5   012  4051636-0        3    10/2023-10/2023     61.684
 1010146370-8    PIZARRO QUEULO YEANNIE VIVIANY     14039361-4     010   5   012  4262141-2        3    10/2023-10/2023     61.684
 1010146377-5    HIGUERAS ARAYA CLAUDIA VANESA      17888933-8     010   5   012  3883247-6        4    10/2023-10/2023     82.012
 1010146384-8    MILLALONCO GALLARDO GENESIS NA     19368918-3     010   5   012  3966434-8        3    10/2023-10/2023     61.684
 1010146387-2    CONTRERAS SOTO NADIA NATIVIDAD     17632048-6     010   5   012  4063453-3        4    10/2023-10/2023     82.012
 1010146389-9    GALLARDO VARGAS MIRZA ELIZABET     17999809-2     010   5   012  3834426-9        3    10/2023-10/2023     61.684
 1010146394-5    VEGA VEGA NIEVES ESTEFANI          16900186-3     010   5   012  4173306-3        4    10/2023-10/2023     82.012
 1010146406-2    PEREZ GUTIERREZ TAMARA ALEJAND     16805098-4     010   5   012  4091875-2        3    10/2023-10/2023     61.684
 1010146409-7    BARRERA NAVARRO CINTIA AURORA      16721807-5     010   5   012  3691299-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010146416-K    NAHUELHUEIQUE CONTRERAS CATALI     20050393-7     010   5   012  4023559-0        3    10/2023-10/2023     61.684
 1010146424-0    HIDALGO ALVAREZ ELIZABETH DEL      12903083-6     010   5   012  4133297-2        3    10/2023-10/2023     61.684
 1010146428-3    PAILAPICHUN ARRIAGADA LUISA IV     18492198-7     010   5   012  4254956-8        3    10/2023-10/2023     61.684
 1010146433-K    ARAVENA VERA FRANCISCA PAOLA       18819989-5     010   5   012  3999757-6        3    10/2023-10/2023     61.684
 1010146436-4    DIAZ SANTANA SORAYA ALEJANDRA      20064800-5     010   5   012  3779864-9        3    10/2023-10/2023     61.684
 1010146444-5    CASTILLO CARDENAS RUTH ANYELIN     19934357-2     010   5   012  3735197-0        3    10/2023-10/2023     61.684
 1010146448-8    SILVA GUTIERREZ KRISHNA PATRIC     20551904-1     010   5   012  3681349-0        3    10/2023-10/2023     61.684
 1010146469-0    PUCHE REYES MARCELA ANDREA         15284521-9     010   5   012  4263594-4        3    10/2023-10/2023     61.684
 1010146471-2    MUNOZ FRIAS BRIDIGUETT DYNELLY     16957304-2     010   5   012  3981554-0        4    10/2023-10/2023     82.012
 1010146473-9    OYARZO GONZALEZ DEISY ALEJANDR     19963086-5     010   5   012  4042003-7        3    10/2023-10/2023     61.684
 1010146475-5    NAVARRETE MANSILLA PATRICIA SO     17412353-5     010   5   012  4025010-7        3    10/2023-10/2023     61.684
 1010146482-8    REYES CARRASCO EVELYN              25768390-7     010   5   012  4151228-8        4    10/2023-10/2023     82.012
 1010146486-0    CARDENAS SANCHEZ KATTERINE FER     17037327-8     010   5   012  3728345-2        7    10/2023-10/2023     82.012
 1010146490-9    ASCENCIO BASTIAS ANYELINN MACA     17778262-9     010   5   012  4002921-4        4    10/2023-10/2023     82.012
 1010146495-K    RADDATZ BECERRA INGRID             16312181-6     010   5   012  4145707-4        3    10/2023-10/2023     61.684
 1010146501-8    PAIRICAN MANSILLA THIARA DENIS     20235307-K     010   5   012  4081293-8        3    10/2023-10/2023     61.684
 1010146503-4    SOTOMAYOR AMOR PAOLA ANDREA        13323377-6     010   5   012  4172687-3        3    10/2023-10/2023     61.684
 1010146529-8    HERNANDEZ JIMENEZ CYNTHIA SOLA     17719908-7     010   5   012  4131929-1        3    10/2023-10/2023     61.684
 1010146539-5    ALVARADO SANTANA ROXANA ELIZAB     16722223-4     010   5   012  3995879-1        4    10/2023-10/2023     82.012
 1010146545-K    MARQUEZ LEHUEY CAROL VIVIANA       15904989-2     010   5   012  4187408-2        3    10/2023-10/2023     61.684
 1010146549-2    BRITO QUINTUL CAROLINA ADELA       13968717-5     010   1   303  4388417-4        3    10/2023-10/2023     60.984
 1010146571-9    PIERRE  DAPHNEE                    26558004-1     010   5   012  4094576-8        3    10/2023-10/2023     61.684
 1010146573-5    GONZALEZ RUIZ ADRIANA FLORENTI     15487021-0     010   5   012  4127094-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010146587-5    CHAVEZ VILLARROEL JOVITA SILVA     16236600-9     010   5   012  3745227-0        3    10/2023-10/2023     61.684
 1010146606-5    CARDENAS HERNANDEZ DAMARIS ARL     19934550-8     010   5   012  3727976-5        3    10/2023-10/2023     61.684
 1010146619-7    MARTINEZ AMPUERO VALERIA YAZMI     16236771-4     010   5   012  4187635-2        3    10/2023-10/2023     61.684
 1010146625-1    MARIN AGUILA CATHERINE SOLANGE     17888367-4     010   5   012  3953432-0        4    10/2023-10/2023     82.012
 1010146646-4    BARRIA GALLARDO CATALINA JAVIE     20065421-8     010   5   012  3691810-1        3    10/2023-10/2023     61.684
 1010146655-3    VARGAS GALINDO IRENE SOLEDAD       17629698-4     010   5   012  4322343-7        3    10/2023-10/2023     61.684
 1010146670-7    GUERRERO SILVA SERGIO RICARDO      15795010-K     010   5   012  3853372-K        4    10/2023-10/2023     61.684
 1010146686-3    NUNEZ TORRES ANA MARIA ELENA       16101215-7     010   5   012  4030605-6        4    10/2023-10/2023     82.012
 1010146695-2    MANCILLA ANTINIRRE ALEJANDRA D     16722306-0     010   5   012  4185260-7        3    10/2023-10/2023     61.684
 1010146697-9    URIBE LABRANA DANIELA ISABEL       17631608-K     010   5   012  4348443-5        3    10/2023-10/2023     61.684
 1010146703-7    ARGEL CONTRERAS KARLA XIMENA       15650828-4     010   5   012  4001541-8        3    10/2023-10/2023     61.684
 1010146712-6    MIRANDA ANDRADE DANIELA EDUVIN     17297415-5     010   5   012  4193115-9        3    10/2023-10/2023     61.684
 1010146729-0    NAUPAYAN BAHAMONDE INGRID PALM     13166679-9     010   5   012  4247045-7        3    10/2023-10/2023     61.684
 1010146732-0    BAHAMONDE ULLOA CAROLINA ANDRE     16894999-5     010   5   012  4005024-8        3    10/2023-10/2023     61.684
 1010146745-2    CHAVEZ QUINCHAMAN LAURA ESTELA     15873642-K     010   5   012  3745055-3        3    10/2023-10/2023     61.684
 1010146755-K    MALDONADO NUNEZ DANIELA ISABEL     15904571-4     010   5   012  3948401-3        5    10/2023-10/2023    102.340
 1010146757-6    GALLARDO MANSILLA VIVIANA DEL      18458557-K     010   5   012  4120002-2        3    10/2023-10/2023     61.684
 1010146759-2    ALTAMIRANO COMIGUAL MARIA ELEN     16507874-8     010   5   012  3995427-3        3    10/2023-10/2023     61.684
 1010146761-4    HERNANDEZ VELASQUEZ ROCIO PAZ      19028082-9     010   5   012  4132423-6        4    10/2023-10/2023     82.012
 1010146766-5    BARRIA VASQUEZ MARIA LORETO        19676360-0     010   5   012  3692217-6        3    10/2023-10/2023     61.684
 1010146781-9    KRAUSE LEON NICOLE ALEJANDRA       18802544-7     010   5   012  3897792-K        3    10/2023-10/2023     61.684
 1010146784-3    PEREZ GONZALEZ KARINA ANDREA       18471669-0     010   5   012  4091804-3        3    10/2023-10/2023     61.684
 1010146792-4    GALLARDO CAVERO CARMEN DANIELA     16312956-6     010   5   012  4119817-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010146819-K    BARRIENTOS PRADINES PAOLA DEL      16364646-3     010   5   012  3692675-9        3    10/2023-10/2023     61.684
 1010146820-3    ESPINOZA QUILEMPAN NOELIA DEL      18471952-5     010   5   012  3802306-3        3    10/2023-10/2023     61.684
 1010146821-1    HUENCHUL RUIZ ANELICX SOLANGE      16781686-K     010   5   012  4134357-5        3    10/2023-10/2023     61.684
 1010146825-4    VARGAS CHAVEZ CARLA SILVANA        16894749-6     010   5   012  4322100-0        3    10/2023-10/2023     61.684
 1010146829-7    VERGARA MALDONADO ISABEL MONSE     20080897-5     010   5   012  4333010-1        3    10/2023-10/2023     61.684
 1010146837-8    CASTANEDA REYES DANIELA CECILI     15299093-6     010   5   012  4054546-8        3    10/2023-10/2023     61.684
 1010146838-6    LICANDEO OJEDA CAMILA MARIA FE     17197653-7     010   5   012  4180482-3        3    10/2023-10/2023     61.684
 1010146843-2    ROSAS PEREZ PAMELA MILENA          17888147-7     010   5   012  4168458-5        3    10/2023-10/2023     61.684
 1010146884-K    FERNANDEZ RUIZ JESSICA ALEJAND     16861170-6     010   5   012  3806716-8        4    10/2023-10/2023     82.012
 1010146889-0    RAMOS DURAN PRISCILLA ABIGAIL      16788323-0     010   5   012  4148279-6        3    10/2023-10/2023     61.684
 1010146892-0    AGUILAR REYES CAROLINA ALEJAND     18769737-9     010   5   012  3586386-9        3    10/2023-10/2023     61.684
 1010146893-9    MARTINEZ GUINEO ELIZABET DE JE     17714778-8     010   5   012  4188027-9        4    10/2023-10/2023     82.012
 1010146894-7    MORENO NUNEZ NELLY IVONNE          15310633-9     010   5   012  4197940-2        3    10/2023-10/2023     61.684
 1010146900-5    ANCAPICHUN ORREGO MARIANELA DE     18460626-7     010   5   012  3605083-7        3    10/2023-10/2023     61.684
 1010146906-4    PAREDES CARO PRISCILLA VIANNEY     17890728-K     010   5   012  4256398-6        3    10/2023-10/2023     61.684
 1010146929-3    VILLARROEL SOTO MARIA CRISTINA     14282050-1     010   5   012  4360796-0        3    10/2023-10/2023     61.684
 1010146930-7    SEGOVIA SEGOVIA JIMENA UBERLIN     13165352-2     010   5   012  4306956-K        3    10/2023-10/2023     61.684
 1010146942-0    OJEDA MUNOZ LUCIA EVELYN           18824043-7     010   5   012  4031837-2        3    10/2023-10/2023     61.684
 1010146943-9    URIBE HERNANDEZ CATHERINE NICO     18472626-2     010   1   303  4388657-6        3    10/2023-10/2023     60.984
 1010146956-0    CEREZO  JACKELINE MABEL            22863145-0     010   5   012  3742745-4        3    10/2023-10/2023     61.684
 1010146957-9    SILVA SILVA ROSARIO CAROLINA       13840445-5     010   5   012  4236633-1        2    10/2023-10/2023     61.684
 1010146991-9    ALVARADO ALVARADO SILVIA PAOLA     15301394-2     010   5   012  3869569-K        3    10/2023-10/2023     61.684
 1010146993-5    INOJOSA HERNANDEZ MARY CARMEN      26108545-3     010   5   012  3889204-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147001-1    CALDERON MARIN ANGELA DEL ROSA     18598710-8     010   5   012  3722041-8        4    10/2023-10/2023     82.012
 1010147007-0    SANTANA ALVARADO BEATRIZ ALBIN     15712691-1     010   5   012  4226926-3        3    10/2023-10/2023     61.684
 1010147010-0    HERNANDEZ LEVITUREO MARCELA DE     11228388-9     010   5   012  3879380-2        3    10/2023-10/2023     61.684
 1010147018-6    MANSILLA GALLEGOS YOCELYN KARI     16507671-0     010   5   012  3900808-4        3    10/2023-10/2023     61.684
 1010147019-4    FIGUEROA ALVARADO JAKELINE         22103613-1     010   5   012  3807955-7        3    10/2023-10/2023     61.684
 1010147032-1    MANSILLA OJEDA DORIS DEL CARME     17999984-6     010   5   012  3951448-6        4    10/2023-10/2023     82.012
 1010147035-6    ASENJO CARDENAS EDITA GEORGINA     15275274-1     010   5   012  4003005-0        3    10/2023-10/2023     61.684
 1010147036-4    CISTERNAS CAIN JENNIFER ESTEFA     16894401-2     010   5   012  4060668-8        3    10/2023-10/2023     61.684
 1010147049-6    FLORES ANCHIL MACARENA ISOLETH     16963812-8     010   5   012  3809589-7        4    10/2023-10/2023     82.012
 1010147060-7    CONTRERAS VARGAS POLA ALEJANDR     19675534-9     010   5   012  4063549-1        3    10/2023-10/2023     61.684
 1010147063-1    LILLO MIRANDA CINTIA ESTER         20625646-K     010   5   012  3926123-5        3    10/2023-10/2023     61.684
 1010147071-2    ARGEL ALVARADO MERCEDES ALEJAN     15286891-K     010   5   012  3619785-4        3    10/2023-10/2023     61.684
 1010147083-6    RUIZ CARDENAS JOCELIN DANIELA      17891462-6     010   5   012  4169608-7        3    10/2023-10/2023     61.684
 1010147084-4    BALDOVINO ORTEGA JAVIERA ISIDO     20565939-0     010   5   012  4005263-1        3    10/2023-10/2023     61.684
 1010147097-6    BRONCHEUR NAVARRO LILIANA DEL      16506700-2     010   5   012  4010651-0        3    10/2023-10/2023     61.684
 1010147115-8    VALDERAS HERNANDEZ YASNA IVET      19675839-9     010   5   012  4349591-7        3    10/2023-10/2023     61.684
 1010147117-4    VARGAS SANTANA DAMARIS JOCABED     18844392-3     010   5   012  4353313-4        3    10/2023-10/2023     61.684
 1010147118-2    SOTO GONZALEZ NICOLE ELIZABETH     19030296-2     010   5   012  4239730-K        4    10/2023-10/2023     82.012
 1010147121-2    GUTIERREZ LARA ELBA MARIA          16312938-8     010   5   012  4129643-7        3    10/2023-10/2023     61.684
 1010147127-1    VILLENA VELASQUEZ NANCY ELIANA     10365279-0     010   5   012  4361249-2        3    10/2023-10/2023     61.684
 1010147130-1    MERA OYARZO PRISCILA ARLETTE       15283114-5     010   5   012  4191905-1        4    10/2023-10/2023     82.012
 1010147148-4    SILVA MONSALVEZ ROXANA DEL CAR     17247101-3     010   5   012  4309567-6        3    10/2023-10/2023     61.684
 1010147154-9    HERNANDEZ HUENCHUR FABIOLA NAT     13322994-9     010   1   303  4388298-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147164-6    GUERRA CACERES JACQUELINE DEL      17219823-6     010   5   012  3852252-3        3    10/2023-10/2023     61.684
 1010147165-4    ALVEAL CARRILLO MARTA VANESSA      16237154-1     010   5   012  3602918-8        4    10/2023-10/2023     82.012
 1010147170-0    VEGA CHELECH ALIA KARIMA           16336901-K     010   5   012  4354791-7        3    10/2023-10/2023     61.684
 1010147183-2    SANZANA CACERES DAMARI ANDREA      20291536-1     010   5   012  4228529-3        3    10/2023-10/2023     61.684
 1010147184-0    BARRIA BRICENO TAMARA ANDREA       16894813-1     010   5   012  3691708-3        4    10/2023-10/2023     82.012
 1010147195-6    CUEVAS OJEDA CATHERINE YADHIRA     20624159-4     010   5   012  3761337-1        3    10/2023-10/2023     61.684
 1010147222-7    ULLOA ULLOA CAROLA SUSANA          15997084-1     010   5   012  3912915-9        4    10/2023-10/2023     82.012
 1010147229-4    VELASQUEZ GUAITIAO YARITZA YAR     19537551-8     010   5   012  4328262-K        3    10/2023-10/2023     61.684
 1010147232-4    MENESES ALVAREZ DANIELA ALEXAN     13453689-6     010   5   012  3964138-0        4    10/2023-10/2023     82.012
 1010147244-8    GODOY SOTO PAULA NATALIA           15815720-9     010   5   012  3841323-6        3    10/2023-10/2023     61.684
 1010147245-6    LETELIER HERNANDEZ LIS NATALI      17026320-0     010   5   012  4180121-2        5    10/2023-10/2023    102.340
 1010147248-0    SALDIVIA OYARZO CLAUDIA SUSANA     13525950-0     010   5   012  4218346-6        3    10/2023-10/2023     61.684
 1010147257-K    OYARZUN CERPA INGRID GRACIELA      16236883-4     010   5   012  4042334-6        4    10/2023-10/2023     82.012
 1010147261-8    SANTANA TRIVINO EUGENIA DEYANI     18769868-5     010   5   012  4227269-8        3    10/2023-10/2023     61.684
 1010147268-5    BUSTAMANTE RAIMILLA VALESKA AN     15300206-1     010   5   012  3703092-9        3    10/2023-10/2023     61.684
 1010147298-7    ARGEL ARGEL EVA DEL PILAR          14041888-9     010   5   012  3870160-6        3    10/2023-10/2023     61.684
 1010147308-8    HENRIQUEZ HENRIQUEZ CAROLA AND     18491702-5     010   5   012  4130954-7        3    10/2023-10/2023     61.684
 1010147315-0    RUIZ MANSILLA MEYXCY JOCELYNE      18477186-1     010   5   012  4169942-6        3    10/2023-10/2023     61.684
 1010147329-0    NOMEL ALVAREZ VERENA ALEJANDRA     19269239-3     010   5   012  4028391-9        4    10/2023-10/2023     82.012
 1010147346-0    AEDO BARRIENTOS CAROLINA PAOLA     17632398-1     010   5   012  3583758-2        3    10/2023-10/2023     61.684
 1010147355-K    RUMINOTT BARRIENTOS FRANCESCA      16237417-6     010   5   012  4170525-6        5    10/2023-10/2023     82.012
 1010147365-7    MATAMALA BARRIA MARCELA ALEJAN     10895540-6     010   5   012  3901657-5        3    10/2023-10/2023     61.684
 1010147366-5    MAYORGA VELASQUEZ MARIA ISABEL     14088943-1     010   5   012  3959362-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147397-5    AGUERO OYARZO YANIRA ALEJANDRA     18801569-7     010   5   012  3584974-2        4    10/2023-10/2023     82.012
 1010147435-1    DELGADO MARIN EVELYN DEL CARME     15300066-2     010   5   012  4067820-4        3    10/2023-10/2023     61.684
 1010147453-K    ALMONACID VASQUEZ JOHANA YARIT     18208760-2     010   5   012  3869549-5        3    10/2023-10/2023     61.684
 1010147460-2    AGUILERA ZABALA CYNTHIA BRIGIT     16616829-5     010   5   012  3588500-5        3    10/2023-10/2023     61.684
 1010147463-7    ROMERO RIOSECO MARIA JOSE          17467827-8     010   5   012  4167559-4        3    10/2023-10/2023     61.684
 1010147469-6    RODRIGUEZ CALBUYAHUE SILVIA DE     18205661-8     010   5   012  4160388-7        3    10/2023-10/2023     61.684
 1010147472-6    NEUMANN UNICAHUIN CLAUDIA ANDR     12051443-1     010   5   012  4027825-7        3    10/2023-10/2023     61.684
 1010147473-4    VALLEJOS CID FRANCHESCA ESTEFA     18389531-1     010   5   012  4351983-2        3    10/2023-10/2023     61.684
 1010147477-7    FAUNDEZ SALDIVIA YASNA MARIANE     11714717-7     010   1   303  4388287-2        3    10/2023-10/2023     60.984
 1010147483-1    JARA REYES KATHERINE SOLANGE       16395901-1     010   5   012  3893197-0        4    10/2023-10/2023     82.012
 1010147485-8    ZUNIGA DIAZ RICARDO ENRIQUE        09676745-5     010   5   012  4368451-5        3    10/2023-10/2023     61.684
 1010147495-5    MANSILLA RIVERA ESTEFANI ESTRE     19030694-1     010   5   012  3951518-0        3    10/2023-10/2023     61.684
 1010147497-1    SEPULVEDA AGUILAR ALEJANDRA AN     18765200-6     010   5   012  4230427-1        4    10/2023-10/2023     82.012
 1010147517-K    ULE CARDENAS NATALY CONSTANZA      17298959-4     010   5   012  4347746-3        5    10/2023-10/2023     61.684
 1010147518-8    CASTRO VASQUEZ MARCELA ALEJAND     15688970-9     010   5   012  4056530-2        3    10/2023-10/2023     61.684
 1010147533-1    LEVIMAN SANDOVAL CARMEN GLORIA     12898724-K     010   5   012  3925074-8        3    10/2023-10/2023     61.684
 1010147544-7    TOLEDO VELASQUEZ VERONICA CONS     18729236-0     010   5   012  4273833-6        4    10/2023-10/2023     82.012
 1010147557-9    ENIPANE RUBILAR LAURA ESTEFANI     19204333-6     010   5   012  3873989-1        3    10/2023-10/2023     61.684
 1010147586-2    BUSTAMANTE AYAN KAREN JAZMIN       17483625-6     010   5   012  4011232-4        3    10/2023-10/2023     61.684
 1010147612-5    HUAIQUIN HUAIQUIN YASNA ANDREA     18205345-7     010   5   012  4134001-0        3    10/2023-10/2023     61.684
 1010147613-3    SOTO ALDERETE VIVIANA ALEJANDR     15281642-1     010   5   012  4238605-7        4    10/2023-10/2023     61.684
 1010147619-2    ANDRADE PEREZ ANA PILAR            10925492-4     010   5   012  3605874-9        3    10/2023-10/2023     61.684
 1010147631-1    RUBIO BAHAMONDE DANIELA VANESS     18521433-8     010   5   012  4169115-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147653-2    MARTINEZ SOTO GLADYS MARGOTH       13166150-9     010   5   012  3901607-9        3    10/2023-10/2023     61.684
 1010147654-0    ALVARADO URIBE ANITA ESTER SOL     15711607-K     010   5   012  3599660-5        5    10/2023-10/2023     61.684
 1010147661-3    OYARZO OJEDA NORA LIZ              16826492-5     010   5   012  4042089-4        4    10/2023-10/2023     61.684
 1010147681-8    MELO SOLIS MARIA JOSE              19466378-1     010   5   012  3962472-9        4    10/2023-10/2023     61.684
 1010147708-3    ALARCON NUNEZ JACQUELINE ANDRE     18206443-2     010   5   012  3591823-K        4    10/2023-10/2023     82.012
 1010147713-K    SUBIABRE VELASQUEZ DORIS MARGO     13408369-7     010   5   012  4313001-3        3    10/2023-10/2023     61.684
 1010147734-2    HERNANDEZ LEVICOY DANIELA ISAB     17034073-6     010   5   012  3879378-0        4    10/2023-10/2023     82.012
 1010147847-0    PALACIOS PULGAR GEMIMA BEATRIZ     17034059-0     010   5   012  4081585-6        3    10/2023-10/2023     61.684
 1010147876-4    CIFUENTES HERNANDEZ DOMINGA EL     18205564-6     010   1   303  4388180-9        4    10/2023-10/2023     81.312
 1010147909-4    VIELMA PARRA MARIA ALEJANDRA       26664158-3     010   5   012  4335401-9        3    10/2023-10/2023     61.684
 1010147922-1    TORRES BARRIA JESSICA MAKARENA     13824814-3     010   5   012  4275637-7        3    10/2023-10/2023     61.684
 1010147934-5    ANTIVIL QUIRILAO GLADIS ERMIND     14034810-4     010   5   012  3608321-2        3    10/2023-10/2023     61.684
 1010147945-0    PINO CAYUL MARIA ISABEL            17694500-1     010   5   012  4096013-9        4    10/2023-10/2023     82.012
 1010147949-3    TEUQUIL ARAVENA NICOOL ANDREA      19029241-K     010   5   012  4272128-K        3    10/2023-10/2023     61.684
 1010147954-K    SILVA IMILMAQUI CARINA ANDREA      17855971-0     010   5   012  4235415-5        4    10/2023-10/2023     82.012
 1010147962-0    LAIZA RODRIGUEZ MARIA REYMIRIA     22692326-8     010   5   012  3919479-1        3    10/2023-10/2023     61.684
 1010147963-9    OJEDA MONTIEL CAROLINA BEATRIZ     13967835-4     010   5   012  4031817-8        3    10/2023-10/2023     61.684
 1010147967-1    VERA MANSILLA ERICA DEL CARMEN     13406890-6     010   5   012  4331143-3        3    10/2023-10/2023     61.684
 1010147969-8    LABRA CONTRERAS SUSANA DEL CAR     16351462-1     010   5   012  3918163-0        3    10/2023-10/2023     61.684
 1010147974-4    MANSILLA PAREDES MARIA ELIZABE     15284393-3     010   5   012  3951481-8        3    10/2023-10/2023     61.684
 1010147979-5    MALDONADO MELLADO CAROLINA DEL     16586324-0     010   5   012  3948329-7        3    10/2023-10/2023     61.684
 1010147981-7    ARIVEL SOTO VALERIA ANDREA         16236955-5     010   5   012  3621117-2        4    10/2023-10/2023     82.012
 1010147985-K    GONZALEZ GALLEGUILLOS TERESITA     12579556-0     010   5   012  3845849-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010147987-6    OYARZO CARO ANTONIA YAQUELINE      18846388-6     010   5   012  4041961-6        4    10/2023-10/2023     82.012
 1010147988-4    DIAZ DIAZ NICOLE CAMILA            18205531-K     010   5   012  3777604-1        3    10/2023-10/2023     61.684
 1010147993-0    BECERRA VELASQUEZ MARIELA DEL      17742258-4     010   5   012  3695041-2        3    10/2023-10/2023     61.684
 1010147994-9    MENOR OJEDA ALEJANDRA YANETH       16237622-5     010   5   012  3964437-1        3    10/2023-10/2023     61.684
 1010148000-9    ZARATE KRAMM MARIA JOSEFINA        16584527-7     010   5   012  4366741-6        3    10/2023-10/2023     61.684
 1010148010-6    MARTINEZ PEREZ YHANDARY MARIAN     19368622-2     010   5   012  3956857-8        3    10/2023-10/2023     61.684
 1010148014-9    MOREIRA PARRA JESICA PAMELA        15300951-1     010   5   012  3977647-2        3    10/2023-10/2023     61.684
 1010148023-8    RAMIREZ VIDAL ROMINA DAYANA        16894493-4     010   1   303  4388534-0        3    10/2023-10/2023     60.984
 1010148027-0    BARRIA MUNOZ YISEL MARGOTH         18802334-7     010   5   012  3692020-3        3    10/2023-10/2023     61.684
 1010148034-3    VASQUEZ VELASQUEZ MARIA ALEJAN     15444576-5     010   5   012  4325992-K        3    10/2023-10/2023     61.684
 1010148039-4    ARANDA AMPUERO ANA MARIA SILVI     14370450-5     010   5   012  3610350-7        3    10/2023-10/2023     61.684
 1010148052-1    VERA VERA MARIA GABRIELA           16684431-2     010   5   012  4331809-8        3    10/2023-10/2023     61.684
 1010148053-K    MANCILLA VERA ANAIZ BELEN          19759388-1     010   5   012  3950095-7        3    10/2023-10/2023     61.684
 1010148059-9    GARRIDO GAJARDO LORENA SALOME      13244116-2     010   5   012  3838538-0        3    10/2023-10/2023     61.684
 1010148061-0    PARDO PARDO IRIS KARINA            18205039-3     010   5   012  4083737-K        3    10/2023-10/2023     61.684
 1010148066-1    AROS FLORES KATERIN XIMENA         19058745-2     010   5   012  3621731-6        3    10/2023-10/2023     61.684
 1010148068-8    CATATA CALIZAYA YSABEL             22156408-1     010   1   303  4388167-1        3    10/2023-10/2023     60.984
 1010148072-6    PEREZ BARRIENTOS CONSTANZA CAM     18471687-9     010   5   012  4090943-5        3    10/2023-10/2023     61.684
 1010148075-0    BARRIENTOS CARDENAS DOMINIQUE      16506464-K     010   5   012  3692415-2        3    10/2023-10/2023     61.684
 1010148076-9    CARDENAS GUENEL FEVE ALICIA        12433927-8     010   1   303  4388153-1        3    10/2023-10/2023     60.984
 1010148077-7    SEPULVEDA GARCIA MARCELA DEL C     13394173-8     010   5   012  4231337-8        3    10/2023-10/2023     61.684
 1010148079-3    GARNICA ROJAS ROMINA VALESKA       20065089-1     010   1   303  4388258-9        3    10/2023-10/2023     60.984
 1010148080-7    ALARCON SUBIABRE NICOL ALEJAND     19028692-4     010   5   012  3592313-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148082-3    HUANQUIL LEAL FREDERINA POLETT     18174674-2     010   5   012  3884496-2        3    10/2023-10/2023     61.684
 1010148083-1    URIBE URIBE VIVIANA CANDELARIA     15712862-0     010   1   303  4388620-7        3    10/2023-10/2023     60.984
 1010148085-8    ROMERO RIOS JENNIFER PAOLA         18153126-6     010   5   012  4167557-8        3    10/2023-10/2023     61.684
 1010148093-9    RUBIO MIRALLES NICOLE DANIELA      18735332-7     010   5   012  4169250-2        3    10/2023-10/2023     61.684
 1010148095-5    AGUERO PURRALEF CRISTINA VANES     17891878-8     010   5   012  3584987-4        3    10/2023-10/2023     61.684
 1010148097-1    VIDAL ARO XIMENA ALEJANDRA         17014424-4     010   5   012  4245468-0        3    10/2023-10/2023     61.684
 1010148110-2    JULES  WILLIA                      26209337-9     010   5   012  3897424-6        5    10/2023-10/2023     61.684
 1010148111-0    AUCAPAN HUILITRARO MARIA CRIST     15275721-2     010   5   012  3626923-5        3    10/2023-10/2023     61.684
 1010148118-8    LLANQUEPE GUTIERREZ LILIANA FA     15284980-K     010   5   012  3928083-3        3    10/2023-10/2023     61.684
 1010148120-K    VELASQUEZ MENA PATRICIA ANDREA     19963532-8     010   5   012  4245207-6        3    10/2023-10/2023     61.684
 1010148121-8    PAREDES CARDENAS NANCY ANGELIC     16312617-6     010   5   012  4084036-2        4    10/2023-10/2023     82.012
 1010148133-1    NANCUCHEO VALENZUELA DAPHNE JE     17285896-1     010   5   012  4024116-7        3    10/2023-10/2023     61.684
 1010148134-K    MILLAR ABURTO CAMILA NICOLE        17604736-4     010   5   012  3966999-4        3    10/2023-10/2023     61.684
 1010148140-4    FIGUEROA FIGUEROA KARIN ALEJAN     13589432-K     010   5   012  3808358-9        5    10/2023-10/2023    102.340
 1010148141-2    VILLARROEL ALMONACID FANNY JEA     17631280-7     010   5   012  4245643-8        3    10/2023-10/2023     61.684
 1010148156-0    ARRIAGADA OBREQUE PAMELA ALEJA     15645194-0     010   5   012  3623309-5        3    10/2023-10/2023     61.684
 1010148162-5    RIOS NUNEZ INES DEL CARMEN         15299356-0     010   5   012  4154087-7        3    10/2023-10/2023     61.684
 1010148167-6    VELASQUEZ BASCUR LORENA DEL PI     18735460-9     010   5   012  4245193-2        4    10/2023-10/2023     82.012
 1010148170-6    TORRES JARAMILLO VANESSA ELIZA     18549598-1     010   5   012  4243998-3        3    10/2023-10/2023     61.684
 1010148173-0    ORMENO GONZALEZ MARISOL XIMENA     12752976-0     010   5   012  4037483-3        3    10/2023-10/2023     61.684
 1010148179-K    CARCAMO VASQUEZ YALEHIN CAROLI     18016355-7     010   5   012  3727429-1        3    10/2023-10/2023     61.684
 1010148181-1    ALMONACID MANCILLA MARIA DANIE     16194923-K     010   5   012  3597288-9        3    10/2023-10/2023     61.684
 1010148184-6    BARRIA GUEIQUEN KATERINNE ALEJ     20625886-1     010   5   012  3691855-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148189-7    DIAZ DIAZ TERESA DEL CARMEN        14490274-2     010   5   012  3777642-4        3    10/2023-10/2023     61.684
 1010148192-7    TALMA ARCOS ESCARLET SOLEDAD       20067084-1     010   5   012  4243360-8        3    10/2023-10/2023     61.684
 1010148193-5    CARRILLO NAHUELPAN FABIANA LOU     18962941-9     010   1   303  4388163-9        3    10/2023-10/2023     60.984
 1010148194-3    CHURA ALEJO LIDIA   UZ MERY        23968746-6     010   5   012  3746291-8        3    10/2023-10/2023     61.684
 1010148195-1    PEREZ AVENDANO PAOLA HAYDEE        14042163-4     010   5   012  4090870-6        3    10/2023-10/2023     61.684
 1010148197-8    PAIRICAN GUZMAN BERNARDITA XIM     15689033-2     010   5   012  4081292-K        3    10/2023-10/2023     61.684
 1010148208-7    ARACENA ALMONACID HONORIA ORIT     15650822-5     010   5   012  3609096-0        4    10/2023-10/2023     82.012
 1010148217-6    OJEDA CHAVEZ JAVIERA EVELYN        16894275-3     010   5   012  4031591-8        3    10/2023-10/2023     61.684
 1010148218-4    AGUILAR MARIPILLAN SILVIA IVON     13324730-0     010   1   303  4388021-7        3    10/2023-10/2023     60.984
 1010148219-2    PANCHILLA REYES LORENA ALICIA      15262968-0     010   5   012  4082813-3        3    10/2023-10/2023     61.684
 1010148233-8    QUINONES REYES ARACELI ESTER       19834027-8     010   5   012  4105105-1        3    10/2023-10/2023     61.684
 1010148238-9    BOLLMANN CAAMANO MARITZA DEL C     12117502-9     010   5   012  3698284-5        3    10/2023-10/2023     61.684
 1010148245-1    VALDIVIA VALENZUELA MARIA ANGE     15358887-2     010   5   012  4317397-9        3    10/2023-10/2023     61.684
 1010148253-2    CARRIO GOMEZ PRISCILA POLETT       17298785-0     010   5   012  3732765-4        4    10/2023-10/2023     82.012
 1010148256-7    PARADA RODRIGUEZ PAULINA ALEJA     16894761-5     010   5   012  4083373-0        3    10/2023-10/2023     61.684
 1010148257-5    CANCINO SILVA MARISELA DEL PIL     18360106-7     010   5   012  3725685-4        3    10/2023-10/2023     61.684
 1010148259-1    NANCUMAN ALVAREZ JAZMIN ANDREA     20292609-6     010   5   012  4024198-1        3    10/2023-10/2023     61.684
 1010148266-4    JEAN JULES  GINETTE A KATIUSCA     26392697-8     010   5   012  3894342-1        2    10/2023-10/2023     61.684
 1010148267-2    SALAZAR SALDIVIA VICTORIA PATR     16986690-2     010   5   012  4217419-K        4    10/2023-10/2023     82.012
 1010148270-2    PUCHE TRULLEN ISNAIDA DEL PILA     15847719-K     010   5   012  4102342-2        3    10/2023-10/2023     61.684
 1010148271-0    GARCIA RUIZ FERNANDA GRACIELA      16586270-8     010   5   012  3837803-1        4    10/2023-10/2023     82.012
 1010148273-7    MUNOZ GUTIERREZ VIRGINIA DEL P     15537879-4     010   5   012  3982037-4        3    10/2023-10/2023     61.684
 1010148284-2    CRISTOPULO HERNANDEZ CARMEN GL     17285527-K     010   5   012  3759670-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148285-0    LOYOLA ESPINOZA EMILIA TERESIT     21148538-8     010   5   012  3932502-0        3    10/2023-10/2023     61.684
 1010148294-K    CABERO VELASQUEZ PAOLA ANDREA      17632934-3     010   5   012  3718908-1        3    10/2023-10/2023     61.684
 1010148305-9    GODOY OVALLE LUISA DE FATIMA       12283197-3     010   5   012  3841123-3        3    10/2023-10/2023     61.684
 1010148310-5    PEREZ AGUILAR ROMINA LIDIA         17892791-4     010   5   012  4090635-5        3    10/2023-10/2023     61.684
 1010148318-0    FEHRMANN BUSTOS MARCELA PURISI     16520759-9     010   5   012  3805237-3        3    10/2023-10/2023     61.684
 1010148322-9    HERNANDEZ ROCHA MARIA IVONNE       16510138-3     010   5   012  3880102-3        5    10/2023-10/2023    102.340
 1010148323-7    BUSTOS BARRAZA BARBARA MACAREN     16149684-7     010   5   012  3703391-K        3    10/2023-10/2023     61.684
 1010148325-3    MALUENDA REVECO JOHSIET ELISET     17427879-2     010   5   012  3949038-2        4    10/2023-10/2023     82.012
 1010148327-K    SEGUEL OBANDO ROSMARIE DEL CAR     15576184-9     010   1   303  4388602-9        3    10/2023-10/2023     60.984
 1010148329-6    VILLEGAS VIDAL MARITA NICOL        17630373-5     010   5   012  4339624-2        4    10/2023-10/2023     82.012
 1010148335-0    GONZALEZ CATRILEF MARIA PAZ        18736658-5     010   5   012  3844825-0        3    10/2023-10/2023     61.684
 1010148341-5    PARADA OYARZO VERONICA MARGOTH     13523955-0     010   5   012  4083312-9        3    10/2023-10/2023     61.684
 1010148342-3    IGOR NAVARRO LUISA SOLEDAD         19366353-2     010   5   012  3888615-0        3    10/2023-10/2023     61.684
 1010148347-4    GATICA ASENJO NATALY MARLEN        17033977-0     010   5   012  3839474-6        3    10/2023-10/2023     61.684
 1010148351-2    GUTIERREZ FUENTES VIVIANA IVON     16205351-5     010   5   012  3854569-8        4    10/2023-10/2023     82.012
 1010148357-1    VARGAS ALBORNOZ ALEJANDRA DEL      18491004-7     010   5   012  4321718-6        3    10/2023-10/2023     61.684
 1010148365-2    SEPULVEDA RUIZ CRISTINA ESMERA     19936093-0     010   5   012  4232658-5        3    10/2023-10/2023     61.684
 1010148373-3    NAVARRO AQUINTUY ROXANA JOSAFE     17387354-9     010   5   012  4025535-4        3    10/2023-10/2023     61.684
 1010148376-8    ROA CHAMORRO YASNA SAMANTA ELI     18696298-2     010   5   012  4158858-6        3    10/2023-10/2023     61.684
 1010148387-3    ZUNIGA MONTIEL YOSELIN PATRICI     17888792-0     010   1   303  4388750-5        3    10/2023-10/2023     60.984
 1010148393-8    GONZALEZ URIBE ELIZABETH DEL P     17042283-K     010   5   012  3850134-8        3    10/2023-10/2023     61.684
 1010148400-4    BAEZA CASTRO CATHERINE VERONIC     19367739-8     010   5   012  3688346-4        3    10/2023-10/2023     61.684
 1010148410-1    BALCAZAR CASANOVA VALERIA ALBI     13120944-4     010   5   012  3689275-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148416-0    SEPULVEDA ALARCON ANA LILIETTE     14613814-4     010   5   012  4230454-9        3    10/2023-10/2023     61.684
 1010148419-5    VIDAL ALVARADO ROMINA ANDREA       21061305-6     010   5   012  4334191-K        3    10/2023-10/2023     61.684
 1010148422-5    MORA SANCHEZ LUCERINA DEL CARM     14347339-2     010   1   303  4388383-6        4    10/2023-10/2023     81.312
 1010148432-2    SOTO VERA MIRIAM ANDREA            15284195-7     010   5   012  4241702-5        3    10/2023-10/2023     61.684
 1010148433-0    MOYA RODRIGUEZ IRIS XITLALLI       26849552-5     010   5   012  3979334-2        4    10/2023-10/2023     82.012
 1010148442-K    DUHALDE ALMONACID FABIOLA ALEJ     17952032-K     010   5   012  3782422-4        4    10/2023-10/2023     82.012
 1010148444-6    OBREQUE OBREQUE CARINA ISABEL      13591745-1     010   5   012  4031093-2        3    10/2023-10/2023     61.684
 1010148445-4    ARAYA RETAMALES NAZARENA BELEN     21870637-1     010   5   012  3616531-6        3    10/2023-10/2023     61.684
 1010148446-2    RAIN OBANDO GLORIA DEL CARMEN      15290794-K     010   5   012  4145912-3        3    10/2023-10/2023     61.684
 1010148459-4    SALDIVIA THOMASSEN NICOL ALEJA     16101203-3     010   5   012  4218423-3        3    10/2023-10/2023     61.684
 1010148461-6    HERNANDEZ ALMONACID DEYANIRA F     20066059-5     010   5   012  3878246-0        3    10/2023-10/2023     61.684
 1010148463-2    VERA VERA NIEVES DEL CARMEN        13827737-2     010   5   012  4331818-7        3    10/2023-10/2023     61.684
 1010148470-5    CRUCES OJEDA RICHARD JESUS         10931061-1     010   5   051  3759785-6        5    10/2023-10/2023    102.340
 1010148471-3    VARGAS SANCHEZ XIOMARA HELEN       15904340-1     010   5   012  4323383-1        3    10/2023-10/2023     61.684
 1010148475-6    MEDINA FLORES DENISSE LILIANA      17222620-5     010   5   012  3959960-0        3    10/2023-10/2023     61.684
 1010148479-9    PENA GONZALEZ MILEIDY DEL VALL     27131558-9     010   5   012  4088382-7        4    10/2023-10/2023     82.012
 1010148485-3    MILAN VENEGAS KATHERINE FRANCI     17461851-8     010   5   012  3965990-5        3    10/2023-10/2023     61.684
 1010148499-3    RUNIAHUE VARGAS JACQUELINE FER     16957786-2     010   5   012  4170538-8        4    10/2023-10/2023     82.012
 1010148511-6    NANCUCHEO ASENCIO PATRICIA VAL     17890671-2     010   5   012  4024074-8        4    10/2023-10/2023     82.012
 1010148514-0    CHAVEZ PATINO ALEXANDRA JAVIER     17955100-4     010   5   012  3745034-0        3    10/2023-10/2023     61.684
 1010148516-7    VERGARA ZAMBRANO CLAUDIA ANDRE     16213972-K     010   5   012  4333787-4        4    10/2023-10/2023     82.012
 1010148519-1    DIAZ AGUILAR YISSENIA ISABEL       18753708-8     010   5   012  3776417-5        3    10/2023-10/2023     61.684
 1010148523-K    ORTEGA VELASQUEZ EDUVIGIS DEL      16905724-9     010   5   012  4038679-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148524-8    DEZALUS  GERTHA     RIELA          26607667-3     010   5   012  3776321-7        3    10/2023-10/2023     61.684
 1010148527-2    MIRANDA CUMIN YORNA EDITH          15712458-7     010   5   012  3967723-7        4    10/2023-10/2023     82.012
 1010148530-2    QUEVEDO SOTO BETHZI ADRIANA        15704152-5     010   5   012  4103341-K        3    10/2023-10/2023     61.684
 1010148531-0    JEREZ VELASQUEZ ARLET BENEDICT     20313316-2     010   5   012  3894929-2        3    10/2023-10/2023     61.684
 1010148533-7    ECHEVERRIA ADASME MARIA JOSE       18594134-5     010   5   012  3797128-6        3    10/2023-10/2023     61.684
 1010148537-K    VERA ALTAMIRANO LUCIA ALEJANDR     13737309-2     010   5   012  4330507-7        3    10/2023-10/2023     61.684
 1010148541-8    MOIL TELLEZ ISAMIR GERALDINE       18205339-2     010   5   012  3968956-1        3    10/2023-10/2023     61.684
 1010148550-7    LA FUENTE LA FUENTE CAMILA SOL     18752819-4     010   5   012  3917960-1        3    10/2023-10/2023     61.684
 1010148551-5    EPUYAO AGUILAR DAYANA NICOLE       17892019-7     010   5   012  3798106-0        3    10/2023-10/2023     61.684
 1010148554-K    RUIZ RIQUELME CAROLINA MARIBEL     16497787-0     010   5   012  4170174-9        3    10/2023-10/2023     61.684
 1010148560-4    ROJAS MIRANDA CLAUDIA VANESSA      17302306-5     010   5   012  4164529-6        3    10/2023-10/2023     61.684
 1010148562-0    RIVERA RIVERA VIVIANA ANDREA       15734784-5     010   5   012  4157916-1        3    10/2023-10/2023     61.684
 1010148571-K    AGUILERA HUADAL KELLY TAMARA       16667007-1     010   5   012  3587503-4        4    10/2023-10/2023     82.012
 1010148574-4    ALMONACID NAVARRO BRENDA DENIS     20064525-1     010   5   012  3597358-3        3    10/2023-10/2023     61.684
 1010148578-7    MELILLANCA ALDERETE CAROLINA A     17891645-9     010   5   012  3961224-0        3    10/2023-10/2023     61.684
 1010148579-5    CASTRO RIVERA DANIELA CRISTINA     13849530-2     010   5   012  3738673-1        3    10/2023-10/2023     61.684
 1010148585-K    OYARZO MALDONADO MONICA DEL CA     16312673-7     010   5   012  4042041-K        4    10/2023-10/2023     82.012
 1010148594-9    ASENJO VERA PATRICIA CANDELARI     17331848-0     010   5   012  3625039-9        3    10/2023-10/2023     61.684
 1010148595-7    OYARZUN PASTENE MELISSA ESTEFA     17126250-K     010   5   012  4042503-9        4    10/2023-10/2023     82.012
 1010148601-5    VERA LEVICAN MARIA ISABETH         20291967-7     010   5   012  4331099-2        3    10/2023-10/2023     61.684
 1010148603-1    CHIGUAY NADUAM ROSA DEL CARMEN     13850704-1     010   5   012  3745766-3        3    10/2023-10/2023     61.684
 1010148610-4    BACHSMANN SUBIABRE MARIA DEL R     17218460-K     010   5   012  3687888-6        4    10/2023-10/2023     82.012
 1010148611-2    ROMERO FIGUEROA MILENA MABEL       13077640-K     010   5   012  4167056-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148617-1    MARIN ELGUETA GALILEA DEL CARM     16587434-K     010   5   012  3953612-9        3    10/2023-10/2023     61.684
 1010148622-8    GONZALEZ VILLANUEVA JAVIERA CA     20291842-5     010   5   012  3850622-6        3    10/2023-10/2023     61.684
 1010148623-6    CACERES CARDENAS NICOLE MARJOR     16082102-7     010   5   012  3720162-6        3    10/2023-10/2023     61.684
 1010148627-9    PAREDES VILUNIR ARACELI JACQUE     14170879-1     010   5   012  4084809-6        3    10/2023-10/2023     61.684
 1010148632-5    GUERRERO HUAIQUIN JESSICA PRIS     17766936-9     010   5   012  3853030-5        4    10/2023-10/2023     82.012
 1010148635-K    CALIXTO ORTEGA NICOL PAZ           18130317-4     010   5   012  3722684-K        3    10/2023-10/2023     61.684
 1010148638-4    BUSTOS BENAVIDES XIMENA BARBAR     19674166-6     010   1   303  4388133-7        3    10/2023-10/2023     60.984
 1010148639-2    GOMEZ BAHAMONDE JOHANNA ESTER      13124554-8     010   5   012  3841637-5        3    10/2023-10/2023     61.684
 1010148640-6    MORALES MIRANDA BARBARA DEL CA     19086486-3     010   5   012  3976231-5        3    10/2023-10/2023     61.684
 1010148642-2    BLANCO SOTO CONSTANZA SOLEDAD      18657705-1     010   5   012  3697929-1        3    10/2023-10/2023     61.684
 1010148666-K    BARRIA YANEZ ROMINA SOLANGE        19952669-3     010   5   012  3692256-7        3    10/2023-10/2023     61.684
 1010148671-6    REYES PINEDA DANIELA ALUNEY        19656318-0     010   5   012  4152338-7        3    10/2023-10/2023     61.684
 1010148677-5    CHACON VERA MABEL DEL CARMEN       10875167-3     010   5   012  3743560-0        3    10/2023-10/2023     61.684
 1010148680-5    VEGA MUNOZ MARIA NIEVES            19537038-9     010   5   012  4327068-0        3    10/2023-10/2023     61.684
 1010148682-1    GUERRERO BARRIA ANA MIRELLA        19457365-0     010   5   012  3852743-6        3    10/2023-10/2023     61.684
 1010148688-0    FUENTEALBA FUENTEALBA ROXANA E     15179545-5     010   5   012  3813080-3        3    10/2023-10/2023     61.684
 1010148691-0    SARAVIA OYARZO MARIA ANGELICA      18844378-8     010   5   012  4228795-4        4    10/2023-10/2023     82.012
 1010148696-1    BARRIENTOS CHICUY CAMILA MARIS     18000339-8     010   5   012  3692448-9        3    10/2023-10/2023     61.684
 1010148700-3    CASTRO KOCHIFAS CAMILA KATHERI     18204796-1     010   5   012  3738133-0        4    10/2023-10/2023     82.012
 1010148706-2    GUALAMAN COMPAY MARIA LUISA        16263641-3     010   5   012  3851852-6        4    10/2023-10/2023     82.012
 1010148714-3    OLIVARES LOPEZ PAULINA ALEJAND     17223190-K     010   5   012  4033815-2        4    10/2023-10/2023     82.012
 1010148715-1    MALDONADO VILLEGAS MELINA DEL      18820461-9     010   5   012  3948762-4        3    10/2023-10/2023     61.684
 1010148724-0    ANDRADE CARCAMO MARIA OLIVIA       12115162-6     010   5   012  3605535-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148729-1    MUNOZ NILIAN PAOLA SOLEDAD         15274643-1     010   1   303  4388393-3        4    10/2023-10/2023     81.312
 1010148732-1    CACERES PEREZ VALESKA ANDREA       15534667-1     010   5   012  3720740-3        3    10/2023-10/2023     61.684
 1010148733-K    RUIZ OVANDO MARCIA ALEJANDRA       15713096-K     010   5   012  4170074-2        4    10/2023-10/2023     82.012
 1010148741-0    ANDRADE PAREDES EUGENIA DEL CA     13969140-7     010   5   012  3605872-2        3    10/2023-10/2023     61.684
 1010148742-9    ALVAREZ CARDENAS MARIANA DEL C     17630632-7     010   5   012  3600425-8        3    10/2023-10/2023     61.684
 1010148747-K    WISTUBA VILLARROEL DECSY MARIC     17034450-2     010   5   012  4362027-4        3    10/2023-10/2023     61.684
 1010148748-8    VELASQUEZ GALLARDO INGRID VERO     12540044-2     010   5   012  4328224-7        3    10/2023-10/2023     61.684
 1010148752-6    NAVARRO MENESES IDA ALEJANDRA      14097578-8     010   5   012  4026064-1        4    10/2023-10/2023     82.012
 1010148754-2    GUENEL LOYOLA MARTA VIVIANA        16236919-9     010   5   012  3852096-2        5    10/2023-10/2023    102.340
 1010148755-0    MANCILLA SUBIABRE YANETH ISAMA     17890166-4     010   5   012  3950048-5        3    10/2023-10/2023     61.684
 1010148760-7    ALARCON SANCHEZ YESSICA REGUIN     17888482-4     010   5   012  3592203-2        4    10/2023-10/2023     82.012
 1010148766-6    CABEZAS MUNOZ CAROLINA ANDREA      18734077-2     010   5   012  3719162-0        3    10/2023-10/2023     61.684
 1010148767-4    GONZALEZ VALENZUELA JOSELYN ST     16245526-5     010   5   012  3850248-4        3    10/2023-10/2023     61.684
 1010148768-2    AGUILAR MOLINA PAULA NICOL         20292037-3     010   5   012  3586157-2        3    10/2023-10/2023     61.684
 1010148771-2    PEREZ VALDERAS FLOR ANGELINE       15749922-K     010   5   012  4093648-3        3    10/2023-10/2023     61.684
 1010148773-9    SANDOVAL PEREZ NOELIA ESPERANZ     21041802-4     010   5   012  4225156-9        3    10/2023-10/2023     61.684
 1010148779-8    CONCHA CASTILLO PAOLA ELIZABET     13601557-5     010   5   012  3750487-4        3    10/2023-10/2023     61.684
 1010148780-1    VEGAS OJEDA MARCIA IVONNE          12540084-1     010   5   012  4327674-3        3    10/2023-10/2023     61.684
 1010148788-7    JARAMILLO FUENTEALBA ROMINA AL     18472592-4     010   5   012  3893745-6        3    10/2023-10/2023     61.684
 1010148789-5    GUERRERO VILLARROEL MARTA PAOL     19030706-9     010   5   012  3853466-1        3    10/2023-10/2023     61.684
 1010148790-9    HENRIQUEZ VARGAS MARIA JOSE        18206389-4     010   5   012  3877689-4        3    10/2023-10/2023     61.684
 1010148793-3    NUNEZ ALVARADO CLAUDIA DANIELA     16311523-9     010   5   012  4029218-7        3    10/2023-10/2023     61.684
 1010148799-2    ALVAREZ MANSILLA CAROLINA ANDR     18736049-8     010   5   012  3601448-2        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148800-K    BARRIA AGUERO ROCIO FERNANDA       18206259-6     010   5   012  3691561-7        3    10/2023-10/2023     61.684
 1010148803-4    NAIL IGOR MARIA PAZ                18206069-0     010   5   012  4023781-K        5    10/2023-10/2023     61.684
 1010148808-5    MUNOZ TOLEDO MARIA ISABEL DE L     16236533-9     010   5   012  3985106-7        4    10/2023-10/2023     82.012
 1010148809-3    DIAZ MAYORGA YOCELYN VANESSA       16587216-9     010   5   012  3778701-9        3    10/2023-10/2023     61.684
 1010148812-3    VELASQUEZ ALVARADO VANESA MARI     17911596-4     010   5   012  4327978-5        3    10/2023-10/2023     61.684
 1010148820-4    URIBE URIBE FLORA DEL CARMEN       18471491-4     010   5   001  4282611-1        3    10/2023-10/2023     61.684
 1010148824-7    YEVENES MUNOZ ORNELLA DENISSE      17064580-4     010   5   012  4363934-K        3    10/2023-10/2023     61.684
 1010148837-9    GOMEZ ACOSTA ILIBETH CAROLINA      26743444-1     010   5   012  3841479-8        3    10/2023-10/2023     61.684
 1010148843-3    VERA PEREZ ANDREA YOCELIN          16727117-0     010   1   303  4388709-2        4    10/2023-10/2023     81.312
 1010148849-2    POBLETE GOMEZ LUISA DEL CARMEN     16721727-3     010   5   012  4099761-K        4    10/2023-10/2023     82.012
 1010148852-2    VERA GONZALEZ MARICEL DEL CARM     17240676-9     010   5   012  4330992-7        3    10/2023-10/2023     61.684
 1010148857-3    OJEDA CALIXTO DAISY YOSELYN        17357644-7     010   5   012  4031552-7        3    10/2023-10/2023     61.684
 1010148858-1    CUERVO VILLABON MAUREN CARLINA     26916693-2     010   5   012  3760789-4        3    10/2023-10/2023     61.684
 1010148863-8    VASQUEZ MANRIQUEZ KATHERINE AN     17395289-9     010   1   303  4388694-0        3    10/2023-10/2023     60.984
 1010148864-6    CABEZAS SEPULVEDA DANIELA ESCA     18472457-K     010   5   012  3719257-0        5    10/2023-10/2023     61.684
 1010148867-0    NAIL OYARZO YAQUELINE MICHELL      19541086-0     010   5   012  4023789-5        3    10/2023-10/2023     61.684
 1010148872-7    LEVINANCO MILLAQUEN YOANA VALE     18690259-9     010   5   012  3925144-2        3    10/2023-10/2023     61.684
 1010148873-5    OJEDA NAUTO MARIBEL ANDREA         15299438-9     010   5   012  4031853-4        4    10/2023-10/2023     82.012
 1010148874-3    KEIN VARGAS SUSANA ANDREA          15847770-K     010   5   012  3897613-3        3    10/2023-10/2023     61.684
 1010148881-6    INOSTROZA BRAVO KARINA ANDREA      16946527-4     010   5   012  3889309-2        3    10/2023-10/2023     61.684
 1010148883-2    MUNOZ PLAZA MARCIA ANGELICA        15122729-5     010   5   012  3984067-7        3    10/2023-10/2023     61.684
 1010148888-3    PINSAG TUQUERRES MARIA ELOISA      24497220-9     010   1   303  4388497-2        3    10/2023-10/2023     60.984
 1010148890-5    GONZALEZ VILLARROEL MYRIAM EST     19543025-K     010   5   012  3850647-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010148894-8    PARRA DROGUETT CAMILA FERNANDA     17021416-1     010   5   012  4085231-K        3    10/2023-10/2023     61.684
 1010148900-6    PAREDES TELLEZ GABRIELA FERNAN     25642608-0     010   5   012  4084721-9        3    10/2023-10/2023     61.684
 1010148904-9    VENEGAS QUILODRAN VANESSA MARI     16461465-4     010   5   012  4330174-8        4    10/2023-10/2023     82.012
 1010148911-1    TRUJILLO ALARCON JOCELYN ANDRE     17065094-8     010   5   012  4280119-4        3    10/2023-10/2023     61.684
 1010148919-7    YANEZ SOTO JOSELYN VALESKA         17888171-K     010   5   012  4363364-3        3    10/2023-10/2023     61.684
 1010148920-0    GALLARDO MANCILLA ALEJANDRA DE     20292105-1     010   5   012  3833935-4        3    10/2023-10/2023     61.684
 1010148922-7    ANABALON MORAGA CAROLINA IVONN     13824541-1     010   1   303  4388059-4        3    10/2023-10/2023     60.984
 1010148924-3    PEREZ LEIVA GABRIELA IVONNE        17299140-8     010   5   012  4092077-3        3    10/2023-10/2023     61.684
 1010148927-8    BRIONES BRIONES MARGARITA ESIL     12871000-0     010   5   012  3700598-3        3    10/2023-10/2023     61.684
 1010148932-4    OJEDA CARDENAS VIVIANA NOEMI       16236761-7     010   5   012  4031570-5        3    10/2023-10/2023     61.684
 1010148948-0    GARCIA ALARCON PRICILA             26187540-3     010   5   012  3836698-K        3    10/2023-10/2023     61.684
 1010148949-9    VARGAS VELASQUEZ YASNA CATERIN     18203784-2     010   5   012  4323765-9        3    10/2023-10/2023     61.684
 1010148950-2    NAVARRO JARA GLORIA DEL CARMEN     14088356-5     010   5   012  4025970-8        3    10/2023-10/2023     61.684
 1010148952-9    MENDEZ ALARCON MIREYA BETZABET     17550042-1     010   5   012  3962995-K        3    10/2023-10/2023     61.684
 1010148954-5    ANTILEF CATRILEF ANDREA ENIT       15281215-9     010   5   012  3607368-3        3    10/2023-10/2023     61.684
 1010148959-6    VARGAS GONZALEZ BERTA JOCELYN      15712285-1     010   5   012  4322420-4        4    10/2023-10/2023     82.012
 1010148975-8    RUIZ VILLARROEL CRISTINA JEANE     16586763-7     010   5   012  4170434-9        4    10/2023-10/2023     82.012
 1010148976-6    MANSILLA ALMONACID NATALY DEL      16506963-3     010   5   012  3951086-3        3    10/2023-10/2023     61.684
 1010148981-2    SANCHEZ ALMONACID EDITH DEL CA     17014484-8     010   5   012  4221671-2        4    10/2023-10/2023     82.012
 1010148982-0    HUENCHUNIR DEL RIO TABITA ESTE     18471121-4     010   5   012  3885229-9        3    10/2023-10/2023     61.684
 1010148988-K    SANTANDER GARRIDO MARICEL JOCE     14178119-7     010   1   303  4388599-5        3    10/2023-10/2023     60.984
 1010148994-4    VARGAS QUIROGA MARIBEL DEL CAR     15996940-1     010   5   012  4323205-3        4    10/2023-10/2023     82.012
 1010149000-4    MEZA PATINO ELIZABETH              26060621-2     010   5   012  3965608-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149006-3    IBACETA ROSAS THIARA IVETTE        19179328-5     010   5   051  3887384-9        3    10/2023-10/2023     61.684
 1010149014-4    MUNOZ NUNEZ CAROLINA ELIZABETH     13968042-1     010   5   012  3983529-0        3    10/2023-10/2023     61.684
 1010149025-K    HUEICA PERAN PATRICIA DEL CARM     19366001-0     010   5   012  3884747-3        3    10/2023-10/2023     61.684
 1010149027-6    SANTIBANEZ PARDO MONICA DEL CA     13163113-8     010   5   012  4228062-3        3    10/2023-10/2023     61.684
 1010149049-7    VILLAMARIN PRIETO PRISCYLLA ST     24245893-1     010   5   012  4337638-1        3    10/2023-10/2023     61.684
 1010149054-3    OPORTO MANSILLA ANDREA ALEJAND     19675979-4     010   5   012  4035588-K        3    10/2023-10/2023     61.684
 1010149055-1    BARRIGA DELGADO ROMINA YANET       15292360-0     010   5   012  3692845-K        3    10/2023-10/2023     61.684
 1010149060-8    TORRES GARCES MABEL TAMARA         15687612-7     010   5   012  4276378-0        3    10/2023-10/2023     61.684
 1010149074-8    ALARCON RIVAS BELEN Y DEL VALL     19675427-K     010   5   012  3592087-0        3    10/2023-10/2023     61.684
 1010149077-2    VILLALOBOS RIVAS JOCELYN ANDRE     15021733-4     010   5   012  4337314-5        3    10/2023-10/2023     61.684
 1010149080-2    ESPINOZA JEREZ EVELYN FRANCISC     16312349-5     010   5   012  3801731-4        3    10/2023-10/2023     61.684
 1010149096-9    MORALES RAMOS LORENA INES          13508066-7     010   5   012  3976784-8        3    10/2023-10/2023     61.684
 1010149099-3    VENTE GARCES MARIA FERNANDA        25062009-8     010   5   012  4330430-5        3    10/2023-10/2023     61.684
 1010149105-1    TORRES SALDIVIA ANDREA CECILIA     16065283-7     010   5   012  4277629-7        3    10/2023-10/2023     61.684
 1010149111-6    TRUJILLO CASTILLO LILIAN DANIE     15725915-6     010   5   012  4280157-7        3    10/2023-10/2023     61.684
 1010149114-0    FUENTES FUENTES KARINA LUCRECI     15298222-4     010   5   012  3814150-3        3    10/2023-10/2023     61.684
 1010149117-5    CORONADO BARRIA MARCELA LISSET     15275450-7     010   5   012  3756253-K        3    10/2023-10/2023     61.684
 1010149120-5    OJEDA MALDONADO MAGDALENA CLEO     17035782-5     010   5   012  4031761-9        4    10/2023-10/2023     82.012
 1010149121-3    VARGAS VARGAS CAROLINA ANDREA      17035790-6     010   5   012  4323609-1        4    10/2023-10/2023     82.012
 1010149136-1    ALVAREZ ALMONACID PAULINA POLE     17631506-7     010   5   012  3599887-K        3    10/2023-10/2023     61.684
 1010149142-6    SAEZ RETAMAL NATALIA KARINA        15609656-3     010   5   012  4214497-5        3    10/2023-10/2023     61.684
 1010149146-9    CARBONEL HERNANDEZ EVA ELIZABE     15904547-1     010   1   303  4388145-0        3    10/2023-10/2023     60.984
 1010149149-3    ANTIMAN SEPULVEDA ARACELLI DEL     14086726-8     010   5   012  3607774-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149151-5    MALDONADO ALMONACID DORILA MAR     15650026-7     010   5   012  3947818-8        3    10/2023-10/2023     61.684
 1010149152-3    SEPULVEDA FUENTES VERONICA DEL     16462948-1     010   5   012  4231297-5        4    10/2023-10/2023     82.012
 1010149157-4    URIBE BARRIENTOS AURIA JOSSELY     15847303-8     010   5   012  4282189-6        3    10/2023-10/2023     61.684
 1010149160-4    OYARZO MUNOZ ELENA ANDREA          16586965-6     010   1   303  4388451-4        4    10/2023-10/2023     81.312
 1010149161-2    ESPINOZA HERNANDEZ ROMINA ALEJ     17035518-0     010   5   012  3801652-0        3    10/2023-10/2023     61.684
 1010149168-K    URRA RAMOS YOCELYN ARACELY         17221623-4     010   5   012  4283057-7        3    10/2023-10/2023     61.684
 1010149170-1    BALTIERRA MATAMALA MARGARITA N     13250105-K     010   5   012  3689446-6        3    10/2023-10/2023     61.684
 1010149176-0    LEIVA JARA ANGELICA MARIA          18214659-5     010   5   012  3922932-3        3    10/2023-10/2023     61.684
 1010149179-5    NAVARRO ALVAREZ ELSA JUDITH        12934780-5     010   5   012  4025516-8        3    10/2023-10/2023     61.684
 1010149181-7    MAYORGA MANCILLA ORIANA BETSAB     15952797-2     010   5   012  3959301-7        4    10/2023-10/2023     82.012
 1010149190-6    AZOCAR GONZALEZ KATHERINE LIZE     17357903-9     010   5   012  3630195-3        3    10/2023-10/2023     61.684
 1010149192-2    CALBUN NAHUELHUEN MIREYA DE LO     13120395-0     010   5   012  3721627-5        3    10/2023-10/2023     61.684
 1010149199-K    BARRIA VARGAS ROCIO DEL PILAR      17632081-8     010   5   012  3692212-5        3    10/2023-10/2023     61.684
 1010149203-1    MARTIN NUNEZ YOSELIN REBECA        17631877-5     010   5   012  3955009-1        3    10/2023-10/2023     61.684
 1010149210-4    CARCAMO FERNANDEZ TATIANA VALE     20293308-4     010   5   012  3727090-3        3    10/2023-10/2023     61.684
 1010149226-0    FUENTES IGOR VALESKA ALEXANDRA     19029713-6     010   5   012  3814467-7        3    10/2023-10/2023     61.684
 1010149229-5    BARRIENTOS CARDENAS INES NOEMI     17296192-4     010   5   012  3692417-9        7    10/2023-10/2023     82.012
 1010149237-6    CUEVAS PARANCAN SUSSY LORENA       15393496-7     010   5   012  3761359-2        3    10/2023-10/2023     61.684
 1010149238-4    GUERRERO VALDERA LUISA MARCELA     15285951-1     010   5   012  3853409-2        4    10/2023-10/2023     82.012
 1010149250-3    HERRERA SEPULVEDA VANESSA DENY     15507976-2     010   5   012  3882180-6        3    10/2023-10/2023     61.684
 1010149253-8    BUSTAMANTE ALVARADO CLAUDIA DE     19029591-5     010   5   012  3702543-7        3    10/2023-10/2023     61.684
 1010149257-0    PERALTA OJEDA LORETO DEL CARME     20291903-0     010   5   012  4089724-0        3    10/2023-10/2023     61.684
 1010149261-9    LLANQUILEF NOPAY MARIA CECILIA     16245619-9     010   5   012  3928116-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149264-3    OYARZUN CEA MARIA CRISTINA         13323344-K     010   5   012  4042332-K        4    10/2023-10/2023     82.012
 1010149265-1    ALMONACID CARCAMO JISENIA ELIZ     17892091-K     010   5   012  3597123-8        3    10/2023-10/2023     61.684
 1010149268-6    PARRA JARA ELIZABETH AMELIA        16664890-4     010   5   012  4085438-K        5    10/2023-10/2023    102.340
 1010149269-4    GOMEZ ALMONACID NICOLE ALEJAND     18205634-0     010   5   012  3841521-2        3    10/2023-10/2023     61.684
 1010149274-0    ROJEL GODOY ELISABETH DEL TRAN     10818406-K     010   5   012  4166220-4        3    10/2023-10/2023     61.684
 1010149276-7    ROJAS ALVARADO JOSELIN VALERIA     18203938-1     010   5   012  4162614-3        3    10/2023-10/2023     61.684
 1010149282-1    NAVARRO MONTIEL PAULA ANDREA       14226433-1     010   5   012  4026097-8        3    10/2023-10/2023     61.684
 1010149297-K    CHEUQUEMAN VARGAS YESSICA DEL      15712418-8     010   5   012  3745503-2        4    10/2023-10/2023     82.012
 1010149301-1    VARGAS MARIN BETTY DEL CARMEN      15286479-5     010   5   012  4322789-0        3    10/2023-10/2023     61.684
 1010149308-9    RIOS RIVAS DANIELA ANDREA          15517974-0     010   5   012  4154201-2        3    10/2023-10/2023     61.684
 1010149321-6    GUTIERREZ MUNOZ CARLA DENIS        17632955-6     010   5   012  3855177-9        3    10/2023-10/2023     61.684
 1010149322-4    AGUILAR VARGAS BLANCA DEL CARM     16101214-9     010   5   012  3586566-7        3    10/2023-10/2023     61.684
 1010149327-5    ESPINOZA CASTRO CRISTINA JEANE     16337566-4     010   5   012  3801065-4        3    10/2023-10/2023     61.684
 1010149328-3    VIVAR MUNOZ YOSELIN ANDREA         19675748-1     010   5   012  4340324-9        3    10/2023-10/2023     61.684
 1010149334-8    REHREN REYES RUTH MARIANNE         17630858-3     010   5   012  4149686-K        3    10/2023-10/2023     61.684
 1010149335-6    QUIROZ ZAMORA ERNA SILVIA          17731846-9     010   5   012  4106685-7        3    10/2023-10/2023     61.684
 1010149346-1    FIGUEROA FIGUEROA PATRICIA DEL     19138484-9     010   5   012  3808374-0        3    10/2023-10/2023     61.684
 1010149350-K    CANDIA OLIVARES ANA BELEN          17836682-3     010   5   012  3725884-9        3    10/2023-10/2023     61.684
 1010149353-4    PASTRIAN CABEZAS MARIA MERCEDE     15420497-0     010   5   012  4086845-3        4    10/2023-10/2023     82.012
 1010149358-5    TRIVINO TRIVINO MARIA SUSANA       12433662-7     010   5   012  4279153-9        3    10/2023-10/2023     61.684
 1010149367-4    PEREZ RIVERA KAREN ALICIA          17296416-8     010   5   012  4093150-3        4    10/2023-10/2023     82.012
 1010149377-1    VERA LILLO VILMA FAUMELIZA         13968395-1     010   5   012  4331102-6        3    10/2023-10/2023     61.684
 1010149381-K    IGOR VILLARROEL KATHERINE YOSE     18474232-2     010   5   012  3888666-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149390-9    HUICHAQUELEN NAVARRO ARAIZA AR     20293655-5     010   5   012  3886355-K        3    10/2023-10/2023     61.684
 1010149397-6    BARRIA PEREZ YESENIA SOLEDAD       17035001-4     010   5   012  3692084-K        6    10/2023-10/2023     82.012
 1010149403-4    RIVAL OYARZUN ANGELA DEL CARME     16312900-0     010   5   012  4156015-0        3    10/2023-10/2023     61.684
 1010149407-7    GONZALEZ NAVARRO MIRIAM YANETT     13122012-K     010   5   012  3847996-2        3    10/2023-10/2023     61.684
 1010149408-5    OYARZUN OYARZUN JACQUELINE DEL     15494851-1     010   5   012  4042476-8        3    10/2023-10/2023     61.684
 1010149413-1    MANSILLA PEREZ CLAUDIA NICOLE      17035140-1     010   5   012  3951491-5        3    10/2023-10/2023     61.684
 1010149415-8    SUBIABRE MALDONADO JUANA DEL T     11928863-0     010   5   012  4243122-2        3    10/2023-10/2023     61.684
 1010149421-2    MUNOZ GALLARDO YASNA MARCELA       15284509-K     010   5   012  3981681-4        3    10/2023-10/2023     61.684
 1010149422-0    AMPUERO GAEZ CAROLA ANDREA         17888723-8     010   5   012  3604188-9        3    10/2023-10/2023     61.684
 1010149428-K    JARAMILLO MAQUEHUE YESSICA ELO     17658117-4     010   5   012  3893822-3        3    10/2023-10/2023     61.684
 1010149430-1    UGAS MOYA FLOR KARLUVIC            26786345-8     010   5   012  4280780-K        3    10/2023-10/2023     61.684
 1010149440-9    MORALES ORMENO CAROLINA ANDREA     17996855-K     010   5   012  3976525-K        3    10/2023-10/2023     61.684
 1010149443-3    TORRES HINOJOSA FERNANDA ANDRE     18191157-3     010   5   012  4276590-2        3    10/2023-10/2023     61.684
 1010149445-K    MATHIEU MANCILLA CHIARA AILEN      21106173-1     010   5   012  3958111-6        3    10/2023-10/2023     61.684
 1010149454-9    RODRIGUEZ GONZALEZ LEIDY DIANA     26437171-6     010   5   012  4160939-7        3    10/2023-10/2023     61.684
 1010149459-K    VARGAS GALINDO KATHERIN ELENA      15282829-2     010   5   012  4322345-3        3    10/2023-10/2023     61.684
 1010149465-4    FLORES SOLIS NICOLE NAYARET        18334173-1     010   5   012  3811571-5        3    10/2023-10/2023     61.684
 1010149470-0    NUNEZ GALLARDO JACQUELINE VIRG     19759150-1     010   5   012  4029717-0        3    10/2023-10/2023     61.684
 1010149480-8    AMPUERO ICARTE LAURA EDILIA        18163638-6     010   5   012  3604217-6        3    10/2023-10/2023     61.684
 1010149482-4    CARDENAS MAYORGA GLORIA ALBERT     13594029-1     010   5   012  3728085-2        3    10/2023-10/2023     61.684
 1010149499-9    MALDONADO VILO DEICY LORENA        16994693-0     010   5   012  3948764-0        3    10/2023-10/2023     61.684
 1010149504-9    GALLARDO DIAZ MYRIAM MARCELA       15996468-K     010   5   012  3833593-6        3    10/2023-10/2023     61.684
 1010149506-5    SILVA CEREZO YUSMARI KATHERINE     27086546-1     010   5   012  4234801-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149507-3    REPOL VIVANCO GUISELLE ANDREA      15700503-0     010   5   012  4150006-9        3    10/2023-10/2023     61.684
 1010149519-7    REINANTE ANTIO ELISA DEL CARME     16159862-3     010   5   012  4149729-7        3    10/2023-10/2023     61.684
 1010149520-0    PACHECO GOMEZ JESSICA CAROLINA     17528635-7     010   5   012  4079413-1        3    10/2023-10/2023     61.684
 1010149524-3    ALVARADO ALVARADO LUIS SEGUNDO     07836254-5     010   5   012  3598495-K        3    10/2023-10/2023     61.684
 1010149527-8    WHITE MANSILLA GLORIA YAMILET      12761635-3     010   5   012  4361886-5        4    10/2023-10/2023     82.012
 1010149528-6    GONZALEZ BUSTAMANTE SIMONA BEL     17025959-9     010   5   012  3844359-3        4    10/2023-10/2023     82.012
 1010149529-4    MANSILLA GONZALEZ DORILA DEL T     15571228-7     010   5   012  3951260-2        3    10/2023-10/2023     61.684
 1010149538-3    CHAVEZ GALLARDO EVELYN ANGELIC     13849758-5     010   5   012  3744796-K        3    10/2023-10/2023     61.684
 1010149542-1    BANARES PERALTA KAREN ANDREA       16237199-1     010   5   012  3689509-8        3    10/2023-10/2023     61.684
 1010149555-3    COMICHEO LUGO PATRICIA IRENES      25778252-2     010   5   012  3750267-7        3    10/2023-10/2023     61.684
 1010149559-6    VARGAS ZUNIGA SONIA MACARENA       18472828-1     010   5   012  4323895-7        4    10/2023-10/2023     82.012
 1010149561-8    URZUA TEIXEIRA DE CAR JICELY       18305940-8     010   5   012  4284041-6        3    10/2023-10/2023     61.684
 1010149562-6    BRAVO MARTINEZ XIMENA DEL CARM     15480577-K     010   5   012  3699688-9        3    10/2023-10/2023     61.684
 1010149569-3    PEREZ PEREZ GENESIS CHIQUINQUI     26635662-5     010   5   012  4092826-K        3    10/2023-10/2023     61.684
 1010149573-1    CARE MANSILLA KARLA ANDREA         15280754-6     010   5   012  3728564-1        3    10/2023-10/2023     61.684
 1010149577-4    SOBARZO RIOS LIDIA ELISA           15688822-2     010   5   012  4237386-9        3    10/2023-10/2023     61.684
 1010149579-0    HERNANDEZ VILLARROEL VICTORIA      20940070-7     010   5   012  3880594-0        3    10/2023-10/2023     61.684
 1010149580-4    SALAZAR ALTAMIRANO ELIANIRA CO     19170276-K     010   5   012  4216244-2        3    10/2023-10/2023     61.684
 1010149583-9    PAREDES OYARZUN IRIS VERONICA      14086151-0     010   5   012  4084454-6        3    10/2023-10/2023     61.684
 1010149584-7    UNQUIEN VENEGAS ROMINA SOLANGE     19934284-3     010   5   012  4281731-7        3    10/2023-10/2023     61.684
 1010149589-8    MILLAN LEGUE ROSA ELBA             15302705-6     010   5   012  3966557-3        3    10/2023-10/2023     61.684
 1010149590-1    LOPEZ ORTIZ ESTEFANIA ALEJANDR     17429343-0     010   5   012  3931104-6        3    10/2023-10/2023     61.684
 1010149596-0    SOLIS CASTRO KAREN ALEJANDRA       14042089-1     010   5   012  4237780-5        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149599-5    RIVERA TELLEZ IRMA DANIELA         18205748-7     010   5   012  4158078-K        3    10/2023-10/2023     61.684
 1010149603-7    VERGARA PAILLAN FRANCISCA JAVI     20313430-4     010   5   012  4333254-6        3    10/2023-10/2023     61.684
 1010149623-1    GONZALEZ GALLARDO TANIA SOLEDA     19175934-6     010   5   012  3845835-3        3    10/2023-10/2023     61.684
 1010149631-2    CARRILLO VERA CATHERINE DEL CA     17299046-0     010   5   012  3732731-K        3    10/2023-10/2023     61.684
 1010149633-9    VALDEBENITO ESPINOZA MARIA IRE     15484146-6     010   5   012  4315199-1        4    10/2023-10/2023     82.012
 1010149638-K    FORONDA ZAPATA ERIKA ANDREA        25763851-0     010   5   012  3812123-5        3    10/2023-10/2023     61.684
 1010149640-1    OVIEDO SALAZAR FABIOLA MARGARI     16893750-4     010   5   012  4041530-0        6    10/2023-10/2023    122.668
 1010149644-4    JEREZ VERA VERONICA INES           15712050-6     010   5   012  3894935-7        3    10/2023-10/2023     61.684
 1010149652-5    VARGAS ESPINOZA PATRICIA EDITH     11115634-4     010   5   012  4322273-2        3    10/2023-10/2023     61.684
 1010149654-1    LAFI SOTO MARIA DEL PILAR          18204545-4     010   5   012  3918479-6        3    10/2023-10/2023     61.684
 1010149657-6    REYES VASQUEZ ROSA MARIA           11742313-1     010   5   012  4152962-8        3    10/2023-10/2023     61.684
 1010149665-7    GUTIERREZ DIAZ DENIS MACARENA      19367361-9     010   5   012  3854422-5        2    10/2023-10/2023     61.684
 1010149669-K    VALENZUELA SUBIABRE CARLA NICO     18736170-2     010   5   012  4319760-6        3    10/2023-10/2023     61.684
 1010149671-1    KLEIN POBLETE PAMELA JANIS         18205331-7     010   5   012  3897694-K        3    10/2023-10/2023     61.684
 1010149687-8    AGUILAR MARIPILLAN CAROLINA AN     16578250-K     010   5   012  3586108-4        3    10/2023-10/2023     61.684
 1010149697-5    DELGADO GONZALEZ PAULINA DEL C     17531808-9     010   5   012  3775610-5        3    10/2023-10/2023     61.684
 1010149700-9    ZAMORA BUSTOS ELIZABETH CAROLI     16237938-0     010   5   012  4364947-7        3    10/2023-10/2023     61.684
 1010149702-5    SANTANA VIVAR JOSELYN DOMITILA     16586051-9     010   5   012  4227299-K        3    10/2023-10/2023     61.684
 1010149704-1    CHAVEZ ZUNIGA VALENTINA DE LOU     19368944-2     010   5   012  3745247-5        3    10/2023-10/2023     61.684
 1010149706-8    ALMONACID ULE ALISON DENISE LO     18734304-6     010   5   012  3597502-0        3    10/2023-10/2023     61.684
 1010149708-4    GOMEZ VERA MIRIAM VENECIA          16262442-3     010   1   303  4388262-7        4    10/2023-10/2023     81.312
 1010149711-4    NAVARRO GONZALEZ MARIA DANIELA     16526150-K     010   5   012  4025895-7        3    10/2023-10/2023     61.684
 1010149712-2    CARCAMO LENIS MARGARITA LORENA     12934560-8     010   5   012  3727180-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149716-5    GONZALEZ CARRASCO ANGELICA ROS     15271690-7     010   5   012  3844594-4        3    10/2023-10/2023     61.684
 1010149718-1    SEPULVEDA MARTINEZ FLOR MAGDAL     10852106-6     010   5   012  4231818-3        3    10/2023-10/2023     61.684
 1010149720-3    FIGUEROA SANCHEZ AILEEN STEPHA     19367566-2     010   5   012  3809069-0        3    10/2023-10/2023     61.684
 1010149725-4    CARCAMO CONTRERAS ROXANA CRIST     18473829-5     010   5   012  3727058-K        3    10/2023-10/2023     61.684
 1010149726-2    AGUERO MANSILLA SCARLETH JOAQU     20868513-9     010   5   012  3584923-8        3    10/2023-10/2023     61.684
 1010149728-9    ASCENCIO ASENCIO KARIN PAOLA       13322703-2     010   5   012  3624625-1        3    10/2023-10/2023     61.684
 1010149742-4    VELASQUEZ MARTINEZ NATALIA AND     17669104-2     010   5   012  3685605-K        3    10/2023-10/2023     61.684
 1010149743-2    MOLINA MANSILLA VIVIANA XIMENA     15301159-1     010   5   012  3969692-4        3    10/2023-10/2023     61.684
 1010149745-9    ALVARADO CATALAN DANIELA DEL P     18204942-5     010   5   012  3598771-1        4    10/2023-10/2023     82.012
 1010149751-3    VARGAS VARGAS YANETH DEL CARME     18205227-2     010   5   012  3684893-6        4    10/2023-10/2023     82.012
 1010149755-6    YEUCUN MUNOZ KATHERINE GUISEL      17999840-8     010   5   012  4173616-K        3    10/2023-10/2023     61.684
 1010149756-4    BARRIA VIDAL CLAUDIA MARIELA       13593909-9     010   5   012  3692240-0        3    10/2023-10/2023     61.684
 1010149766-1    CHAVEZ CHAVEZ YANNITZA EUGENIA     19367229-9     010   5   012  3744702-1        3    10/2023-10/2023     61.684
 1010149772-6    MANSILLA SANCHEZ GRACIELA FELI     18736212-1     010   5   012  3951539-3        3    10/2023-10/2023     61.684
 1010149775-0    TRAIMANTE QUINTULLANCA CARLA M     18460782-4     010   5   012  3682960-5        5    10/2023-10/2023    102.340
 1010149776-9    CARDENAS CARDENAS CONSTANZA BE     19366899-2     010   5   012  3727671-5        3    10/2023-10/2023     61.684
 1010149777-7    SANDOVAL ZAPATA PAOLA IVETTE       15249811-K     010   5   012  3680528-5        4    10/2023-10/2023     82.012
 1010149782-3    COLIN MONTIEL PAZ BELEN            17890140-0     010   5   012  3749396-1        3    10/2023-10/2023     61.684
 1010149788-2    JARAMILLO CHACON JAVIERA ALEJA     20626774-7     010   5   012  3893696-4        3    10/2023-10/2023     61.684
 1010149790-4    ROJAS VELASQUEZ MARISOL ALEJAN     17849492-9     010   5   012  3678918-2        3    10/2023-10/2023     61.684
 1010149791-2    VIVAR MUNOZ SARAI DAMARI           18973065-9     010   5   012  3687483-K        3    10/2023-10/2023     61.684
 1010149794-7    VERA CARDENAS TERESITA DEL CAR     16313166-8     010   5   012  3685947-4        3    10/2023-10/2023     61.684
 1010149799-8    REVECO ROA NATALIA DEL CARMEN      15537506-K     010   5   012  3677331-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149800-5    QUINTANA HERNANDEZ MARGARITA E     16262801-1     010   5   012  4105275-9        3    10/2023-10/2023     61.684
 1010149801-3    MANCILLA CARCAMO CAROLINA ANDR     15299571-7     010   5   012  3949684-4        3    10/2023-10/2023     61.684
 1010149805-6    CALIXTO ORTEGA XIMENA ALEJANDR     18491421-2     010   5   012  3722685-8        4    10/2023-10/2023     82.012
 1010149811-0    ALMONACID SOTO EVELYN YASNA        16136746-K     010   5   012  3597481-4        4    10/2023-10/2023     82.012
 1010149818-8    PILGUN OJEDA ANGELA MABEL          16101493-1     010   5   012  4094820-1        3    10/2023-10/2023     61.684
 1010149821-8    ABARZUA OYARZO ALEJANDRA DEL C     16417937-0     010   5   012  3579519-7        4    10/2023-10/2023     82.012
 1010149834-K    VERA APABLAZA ALICIA NATALIE       15874688-3     010   5   012  3685927-K        3    10/2023-10/2023     61.684
 1010149848-K    CEA JIMENEZ KAREN MACARENA         15346957-1     010   5   012  3741174-4        3    10/2023-10/2023     61.684
 1010149851-K    RIVEROS ESPINOZA KORAIMA ISABE     19368458-0     010   5   012  3678099-1        3    10/2023-10/2023     61.684
 1010149854-4    AGUILERA COLLILEF JEANNETTE IN     13475815-5     010   5   012  3587118-7        3    10/2023-10/2023     61.684
 1010149857-9    AMPUERO VARGAS ESTRELLA BELEN      19028329-1     010   1   303  4388058-6        3    10/2023-10/2023     60.984
 1010149864-1    CAMPOS GONZALEZ DANIELA ALEJAN     19202635-0     010   5   012  3723786-8        3    10/2023-10/2023     61.684
 1010149865-K    CARCAMO VARGAS ANDREA CAROLINA     13522419-7     010   5   012  3727418-6        3    10/2023-10/2023     61.684
 1010149869-2    ZUNIGA TOLEDO ELIZABETH DEL CA     16683436-8     010   5   012  4369484-7        3    10/2023-10/2023     61.684
 1010149871-4    SALAZAR ZUNIGA CONSTANZA DEL P     18204793-7     010   5   012  4217679-6        3    10/2023-10/2023     61.684
 1010149873-0    CASTILLO ALARCON YOSELINE VANE     25994142-3     010   5   012  3734908-9        3    10/2023-10/2023     61.684
 1010149874-9    VARGAS GONZALEZ SILVANA BEATRI     17863702-9     010   5   012  4322467-0        3    10/2023-10/2023     61.684
 1010149879-K    CUMPLIDO RIQUELME JOSELYN ANDR     18207376-8     010   5   012  3761731-8        3    10/2023-10/2023     61.684
 1010149884-6    MANSILLA ALVAREZ CLAUDIA PAMEL     15904418-1     010   5   012  3951106-1        3    10/2023-10/2023     61.684
 1010149896-K    HERNANDEZ MARICOY KATHERINE AN     18653236-8     010   5   012  3879462-0        3    10/2023-10/2023     61.684
 1010149901-K    PALMA GODOY YOHANA NATALIE         17210910-1     010   5   012  4082079-5        3    10/2023-10/2023     61.684
 1010149902-8    BARRIA BARRIA MARISEL DEL CARM     15283928-6     010   5   012  3691675-3        3    10/2023-10/2023     61.684
 1010149907-9    DIAZ IGOR EMILIA ANDREA            17033908-8     010   5   012  3778325-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149910-9    GONZALEZ TEJEDA MARIA SOLEDAD      12934319-2     010   5   012  3849966-1        3    10/2023-10/2023     61.684
 1010149911-7    AGUILAR EPUYAO LEDI DAYAN          18473096-0     010   5   012  3585851-2        3    10/2023-10/2023     61.684
 1010149913-3    GAMIN GALLARDO ISABEL MABET        18205966-8     010   5   012  3835850-2        3    10/2023-10/2023     61.684
 1010149914-1    LEIVA MANCILLA MARIA ELISA         15711412-3     010   5   012  3923037-2        3    10/2023-10/2023     61.684
 1010149916-8    BURGOS BURGOS MARIBEL ANGELICA     12340018-6     010   5   012  3701953-4        3    10/2023-10/2023     61.684
 1010149918-4    CONTRERAS HERRERA MARIA GRACIE     16547016-8     010   5   012  3752898-6        3    10/2023-10/2023     61.684
 1010149919-2    MANCILLA OYARZO KARINA JACQUEL     16893998-1     010   5   012  3949944-4        3    10/2023-10/2023     61.684
 1010149920-6    YAPUR PAILLACAR YAZMIN SAREDNA     17240652-1     010   5   012  4363616-2        3    10/2023-10/2023     61.684
 1010149924-9    CANTILLANA MEDINA MARIOLY JACQ     19002743-0     010   5   012  3726616-7        3    10/2023-10/2023     61.684
 1010149926-5    BUSTAMANTE COLI YESENIA DE LOU     17817338-3     010   5   012  3702707-3        3    10/2023-10/2023     61.684
 1010149932-K    BARRIENTOS LEPUN VANESSA JUDIT     15689344-7     010   5   012  3692548-5        4    10/2023-10/2023     82.012
 1010149933-8    CURILL HERNANDEZ MARIA MAGDALE     18000069-0     010   5   012  3761983-3        4    10/2023-10/2023     82.012
 1010149940-0    BENAVIDES RODRIGUEZ KAREN ANDR     16510642-3     010   5   012  3696203-8        3    10/2023-10/2023     61.684
 1010149943-5    CARCAMO CAYUN PAMELA DEL CARME     15903402-K     010   5   012  3727047-4        4    10/2023-10/2023     82.012
 1010149944-3    FERNANDEZ LINCOPI MACARENA ALE     16567140-6     010   5   012  3806187-9        3    10/2023-10/2023     61.684
 1010149949-4    LOBOS UBILLA CARLA SOLEDAD         18091831-0     010   5   012  3929171-1        4    10/2023-10/2023     82.012
 1010149951-6    SOTO SOTO CLAUDIA PATRICIA         17297374-4     010   5   012  4241247-3        3    10/2023-10/2023     61.684
 1010149954-0    ESPADA JOVE SOFIA LOREN            23979201-4     010   5   012  3799923-7        3    10/2023-10/2023     61.684
 1010149959-1    HOBAS MALDONADO YESENIA ESTREL     18472471-5     010   5   012  3883487-8        3    10/2023-10/2023     61.684
 1010149960-5    COLINA COLINA ALIGUIS              27001959-5     010   5   012  3749409-7        3    10/2023-10/2023     61.684
 1010149963-K    CANETE ALVAREZ CATHERINE PAMEL     15445948-0     010   5   012  3726061-4        3    10/2023-10/2023     61.684
 1010149967-2    SILVA SANTANA CLAUDIA ANDREA       17888653-3     010   5   012  4236497-5        3    10/2023-10/2023     61.684
 1010149969-9    URIBE PEREZ EDITH ANDREA           15587579-8     010   5   012  4282494-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010149970-2    OVALLE AGUILA SILVANA SOLEDAD      19655814-4     010   5   012  4041194-1        3    10/2023-10/2023     61.684
 1010149971-0    DIAZ BAHAMONDE DOMITILA CINENA     11692061-1     010   5   012  3776744-1        3    10/2023-10/2023     61.684
 1010149979-6    CORONADO TORRES VALESKA DEL PI     18204368-0     010   5   012  3756419-2        3    10/2023-10/2023     61.684
 1010149983-4    ANGULO CARDENAS SOLANGE MARISE     18909313-6     010   5   012  3606645-8        3    10/2023-10/2023     61.684
 1010149989-3    MORAN ZENTENO MACARENA ANDREA      17566038-0     010   5   012  3977541-7        4    10/2023-10/2023     82.012
 1010149998-2    TOLEDO CACERES SILVIA JACQUELI     16006148-0     010   5   012  4273097-1        3    10/2023-10/2023     61.684
 1010150008-5    TAPIA VALENZUELA NALLIVE FRANC     19710102-4     010   5   012  4271061-K        4    10/2023-10/2023     82.012
 1010150010-7    MOLINA RODRIGUEZ JACQUELINE RO     10318025-2     010   5   012  3970111-1        3    10/2023-10/2023     61.684
 1010150011-5    REYES ZAPATA YESSENIA ANDREA       18205031-8     010   5   012  4153038-3        3    10/2023-10/2023     61.684
 1010150013-1    NAVARRO CORTES ELIZABETH SOLAN     16139723-7     010   5   012  4025746-2        3    10/2023-10/2023     61.684
 1010150015-8    LEVILLE MARQUEZ MARIA JOSE         17630533-9     010   5   012  3925055-1        4    10/2023-10/2023     82.012
 1010150018-2    CONEJEROS NAVARRETE ELSA VIVIA     13819795-6     010   5   012  3751240-0        4    10/2023-10/2023     82.012
 1010150024-7    GODOY GUERRERO INGRID YOCELIN      17999577-8     010   5   012  3840886-0        4    10/2023-10/2023     82.012
 1010150045-K    GARCIA OJEDA GABRIELA JEANNETT     17891691-2     010   5   012  3837568-7        3    10/2023-10/2023     61.684
 1010150050-6    RAMIREZ CLAN LUCINDA DEL CARME     12052494-1     010   5   012  4146455-0        3    10/2023-10/2023     61.684
 1010150051-4    MANDIOLA PORRIGA DANIELA FERNA     16832986-5     010   5   012  3950134-1        3    10/2023-10/2023     61.684
 1010150054-9    RIVAL MANSILLA YESSICA SOLEDAD     15285519-2     010   5   012  4156012-6        3    10/2023-10/2023     61.684
 1010150060-3    NAHUELQUIN NAHUELQUIN CLAUDIA      14042102-2     010   5   012  4023739-9        3    10/2023-10/2023     61.684
 1010150065-4    HUNQUEN OJEDA PAMELA ANDREA        17157506-0     010   5   012  3886851-9        4    10/2023-10/2023     82.012
 1010150068-9    ACUNA FERNANDEZ CAMILA MARCELA     18734639-8     010   5   012  3582348-4        2    10/2023-10/2023     61.684
 1010150071-9    AGUILAR GALLARDO MONICA ALEJAN     13636575-4     010   5   012  3585902-0        3    10/2023-10/2023     61.684
 1010150075-1    SILVA CABRERA CINTIA CLAUDINA      15443028-8     010   5   012  4234607-1        3    10/2023-10/2023     61.684
 1010150076-K    ROSAS ROSAS ISIDORA DEL CARMEN     12998329-9     010   5   012  4168481-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150098-0    BARRIA KLEIN MARLENE ANGELICA      11357267-1     010   5   012  3691913-2        3    10/2023-10/2023     61.684
 1010150106-5    LOBOS CONTRERAS REGINA FABIOLA     15180154-4     010   5   012  3928834-6        3    10/2023-10/2023     61.684
 1010150113-8    ANTILEF MORA DEBORA NOEMI          15268085-6     010   5   012  3607418-3        3    10/2023-10/2023     61.684
 1010150114-6    GUZMAN OLIVERA TRACY CAROL         17667854-2     010   5   012  3856824-8        3    10/2023-10/2023     61.684
 1010150116-2    REYES ABURTO CLAUDIA ANDREA        16523801-K     010   5   012  4150855-8        3    10/2023-10/2023     61.684
 1010150130-8    ALVAREZ MARIN LESLIE ADELA         18850278-4     010   5   012  3601484-9        3    10/2023-10/2023     61.684
 1010150133-2    HERNANDEZ MORA JESSICA PAMELA      16236648-3     010   5   012  3879594-5        3    10/2023-10/2023     61.684
 1010150135-9    FERNANDEZ ABURTO DORIS NAZARET     20683436-6     010   5   012  3805372-8        3    10/2023-10/2023     61.684
 1010150139-1    STAMM RODRIGUEZ KARIN LORENA       12754568-5     010   5   012  4242113-8        4    10/2023-10/2023     82.012
 1010150142-1    AMPUERO CERON CAMILA FERNANDA      19028991-5     010   5   012  3604163-3        3    10/2023-10/2023     61.684
 1010150144-8    MORALES WENZEL ANTONIETA DEL C     13525503-3     010   5   012  3977414-3        4    10/2023-10/2023     82.012
 1010150152-9    ALMONACID GUERRERO YANET SOLED     18460091-9     010   5   012  3597214-5        3    10/2023-10/2023     61.684
 1010150157-K    MURILLO ARAMBURO LUZ ADRIANA       24077438-0     010   5   012  3985813-4        4    10/2023-10/2023     82.012
 1010150166-9    ALVARADO VILLEGAS PAULA ANDREA     19413327-8     010   5   012  3599761-K        4    10/2023-10/2023     82.012
 1010150172-3    NEHUEL MILLACHEO KATIA DEL CAR     18103733-4     010   5   012  4027155-4        3    10/2023-10/2023     61.684
 1010150199-5    BONNET BERRIOS RACHEL SOLANGE      19330105-3     010   5   012  3698403-1        5    10/2023-10/2023     61.684
 1010150201-0    RUIZ ZUNIGA CLAUDIA ELIZABETH      16364384-7     010   5   012  4170459-4        3    10/2023-10/2023     61.684
 1010150205-3    OJEDA OJEDA PAULA CECILIA          17034919-9     010   5   012  4031901-8        3    10/2023-10/2023     61.684
 1010150214-2    MORA COLLIPAL VIVIANA ANDREA       15257905-5     010   5   012  3973785-K        3    10/2023-10/2023     61.684
 1010150218-5    PROVOSTE VARGAS ESTRELLA JASMI     17684495-7     010   5   012  4102311-2        3    10/2023-10/2023     61.684
 1010150225-8    CARCAMO SERON MARIA CLAUDIA        14227522-8     010   1   303  4388146-9        3    10/2023-10/2023     60.984
 1010150230-4    MANSILLA LEBI DANIELA KATHERIN     17891661-0     010   5   012  3951305-6        3    10/2023-10/2023     61.684
 1010150231-2    SANCHEZ VARGAS YASNA DEL CARME     17888895-1     010   5   012  4223839-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150234-7    FUENTES ROGEL TAMARA ANDREA        16722598-5     010   5   012  3815209-2        3    10/2023-10/2023     61.684
 1010150237-1    NAHUELQUIN OYARZO NANCY PAOLA      19027816-6     010   5   012  4023742-9        3    10/2023-10/2023     61.684
 1010150246-0    BARRIENTOS MANSILLA LUCIA DEL      15289725-1     010   5   012  3692585-K        3    10/2023-10/2023     61.684
 1010150250-9    MALDONADO ESPINOZA ANA MARIA       15847662-2     010   5   012  3948061-1        3    10/2023-10/2023     61.684
 1010150252-5    CANCINO HUENCHUMAN DANITZA ALE     19934633-4     010   5   012  3725539-4        3    10/2023-10/2023     61.684
 1010150253-3    VARGAS MENDEZ FRANCISCA PAOLA      19368067-4     010   5   012  4322831-5        3    10/2023-10/2023     61.684
 1010150262-2    ORTEGA ARISMENDI SANDRA VIVIAN     11503240-2     010   5   012  4037950-9        3    10/2023-10/2023     61.684
 1010150277-0    MARQUEZ WAGENCKNECHT GLORIA NA     13167098-2     010   5   012  3954831-3        3    10/2023-10/2023     61.684
 1010150281-9    ORTEGA JARA JEANETTE DEL CARME     13523624-1     010   5   012  4038217-8        3    10/2023-10/2023     61.684
 1010150283-5    HERNANDEZ REYES PATRICIA JOVIT     13738313-6     010   5   012  3880055-8        3    10/2023-10/2023     61.684
 1010150285-1    PEREZ ROSAS CAROLIN SOLEDAD        14103719-6     010   5   012  4093256-9        3    10/2023-10/2023     61.684
 1010150290-8    LEVICAN OYARZO ISABETH             14227427-2     010   5   012  3924982-0        4    10/2023-10/2023     82.012
 1010150294-0    MANCILLA CARDENAS PAMELA VIVIA     15275414-0     010   5   012  3949689-5        3    10/2023-10/2023     61.684
 1010150299-1    AGUILAR MOLINA VALERIA ALEJAND     15295009-8     010   5   012  3586158-0        3    10/2023-10/2023     61.684
 1010150301-7    FARIAS GARRIDO JOCELYN KATHERI     15474698-6     010   5   012  3804315-3        4    10/2023-10/2023     82.012
 1010150302-5    MILLAGUAL RAUQUE MARTA ELENA       15488799-7     010   5   012  3966260-4        3    10/2023-10/2023     61.684
 1010150303-3    CEBALLOS MUNOZ KAREN ANGELICA      15518727-1     010   5   012  3741437-9        3    10/2023-10/2023     61.684
 1010150304-1    ALMONACID VARGAS VIVIAN PAOLA      15571101-9     010   1   303  4388042-K        3    10/2023-10/2023     60.984
 1010150307-6    ALTAMIRANO ORTEGA ANITA MARCEL     15712069-7     010   1   303  4388046-2        4    10/2023-10/2023     81.312
 1010150308-4    VILLASECA IBANEZ TERESA DEL RO     16029866-9     010   1   303  4388719-K        3    10/2023-10/2023     60.984
 1010150309-2    VIDAL MUNOZ JUANA ISABEL           16081047-5     010   5   012  4334784-5        3    10/2023-10/2023     61.684
 1010150310-6    COFRE SOTO JESSICA ROXANA DEL      16236392-1     010   5   012  3748987-5        4    10/2023-10/2023     82.012
 1010150311-4    NAVARRO ANABALON JENNIFER ELIA     16236452-9     010   5   012  4025526-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150312-2    CANTERO GALINDO MARCELA BEATRI     16240659-0     010   5   012  3726559-4        4    10/2023-10/2023     82.012
 1010150317-3    NAVARRO MANSILLA MARIA MELANIA     16389738-5     010   5   012  4026030-7        3    10/2023-10/2023     61.684
 1010150318-1    RUIZ DELGADO ANDREA PAOLA          16452925-8     010   5   012  4169711-3        3    10/2023-10/2023     61.684
 1010150319-K    AGUILA VARGAS YASNA JOCELYN        16507491-2     010   5   012  3585430-4        3    10/2023-10/2023     61.684
 1010150322-K    RAVERA CANDIA GIOCONDA DE LAS      16618037-6     010   5   012  4149005-5        4    10/2023-10/2023     82.012
 1010150324-6    CALDERON MARIN CONSTANZA DEL C     16745417-8     010   5   012  3722042-6        3    10/2023-10/2023     61.684
 1010150328-9    REBOLLEDO DELGADO NATALY DENIS     16797183-0     010   5   012  4149175-2        3    10/2023-10/2023     61.684
 1010150334-3    NAVARRO HERNANDEZ MARJORIE MAR     17240845-1     010   5   012  4025940-6        3    10/2023-10/2023     61.684
 1010150335-1    FERNANDEZ CARE FRANCISCA CONST     17296411-7     010   5   012  3805629-8        3    10/2023-10/2023     61.684
 1010150336-K    BARRIENTOS SANTANA PAMELA CRIS     17296525-3     010   5   012  3692714-3        4    10/2023-10/2023     82.012
 1010150338-6    MANCILLA CARIMAN TRAUDY ANTONI     17299355-9     010   5   012  3949692-5        3    10/2023-10/2023     61.684
 1010150339-4    URIBE CARRERA GISSELLE KATHERI     17299700-7     010   5   012  4282224-8        3    10/2023-10/2023     61.684
 1010150341-6    REUQUE ALVARADO CECILIA ESTER      17312790-1     010   5   012  4150717-9        3    10/2023-10/2023     61.684
 1010150342-4    VARGAS VARGAS JOCELYN TAMARA       17324501-7     010   5   012  4323660-1        3    10/2023-10/2023     61.684
 1010150345-9    ZUNIGA ZUNIGA ANYELINA DE LOUR     17585817-2     010   5   012  4369683-1        3    10/2023-10/2023     61.684
 1010150346-7    RAMIREZ ALVAREZ SANDRA YAZMINA     17611761-3     010   5   012  4146110-1        4    10/2023-10/2023     82.012
 1010150349-1    MANQUE BARRIENTOS LORENA DEL P     17688047-3     010   5   012  3950231-3        4    10/2023-10/2023     82.012
 1010150350-5    ARESTIDE ARESTIDE ALICIA SOLED     17690535-2     010   5   012  3619128-7        3    10/2023-10/2023     61.684
 1010150351-3    CANALES FRIAS CRISTINA ANDREA      17735387-6     010   5   012  3724942-4        4    10/2023-10/2023     82.012
 1010150353-K    VARGAS TENORIO DANIELA ISOLDE      17849881-9     010   5   012  4323497-8        4    10/2023-10/2023     82.012
 1010150357-2    RAMIREZ FARIAS ESTEFANIA PURIS     17928380-8     010   5   012  4146623-5        3    10/2023-10/2023     61.684
 1010150358-0    GONZALEZ ORELLANA JAVIERA PAZ      18058035-2     010   5   012  3848203-3        3    10/2023-10/2023     61.684
 1010150361-0    AMESTICA AMESTICA PAOLA ALEJAN     18194601-6     010   5   012  3603770-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150364-5    FIERRO GAEZ MARIA PAZ              18266692-0     010   5   012  3807738-4        4    10/2023-10/2023     82.012
 1010150369-6    GONZALEZ OJEDA LILIAN PILAR        18474284-5     010   5   012  3848104-5        3    10/2023-10/2023     61.684
 1010150384-K    VIDAL HUAQUEN PAOLA CECILIA        19366777-5     010   1   303  4388712-2        3    10/2023-10/2023     60.984
 1010150388-2    ROCABADO MERINO ROSA ELIANA        19453827-8     010   5   012  4159683-K        4    10/2023-10/2023     82.012
 1010150425-0    DIAZ RANGEL AMBERLIS DEL VALLE     27700077-6     010   5   012  3779481-3        4    10/2023-10/2023     82.012
 1010150436-6    FUENTEALBA REYES MARCELA DEL R     12338419-9     010   5   012  3813287-3        4    10/2023-10/2023     82.012
 1010150440-4    OYARZO CARDENAS LORENA DEL CAR     12932623-9     010   5   012  4041955-1        3    10/2023-10/2023     61.684
 1010150442-0    BARRIENTOS QUEULO JIMENA DEL C     13165395-6     010   5   012  3692677-5        3    10/2023-10/2023     61.684
 1010150444-7    OYARZUN PEREZ ARIELA PAULINA       13323169-2     010   5   012  4042507-1        4    10/2023-10/2023     82.012
 1010150446-3    FLORES BRACHO SANDRA EDITH         13405033-0     010   5   012  3809772-5        3    10/2023-10/2023     61.684
 1010150448-K    REYES RUIZ JACQUELINE ANDREA       13407545-7     010   5   012  4107658-5        3    10/2023-10/2023     61.684
 1010150452-8    VARGAS MIRANDA ANA ELVIRA          13739057-4     010   5   012  4285540-5        3    10/2023-10/2023     61.684
 1010150455-2    ORELLANA MORALES DANYELY MAURE     15003772-7     010   5   012  4036723-3        3    10/2023-10/2023     61.684
 1010150457-9    REVECO VILLEGAS LORENA VICTORI     15268763-K     010   5   012  4107497-3        3    10/2023-10/2023     61.684
 1010150461-7    BARRIA CARCAMO NANCY JACQUELIN     15300359-9     010   5   012  3691725-3        3    10/2023-10/2023     61.684
 1010150462-5    CARCAMO GONZALEZ MIREYA DEL CA     15487078-4     010   5   012  3727134-9        3    10/2023-10/2023     61.684
 1010150465-K    TORRES GUERRA CATHERINE NATALI     15904006-2     010   5   012  4243981-9        3    10/2023-10/2023     61.684
 1010150466-8    LLAUCA LOPEZ MARIA MARGARITA       15921586-5     010   5   012  3928373-5        3    10/2023-10/2023     61.684
 1010150467-6    RODRIGUEZ CARDENAS MARCELA ALE     15961984-2     010   5   012  4108289-5        3    10/2023-10/2023     61.684
 1010150468-4    NORAMBUENA IGOR NATHALY DEL PI     16028420-K     010   5   012  4028530-K        3    10/2023-10/2023     61.684
 1010150469-2    SILVA OJEDA SOLEDAD VERONICA       16029800-6     010   5   012  4172331-9        3    10/2023-10/2023     61.684
 1010150474-9    GONZALEZ HERRERA CLAUDIA LOREN     16424077-0     010   5   012  3846640-2        3    10/2023-10/2023     61.684
 1010150476-5    CASANOVA SOTO DANIELA SOLEDAD      16506581-6     010   5   012  3734477-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150477-3    ALMONACID MANCILLA JACQUELINE      16507806-3     010   5   012  3597286-2        3    10/2023-10/2023     61.684
 1010150486-2    VERA OJEDA MARITZA PAOLA           17630329-8     010   5   012  4286844-2        3    10/2023-10/2023     61.684
 1010150487-0    PEREZ VILLARROEL DAMARIS PRISC     17889840-K     010   5   012  4093848-6        3    10/2023-10/2023     61.684
 1010150489-7    ITURRA VILLARROEL NINOSKA ISAM     17891937-7     010   5   012  3891136-8        3    10/2023-10/2023     61.684
 1010150490-0    ANDRADE BARRIA CINTIA DENIS        17893740-5     010   5   012  3605489-1        4    10/2023-10/2023     82.012
 1010150491-9    RIOSECO MUNOZ STEPHANIE GISSEL     17905506-6     010   5   012  4107798-0        3    10/2023-10/2023     61.684
 1010150492-7    VILLOTA OJEDA KAREN PAMELA         17919061-3     010   5   012  4288147-3        3    10/2023-10/2023     61.684
 1010150494-3    OJEDA MUNOZ GLORIA IVETTE          18103273-1     010   5   012  4031835-6        3    10/2023-10/2023     61.684
 1010150502-8    MANSILLA MELILLANCA MARTA NATA     18384481-4     010   5   012  3951397-8        3    10/2023-10/2023     61.684
 1010150507-9    ASENCIO GODOY PAULINA ANDREA       18626786-9     010   5   012  3624794-0        3    10/2023-10/2023     61.684
 1010150518-4    RUIZ DUAMANTE PRICILA BEATRIZ      19146327-7     010   5   012  4108851-6        3    10/2023-10/2023     61.684
 1010150520-6    GOMEZ MONTIEL CAMILA NICOL         19366395-8     010   5   012  3842524-2        3    10/2023-10/2023     61.684
 1010150522-2    MANSILLA ALMONACID CAMILA LINE     19366959-K     010   5   012  3951084-7        3    10/2023-10/2023     61.684
 1010150538-9    SALDIVIA VILLARROEL GIANNINNA      20064955-9     010   5   012  4171236-8        3    10/2023-10/2023     61.684
 1010150543-5    SANCHEZ COPTO CONSTANSA DOMINI     20084417-3     010   5   012  4171470-0        3    10/2023-10/2023     61.684
 1010150546-K    URIBE SILVA KARLA DOMINIQUE        20293712-8     010   5   012  4244465-0        3    10/2023-10/2023     61.684
 1010150552-4    RUZ SANTANA JENIFER VIVIANA        20626813-1     010   5   012  4108929-6        3    10/2023-10/2023     61.684
 1010150561-3    VERGARA MARTINEZ PALOMA BELEN      21419190-3     010   5   012  4287141-9        3    10/2023-10/2023     61.684
 1010150568-0    MARTINEZ GUEVARA VANESKA ESTHE     26926021-1     010   5   012  3955976-5        4    10/2023-10/2023     82.012
 1010150594-K    BRIONES CAMPOS MARILUZ DE LAS      12543481-9     010   5   012  3700604-1        3    10/2023-10/2023     61.684
 1010150602-4    SOLIS HIDALGO SUSANA ANDREA        13160099-2     010   5   012  4237907-7        3    10/2023-10/2023     61.684
 1010150607-5    MANSILLA SOTO JESSICA CAROLINA     13407331-4     010   5   012  3951559-8        3    10/2023-10/2023     61.684
 1010150608-3    MANSILLA SUBIABRE NADIA            13524250-0     010   5   012  3951571-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150612-1    CASTILLO NUNEZ CLAUDIA ALICIA      13636567-3     010   5   012  3736259-K        3    10/2023-10/2023     61.684
 1010150613-K    ALCAINO CERDA KATHERINE ALEJAN     13709315-4     010   5   012  3593678-5        3    10/2023-10/2023     61.684
 1010150615-6    CARDENAS MUNOZ NANCY DEL CARME     13738808-1     010   5   012  3728139-5        3    10/2023-10/2023     61.684
 1010150620-2    GONZALEZ GONZALEZ CLAUDIA VANE     13968506-7     010   5   012  3846099-4        3    10/2023-10/2023     61.684
 1010150621-0    LLANCALAGUEN ANDRADE MIRNA SOL     14042393-9     010   5   012  3927601-1        3    10/2023-10/2023     61.684
 1010150622-9    VARGAS BURDILES IVETTE JACQUEL     14085782-3     010   5   012  4321944-8        3    10/2023-10/2023     61.684
 1010150630-K    OYARZO OLAVARRIA SILVANA BEATR     14227285-7     010   5   012  4042092-4        3    10/2023-10/2023     61.684
 1010150631-8    MUNOZ MUNOZ ROSSANA VALERIA        14228232-1     010   5   012  3983378-6        3    10/2023-10/2023     61.684
 1010150633-4    RODRIGUEZ COTAL KARINA DEL CAR     15273622-3     010   5   012  4160632-0        3    10/2023-10/2023     61.684
 1010150634-2    YANEZ ALVARADO KARINA SOLEDAD      15273657-6     010   5   012  4362223-4        3    10/2023-10/2023     61.684
 1010150639-3    MUNOZ DUMENEZ CLAUDIA ANDREA       15299311-0     010   5   012  3981285-1        3    10/2023-10/2023     61.684
 1010150640-7    MUNOZ ASENCIO YOHANA JANETH        15299446-K     010   5   012  3980243-0        3    10/2023-10/2023     61.684
 1010150641-5    SANTANA MANCILLA IDA DEL CARME     15301419-1     010   5   012  4227116-0        3    10/2023-10/2023     61.684
 1010150642-3    PEREZ PAREDES KATHERINE VANESS     15304016-8     010   5   012  4092722-0        4    10/2023-10/2023     82.012
 1010150643-1    OCARES ACUNA TAMARA DANIELA        15370791-K     010   5   012  4031222-6        3    10/2023-10/2023     61.684
 1010150651-2    RUIZ MILLAN JACQUELINE VALESKA     15847276-7     010   5   012  4169971-K        3    10/2023-10/2023     61.684
 1010150652-0    BARRIA GONZALEZ YESICA PAOLA       15847422-0     010   5   012  3691847-0        4    10/2023-10/2023     82.012
 1010150653-9    TRIMPAI BARRIA JACQUELINE ELIZ     15896626-3     010   5   012  4278924-0        5    10/2023-10/2023    102.340
 1010150655-5    URIBE CARDENAS CRISTINA ALEJAN     15996352-7     010   5   012  4282219-1        3    10/2023-10/2023     61.684
 1010150661-K    NEUMANN HENRIQUEZ YANETH DEL C     16236966-0     010   5   012  4027818-4        3    10/2023-10/2023     61.684
 1010150664-4    LEAL RUPAILAF DAYANA LISETTE       16338622-4     010   5   012  3921832-1        5    10/2023-10/2023    102.340
 1010150665-2    RODRIGUEZ FABIA KARLA VERONICA     16453297-6     010   5   012  4160748-3        3    10/2023-10/2023     61.684
 1010150671-7    LOPEZ ROJAS TATIANA MARIA          16789497-6     010   5   012  3931467-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150673-3    VELASQUEZ CAIPICHUN MARIA TRAN     16957828-1     010   5   012  4328061-9        4    10/2023-10/2023     82.012
 1010150674-1    MILLAPEL LIRA CAROLINA LUISA       16964837-9     010   5   012  3966857-2        3    10/2023-10/2023     61.684
 1010150675-K    VALENCIA SILVA JEANNISSE ANDRE     16970568-2     010   5   012  4317864-4        3    10/2023-10/2023     61.684
 1010150677-6    MORALES CARDENAS CLAUDIA ANGEL     16975845-K     010   5   012  3975331-6        3    10/2023-10/2023     61.684
 1010150678-4    MANCILLA VALDEVENITO KATHERINE     17033406-K     010   5   051  3950069-8        4    10/2023-10/2023     82.012
 1010150679-2    BARRIA SERON PAMELA ALEJANDRA      17034821-4     010   5   012  3692151-K        3    10/2023-10/2023     61.684
 1010150682-2    ROJAS GUZMAN CAROLINA JESUS        17105822-8     010   5   012  4164025-1        4    10/2023-10/2023     82.012
 1010150684-9    MARTINEZ RUIZ YOHANNA ANDREA       17212406-2     010   5   012  3957126-9        3    10/2023-10/2023     61.684
 1010150685-7    SANCHEZ ORTIZ NINOSKA ANDREA       17238589-3     010   5   012  4223118-5        3    10/2023-10/2023     61.684
 1010150686-5    BASTIAS RUIZ CAMILA BELEN          17240802-8     010   5   012  3694090-5        3    10/2023-10/2023     61.684
 1010150687-3    MARCHANT SOTO YOSELINE YESSENI     17261224-5     010   5   012  3952424-4        4    10/2023-10/2023     82.012
 1010150688-1    FENOLIO MORALES TATIANA NINOSK     17278095-4     010   5   012  3805326-4        3    10/2023-10/2023     61.684
 1010150689-K    PENA SILVA EVELYN DANIELA          17283970-3     010   5   012  4088984-1        3    10/2023-10/2023     61.684
 1010150698-9    YUNGE ALMONACID TRAUDY SARAY       17632468-6     010   5   012  4364218-9        3    10/2023-10/2023     61.684
 1010150699-7    NAHUELHUAIQUE ARGEL MIRIAM ROX     17633177-1     010   5   012  4023523-K        3    10/2023-10/2023     61.684
 1010150700-4    ALMONACID GALLARDO VIVIANA CEC     17633346-4     010   5   012  3597190-4        3    10/2023-10/2023     61.684
 1010150702-0    AGUILERA GARCIA YENNIFER SOLAN     17810840-9     010   5   012  3587358-9        4    10/2023-10/2023     82.012
 1010150703-9    MOLL SAN MARTIN MARCIA ALEJAND     17890553-8     010   5   012  3970446-3        3    10/2023-10/2023     61.684
 1010150704-7    RUBIO CABRERA CAMILA NICOLE        17910174-2     010   1   303  4388553-7        3    10/2023-10/2023     60.984
 1010150706-3    SAEZ AGUILAR NAYARETH MACARENA     17997968-3     010   5   012  4213752-9        3    10/2023-10/2023     61.684
 1010150711-K    HERNANDEZ MARIN MARITZA ROXANA     18205391-0     010   5   012  3879467-1        3    10/2023-10/2023     61.684
 1010150712-8    VERA ALMONACID CAROLINA ANDREA     18205624-3     010   5   012  4330500-K        3    10/2023-10/2023     61.684
 1010150714-4    VARGAS MANCILLA IVANETTE YESSE     18205949-8     010   5   012  4322757-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150717-9    ABELLO ANCALEF DANIELA DENISSE     18206887-K     010   5   012  3579624-K        5    10/2023-10/2023     61.684
 1010150718-7    SANLLEHI DIAZ MONICA EVELYN        18307967-0     010   5   012  4226855-0        3    10/2023-10/2023     61.684
 1010150719-5    VILLARROEL VILLARROEL CLAUDIA      18348939-9     010   5   012  4338881-9        4    10/2023-10/2023     82.012
 1010150723-3    ZUMELZU MONTECINOS NATALI CONZ     18428235-6     010   5   012  4367984-8        3    10/2023-10/2023     61.684
 1010150724-1    HUENUL URIBE ERICK ALEXIS          18472600-9     010   5   012  3885593-K        3    10/2023-10/2023     61.684
 1010150725-K    MANCILLA CARRILLO LESSLY VIARO     18473715-9     010   5   012  3949697-6        3    10/2023-10/2023     61.684
 1010150726-8    BOUTAUD GALLARDO FRANCISCA DAN     18477485-2     010   5   012  3698820-7        3    10/2023-10/2023     61.684
 1010150728-4    MANSILLA GUENCHUMAN ROSALIA DE     18527206-0     010   5   012  3951278-5        3    10/2023-10/2023     61.684
 1010150729-2    BOTTARI TAPIA CAROLINA JARITZA     18537981-7     010   5   012  3698792-8        3    10/2023-10/2023     61.684
 1010150730-6    ESPINOZA ZAPATA MARIA INES         18598671-3     010   5   012  3802881-2        3    10/2023-10/2023     61.684
 1010150734-9    ALMONACID RIVAS MARCIA DEL CAR     18802208-1     010   5   053  3597435-0        3    10/2023-10/2023     61.684
 1010150744-6    DURAN VALENCIA FRANCHESCA ANGE     19187854-K     010   5   012  3783214-6        3    10/2023-10/2023     61.684
 1010150749-7    FRIAS MALDONADO CONSTANZA CAMI     19366703-1     010   5   012  3812695-4        3    10/2023-10/2023     61.684
 1010150751-9    MENDOZA MARTINEZ MIRIAM ANDREA     19507974-9     010   5   012  3963892-4        3    10/2023-10/2023     61.684
 1010150784-5    OYARZO VALDEVENITO TRACY SHARO     20312267-5     010   5   012  4042213-7        3    10/2023-10/2023     61.684
 1010150800-0    AUDEUS  WISLEINE    DREE           26311781-6     010   5   012  3626945-6        3    10/2023-10/2023     61.684
 1010150803-5    LEAL VILLALOBOS GENESIS GABRIE     26604247-7     010   5   012  3921929-8        3    10/2023-10/2023     61.684
 1010150810-8    OLIVARES ASTUDILLO CLAUDIA ANG     08917107-5     010   5   012  4033379-7        3    10/2023-10/2023     61.684
 1010150823-K    VARGAS PEREZ MAGDALENA DE LOUR     12933674-9     010   5   012  4323125-1        3    10/2023-10/2023     61.684
 1010150833-7    MUNOZ VARGAS LORENA VIVIANA        14042073-5     010   5   012  3985378-7        3    10/2023-10/2023     61.684
 1010150840-K    RAMIREZ VILLANUEVA JESSICA LOR     15243364-6     010   5   012  4148022-K        3    10/2023-10/2023     61.684
 1010150844-2    MALDONADO URREA MARIA FILOMENA     15299042-1     010   5   012  3948683-0        4    10/2023-10/2023     82.012
 1010150847-7    PAREDES LEVICOY ANA LUISA          15650281-2     010   5   012  4084312-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150848-5    GALLARDO OJEDA JUANA JACQUELIN     15711170-1     010   5   012  3834082-4        3    10/2023-10/2023     61.684
 1010150849-3    CARDENAS REYES MARISOL DEL CAR     15714872-9     010   1   303  4388155-8        3    10/2023-10/2023     60.984
 1010150851-5    SOTO SOTO CAROLA OLAYA             15865729-5     010   1   303  4388616-9        3    10/2023-10/2023     60.984
 1010150853-1    BARRIA OYARZUN GLORIA JACQUELI     15904752-0     010   5   012  3692058-0        3    10/2023-10/2023     61.684
 1010150854-K    CONUECAR RIVEROS YOHANA MARYLE     15904814-4     010   5   012  3754654-2        4    10/2023-10/2023     82.012
 1010150856-6    POBLETE OLMEDO CINTHIA ELISA       15949308-3     010   5   012  4099998-1        3    10/2023-10/2023     61.684
 1010150857-4    DEL PINO PENA ENYEL MARCELA        16028722-5     010   5   012  3775163-4        3    10/2023-10/2023     61.684
 1010150863-9    IGOR IGOR MARIA NATALIA            16237310-2     010   5   012  3888579-0        3    10/2023-10/2023     61.684
 1010150864-7    ARTEAGA LESPAI FLOR MARIA          16312487-4     010   5   012  3624287-6        3    10/2023-10/2023     61.684
 1010150865-5    CISTERNA SOTO MELISSA EVELIN       16312547-1     010   5   012  3747816-4        3    10/2023-10/2023     61.684
 1010150868-K    TOLEDO MANSILLA MONICA ALEJAND     16506432-1     010   5   012  4273399-7        4    10/2023-10/2023     82.012
 1010150869-8    BARRIA HERNANDEZ JACQUELINE AN     16507658-3     010   5   012  3691879-9        3    10/2023-10/2023     61.684
 1010150871-K    CARRASCO GONZALEZ PAULA ALEJAN     16562312-6     010   5   012  3730701-7        4    10/2023-10/2023     82.012
 1010150872-8    SILVA PAICIL MARCIA ANDREA         16584583-8     010   5   012  4236030-9        3    10/2023-10/2023     61.684
 1010150882-5    GATICA ASENCIO ANA MARIA           17255467-9     010   5   012  3839473-8        3    10/2023-10/2023     61.684
 1010150885-K    MARIN LEMUS ARLET CELESTINA        17331793-K     010   5   012  3953733-8        3    10/2023-10/2023     61.684
 1010150886-8    NEIRA ARANCIBIA CLAUDIA ALEJAN     17426256-K     010   5   012  4027223-2        3    10/2023-10/2023     61.684
 1010150889-2    CABEZAS VALLEJOS ANGELA NICOL      17727412-7     010   5   012  3719292-9        3    10/2023-10/2023     61.684
 1010150892-2    NAVARRETE ALMONACID MARIA JOSE     17889964-3     010   5   012  4024645-2        3    10/2023-10/2023     61.684
 1010150899-K    MARIN BARRIA MARYORI DE LOURDE     18163893-1     010   5   012  3953490-8        3    10/2023-10/2023     61.684
 1010150900-7    LINDER OJEDA CAMILA ANDREA         18164607-1     010   5   012  3926552-4        3    10/2023-10/2023     61.684
 1010150901-5    OJEDA MUNOZ INGRID NOEMI           18204394-K     010   5   012  4031836-4        4    10/2023-10/2023     82.012
 1010150904-K    TOLEDO SCHADOW VANESSA ANDREA      18472442-1     010   5   012  4273711-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010150906-6    VARGAS CARVAJAL MARITZA ALEXAN     18570998-1     010   5   012  4322051-9        4    10/2023-10/2023     82.012
 1010150909-0    PAILLACAR GONZALEZ MARIA ANGEL     18734917-6     010   5   012  4080536-2        3    10/2023-10/2023     61.684
 1010150910-4    RUIZ NAVARRO YASMIN EVELIN         18735678-4     010   5   012  4170038-6        3    10/2023-10/2023     61.684
 1010150915-5    VERA DIAZ MAYERLIN SCARLETTE       19070829-2     010   5   012  4330857-2        3    10/2023-10/2023     61.684
 1010150920-1    RAUQUE RAUQUE VERONICA MURIEL      19368104-2     010   5   012  4148946-4        3    10/2023-10/2023     61.684
 1010150941-4    CAIGUAN HUINIAGUE CAMILA ANDRE     20612369-9     010   5   012  3721369-1        4    10/2023-10/2023     82.012
 1010150949-K    ULLOA AMPUERO CAMILA LILIANA       20952367-1     010   5   012  4280840-7        3    10/2023-10/2023     61.684
 1010150965-1    DIAZ SOTO YESSICA CINDY            22636363-7     010   5   012  3780018-K        4    10/2023-10/2023     82.012
 1010150971-6    ORTIZ RINCON LUZ ANGELICA          25606730-7     010   5   012  4039574-1        3    10/2023-10/2023     61.684
 1010150994-5    PEREIRA SOTO JOEL EVARISTO         12012991-0     010   5   012  3675582-2        3    10/2023-10/2023     61.684
 1010150996-1    BAHAMONDE GOMEZ INGRID LORENA      12343559-1     010   5   012  3688754-0        3    10/2023-10/2023     61.684
 1010150999-6    HERNANDEZ GUTIERREZ CESAR BALD     12713466-9     010   5   012  3668295-7        3    10/2023-10/2023     61.684
 1010151002-1    MARTINEZ GAEZ MARIA IRENE          12998794-4     010   5   012  3671291-0        3    10/2023-10/2023     61.684
 1010151008-0    VELASQUEZ VELASQUEZ YANETT ALE     13406199-5     010   5   012  3685669-6        3    10/2023-10/2023     61.684
 1010151011-0    CARO VELASQUEZ MONICA MARIELA      13520102-2     010   5   012  3729843-3        3    10/2023-10/2023     61.684
 1010151013-7    CHACON HERNANDEZ ODETH IVONNE      13590546-1     010   1   303  4388173-6        4    10/2023-10/2023     81.312
 1010151016-1    IGOR HERNANDEZ ALEJANDRA DEL C     13736930-3     010   5   012  3669021-6        3    10/2023-10/2023     61.684
 1010151024-2    URIBE NAVARRO EMA DEL CARMEN       13966607-0     010   5   012  3683316-5        3    10/2023-10/2023     61.684
 1010151028-5    CEAS MELIPILLAN CARLA SOLEDAD      14227686-0     010   5   012  3741332-1        4    10/2023-10/2023     82.012
 1010151029-3    OLAVARRIA ASENCIO JUDITH DE LO     14227805-7     010   5   012  3674073-6        4    10/2023-10/2023     82.012
 1010151035-8    MALDONADO FUENTES MERCEDES CAR     15286005-6     010   5   012  3670708-9        3    10/2023-10/2023     61.684
 1010151040-4    ANDRADE ANDRADE MARIA OLGA         15301252-0     010   5   012  3605444-1        5    10/2023-10/2023    102.340
 1010151042-0    MIRANDA FERNANDEZ YACQUELINE A     15577040-6     010   5   012  3672176-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151044-7    LIZANA SANDOVAL ELIZABETH REGI     15621777-8     010   5   012  3670191-9        3    10/2023-10/2023     61.684
 1010151046-3    MARTINEZ HERNANDEZ CAROL ANDRE     15711444-1     010   5   012  3671305-4        3    10/2023-10/2023     61.684
 1010151048-K    CASANOVA RAPIMAN JOHANA CRISTI     15848117-0     010   5   012  3734461-3        3    10/2023-10/2023     61.684
 1010151049-8    HERNANDEZ MANSILLA KAREN NATAL     15874031-1     010   5   012  3668328-7        3    10/2023-10/2023     61.684
 1010151055-2    TORRES SEPULVEDA KAREN DANIELA     16113072-9     010   5   012  3682899-4        3    10/2023-10/2023     61.684
 1010151056-0    PEREIRA FLORES PAULINA ALEJAND     16122721-8     010   5   012  3675558-K        3    10/2023-10/2023     61.684
 1010151059-5    BARRIA MERCEGUE GAVY SOLEDAD       16162046-7     010   5   012  3691978-7        4    10/2023-10/2023     82.012
 1010151060-9    RUIZ MANSILLA PAOLA ALEJANDRA      16269302-6     010   5   012  3679344-9        3    10/2023-10/2023     61.684
 1010151061-7    CHAVEZ VILLARROEL CRISTINA VAL     16311605-7     010   5   012  3745225-4        3    10/2023-10/2023     61.684
 1010151062-5    MARTINEZ ZUNIGA KARINA NANETTE     16312082-8     010   5   012  3671415-8        3    10/2023-10/2023     61.684
 1010151067-6    VARGAS AGUILAR AMALIA LISBETH      16722066-5     010   5   012  3684579-1        3    10/2023-10/2023     61.684
 1010151068-4    OSORIO HERNANDEZ LUISA VIVIANA     16722837-2     010   5   012  3674665-3        3    10/2023-10/2023     61.684
 1010151070-6    CHEUQUIAN ALVARADO FABIOLA TER     16782130-8     010   5   037  3745582-2        3    10/2023-10/2023     61.684
 1010151072-2    HERNANDEZ GOMEZ MARCIA JACQUEL     16934194-K     010   5   012  3668286-8        3    10/2023-10/2023     61.684
 1010151075-7    SOTO HERNANDEZ GRACIELA VICTOR     17034502-9     010   5   012  3681750-K        4    10/2023-10/2023     82.012
 1010151078-1    JARA CORONADO KARINA ANDREA        17104217-8     010   5   012  3669270-7        4    10/2023-10/2023     82.012
 1010151082-K    ARO OYARZO FABIOLA ALEJANDRA       17298465-7     010   5   012  3621509-7        3    10/2023-10/2023     61.684
 1010151084-6    MANSILLA CORREA DANIELA FRANCI     17298882-2     010   5   012  3670937-5        4    10/2023-10/2023     82.012
 1010151086-2    ARJEL ARJEL VANESSA DEL CARMEN     17324392-8     010   5   012  3621138-5        3    10/2023-10/2023     61.684
 1010151087-0    TORRALBO ANDRADE SONIA MARIANE     17331858-8     010   5   012  3682626-6        4    10/2023-10/2023     82.012
 1010151092-7    MARCHANT VILLARREAL SAMANTHA G     17782962-5     010   5   012  3671043-8        3    10/2023-10/2023     61.684
 1010151093-5    LOPEZ HIJERRA EVELYN DAFNE         17811430-1     010   5   012  3670371-7        4    10/2023-10/2023     82.012
 1010151095-1    CASTILLO ALVAREZ YESENIA DEL C     17904801-9     010   5   012  3734943-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151096-K    MALDONADO RODRIGUEZ KONNIE MAC     17926340-8     010   5   012  3670736-4        3    10/2023-10/2023     61.684
 1010151098-6    HERRERA RAMIREZ MARCELA PAZ        18058071-9     010   5   012  3668495-K        3    10/2023-10/2023     61.684
 1010151099-4    MUNOZ VERGARA FERNANDA PATRICI     18094492-3     010   5   012  3673413-2        4    10/2023-10/2023     82.012
 1010151100-1    CARCAMO MILLAQUEN ANGELA GABRI     18164025-1     010   5   012  3727229-9        3    10/2023-10/2023     61.684
 1010151102-8    SOTO SOTO CAMILA NICOL             18203759-1     010   5   012  3681885-9        3    10/2023-10/2023     61.684
 1010151105-2    IGOR LEVIANTE YOHANA MARISEL       18205762-2     010   5   012  3669023-2        3    10/2023-10/2023     61.684
 1010151108-7    BARRIA LAGOS CATTERIN YANETT       18471370-5     010   5   012  3691914-0        3    10/2023-10/2023     61.684
 1010151111-7    PENAILILLO MENDEZ ISAAC EMANUE     18479221-4     010   5   012  3675499-0        3    10/2023-10/2023     61.684
 1010151114-1    REYES VALDEBENITO SANDRA MACAR     18674939-1     010   5   012  3677539-4        3    10/2023-10/2023     61.684
 1010151121-4    BARRIA ARRIAGADA BARBARA ANDRE     18802230-8     010   5   012  3691628-1        3    10/2023-10/2023     61.684
 1010151131-1    CONTRERAS ROJAS JOHANA MAKAREN     19187813-2     010   5   012  3753978-3        3    10/2023-10/2023     61.684
 1010151135-4    SOTO LEON MARJORIE DEYANIRA        19366987-5     010   5   012  3681772-0        3    10/2023-10/2023     61.684
 1010151136-2    ALVARADO LEYTON CAROLA NATALIA     19368586-2     010   5   012  3599115-8        3    10/2023-10/2023     61.684
 1010151142-7    AYANCAN CAIMAPO ROSALBA NICOL      19674793-1     010   5   012  3629853-7        3    10/2023-10/2023     61.684
 1010151144-3    PIZARRO ZARATE ALEXANDRA DEL C     19691333-5     010   5   012  3676153-9        3    10/2023-10/2023     61.684
 1010151155-9    GARCIA ESPINOZA DANIELA NINOSK     20065943-0     010   5   012  3837084-7        3    10/2023-10/2023     61.684
 1010151192-3    MORA MORA KELLY JOHANA             26208858-8     010   5   012  3672612-1        3    10/2023-10/2023     61.684
 1010151194-K    IZZO SUAREZ FRANLYS YALOHA         26575725-1     010   5   012  3669211-1        3    10/2023-10/2023     61.684
 1010151196-6    COVA MATA JUSNEIDY DEL VALLE       27301667-8     010   5   012  3759386-9        3    10/2023-10/2023     61.684
 1010151209-1    HERNANDEZ ARO YASNA FELISA         10622533-8     010   5   012  3878329-7        3    10/2023-10/2023     61.684
 1010151210-5    JARAMILLO MELENDEZ PATRICIA AN     10811879-2     010   5   012  3893828-2        4    10/2023-10/2023     82.012
 1010151214-8    VIDAL ROMERO CAROLA SOLEDAD        11579276-8     010   5   012  3686645-4        3    10/2023-10/2023     61.684
 1010151226-1    AVILES CASTRO ESTRELLA CELESTE     13058007-6     010   5   012  3629087-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151234-2    LONCON RAMIREZ CAROLINA ANDREA     13525440-1     010   5   012  3929350-1        5    10/2023-10/2023    102.340
 1010151237-7    POBLETE BOOCK CINDY JESSICA        13737677-6     010   5   012  4099553-6        3    10/2023-10/2023     61.684
 1010151244-K    AZOCAR MANSILLA EVELYN ANDREA      13822804-5     010   5   012  3630227-5        3    10/2023-10/2023     61.684
 1010151245-8    ROSAS CASANOVA LILIAN MARIALYS     13849381-4     010   5   012  4168331-7        5    10/2023-10/2023    102.340
 1010151250-4    SOTOMAYOR AMOR CLAUDIA MACAREN     13968557-1     010   5   012  4241837-4        4    10/2023-10/2023     82.012
 1010151251-2    VILLARROEL GONZALEZ LUZ MARITZ     14041054-3     010   5   012  3687230-6        4    10/2023-10/2023     82.012
 1010151254-7    ZUNIGA ZUNIGA HILDA GABRIELA       14226384-K     010   5   012  4342097-6        3    10/2023-10/2023     61.684
 1010151255-5    VELASQUEZ VARGAS MARIA CANDELA     14228211-9     010   5   012  3685660-2        3    10/2023-10/2023     61.684
 1010151267-9    AGUILAR VERA YASNA MARIBEL         15297301-2     010   5   012  3586611-6        4    10/2023-10/2023     82.012
 1010151269-5    VILLARROEL ALMONACID PAMELA KA     15300933-3     010   5   012  3687186-5        3    10/2023-10/2023     61.684
 1010151271-7    ABURTO SALAMANCA CARMEN GLORIA     15369455-9     010   5   012  3580149-9        3    10/2023-10/2023     61.684
 1010151275-K    CHAURA MORALES YOSELIN MARCELA     15552915-6     010   5   012  3744425-1        3    10/2023-10/2023     61.684
 1010151277-6    CAQUISANE VILLCA LUCIA VICTORI     15694741-5     010   5   012  3726849-6        4    10/2023-10/2023     82.012
 1010151280-6    ARZOLA GUINEO PILAR GABRIELA       15792857-0     010   5   012  3624546-8        4    10/2023-10/2023     82.012
 1010151281-4    HENRIQUEZ LEVIN ROMINA VALERIA     15845705-9     010   5   012  3877166-3        3    10/2023-10/2023     61.684
 1010151283-0    TRIVINO AGUILAR ANYELINA ANDRE     15903284-1     010   5   012  4279050-8        4    10/2023-10/2023     82.012
 1010151285-7    MARTINEZ CANIO LILIANA DEL CAR     15903569-7     010   5   012  3955400-3        3    10/2023-10/2023     61.684
 1010151288-1    GARVIZO ARAYA EVELYN VIVIANA       15943068-5     010   5   012  3839399-5        4    10/2023-10/2023     82.012
 1010151289-K    CARRASCO GONZALEZ TANIA ISABEL     15952377-2     010   5   012  3730707-6        3    10/2023-10/2023     61.684
 1010151293-8    PEREZ CARDENAS ANTONIETA DEL C     16194913-2     010   5   012  4091135-9        3    10/2023-10/2023     61.684
 1010151295-4    MOMBERG GUTIERREZ MARTA VALESK     16236564-9     010   5   012  3970502-8        4    10/2023-10/2023     82.012
 1010151297-0    VILLANUEVA ALMONACID LORETO BE     16337418-8     010   5   012  3687109-1        3    10/2023-10/2023     61.684
 1010151301-2    COO MUNOZ PRISCILA JEANETTE        16507166-2     010   5   012  3754704-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151303-9    MORALES GALLEGOS ANGELICA MARI     16526256-5     010   5   012  3975739-7        4    10/2023-10/2023     82.012
 1010151305-5    MENA HUANQUIL SINTIA MARIBEL       16556153-8     010   5   012  3962628-4        3    10/2023-10/2023     61.684
 1010151307-1    SANCHEZ GUERRERO PAULINA ANTON     16587251-7     010   5   012  4222506-1        4    10/2023-10/2023     82.012
 1010151308-K    MUNOZ MUNOZ JESSICA DEL CARMEN     16587473-0     010   5   012  3983242-9        3    10/2023-10/2023     61.684
 1010151309-8    NONQUEPAN ANCANIR CECILIA TERE     16670963-6     010   5   012  4028408-7        3    10/2023-10/2023     61.684
 1010151310-1    LEAL VIVANCO CARMEN LUZ            16671028-6     010   5   012  3921935-2        3    10/2023-10/2023     61.684
 1010151311-K    AGUILAR GUICHAMAN TAMARA DEL C     16809435-3     010   5   012  3585964-0        4    10/2023-10/2023     82.012
 1010151313-6    GUERRERO AGUILAR ROXANA FILOME     16902396-4     010   5   012  3852679-0        3    10/2023-10/2023     61.684
 1010151316-0    ALARCON MARTINEZ NATHALIA ROSA     17073990-6     010   5   012  3591614-8        4    10/2023-10/2023     82.012
 1010151317-9    KLAGGES BARRIENTOS CAMILA FERN     17126122-8     010   5   012  3897674-5        4    10/2023-10/2023     82.012
 1010151321-7    HERNANDEZ MONTENEGRO JESSENIA      17256222-1     010   5   012  3879582-1        3    10/2023-10/2023     61.684
 1010151323-3    ULLOA URIBE NICOLE YESSENIA        17299513-6     010   5   012  4281476-8        3    10/2023-10/2023     61.684
 1010151330-6    MUNOZ GARCES NATALIA DEL PILAR     17633424-K     010   5   012  3981720-9        3    10/2023-10/2023     61.684
 1010151332-2    AYANCAN BARRERA YOSELYN DEL CA     17684455-8     010   5   012  3629852-9        3    10/2023-10/2023     61.684
 1010151333-0    VEGA OJEDA NAYARETH ALEJANDRA      17742036-0     010   5   012  3685384-0        3    10/2023-10/2023     61.684
 1010151334-9    MERCEGUE MERCEGUE YOHANA NATAL     17861697-8     010   5   012  3964659-5        3    10/2023-10/2023     61.684
 1010151341-1    LEPIN CHAVEZ PAULINA NATALIA       17929394-3     010   5   012  3924616-3        9    10/2023-10/2023    102.340
 1010151342-K    ERICES JARA YARITZA MARIELA        18008546-7     010   5   012  3798277-6        3    10/2023-10/2023     61.684
 1010151351-9    CALISTO ELGUETA FRANCISCA ALEX     18205112-8     010   5   012  3722640-8        4    10/2023-10/2023     82.012
 1010151355-1    TRONCOSO URIBE MARILYN LIDIA D     18227328-7     010   5   012  4279972-6        3    10/2023-10/2023     61.684
 1010151356-K    CARDENAS VERA YAMILETH CAMILA      18238386-4     010   5   012  3728493-9        3    10/2023-10/2023     61.684
 1010151357-8    BARRIENTOS VARGAS NICOLE DEL C     18460529-5     010   5   012  3692762-3        3    10/2023-10/2023     61.684
 1010151359-4    MARILICAN MARILICAN NATALY NIC     18472076-0     010   5   012  3953318-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151364-0    CARRASCO MALDONADO MARCELA ALE     18484924-0     010   1   303  4388160-4        3    10/2023-10/2023     60.984
 1010151373-K    MALDONADO VEGA YASNA ELIZABETH     18734755-6     010   5   012  3948725-K        3    10/2023-10/2023     61.684
 1010151374-8    HERNANDEZ HUANEL CLAUDIA VICTO     18734852-8     010   5   012  3879260-1        3    10/2023-10/2023     61.684
 1010151381-0    HERNANDEZ PAREDES CLARA ALEJAN     19028079-9     010   5   012  3879855-3        3    10/2023-10/2023     61.684
 1010151384-5    RIOS MALDONADO YERALDINNE ROMI     19028456-5     010   5   012  4154007-9        3    10/2023-10/2023     61.684
 1010151386-1    VALENZUELA MARQUEZ FERNANDA MI     19029136-7     010   5   012  3684124-9        4    10/2023-10/2023     82.012
 1010151389-6    VERA VERA IVONNE ANDREA            19030897-9     010   5   012  3686149-5        3    10/2023-10/2023     61.684
 1010151390-K    MARTINEZ ESTAY KARINA ANDREA       19045702-8     010   5   012  3955743-6        3    10/2023-10/2023     61.684
 1010151392-6    SILVA VALLEJOS SCARLETH ANDREA     19084778-0     010   5   012  4236843-1        3    10/2023-10/2023     61.684
 1010151393-4    SOTO MANSILLA KATHERIN ISABEL      19149968-9     010   5   012  4240147-1        3    10/2023-10/2023     61.684
 1010151405-1    VELASQUEZ SANCHEZ ESTEFANIA AL     19437129-2     010   5   012  3685651-3        4    10/2023-10/2023     82.012
 1010151408-6    VILLAR MEDINA LORENA ESTER         19649436-7     010   5   012  3687164-4        3    10/2023-10/2023     61.684
 1010151416-7    COFRE GODOY REBECA EVA ABIGAIL     19797679-9     010   5   012  3748809-7        3    10/2023-10/2023     61.684
 1010151417-5    RODRIGUEZ ANTILEF MARIANA ESTE     19845303-K     010   5   012  4160157-4        4    10/2023-10/2023     82.012
 1010151447-7    SOTO CARRASCO FRANCISCA EDITH      20868567-8     010   5   012  4239068-2        3    10/2023-10/2023     61.684
 1010151472-8    CURRETYS MARTINEZ MARIANELA DE     26272660-6     010   5   012  3762334-2        3    10/2023-10/2023     61.684
 1010151478-7    VASQUEZ VASQUEZ BERINES DEL VA     27347412-9     010   5   012  3685211-9        3    10/2023-10/2023     61.684
 1010151479-5    REINA CASTRO ANDRIYULI DE LOS      27362752-9     010   5   012  4149712-2        3    10/2023-10/2023     61.684
 1010151480-9    ZAMBRANO TREJO BIANA ROSA          27490689-8     010   5   012  4341203-5        3    10/2023-10/2023     61.684
 1010151482-5    CARTA SANTAMARIA VIVIAN JANETT     27684883-6     010   5   012  3732913-4        3    10/2023-10/2023     61.684
 1010151498-1    CIFUENTES POBLETE YESENIA ANDR     13254157-4     010   5   012  3747371-5        3    10/2023-10/2023     61.684
 1010151502-3    CUITINO MANCILLA MARCELA LOREN     13737814-0     010   5   014  3761602-8        3    10/2023-10/2023     61.684
 1010151503-1    CARRASCO AUDE CLAUDIA ANDREA       13850228-7     010   5   012  3730182-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151513-9    FUENTEALBA CONTRERAS MARTA MAG     15268554-8     010   5   012  3813017-K        5    10/2023-10/2023     61.684
 1010151514-7    DELGADO GARNICA KARIN ANDREA       15272647-3     010   5   012  3775592-3        3    10/2023-10/2023     61.684
 1010151516-3    PEREZ HUANEL YOCELYN DE LOURDE     15297735-2     010   5   012  4091948-1        4    10/2023-10/2023     82.012
 1010151517-1    VERA CONUECAR CLAUDIA YANETT       15298726-9     010   5   012  4330812-2        4    10/2023-10/2023     82.012
 1010151518-K    PEREZ LEAL ELIZABETH ANDREA        15299120-7     010   5   012  4092066-8        3    10/2023-10/2023     61.684
 1010151522-8    LARA VENEGAS ANGELINE ANDREA       15519578-9     010   5   012  3920377-4        3    10/2023-10/2023     61.684
 1010151530-9    BALCAZAR CAAMANO LOREN MARLENE     16237488-5     010   5   012  3689273-0        5    10/2023-10/2023     61.684
 1010151532-5    ALVAREZ GONZALEZ YENNIFER JULI     16507160-3     010   5   012  3601104-1        3    10/2023-10/2023     61.684
 1010151534-1    MARQUEZ CARDENAS EVELYN YOHANA     16721777-K     010   5   012  3954506-3        3    10/2023-10/2023     61.684
 1010151536-8    DIAZ MANSILLA PATRICIA NOEMI       16984747-9     010   5   012  3778607-1        3    10/2023-10/2023     61.684
 1010151539-2    BORQUEZ MELLADO LORENA ALEJAND     17034193-7     010   5   012  3698671-9        3    10/2023-10/2023     61.684
 1010151545-7    MUNOZ ALUN ODILIA DEL CARMEN       17632510-0     010   5   012  3979994-4        3    10/2023-10/2023     61.684
 1010151547-3    VELASQUEZ CARDENAS ANA MARIA       17855523-5     010   5   012  4328081-3        3    10/2023-10/2023     61.684
 1010151549-K    VARGAS MANCILLA YOCELIN MARIEL     17891553-3     010   5   012  4322764-5        3    10/2023-10/2023     61.684
 1010151551-1    BARRIA SOLIS KARIN WALESKA         17997699-4     010   5   012  3692155-2        4    10/2023-10/2023     82.012
 1010151553-8    URIBE AMPUERO KATHERINE JESSEN     18164015-4     010   1   303  4388654-1        3    10/2023-10/2023     60.984
 1010151554-6    MAYORGA CURUMILLA YESSICA NICO     18205169-1     010   5   012  3959272-K        3    10/2023-10/2023     61.684
 1010151557-0    ANCAPAN VARGAS DANIELA CRISTIN     18708351-6     010   5   012  3605035-7        3    10/2023-10/2023     61.684
 1010151569-4    CHIGUAY AEDO JACQUELINE GLORIA     19065578-4     010   5   012  3745703-5        3    10/2023-10/2023     61.684
 1010151571-6    AZOCAR OYARZUN MARIANA IVONNE      19366907-7     010   5   012  3630261-5        3    10/2023-10/2023     61.684
 1010151580-5    ZURA AZUA MELISSA ESCARLET         19707795-6     010   5   012  4369750-1        3    10/2023-10/2023     61.684
 1010151582-1    ARENAS SANTANA NACHIRA NAZARET     19846297-7     010   5   012  3619037-K        3    10/2023-10/2023     61.684
 1010151591-0    OJEDA GONZALEZ YENNIFER BELEN      20551111-3     010   5   012  4031680-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151603-8    ORTIZ CABRERA DANIELA              21190563-8     010   5   012  4038884-2        3    10/2023-10/2023     61.684
 1010151607-0    OPORTO PAREDES CRISCHNA YAMILE     21485438-4     010   5   012  4035607-K        5    10/2023-10/2023     61.684
 1010151610-0    VALDES RODRIGUEZ GLADYS LISSET     21567771-0     010   1   303  4388681-9        3    10/2023-10/2023     60.984
 1010151612-7    IBARBO RUIZ KAREN NERIETH          26046424-8     010   5   012  4135548-4        3    10/2023-10/2023     61.684
 1010151614-3    GUTIERREZ TIRADO IZMERY MARIBE     26665788-9     010   5   012  3855809-9        3    10/2023-10/2023     61.684
 1010151615-1    ILARRAZA CASTILLO JHOAMARY DEL     26788725-K     010   5   012  3888727-0        3    10/2023-10/2023     61.684
 1010151616-K    SANDOVAL DE ORDONEZ JOYSBELL M     26839550-4     010   5   012  4224439-2        4    10/2023-10/2023     82.012
 1010151619-4    CASTELLANO MARIMON MARLYNG SUG     27534962-3     010   5   012  3734804-K        4    10/2023-10/2023     82.012
 1010151627-5    TRIVINO VARGAS MARGOT DEL CARM     11712397-9     010   5   012  4347057-4        3    10/2023-10/2023     61.684
 1010151635-6    MARABOLI MARABOLI CAROLA SOLED     13030473-7     010   5   012  4186207-6        3    10/2023-10/2023     61.684
 1010151637-2    ALMONACID GONZALEZ ANA VERONIC     13323728-3     010   5   012  3995197-5        3    10/2023-10/2023     61.684
 1010151638-0    MUNOZ ALMONACID JESSICA PAOLA      13405450-6     010   5   012  4198825-8        3    10/2023-10/2023     61.684
 1010151639-9    NANCUANTE AYAMANTE CLAUDIA PAM     13409857-0     010   5   012  4201529-6        3    10/2023-10/2023     61.684
 1010151640-2    AGUILAR VARGAS XIMENA DEL CARM     13524369-8     010   5   012  3992191-K        3    10/2023-10/2023     61.684
 1010151642-9    CONTRERAS ALMONACID ROCIO ANTO     13689294-0     010   5   012  4062346-9        3    10/2023-10/2023     61.684
 1010151643-7    AGUILAR COTAL PABLA ANDREA         13735985-5     010   5   012  3992002-6        3    10/2023-10/2023     61.684
 1010151645-3    OYARZO RAMOS LORETO ALEJANDRA      13878791-5     010   5   012  4202450-3        3    10/2023-10/2023     61.684
 1010151648-8    CONTRERAS ALMONACID DANIELA YO     14168203-2     010   5   012  4062342-6        3    10/2023-10/2023     61.684
 1010151651-8    ANDRADE CAICHEO GLORIA DEL LOU     14469365-5     010   5   012  3997484-3        3    10/2023-10/2023     61.684
 1010151653-4    CHACON RUIZ GRISMERI DEL CARME     14903691-1     010   5   012  4058589-3        3    10/2023-10/2023     61.684
 1010151654-2    CATALAN MUNOZ CARMEN GLORIA        15272859-K     010   5   012  4056785-2        3    10/2023-10/2023     61.684
 1010151658-5    ARISMENDI ARISMENDI KATTERINE      15299391-9     010   5   012  4001897-2        3    10/2023-10/2023     61.684
 1010151659-3    CARRION SOTO MARITZA ARLETTE       15308406-8     010   5   012  4053657-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151660-7    OVIEDO GALAZ SUSANA EDITH          15449443-K     010   5   012  4202421-K        3    10/2023-10/2023     61.684
 1010151661-5    SEPULVEDA PEREZ MARIA TERESA       15464550-0     010   5   012  4308077-6        3    10/2023-10/2023     61.684
 1010151662-3    ESTROF MUNOZ EDELMA ERICA          15548841-7     010   5   012  4113060-1        3    10/2023-10/2023     61.684
 1010151663-1    JIMENEZ ALMONACID LESLIE ANDRE     15757221-0     010   5   012  4175874-0        3    10/2023-10/2023     61.684
 1010151664-K    ALVARADO PANICHINE JESSICA AND     15758199-6     010   5   012  3995827-9        3    10/2023-10/2023     61.684
 1010151665-8    LLEVENES ORREGO MICHELLE CONSU     15956670-6     010   5   012  4181672-4        4    10/2023-10/2023     82.012
 1010151667-4    RAMIREZ HERNANDEZ FELIPE IGNAC     16042919-4     010   5   012  4289870-8        3    10/2023-10/2023     61.684
 1010151668-2    CORDOVA MIRANDA NATHALY SOLEDA     16104870-4     010   5   012  4063949-7        5    10/2023-10/2023    102.340
 1010151670-4    OYARZUN HERNANDEZ CAROLINA AND     16311627-8     010   5   012  4202462-7        3    10/2023-10/2023     61.684
 1010151671-2    MARQUEZ ANTIL LUISA BEATRIZ        16311665-0     010   5   012  4187338-8        3    10/2023-10/2023     61.684
 1010151673-9    VELASQUEZ VEJAR DANIELA SOLEDA     16507098-4     010   5   012  4355864-1        3    10/2023-10/2023     61.684
 1010151677-1    IBANEZ QUIROZ YOSELYN ANDREA       16642220-5     010   5   012  4135479-8        3    10/2023-10/2023     61.684
 1010151680-1    GALLARDO ALVAREZ FABIOLA CRIST     16721933-0     010   5   012  4119738-2        3    10/2023-10/2023     61.684
 1010151682-8    GUARDA GUARDA YOHANA ANDREA        16781089-6     010   5   012  4128230-4        3    10/2023-10/2023     61.684
 1010151683-6    MORENO MELLADO CAROLINA VICTOR     16829744-0     010   5   012  4197906-2        3    10/2023-10/2023     61.684
 1010151684-4    RIOS AROS JOCELYN DEL CARMEN       16894932-4     010   5   012  4292836-4        3    10/2023-10/2023     61.684
 1010151686-0    SOTO HUEICO YUDY ANASIMONA BEL     17033454-K     010   5   012  4311503-0        3    10/2023-10/2023     61.684
 1010151689-5    GALLARDO GODOY RUTH NOEMI          17035381-1     010   5   012  4119911-3        3    10/2023-10/2023     61.684
 1010151694-1    RIOS CIFUENTES ESTER ELIZABETH     17261106-0     010   5   012  4292874-7        4    10/2023-10/2023     82.012
 1010151696-8    VELASQUEZ VILLEGAS MAGDALENA D     17324685-4     010   5   012  4355911-7        4    10/2023-10/2023     82.012
 1010151698-4    MANZANARES MARQUEZ NICOLE CARO     17629881-2     010   5   012  4186108-8        3    10/2023-10/2023     61.684
 1010151699-2    VILLARROEL VILLARROEL CYNTHIA      17630519-3     010   5   012  4360830-4        3    10/2023-10/2023     61.684
 1010151702-6    MACAYA OYARZO YESICA CRISTINA      17632622-0     010   5   012  4183981-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8433
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151706-9    ARAVENA LOPEZ BEATRIZ DEL PILA     17904540-0     010   5   012  3999568-9        3    10/2023-10/2023     61.684
 1010151707-7    ABARCA CONTRERAS ALISON CORINA     17905196-6     010   5   012  3989998-1        3    10/2023-10/2023     61.684
 1010151708-5    CARRASCO BARRAZA AMARANTA PATR     17997026-0     010   5   012  4052409-6        3    10/2023-10/2023     61.684
 1010151711-5    DELGADO HUINAO KARLA ANDREA        18205689-8     010   5   012  4067800-K        3    10/2023-10/2023     61.684
 1010151716-6    DURAN LONCOMILLA DENISSE JULIE     18496264-0     010   5   012  4071060-4        3    10/2023-10/2023     61.684
 1010151725-5    CARDENAS NEGRON CAMILA ANDREA      18869914-6     010   1   303  4388463-8        4    10/2023-10/2023     81.312
 1010151730-1    EUJENIO PEREZ PAMELA NATALIA       19030841-3     010   5   012  4113102-0        3    10/2023-10/2023     61.684
 1010151735-2    OYARZUN OYARZUN NATALIA VALESK     19368920-5     010   5   012  4202465-1        3    10/2023-10/2023     61.684
 1010151737-9    OYARZO ITURRA CAMILA YOLANDA       19556790-5     010   5   012  4202445-7        3    10/2023-10/2023     61.684
 1010151748-4    ASENJO MIRALLES CECILIA ANTONI     19983350-2     010   5   012  4003016-6        3    10/2023-10/2023     61.684
 1010151752-2    PARRA GONZALEZ NATACHA DEL CAR     20233387-7     010   5   012  4202884-3        3    10/2023-10/2023     61.684
 1010151763-8    VERA PACHECO POLETT ALEJANDRA      20789003-0     010   5   012  4357118-4        3    10/2023-10/2023     61.684
 1010151765-4    SOTO  MICAELA BELEN IS SARAY       20899541-3     010   5   012  4310862-K        3    10/2023-10/2023     61.684
 1010151777-8    PACHECO AGUERO ALDANA JAZMIN       21537567-6     010   5   012  4202474-0        3    10/2023-10/2023     61.684
 1010151779-4    VASQUEZ PLAZA NICOL VERONICA       21638903-4     010   5   012  4354241-9        3    10/2023-10/2023     61.684
 1010151782-4    LOPEZ DE NAVA YOXELIN DEL VALL     26521636-6     010   5   012  4182366-6        4    10/2023-10/2023     82.012
 1010151795-6    DELGADO HERNANDEZ YANETH DEL C     11503227-5     010   5   012  4067794-1        3    10/2023-10/2023     61.684
 1010151805-7    OJEDA HERNANDEZ CLAUDIA ALEJAN     13406721-7     010   5   012  4249967-6        3    10/2023-10/2023     61.684
 1010151808-1    OLAVARRIA MILLAPI PAOLA SOLEDA     13698185-4     010   5   012  4250190-5        4    10/2023-10/2023     82.012
 1010151809-K    SILVA OVANDO NANCY ESTER           13735680-5     010   5   012  4309704-0        3    10/2023-10/2023     61.684
 1010151811-1    PAREDES OJEDA JACQUELINE ALEJA     13738968-1     010   5   012  4256552-0        3    10/2023-10/2023     61.684
 1010151812-K    ROJAS CATALAN LORENA ANGELICA      13846138-6     010   5   012  4296925-7        3    10/2023-10/2023     61.684
 1010151814-6    PENA MOLINA CLAUDIA ANDREA         14097152-9     010   5   012  4258054-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8434
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151820-0    VERGARA CORONADO ANGELA YANETT     15275935-5     010   5   012  4357750-6        3    10/2023-10/2023     61.684
 1010151822-7    CHANDIA CANICURA YACQUELINE AN     15280078-9     010   5   012  4058804-3        4    10/2023-10/2023     82.012
 1010151827-8    AHUMADA SEYMOUR ANDREA STEPHAN     15354508-1     010   5   012  3993187-7        3    10/2023-10/2023     61.684
 1010151828-6    CALIFORNIA ESPINOZA JENNY          15391372-2     010   5   012  4049094-9        3    10/2023-10/2023     61.684
 1010151830-8    SALDIVIA ALVAREZ CAROLINA ANDR     15711654-1     010   5   012  4302540-6        3    10/2023-10/2023     61.684
 1010151832-4    GONZALEZ NAVARRO RAYEN ISABEL      15721425-K     010   5   012  4126433-0        3    10/2023-10/2023     61.684
 1010151835-9    HIDALGO RIQUELME ALEJANDRA AND     15928040-3     010   5   012  4133517-3        3    10/2023-10/2023     61.684
 1010151840-5    MORENO OLIVA SHERIF VANIDAD        16312042-9     010   5   012  4197943-7        4    10/2023-10/2023     82.012
 1010151842-1    DIAZ MIRANDA YENIFER DEL CARME     16506532-8     010   5   012  4069175-8        3    10/2023-10/2023     61.684
 1010151845-6    ASENCIO PEZOA CAMILA ANDREA        16722769-4     010   5   012  4002985-0        3    10/2023-10/2023     61.684
 1010151848-0    BASTIDAS CONTRERAS PAULA BEATR     16946177-5     010   5   012  4007385-K        4    10/2023-10/2023     82.012
 1010151851-0    VALENZUELA GALVEZ VANESSA MIRE     17002318-8     010   5   012  4351039-8        4    10/2023-10/2023     82.012
 1010151852-9    SILVA BELLO ANGELA JAVIERA         17030217-6     010   5   012  4309023-2        3    10/2023-10/2023     61.684
 1010151853-7    SOLIS OJEDA KARLA SOLEDAD          17241060-K     010   5   012  4310615-5        3    10/2023-10/2023     61.684
 1010151857-K    MELIPILLAN FIGUEROA LORENA PIL     17631383-8     010   5   012  4190460-7        3    10/2023-10/2023     61.684
 1010151858-8    PEREZ SOTO YANARA BELEN            17719332-1     010   5   012  4260038-5        3    10/2023-10/2023     61.684
 1010151859-6    HERNANDEZ ALVARADO BEATRIZ EST     17801384-K     010   5   012  4131451-6        4    10/2023-10/2023     82.012
 1010151862-6    ZUNIGA ALVARADO FRANCISCA NICO     17888455-7     010   5   012  4368071-4        3    10/2023-10/2023     61.684
 1010151866-9    MORALES PEREZ DEBORA VICTORIA      17890718-2     010   5   012  4197284-K        3    10/2023-10/2023     61.684
 1010151868-5    TUREO CAICHEO MARIA FERNANDA       18203721-4     010   5   012  4347583-5        3    10/2023-10/2023     61.684
 1010151872-3    ALMONACID CARDENAS CRISTINA YU     18206026-7     010   5   012  3995176-2        3    10/2023-10/2023     61.684
 1010151873-1    MOLINET TRONCOSO PAOLA ANDREA      18360166-0     010   5   012  4194381-5        3    10/2023-10/2023     61.684
 1010151878-2    BRIONES PAVEZ MARIA VICTORIA       18479980-4     010   1   303  4388416-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8435
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010151886-3    VIDAL ROJAS MARIA GUMERCINDA       18752663-9     010   5   012  4358885-0        5    10/2023-10/2023    102.340
 1010151892-8    MONTENARES MENA PILAR DEL CARM     18820513-5     010   5   012  4195357-8        3    10/2023-10/2023     61.684
 1010151902-9    NAVARRO  BRENDA NATALI             19456595-K     010   5   012  4247416-9        3    10/2023-10/2023     61.684
 1010151908-8    OYARZO SOTO EVELYN PATRICIA        19759045-9     010   5   012  4254250-4        3    10/2023-10/2023     61.684
 1010151918-5    DIAZ LEVIMAN YARITZA DEL CARME     20066447-7     010   5   012  4069015-8        4    10/2023-10/2023     82.012
 1010151921-5    BARRIENTOS HENRIQUEZ CHIARA WA     20291351-2     010   5   012  4006674-8        3    10/2023-10/2023     61.684
 1010151937-1    LOPEZ MONTANO LUZ MARY             22627787-0     010   5   012  4182737-8        3    10/2023-10/2023     61.684
 1010151958-4    AVILA HUANEL MARIA ANA CELIA       13167913-0     010   1   303  4388410-7        3    10/2023-10/2023     60.984
 1010151963-0    VALENCIA FIGUEROA CLAUDIA ANDR     13898982-8     010   5   012  4350558-0        3    10/2023-10/2023     61.684
 1010151966-5    VILLEGAS HERNANDEZ CRISTINA AL     14227722-0     010   5   012  4361060-0        3    10/2023-10/2023     61.684
 1010151970-3    PONCE FEITZICK CAROL PAULINA       15275122-2     010   5   012  4262916-2        3    10/2023-10/2023     61.684
 1010151971-1    BASTIDAS MARTINEZ VIOLETA ALEJ     15282263-4     010   5   012  4007392-2        3    10/2023-10/2023     61.684
 1010151972-K    HERNANDEZ UNQUEN JESSICA DEL C     15285101-4     010   5   012  4132371-K        3    10/2023-10/2023     61.684
 1010151976-2    GOMEZ CARRIO JESSICA PAMELA        15306912-3     010   5   012  4123620-5        3    10/2023-10/2023     61.684
 1010151981-9    MANSILLA MIRANDA PAOLA BEATRIZ     15904390-8     010   5   012  4185981-4        4    10/2023-10/2023     82.012
 1010151982-7    VELASQUEZ VELASQUEZ VILMA DE L     15996414-0     010   5   012  4355888-9        3    10/2023-10/2023     61.684
 1010151983-5    SEPULVEDA BARRIENTOS CELIA STE     16030260-7     010   5   012  4307384-2        3    10/2023-10/2023     61.684
 1010151984-3    SEGOVIA CABRERA MARIA ANTONIET     16197889-2     010   5   012  4306882-2        3    10/2023-10/2023     61.684
 1010151985-1    VERA HUENCHUL PAMELA SOLEDAD       16344825-4     010   5   012  4356965-1        3    10/2023-10/2023     61.684
 1010151988-6    BECERRA NAVARRO MARIA CRISTINA     16585831-K     010   5   012  4007710-3        3    10/2023-10/2023     61.684
 1010151989-4    GONZALEZ VIDAL SOLEDAD DEL CAR     16586298-8     010   5   012  4127648-7        3    10/2023-10/2023     61.684
 1010151995-9    SANHUEZA FILCUN CLAUDIA DEL CA     17237789-0     010   5   012  4305433-3        3    10/2023-10/2023     61.684
 1010151997-5    ZABALA SAEZ ELISABETH BELEN        17469164-9     010   5   012  4364278-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8436
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152001-9    PERALTAS ANCAPI NOEMI ALEJANDR     17631457-5     010   5   012  4258541-6        4    10/2023-10/2023     82.012
 1010152003-5    LEGUE MAYORGA LORENA PATRICIA      17714336-7     010   5   012  4179092-K        4    10/2023-10/2023     82.012
 1010152007-8    CARRASCO ARAVENA ROCIO NICOLE      18195374-8     010   5   012  4052377-4        3    10/2023-10/2023     61.684
 1010152009-4    DEL RIO CARDENAS TABITA NOEMI      18206569-2     010   1   303  4388468-9        3    10/2023-10/2023     60.984
 1010152010-8    MENA CARCAMO FLORENCIA MABEL       18305480-5     010   5   012  4190949-8        4    10/2023-10/2023     82.012
 1010152012-4    ALMONACID PEREZ AMBAR ROXANA       18492089-1     010   5   012  3995259-9        3    10/2023-10/2023     61.684
 1010152023-K    CATRIL FERNANDEZ CHARLOTTE YAS     19085952-5     010   5   012  4057002-0        3    10/2023-10/2023     61.684
 1010152030-2    IGOR GONZALEZ MABEL DEL CARMEN     19934350-5     010   5   012  4135842-4        3    10/2023-10/2023     61.684
 1010152057-4    GRECCO SOTO JENNIFER ELIZABETH     21730105-K     010   5   012  4127902-8        3    10/2023-10/2023     61.684
 1010152065-5    VALDEZ PIAMO JULIETTE ANDREINA     25772212-0     010   5   012  4350223-9        3    10/2023-10/2023     61.684
 1010152069-8    VILLETTE  JEANNETTE ESENIA DEL     26852948-9     010   5   012  4361251-4        3    10/2023-10/2023     61.684
 1010152080-9    MENA FUENTES JEANNETTE DEL CAR     12307548-K     010   5   012  4190971-4        3    10/2023-10/2023     61.684
 1010152083-3    VASQUEZ PEREZ MARCELA BEATRIZ      12752652-4     010   5   012  4354225-7        3    10/2023-10/2023     61.684
 1010152084-1    SOTO OJEDA ROXANA DE LOURDES       12999057-0     010   5   012  4311811-0        3    10/2023-10/2023     61.684
 1010152099-K    RADDATZ SOTO CLAUDIA YANETH        15278461-9     010   5   012  4289349-8        4    10/2023-10/2023     82.012
 1010152101-5    AVILA SERON KAREN YARELA           15280076-2     010   5   012  4004128-1        3    10/2023-10/2023     61.684
 1010152103-1    GUTIERREZ SOTO JOHANA RAQUEL       15284444-1     010   5   012  4130021-3        3    10/2023-10/2023     61.684
 1010152112-0    ALVARADO TORRES KATERINE VALER     15905009-2     010   5   012  3995908-9        4    10/2023-10/2023     82.012
 1010152114-7    JAQUE JAQUE MARIA ELIZABETH        15955835-5     010   5   012  4174426-K        4    10/2023-10/2023     82.012
 1010152117-1    MENDOZA MARAMBIO NATALIA ALEJA     16091906-K     010   5   012  4191593-5        3    10/2023-10/2023     61.684
 1010152119-8    GUTIERREZ GONZALEZ KARIN JUDIT     16144033-7     010   5   012  4129523-6        3    10/2023-10/2023     61.684
 1010152123-6    VELOSO JORDAN VANESSA GABRIELA     16236196-1     010   5   012  4356161-8        3    10/2023-10/2023     61.684
 1010152126-0    PAREDES BENAVIDES MARCELA PAZ      16591192-K     010   5   012  4256375-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8437
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152127-9    FRIAS ARQUEROS KARINA ANDREA       16724464-5     010   5   012  4117360-2        3    10/2023-10/2023     61.684
 1010152131-7    REYES FUENTEALBA ELENA AISMARA     16958434-6     010   5   012  4291908-K        3    10/2023-10/2023     61.684
 1010152133-3    LOPEZ GALLARDO YOCELYN ALEJAND     16994633-7     010   5   012  4182459-K        3    10/2023-10/2023     61.684
 1010152134-1    VIDAL DIAZ EVELYN ROXANA           17033770-0     010   5   012  4358615-7        3    10/2023-10/2023     61.684
 1010152136-8    SOTO CABEZAS SILVIA NOBELIA        17286740-5     010   5   012  4311050-0        3    10/2023-10/2023     61.684
 1010152139-2    COLLIPAL HUAIQUINIR DEYANIRA D     17813948-7     010   5   012  4061634-9        3    10/2023-10/2023     61.684
 1010152141-4    ORTEGA ALMONACID NICOL YESENIA     17888634-7     010   5   012  4252445-K        3    10/2023-10/2023     61.684
 1010152144-9    VASQUEZ ESCOBAR ARLETTE DE LOS     17906984-9     010   5   012  4353824-1        4    10/2023-10/2023     82.012
 1010152146-5    DIAZ TRIVINO LUISA DEL CARMEN      18235817-7     010   1   303  4388471-9        3    10/2023-10/2023     60.984
 1010152149-K    ABURTO GUZMAN CONSTANZA MACARE     18472829-K     010   5   012  3990310-5        3    10/2023-10/2023     61.684
 1010152151-1    OYARZO PARANCAN PAULINA ALEJAN     18473777-9     010   5   012  4254228-8        3    10/2023-10/2023     61.684
 1010152152-K    PAREDES VILLARROEL CYNTHIA MAC     18551138-3     010   5   012  4256685-3        3    10/2023-10/2023     61.684
 1010152163-5    MALDONADO CARDENAS PAOLA VANES     18824584-6     010   5   012  4184510-4        3    10/2023-10/2023     61.684
 1010152170-8    VARGAS DIAZ MARIA JOSE             19168321-8     010   5   012  4352771-1        3    10/2023-10/2023     61.684
 1010152171-6    HERNANDEZ NAVARRO CAMILA JAVIE     19221262-6     010   5   012  4132069-9        3    10/2023-10/2023     61.684
 1010152173-2    GONZALEZ MORALES YANIRA BELEN      19260898-8     010   5   012  4126312-1        3    10/2023-10/2023     61.684
 1010152175-9    FUENTES MOLINA ESTEFANIA DEL P     19461877-8     010   1   303  4388512-K        3    10/2023-10/2023     60.984
 1010152178-3    CORONADO HERRERA ALEXANDRA AMO     19559962-9     010   5   012  4064383-4        3    10/2023-10/2023     61.684
 1010152192-9    CHAVARRIA CARRERA IVONNE ESTEF     20040784-9     010   5   012  4059061-7        3    10/2023-10/2023     61.684
 1010152193-7    ALMONACID ALMONACID MARIBEL DE     20050487-9     010   5   012  3995146-0        3    10/2023-10/2023     61.684
 1010152198-8    FICA MATAMALA CAMILA ALEJANDRA     20103820-0     010   5   012  4114944-2        4    10/2023-10/2023     82.012
 1010152205-4    CARDENAS QUIROZ CARLA JAZMIN       20556435-7     010   5   012  4051578-K        3    10/2023-10/2023     61.684
 1010152229-1    ROMERO ROMERO JOHANNY LOURDES      26736841-4     010   5   012  4299010-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8438
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152236-4    BARRIA MALDONADO MARCELA CECIL     09439157-1     010   5   012  4006445-1        3    10/2023-10/2023     61.684
 1010152255-0    MANCILLA RAUQUE DAYANA GABRIEL     14097396-3     010   5   012  4185419-7        4    10/2023-10/2023     82.012
 1010152260-7    MARTINEZ FLORES YASNA ELISETH      15268141-0     010   5   012  4187929-7        3    10/2023-10/2023     61.684
 1010152271-2    CAYUPIL ANTINAO SILVIA ALEJAND     16673079-1     010   5   012  4057371-2        3    10/2023-10/2023     61.684
 1010152276-3    MARQUEZ AYAN LORETO ALEJANDRA      17035806-6     010   5   012  4187346-9        3    10/2023-10/2023     61.684
 1010152277-1    HERNANDEZ SILVA YESSENIA MAKAR     17324239-5     010   5   012  4132325-6        3    10/2023-10/2023     61.684
 1010152278-K    BARRIENTOS CONAPIL ISABEL PILA     17356892-4     010   5   012  4006647-0        3    10/2023-10/2023     61.684
 1010152279-8    ESPINOZA SOLIS LAURA YESSENIA      17562952-1     010   5   012  4112632-9        3    10/2023-10/2023     61.684
 1010152281-K    SOTO HERNANDEZ SOLANG MURIEL       17632489-9     010   5   012  4045734-8        3    10/2023-10/2023     61.684
 1010152284-4    BARRIA JONSSON SABRINA VICTORI     17714563-7     010   5   012  4006432-K        5    10/2023-10/2023     61.684
 1010152286-0    MOLINA MARQUEZ BARVARA ARACELY     17888639-8     010   5   012  4194048-4        3    10/2023-10/2023     61.684
 1010152291-7    PALOMINOS VALDEBENITO MARCELA      17952010-9     010   1   303  4388630-4        3    10/2023-10/2023     60.984
 1010152294-1    DIAZ RUIZ YESSENIA SOLEDAD         18204623-K     010   5   012  4069595-8        4    10/2023-10/2023     82.012
 1010152296-8    TARUMAN ALVARADO CAROLINA ANDR     18241755-6     010   5   012  4313274-1        3    10/2023-10/2023     61.684
 1010152298-4    HUAITRO BARRIA MARIA MARGARITA     18427123-0     010   5   012  4134036-3        3    10/2023-10/2023     61.684
 1010152303-4    DIAZ MALDONADO MELISSA CAROLYN     18735639-3     010   5   012  4069064-6        3    10/2023-10/2023     61.684
 1010152306-9    CAMPOS SANDOVAL MICHELLE SCARL     18881302-K     010   5   012  4049890-7        3    10/2023-10/2023     61.684
 1010152316-6    ROJAS CASTILLO JAVIERA FERNAND     19460908-6     010   5   012  4044379-7        3    10/2023-10/2023     61.684
 1010152329-8    CARDENAS MARQUEZ POLA FRANCISC     20064903-6     010   5   012  4051489-9        3    10/2023-10/2023     61.684
 1010152343-3    CABRERA GUERRA MARLY SOLEDAD       20836478-2     010   5   012  4047728-4        5    10/2023-10/2023    102.340
 1010152375-1    MUNOZ OLIVERO INGRID CAROLINA      09250986-9     010   5   012  4200430-8        3    10/2023-10/2023     61.684
 1010152397-2    ABURTO GARCIA JEANETTE DEL CAR     12756826-K     010   5   012  3990307-5        3    10/2023-10/2023     61.684
 1010152399-9    CARDENAS ARANEDA NORMA EUGENIA     12995937-1     010   5   012  4051300-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8439
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152400-6    ALVARADO VELASQUEZ GLORIA MABE     13000455-5     010   5   012  3995926-7        3    10/2023-10/2023     61.684
 1010152401-4    GONZALEZ MONTECINO MARIA MABEL     13118582-0     010   5   012  4126269-9        3    10/2023-10/2023     61.684
 1010152403-0    DAMIAN CATALAN RAQUEL DEL CARM     13164612-7     010   5   012  4067211-7        3    10/2023-10/2023     61.684
 1010152407-3    DITZEL OYARZUN ANDREA VICTORIA     13323927-8     010   5   012  4070049-8        3    10/2023-10/2023     61.684
 1010152410-3    SOTO SMITH JESSICA NOEMI           13525066-K     010   5   012  4312149-9        3    10/2023-10/2023     61.684
 1010152415-4    NECULMAN ALVEAR MARICEL CAROLI     13715144-8     010   5   012  4248001-0        3    10/2023-10/2023     61.684
 1010152419-7    VARGAS OYARZO DANIELLA ALEJAND     13738984-3     010   5   012  4353137-9        3    10/2023-10/2023     61.684
 1010152420-0    PACHECO ALTAMIRANO NORMA LIDIA     13739095-7     010   5   012  4254484-1        3    10/2023-10/2023     61.684
 1010152422-7    JIMENEZ MERA ALEJANDRA ESTER       13820284-4     010   5   012  4176090-7        3    10/2023-10/2023     61.684
 1010152425-1    MUNOZ CASTRO LISSETTE ANDREA       13941180-3     010   5   012  4199214-K        3    10/2023-10/2023     61.684
 1010152428-6    IMIHUALA TRECAN ERICA CARMEN       14035992-0     010   5   012  4135983-8        3    10/2023-10/2023     61.684
 1010152434-0    VENEGAS CAMPOS KAREN IVONNE        14147624-6     010   5   012  4356303-3        4    10/2023-10/2023     82.012
 1010152435-9    MUNOZ VERA DANIELA PAOLA           14227462-0     010   5   012  4201263-7        3    10/2023-10/2023     61.684
 1010152446-4    CATALAN VARGAS MARIA MAGDALENA     15285394-7     010   5   012  4056877-8        3    10/2023-10/2023     61.684
 1010152449-9    MOLINA VARGAS MIRIAM ALEJANDRA     15295338-0     010   5   012  4194331-9        3    10/2023-10/2023     61.684
 1010152450-2    RODRIGUEZ PAILLALEVE PAOLA CEC     15299900-3     010   5   012  4296179-5        3    10/2023-10/2023     61.684
 1010152454-5    NAVARRO OJEDA MARCIA ELIANA        15487132-2     010   5   012  4247730-3        3    10/2023-10/2023     61.684
 1010152460-K    NUNEZ DIAZ DANIELA ALEJANDRA       15903360-0     010   5   012  4249115-2        3    10/2023-10/2023     61.684
 1010152469-3    CARDENAS OYARZO MARIA ISABEL       16312720-2     010   5   012  4051549-6        3    10/2023-10/2023     61.684
 1010152471-5    SILVA GALLARDO EVELIN DEL CARM     16363623-9     010   5   012  4309290-1        3    10/2023-10/2023     61.684
 1010152472-3    BARRIENTOS CANCINO LOURDES YES     16371978-9     010   5   012  4006628-4        3    10/2023-10/2023     61.684
 1010152474-K    MERCADO CONTRERAS MACARENA INE     16427812-3     010   5   012  4191930-2        3    10/2023-10/2023     61.684
 1010152475-8    SOTO HERNANDEZ PIA ROSA            16491260-4     010   5   012  4311483-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8440
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152478-2    LLANQUIN MERCADO BLANCA MARIAN     16507178-6     010   5   012  4181569-8        4    10/2023-10/2023     82.012
 1010152479-0    HERNANDEZ PAREDES ANDREA PAZ       16507922-1     010   5   012  4132142-3        3    10/2023-10/2023     61.684
 1010152480-4    AYANCAN BARRERA TATIANA ELIZAB     16523974-1     010   5   012  4004410-8        3    10/2023-10/2023     61.684
 1010152481-2    NORAMBUENA PEREZ MARICEL CAROL     16583952-8     010   5   012  4248711-2        4    10/2023-10/2023     82.012
 1010152482-0    ZAMORANO SEPULVEDA GRICELDA DE     16647292-K     010   5   012  4365637-6        3    10/2023-10/2023     61.684
 1010152485-5    VINET MILLAQUIPAY CAROLINE NIC     16820457-4     010   5   012  4361308-1        3    10/2023-10/2023     61.684
 1010152487-1    JELDRES JELDRES JESSICA PAMELA     16894885-9     010   5   012  4175587-3        3    10/2023-10/2023     61.684
 1010152488-K    PINO GUINEZ GREIS MARION           16900269-K     010   5   012  4261087-9        3    10/2023-10/2023     61.684
 1010152492-8    ALVAREZ MILLAR LUZ VIRGINIA        16963304-5     010   1   303  4388407-7        4    10/2023-10/2023     81.312
 1010152495-2    OYARZUN WHAITTE MARITZA FERNAN     17035800-7     010   5   012  4254446-9        3    10/2023-10/2023     61.684
 1010152496-0    PAREDES COLHUANTE PATRICIA ALE     17037471-1     010   5   012  4256414-1        3    10/2023-10/2023     61.684
 1010152501-0    AVENDANO REYES NAYARETH VALERY     17357094-5     010   5   012  4003875-2        4    10/2023-10/2023     82.012
 1010152502-9    VASQUEZ PRADINES ELIANA BEATRI     17359110-1     010   5   012  4354246-K        3    10/2023-10/2023     61.684
 1010152507-K    HERNANDEZ AGUERO KATERIN BANEZ     17633298-0     010   5   012  4131424-9        3    10/2023-10/2023     61.684
 1010152508-8    VEJAR GONZALEZ JOSELYN FERNAND     17643674-3     010   5   012  4355391-7        4    10/2023-10/2023     82.012
 1010152513-4    VERA ALVAREZ VERONICA ISABEL       17890234-2     010   5   012  4356697-0        4    10/2023-10/2023     82.012
 1010152517-7    ARAYA MARCHANT MAILYN SIBEL NI     17944247-7     010   5   012  4000362-2        4    10/2023-10/2023     82.012
 1010152524-K    DIAZ AGUILAR CAROLINA SOLEDAD      18472175-9     010   5   012  4068159-0        3    10/2023-10/2023     61.684
 1010152525-8    CORDERO ARAVENA VALERIA SOLEDA     18472446-4     010   5   012  4063727-3        3    10/2023-10/2023     61.684
 1010152526-6    DE LA FUENTE AGUILA CAMILA ELI     18472484-7     010   5   012  4067390-3        3    10/2023-10/2023     61.684
 1010152539-8    ALARCON MALDONADO MARIBEL ALEJ     18734160-4     010   5   012  3993578-3        3    10/2023-10/2023     61.684
 1010152543-6    GUTIERREZ LLANLLAN CAMILA PAOL     18735761-6     010   5   012  4129665-8        3    10/2023-10/2023     61.684
 1010152552-5    PEREZ BARRIA JOSELIN NICOL         19028119-1     010   5   012  4258965-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152558-4    SILVA MENDOZA CORAIMA JAZMIN       19258869-3     010   5   012  4309536-6        4    10/2023-10/2023     82.012
 1010152565-7    RAMIREZ ARENAS ALANIS JAVIERA      19412409-0     010   5   012  4289535-0        3    10/2023-10/2023     61.684
 1010152566-5    RETAMAL FLORES VERONICA ELIZAB     19454055-8     010   5   012  4291327-8        3    10/2023-10/2023     61.684
 1010152576-2    CARDENAS ALVARADO FRANCISCA DE     19675823-2     010   5   012  4051284-5        3    10/2023-10/2023     61.684
 1010152580-0    REYES JARAMILLO DIANA ESTER        19759110-2     010   5   012  4292033-9        4    10/2023-10/2023     82.012
 1010152630-0    VILLAGRAN ROJAS MARIA ISIDORA      22020676-9     010   5   012  4359857-0        2    10/2023-10/2023     61.684
 1010152631-9    GUTIERREZ SALA NOELIA YAMILA       22604010-2     010   5   012  4129974-6        4    10/2023-10/2023     82.012
 1010152634-3    AGATON ZABALETA LILIANA CRISTI     26378568-1     010   5   012  3991541-3        3    10/2023-10/2023     61.684
 1010152636-K    ROSALES ESCALANTE AMBAR VANESS     26395710-5     010   5   012  4299231-3        3    10/2023-10/2023     61.684
 1010152638-6    VARGAS RODRIGUEZ ISIS VIRGINIA     26766347-5     010   5   012  4353255-3        3    10/2023-10/2023     61.684
 1010152650-5    FLORES GALLEGOS CARMEN LUISA       11480918-7     010   5   012  4116252-K        3    10/2023-10/2023     61.684
 1010152659-9    MANSILLA MANSILLA NOEMI DEL CA     12934900-K     010   5   012  4185965-2        3    10/2023-10/2023     61.684
 1010152661-0    MAYORGA VIDAL GINA MARIA           13001791-6     010   5   012  4189567-5        4    10/2023-10/2023     82.012
 1010152663-7    CHAURA CASTRO ANDREA LILIANA       13161633-3     010   5   012  4059033-1        3    10/2023-10/2023     61.684
 1010152669-6    SAGREDO BARRA CARMEN GLORIA        13607524-1     010   5   012  4301340-8        3    10/2023-10/2023     61.684
 1010152671-8    GUTIERREZ OJEDA VANESSA BETZAB     13739107-4     010   5   012  4129801-4        3    10/2023-10/2023     61.684
 1010152673-4    PARRA SUBIABRE XIMENA ALEJANDR     13967499-5     010   5   012  4257133-4        4    10/2023-10/2023     82.012
 1010152676-9    GATICA URIBE SONIA MARIA ANGEL     14095423-3     010   5   012  4122688-9        3    10/2023-10/2023     61.684
 1010152679-3    URIBE OYARZUN CAROLINA DEL CAR     14227322-5     010   5   012  4348497-4        3    10/2023-10/2023     61.684
 1010152682-3    NAVARRO NAVARRO MAGALY DEL TRA     15197878-9     010   5   012  4247711-7        3    10/2023-10/2023     61.684
 1010152688-2    IGOR IGOR ANDREA PILAR             15299223-8     010   5   012  4135843-2        3    10/2023-10/2023     61.684
 1010152689-0    BUSTAMANTE OJEDA ANDREA VICTOR     15301131-1     010   5   012  4011408-4        3    10/2023-10/2023     61.684
 1010152691-2    LINARES VELOSO PRICILA ANDREA      15503380-0     010   5   012  4180767-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152693-9    GONZALEZ CAYUL LUCIA MARIBEL       15759158-4     010   5   012  4125017-8        3    10/2023-10/2023     61.684
 1010152694-7    CALISTO RUIZ VANESSA DE LOURDE     15950225-2     010   5   012  4049120-1        3    10/2023-10/2023     61.684
 1010152697-1    SANTANA SANTANA RAQUEL ALEJAND     16312642-7     010   5   012  4305885-1        3    10/2023-10/2023     61.684
 1010152699-8    ESPINOZA IGOR DANIELA EVELYN       16525950-5     010   1   303  4388510-3        4    10/2023-10/2023     81.312
 1010152700-5    SALGADO PALACIOS PATRICIA ALEJ     16558176-8     010   5   012  4302798-0        3    10/2023-10/2023     61.684
 1010152703-K    BARRIOS HINOJOSA VALERIA ANDRE     16758114-5     010   5   012  4006898-8        3    10/2023-10/2023     61.684
 1010152705-6    LARRAIN TABITAUD NATALY LUCERI     16795313-1     010   5   012  4178307-9        3    10/2023-10/2023     61.684
 1010152706-4    PROVOSTE MALDONADO CLAUDIA LOR     16894031-9     010   5   012  4263570-7        4    10/2023-10/2023     82.012
 1010152707-2    BARRIA PEREZ DANIELA DE LOURDE     16894537-K     010   5   012  4006488-5        4    10/2023-10/2023     82.012
 1010152709-9    CALISTO VILLEGAS IVETH NIEVES      16994692-2     010   1   303  4388460-3        4    10/2023-10/2023     81.312
 1010152710-2    LODY CARRASCO JENIFER VALESKA      17033435-3     010   5   012  4181981-2        3    10/2023-10/2023     61.684
 1010152712-9    BARRIA MANCILLA JAVIERA YOVANA     17035772-8     010   5   012  4006447-8        4    10/2023-10/2023     82.012
 1010152713-7    AGUAYO MONTECINO MANUELA ALEJA     17182711-6     010   5   012  3991634-7        3    10/2023-10/2023     61.684
 1010152714-5    GOMEZ IBARRA NICOLE DE LAS MER     17257729-6     010   5   012  4123840-2        4    10/2023-10/2023     82.012
 1010152717-K    VILLEGAS IMILAN BARBARA DANIEL     17357123-2     010   5   012  4361066-K        3    10/2023-10/2023     61.684
 1010152718-8    SILVA ARANCIBIA MARIA ELENA        17473584-0     010   5   012  4308952-8        3    10/2023-10/2023     61.684
 1010152719-6    MORAN SANDOVAL TEXIA ANDREA        17564636-1     010   5   012  4197634-9        4    10/2023-10/2023     82.012
 1010152724-2    DONOSO PARRA BELEN DEL CARMEN      17739595-1     010   5   012  4070432-9        3    10/2023-10/2023     61.684
 1010152725-0    CAMPOS BASTIAS KIMBERLY THAMAR     17776469-8     010   5   012  4049450-2        4    10/2023-10/2023     82.012
 1010152726-9    SANCHEZ VILLAGRAN PRISCILA TAB     17839654-4     010   5   012  4304645-4        3    10/2023-10/2023     61.684
 1010152728-5    ALVARADO SANTANA MARIA MAKAREN     17890636-4     010   5   012  3995878-3        3    10/2023-10/2023     61.684
 1010152730-7    SALAS ZARATE ELIZABETH ALEJAND     17895180-7     010   5   012  4301827-2        4    10/2023-10/2023     82.012
 1010152731-5    RUIZ RUIZ CARLA SOLEDAD            17913971-5     010   5   012  4300183-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8443
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152733-1    MANSILLA GALLEGOS VALESKA ANGE     18203849-0     010   5   012  4185920-2        3    10/2023-10/2023     61.684
 1010152738-2    VIVAR HUINAO ROSA MARIANA          18267005-7     010   5   012  4361506-8        4    10/2023-10/2023     82.012
 1010152739-0    NAVARRETE VERA JOSELIN LORETO      18334078-6     010   5   012  4247400-2        3    10/2023-10/2023     61.684
 1010152750-1    ALVARADO PAREDES TABITA MAGDAL     18802417-3     010   5   012  3995828-7        3    10/2023-10/2023     61.684
 1010152751-K    CONTRERAS SANCHEZ BELEN FERNAN     18802498-K     010   5   012  4063394-4        3    10/2023-10/2023     61.684
 1010152757-9    BARRIA CARIMAN FRANCISCA DEL P     19368934-5     010   5   012  4006372-2        3    10/2023-10/2023     61.684
 1010152759-5    CAPETILLO CAMOGLINO MARIA ESPE     19501348-9     010   5   012  4050949-6        4    10/2023-10/2023     82.012
 1010152766-8    FUENTEALBA MUNOZ KATHERINE LIS     19677750-4     010   5   012  4117600-8        3    10/2023-10/2023     61.684
 1010152775-7    CALISTO VARGAS IGNACIA FRANCIS     20065692-K     010   5   012  4049124-4        3    10/2023-10/2023     61.684
 1010152806-0    VELASQUEZ SALAZAR ZORELVIS DEL     27395262-4     010   5   012  4355808-0        3    10/2023-10/2023     61.684
 1010152818-4    BALKENHOL MONTALVA CAROL ANDRE     13321973-0     010   5   012  4005265-8        3    10/2023-10/2023     61.684
 1010152820-6    BAHAMONDE ROJAS LIDIA VERONICA     13406832-9     010   5   012  4005015-9        3    10/2023-10/2023     61.684
 1010152822-2    GARCIA VERA FRANCIA KARINA         13594412-2     010   5   012  4121850-9        3    10/2023-10/2023     61.684
 1010152828-1    SALAS SANHUEZA SANDRA EDITH        13978655-6     010   5   012  4301786-1        4    10/2023-10/2023     82.012
 1010152829-K    HERNANDEZ BRAVO DELIA ALCONDA      14035390-6     010   5   012  4131551-2        3    10/2023-10/2023     61.684
 1010152830-3    RAMIREZ OLAVE VALESKA JEANNETT     14053802-7     010   5   012  4290051-6        3    10/2023-10/2023     61.684
 1010152831-1    AVILA BURGOS AMBAR BEATRIZ         14073885-9     010   5   012  4003942-2        3    10/2023-10/2023     61.684
 1010152836-2    CARRASCO OLGUIN GUILLERMINA AL     14477882-0     010   5   012  4052817-2        3    10/2023-10/2023     61.684
 1010152838-9    URIBE PAREDES KAREM PAMELA         15285213-4     010   5   012  4348506-7        3    10/2023-10/2023     61.684
 1010152841-9    ARGEL ALVARADO IVONNE JANET        15292302-3     010   5   012  4001531-0        4    10/2023-10/2023     82.012
 1010152847-8    GALLARDO PIZARRO KATHERINE AND     15753486-6     010   5   012  4120105-3        3    10/2023-10/2023     61.684
 1010152851-6    VEGA ROBLES VERONICA ROXANA        15884792-2     010   5   012  4355154-K        3    10/2023-10/2023     61.684
 1010152853-2    MUNOZ ASENJO CAROLINA ALEXANDR     15969697-9     010   5   012  4198940-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8444
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152856-7    GUINAN ALVAREZ ORFELINA DEL CA     16245756-K     010   5   012  4129075-7        3    10/2023-10/2023     61.684
 1010152857-5    VELASQUEZ MUNOZ ISABEL YOSELIN     16271918-1     010   5   012  4355711-4        3    10/2023-10/2023     61.684
 1010152858-3    GONZALEZ SUBIABRE AMANDA JUDIT     16311946-3     010   5   012  4127344-5        3    10/2023-10/2023     61.684
 1010152859-1    CAUCAO NAIPAN LUZ MARIELA          16312508-0     010   5   012  4057107-8        3    10/2023-10/2023     61.684
 1010152860-5    GODOY GODOY MARCELA ELIZABETH      16312535-8     010   5   012  4123174-2        3    10/2023-10/2023     61.684
 1010152862-1    PACHECO GOMEZ MARCELA ALEJANDR     16338440-K     010   5   012  4254562-7        4    10/2023-10/2023     82.012
 1010152863-K    GONZALEZ GONZALEZ YOCELIN NATA     16343134-3     010   5   012  4125705-9        3    10/2023-10/2023     61.684
 1010152866-4    BARRIGA CHAVEZ KAREN ANDREA        16507894-2     010   5   012  4006801-5        3    10/2023-10/2023     61.684
 1010152867-2    MUNOZ JULIO ELISABET BETSABE       16526663-3     010   1   303  4388572-3        7    10/2023-10/2023     81.312
 1010152875-3    MIRANDA LOPEZ YENIFER YOSETT       16806254-0     010   5   012  4193388-7        4    10/2023-10/2023     82.012
 1010152877-K    AHUMADA AGUILAR CARRIET YESENI     16893822-5     010   5   012  3993005-6        4    10/2023-10/2023     82.012
 1010152880-K    ORTEGA HUIRIMILLA CAMILA IGNAC     17034682-3     010   5   012  4252577-4        4    10/2023-10/2023     82.012
 1010152881-8    GONZALEZ HERNANDEZ SYLVIA ELEN     17037495-9     010   5   012  4125793-8        3    10/2023-10/2023     61.684
 1010152883-4    OYARZO SOTO MARCELA PAZ            17238152-9     010   5   012  4254252-0        3    10/2023-10/2023     61.684
 1010152884-2    VALENZUELA DELGADO ESTRELLA CE     17297743-K     010   5   012  4350942-K        3    10/2023-10/2023     61.684
 1010152890-7    ALMONACID MARILEO DENISSE MACA     17630423-5     010   5   012  3995220-3        3    10/2023-10/2023     61.684
 1010152895-8    DESSY ALVARADO ALEXANDRA           17856547-8     010   5   012  4068091-8        3    10/2023-10/2023     61.684
 1010152899-0    HONORES AGUERO CONSTANZA ANDRE     18001655-4     010   5   012  4133754-0        3    10/2023-10/2023     61.684
 1010152900-8    CISTERNAS SUAREZ NIXSIA DE LOU     18164715-9     010   5   012  4060806-0        3    10/2023-10/2023     61.684
 1010152903-2    SOLDAN VIDAL KATHERINE GABRIEL     18205272-8     010   5   012  4310458-6        3    10/2023-10/2023     61.684
 1010152906-7    JARAMILLO VILLAGRA YOCELYN AND     18238608-1     010   5   012  4175362-5        4    10/2023-10/2023     82.012
 1010152907-5    FLORES COSME GERALDINE ANDREA      18239322-3     010   5   012  4116120-5        3    10/2023-10/2023     61.684
 1010152910-5    PAREDES URIBE GISSEL ELIZABETH     18474281-0     010   5   012  4256653-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8445
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010152921-0    ANAZCO VALENZUELA YASNA NICOL      19029242-8     010   5   012  3997286-7        3    10/2023-10/2023     61.684
 1010152922-9    VEGA CAULLE JESSICA POLET          19029842-6     010   5   012  4354785-2        4    10/2023-10/2023     82.012
 1010152925-3    MIRANDA LOPEZ DANIXSA BEXZABET     19247813-8     010   5   012  4193384-4        3    10/2023-10/2023     61.684
 1010152928-8    NORIEGA GONZALEZ SARITA PELEGR     19367388-0     010   5   012  4248770-8        3    10/2023-10/2023     61.684
 1010152929-6    ELIZALDE MORENO INGER FERNANDA     19367628-6     010   5   012  4110440-6        3    10/2023-10/2023     61.684
 1010152938-5    GUZMAN TORRES MARCELA ALEJANDR     19726424-1     010   5   012  4130608-4        4    10/2023-10/2023     82.012
 1010152941-5    MANSILLA HUENANTE YARITZA ROMI     19759069-6     010   5   012  4185937-7        3    10/2023-10/2023     61.684
 1010152943-1    TAPIA CONTRERAS NICOLE BELEN       19785336-0     010   5   012  4343447-0        3    10/2023-10/2023     61.684
 1010152944-K    PENA RUIZ ELIZABETH DENISSE        19874008-K     010   1   303  4388631-2        3    10/2023-10/2023     60.984
 1010152946-6    ALMONACID MARILEO FRANCISCA YA     19962552-7     010   5   012  3995221-1        3    10/2023-10/2023     61.684
 1010152961-K    CORTES MANCILLA RACHEL MARGARI     20292708-4     010   5   012  4065178-0        3    10/2023-10/2023     61.684
 1010152975-K    IMIGO MOREIRA CONSTANZA ALEXA      20840567-5     010   5   012  4135979-K        3    10/2023-10/2023     61.684
 1010152976-8    VERA SOTO JAVIERA PAZ              20921398-2     010   5   012  4357270-9        3    10/2023-10/2023     61.684
 1010153004-9    PRINCE HERNANDEZ KATHERINE VIR     27213424-3     010   5   012  4263527-8        3    10/2023-10/2023     61.684
 1010153005-7    DURAN VARELA ALBA RUBBI            27396261-1     010   5   012  4071183-K        3    10/2023-10/2023     61.684
 1010153008-1    MARTINEZ VARGAS ZULEMA DEL CAR     12434018-7     010   5   012  4188712-5        3    10/2023-10/2023     61.684
 1010153011-1    CALABRANO PEREZ LISETTE JOHANN     12930670-K     010   5   012  4048610-0        3    10/2023-10/2023     61.684
 1010153016-2    QUINTANA SILVA PAMELA BEATRIZ      13454019-2     010   5   012  4264839-6        3    10/2023-10/2023     61.684
 1010153017-0    GODOY PANTOJA KAREN MELISSA        13518037-8     010   5   012  4123316-8        3    10/2023-10/2023     61.684
 1010153018-9    MANSILLA CATALAN YANET MARGOT      13820464-2     010   5   012  4185896-6        3    10/2023-10/2023     61.684
 1010153021-9    ROSAS ALVARADO LORENA ELIZABET     13968692-6     010   5   012  4299321-2        3    10/2023-10/2023     61.684
 1010153027-8    MOENA ARTIGAS PATRICIA SCARLET     14555967-7     010   5   012  4193749-1        3    10/2023-10/2023     61.684
 1010153029-4    CELEDON OJEDA EVELIN SILVANA       15279879-2     010   5   012  4057659-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010153031-6    HERNANDEZ GUTIERREZ CLAUDIA CA     15284525-1     010   5   012  4131851-1        3    10/2023-10/2023     61.684
 1010153032-4    LILLO RETAMAL JESSICA NOEMIT       15292255-8     010   5   012  4180697-4        4    10/2023-10/2023     82.012
 1010153033-2    SERON ALMONACID DOMITILA DEL P     15300506-0     010   5   012  4308556-5        3    10/2023-10/2023     61.684
 1010153034-0    ALARCON MARAMBIO ANGELA NOEMI      15444241-3     010   5   012  3993584-8        3    10/2023-10/2023     61.684
 1010153037-5    ANDRADE MOYA MONICA VIVIANA        15688614-9     010   5   012  3997563-7        3    10/2023-10/2023     61.684
 1010153040-5    VASQUEZ SANCHEZ FANNY MARCELA      15712141-3     010   5   012  4354369-5        3    10/2023-10/2023     61.684
 1010153041-3    ORTIZ ORDENES DANIELLA STEPHAN     15712301-7     010   5   012  4253087-5        3    10/2023-10/2023     61.684
 1010153042-1    SALDIVIA IGOR ERICA ANDREA         15712666-0     010   5   012  4302573-2        4    10/2023-10/2023     82.012
 1010153043-K    VARGAS CHAVEZ PATRICIA DEL CAR     15713012-9     010   5   012  4352717-7        4    10/2023-10/2023     82.012
 1010153054-5    MARTIN RUBILAR CAROLINA IVONNE     16722492-K     010   5   012  4187566-6        4    10/2023-10/2023     82.012
 1010153056-1    ALVARADO FLORES SOLEDAD ARACEL     16994453-9     010   5   012  3995695-0        3    10/2023-10/2023     61.684
 1010153057-K    OYARZO GOMEZ HELLEN ROXANA         17034492-8     010   5   012  4254169-9        3    10/2023-10/2023     61.684
 1010153061-8    CHAVEZ VELASQUEZ JOVANA ISABEL     17298735-4     010   5   012  4059438-8        3    10/2023-10/2023     61.684
 1010153066-9    PINO SOTO ANA ELENA ESSA EVELY     17689315-K     010   1   303  4388635-5        5    10/2023-10/2023    101.640
 1010153072-3    ALARCON POVEDA CAROLINA CONSTA     17917936-9     010   5   012  3993721-2        3    10/2023-10/2023     61.684
 1010153074-K    CASTRO CONTRERAS FABIOLA STEFA     17962963-1     010   5   012  4055870-5        4    10/2023-10/2023     82.012
 1010153075-8    AGUILA MALDONADO CARINA BELEN      18015999-1     010   5   012  3991847-1        3    10/2023-10/2023     61.684
 1010153076-6    ROJAS GONZALEZ EVA JOSEFINA        18163786-2     010   5   012  4297241-K        3    10/2023-10/2023     61.684
 1010153080-4    CARCAMO ZUNIGA ADY SOLEDAD         18471511-2     010   5   012  4051243-8        3    10/2023-10/2023     61.684
 1010153081-2    GONZALEZ ZUNIGA CLAUDIA ALEJAN     18472102-3     010   5   012  4127748-3        3    10/2023-10/2023     61.684
 1010153083-9    ALMONACID ALMONACID NAYARET MA     18490807-7     010   5   012  3995147-9        3    10/2023-10/2023     61.684
 1010153097-9    CHAVEZ LONCON ESTELA ALEXANDRA     19028872-2     010   5   012  4059281-4        3    10/2023-10/2023     61.684
 1010153099-5    MUNOZ MUNOZ JUANA BRENDA           19030857-K     010   5   012  4200298-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010153106-1    ORTEGA GARGUEZ GRACIANA LORNA      19657242-2     010   5   012  4252551-0        3    10/2023-10/2023     61.684
 1010153108-8    ALTAMIRANO CARCAMO MAITE ANDRE     19758880-2     010   5   012  3995419-2        3    10/2023-10/2023     61.684
 1010153123-1    GUTIERREZ GUTIERREZ ESTRELLA B     20264132-6     010   5   012  4129554-6        4    10/2023-10/2023     82.012
 1010153127-4    MOREIRA ALBARRACIN CAROLINA FE     20624228-0     010   5   012  4197660-8        3    10/2023-10/2023     61.684
 1010153133-9    PENA MOLINA MARIA LUISA            20898926-K     010   5   012  4258056-2        3    10/2023-10/2023     61.684
 1010153151-7    MICCIARELLI  GIULIANA              28066959-8     010   5   012  4192475-6        3    10/2023-10/2023     61.684
 1010153154-1    PINTO PERALES ISABEL DEL CARME     11711474-0     010   5   012  3906482-0        3    10/2023-10/2023     61.684
 1010153162-2    OJEDA ALMONACID PAULA JACQUELI     13737160-K     010   5   012  3904466-8        3    10/2023-10/2023     61.684
 1010153166-5    MONTIEL CARDENAS JACQUELINE AU     13967825-7     010   5   012  3903076-4        3    10/2023-10/2023     61.684
 1010153169-K    SOTO QUEJAS PAMELA JACQUELINE      14097105-7     010   5   012  3911498-4        4    10/2023-10/2023     82.012
 1010153170-3    HERNANDEZ GALLARDO JOHANNA CRI     14097568-0     010   5   012  3878926-0        4    10/2023-10/2023     82.012
 1010153174-6    BARRIA VALENZUELA LYA VERONICA     15457239-2     010   5   012  3870734-5        3    10/2023-10/2023     61.684
 1010153176-2    PARRA RAMIREZ PATRICIA CAROLIN     15712503-6     010   5   012  3905724-7        3    10/2023-10/2023     61.684
 1010153178-9    AGUILAR ALMONACID YANETH IRENE     15908233-4     010   5   012  3869198-8        3    10/2023-10/2023     61.684
 1010153179-7    LOAIZA MUNZENMAYER VERONICA DA     15921739-6     010   5   012  3899596-0        3    10/2023-10/2023     61.684
 1010153180-0    SALAMANCA SUBIABRE CATHERINE E     15950020-9     010   5   012  3909260-3        4    10/2023-10/2023     82.012
 1010153181-9    AVENDANO VARGAS NATALIE ANGELI     15997032-9     010   5   012  3870423-0        3    10/2023-10/2023     61.684
 1010153185-1    BARRIA CORDOVA KAREN ANDREA        16312894-2     010   5   012  3870714-0        3    10/2023-10/2023     61.684
 1010153186-K    RUIZ ROJAS AUDRY EVELYN            16465783-3     010   5   012  3908939-4        3    10/2023-10/2023     61.684
 1010153187-8    NORIEGA GONZALEZ INGRID ALICIA     16523775-7     010   5   012  3904272-K        3    10/2023-10/2023     61.684
 1010153188-6    MIRANDA SILVA EVELYN CAROLA        16586259-7     010   5   012  3902720-8        4    10/2023-10/2023     82.012
 1010153190-8    ESPINOZA CRUCES MARISELA UBERL     16708946-1     010   5   012  3874134-9        3    10/2023-10/2023     61.684
 1010153198-3    VARGAS SOTOMAYOR VANIA CAMILA      17299446-6     010   5   012  3913640-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010153202-5    BARRIENTOS MACIAS CARLA PATRIC     17632418-K     010   5   012  3870756-6        3    10/2023-10/2023     61.684
 1010153203-3    HUANCA TENORIO CAMILA KAREN        17632850-9     010   5   012  3884444-K        4    10/2023-10/2023     82.012
 1010153204-1    ARAYA BARRIA MELORA INCERBORG      17633027-9     010   5   012  3870004-9        3    10/2023-10/2023     61.684
 1010153215-7    GOMEZ NUNEZ GABRIELA PILAR         18474273-K     010   5   012  3875443-2        4    10/2023-10/2023     82.012
 1010153219-K    GRACIA REYES VICTORIA YOSELYN      18964558-9     010   5   012  3875953-1        3    10/2023-10/2023     61.684
 1010153236-K    ALMONACID CASTILLO JAVIERA CON     19862613-9     010   5   012  3869538-K        5    10/2023-10/2023     61.684
 1010153240-8    NAVEAS ZUNIGA FRANCISCA ANDREA     20153335-K     010   5   012  3904120-0        3    10/2023-10/2023     61.684
 1010153248-3    SOLIS IGOR BERNARDITA MAGDALEN     20667280-3     010   5   012  3911241-8        3    10/2023-10/2023     61.684
 1010153270-K    BARRIENTOS NUNEZ AURELIA           09549052-2     010   5   012  4006717-5        3    10/2023-10/2023     61.684
 1010153278-5    BARRIENTOS LOAIZA ARIELA MARGO     12343473-0     010   5   012  4006690-K        3    10/2023-10/2023     61.684
 1010153280-7    OTEY SOTO GRACIELA JACQUELINE      12759343-4     010   5   012  4253847-7        3    10/2023-10/2023     61.684
 1010153289-0    SANCHEZ TAPIA RUTH ESTHER          13881612-5     010   5   012  4304555-5        3    10/2023-10/2023     61.684
 1010153290-4    ALVARADO SANCHEZ INGRID CAROLI     13967919-9     010   5   012  3995872-4        3    10/2023-10/2023     61.684
 1010153299-8    DEL RIO ARRIAZA ROXANA ANDREA      14348839-K     010   5   012  4067611-2        3    10/2023-10/2023     61.684
 1010153301-3    AGUILAR PAREDES RAQUEL DEL CAR     14491693-K     010   5   012  3992109-K        3    10/2023-10/2023     61.684
 1010153308-0    VERA BORQUEZ PAMELA ORABIA         15298790-0     010   5   012  4356766-7        4    10/2023-10/2023     82.012
 1010153310-2    BURGOS AYANCAN CINTHIA NOEMI       15300095-6     010   5   012  4010969-2        3    10/2023-10/2023     61.684
 1010153313-7    ALFARO GUERRERO NATALY DEL CAR     15386488-8     010   5   012  3994665-3        5    10/2023-10/2023    102.340
 1010153314-5    BARRERA CASTRO JULIA ESTER         15478619-8     010   1   303  4388411-5        3    10/2023-10/2023     60.984
 1010153316-1    OYARZO BARRIENTOS CAROL LORENA     15734724-1     010   5   012  4254147-8        3    10/2023-10/2023     61.684
 1010153317-K    CARCAMO GODOY CAROLINE DENIS       15752218-3     010   5   012  4051109-1        3    10/2023-10/2023     61.684
 1010153318-8    VERGARA OBREGON KATERINA NATAL     15902489-K     010   1   303  4388740-8        1    02/2023-10/2023    172.452
 1010153319-6    HUNQUEN OJEDA ANGIE INES           15903940-4     010   5   012  4135163-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010153321-8    VELASQUEZ OYARZO DANIELA SOLED     16159044-4     010   5   012  4355738-6        3    10/2023-10/2023     61.684
 1010153322-6    MUNOZ OTAROLA LORETO ELIZABETH     16278049-2     010   5   012  4200488-K        4    10/2023-10/2023     82.012
 1010153326-9    VILLAR MEDINA ELIZABETH PAOLA      16746615-K     010   5   012  4360453-8        4    10/2023-10/2023     82.012
 1010153327-7    RUBILAR VARGAS ROMINA ELENA        16894931-6     010   5   012  4299681-5        2    10/2023-10/2023    176.652
 1010153331-5    MONA CONTRERAS MAUREEN ANAHI       17233819-4     010   5   012  4194435-8        3    10/2023-10/2023     61.684
 1010153332-3    SOTO BURGOS VALESKA ADRIANA        17239264-4     010   5   012  4311042-K        3    10/2023-10/2023     61.684
 1010153333-1    MORALES OSORIO JOAN LORET          17298775-3     010   5   012  4197254-8        4    10/2023-10/2023     82.012
 1010153334-K    VILDOSO VILDOSO JENILEY ELEILA     17368441-K     010   5   012  4359456-7        3    10/2023-10/2023     61.684
 1010153335-8    PEREZ LLANCABUR ANGELICA MARIA     17431876-K     010   5   012  4259490-3        3    10/2023-10/2023     61.684
 1010153338-2    BENAVIDES SERRANO BELEN ALEJAN     17661126-K     010   5   012  4008294-8        3    10/2023-10/2023     61.684
 1010153339-0    PACHECO GARAY STEPHANIE ISABEL     17694393-9     010   5   012  4254559-7        3    10/2023-10/2023     61.684
 1010153342-0    CERON ARRIAGADA CAROLINA XIMEN     17888275-9     010   5   012  4058226-6        3    10/2023-10/2023     61.684
 1010153344-7    ZULETA MANSILLA CONSTANZA LUCI     17999883-1     010   5   012  4367909-0        3    10/2023-10/2023     61.684
 1010153345-5    MILLALONCO IGOR KATHERINE ALEJ     18103518-8     010   5   012  4192726-7        3    10/2023-10/2023     61.684
 1010153346-3    BARRIENTOS ALMONACID CAROL EST     18204880-1     010   5   012  4006586-5        1    10/2023-10/2023    173.152
 1010153347-1    HUEICO HUEICO MARIA PAZ            18281402-4     010   5   012  4134287-0        3    10/2023-10/2023     61.684
 1010153351-K    OJEDA AMPUERO GISELLE CONSTANZ     18472721-8     010   5   012  4249892-0        3    10/2023-10/2023     61.684
 1010153352-8    SILVA FUENTEALBA DANIELA ESTER     18490936-7     010   5   012  4309274-K        1    10/2023-10/2023    173.152
 1010153353-6    PEREZ RICHARDS ICIAR HEFBZIBA      18527562-0     010   1   303  4388633-9        3    10/2023-10/2023     60.984
 1010153354-4    PENA BARRIA MARIBEL DEL CARMEN     18579043-6     010   5   012  4257873-8        3    10/2023-10/2023     61.684
 1010153356-0    SANHUEZA SOTO DANIELA ESTHER V     18735913-9     010   5   012  4305656-5        3    10/2023-10/2023     61.684
 1010153358-7    TRONCOSO TELLEZ PAULA ANDREA       18819962-3     010   5   012  4347382-4        1    10/2023-10/2023    189.980
 1010153359-5    MARQUEZ POBLETE PATRICIA IVONN     18875412-0     010   5   012  4187451-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010153364-1    GONZALEZ RUBIO FRANCISCA ALEJA     19028396-8     010   5   012  4127089-6        3    10/2023-10/2023     61.684
 1010153370-6    LEIVA BARRIENTOS DENISSE FABIO     19368262-6     010   5   012  4179179-9        3    10/2023-10/2023     61.684
 1010153372-2    VALDIVIA GONZALEZ MARIA MAGDAL     19428488-8     010   5   012  4350318-9        1    10/2023-10/2023    173.152
 1010153373-0    SUBIABRE SUBIABRE MARITZA ANDR     19436980-8     010   5   012  4312997-K        1    10/2023-10/2023    156.324
 1010153374-9    AMPUERO AGUILA INGRID RUBI         19556677-1     010   5   012  3997132-1        1    10/2023-10/2023    173.152
 1010153375-7    MARQUEZ HERNANDEZ YAMILETH DEL     19642366-4     010   1   303  4388566-9        3    10/2023-10/2023     60.984
 1010153379-K    HUINAO GONZALEZ CAMILA ISABEL      19694552-0     010   5   012  4135031-8        1    10/2023-10/2023    173.152
 1010153381-1    SANHUEZA SANHUEZA MARIA SOLEDA     19983551-3     010   5   012  4305640-9        1    10/2023-10/2023    156.324
 1010153390-0    PAREDES PAREDES YENNIFER DANIE     20293270-3     010   5   012  4256576-8        1    10/2023-10/2023    173.152
 1010153394-3    FOX MOLINA ANTONIA MARION          20625932-9     010   5   012  4117120-0        3    10/2023-10/2023     61.684
 1010153398-6    PEZOA VALENZUELA JOSEFA CATALI     20731421-8     010   5   012  4260327-9        1    10/2023-10/2023    156.324
 1010153401-K    ALMONACID VARGAS BARBARA FRANC     21065648-0     010   5   012  3995285-8        1    10/2023-10/2023    173.152
 1010153402-8    ULLOA ALDANA LESLIE ALEJANDRA      21105020-9     010   5   012  4347763-3        3    10/2023-10/2023     61.684
 1010153406-0    GAETE ERICES PAULINA JAVIERA       21212945-3     010   5   012  4119035-3        1    10/2023-10/2023    173.152
 1010153407-9    OJEDA HERNANDEZ FABIANA KELLY      21213215-2     010   5   012  4249968-4        1    10/2023-10/2023    173.152
 1010153409-5    GONZALEZ AGUILAR TABATA VALENT     21270139-4     010   5   012  4124415-1        1    10/2023-10/2023    156.324
 1010153412-5    MARTINEZ BARRIA ARLETH ALEJAND     21565481-8     010   5   012  4187690-5        1    10/2023-10/2023    156.324
 1010153415-K    SUBIABRE APABLAZA PAZ CATALINA     21717517-8     010   5   012  4312978-3        1    10/2023-10/2023    156.324
 1010153416-8    CAICHEO PAREDES CECILIA YAMILE     21747510-4     010   5   012  4048518-K        1    10/2023-10/2023    173.152
 1010153422-2    SOTO FLORES NATALY JAVIERA         22169733-2     010   5   012  4311322-4        1    10/2023-10/2023    156.324
 1010153423-0    SOTO FLORES NICOLE MARIBEL         22169751-0     010   5   012  4311323-2        1    10/2023-10/2023    156.324
 1010153424-9    HUAMANCHUMO GUEVARA LUCERO STE     24131260-7     010   5   012  4134090-8        3    10/2023-10/2023     61.684
 1010153425-7    GARCIA BRICENO DENIZ DAYANA        25922165-K     010   5   012  4121300-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207135-8    AYALA HERRERA VIVIAN ELIZABETH     17070129-1     010   5   012  3629541-4        3    10/2023-10/2023     61.684
 1010207196-K    VILLARROEL VILLARROEL CRISTINA     16631051-2     010   5   012  3941358-2        3    10/2023-10/2023     61.684
 1010207345-8    VARGAS CIFUENTE ESTRELLA DEL C     14041886-2     010   5   012  4322114-0        3    10/2023-10/2023     61.684
 1010207671-6    ZUNIGA HERNANDEZ KATHERINE AND     17631391-9     010   5   012  4368676-3        3    10/2023-10/2023     61.684
 1010207867-0    CHAVEZ SOTO CLAUDIA ALEJANDRA      12712207-5     010   5   012  3745150-9        3    10/2023-10/2023     61.684
 1010207931-6    VARGAS TOLEDO ROSA IVONNE          16586921-4     010   5   012  4353370-3        4    10/2023-10/2023     82.012
 1010208177-9    QUINCHAMAN MARILICAN BLANCA ES     16194554-4     010   5   012  4145020-7        3    10/2023-10/2023     61.684
 1010208355-0    QUINCHAMAN MARILICAN SARA EDIT     15749985-8     010   5   012  4043496-8        4    10/2023-10/2023     82.012
 1010208761-0    MUNOZ ALBARRAN JOHANA SOLEDAD      18132367-1     010   5   012  3794155-7        3    10/2023-10/2023     61.684
 1010208770-K    VILLARROEL CARDENAS MARICELA D     17630959-8     010   5   012  4338319-1        3    10/2023-10/2023     61.684
 1010209220-7    OYARZO OLAVARRIA JIMENA EDITH      14225585-5     010   5   012  4042091-6        3    10/2023-10/2023     61.684
 1010209471-4    VELASQUEZ VELASQUEZ ANDREA VAL     15650556-0     010   5   012  4355865-K        3    10/2023-10/2023     61.684
 1010209679-2    URIBE VARGAS CATHERINE DEL CAR     17630909-1     010   5   012  4314647-5        3    10/2023-10/2023     61.684
 1010210260-1    MONTIEL HERNANDEZ NANCY DEL CA     17034823-0     010   5   012  3672546-K        3    10/2023-10/2023     61.684
 1010210264-4    PAILLAN VARGAS JENNIFER MARIBE     16453315-8     010   5   012  4080868-K        4    10/2023-10/2023     82.012
 1010210351-9    ALMONACID VARGAS EVELYN MARIAN     19029559-1     010   5   012  3597524-1        3    10/2023-10/2023     61.684
 1010210380-2    MAILLANCA ORTEGA CAROLINA ANA      18824309-6     010   5   012  3900335-K        3    10/2023-10/2023     61.684
 1010210502-3    SOTO MANSILLA YOSELIN YOHANA       18820061-3     010   5   012  4240154-4        3    10/2023-10/2023     61.684
 1010210779-4    PEREZ AGUERO VALENTINA YARELA      16958248-3     010   5   012  3938218-0        3    10/2023-10/2023     61.684
 1010210815-4    ARJEL BARRIA ADELA DEL CARMEN      20642491-5     010   5   012  3621139-3        5    10/2023-10/2023     61.684
 1010211039-6    DIAZ FERNANDEZ ANTONELLA CATHE     13186082-K     010   5   012  3777774-9        3    10/2023-10/2023     61.684
 1010301548-6    MATAMALA LOPEZ GRACIELA DEL CA     16894479-9     010   5   012  3957864-6        3    10/2023-10/2023     61.684
 1010301624-5    AVILA VIDAL FRANCISCA DANIELA      16637291-7     010   5   012  4004163-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010301629-6    GOMEZ MANSILLA LUISA MABEL         17633640-4     010   5   012  3819014-8        4    10/2023-10/2023     82.012
 1010301660-1    GALLARDO HERNANDEZ KARIN LUISA     18460141-9     010   5   012  3833822-6        3    10/2023-10/2023     61.684
 1010403628-2    FLORES HERNANDEZ LAURA ELIZABE     17914068-3     010   5   012  3666472-K        3    10/2023-10/2023     61.684
 1010403791-2    MILLALONCO BALCAZAR ANTONIETA      16064624-1     010   5   012  3793359-7        3    10/2023-10/2023     61.684
 1010404333-5    VEGA MANCILLA YASMIN DEL PILAR     18077504-8     010   5   012  4326951-8        3    10/2023-10/2023     61.684
 1010404639-3    GONZALEZ ILLANES PAULINA NICOL     18512716-8     010   5   012  3846769-7        3    10/2023-10/2023     61.684
 1010405003-K    ALVAREZ URRUTIA ANDREA VERONIC     13322143-3     010   5   051  3602663-4        3    10/2023-10/2023     61.684
 1010405252-0    PEREZ PEREZ CINDIA KARINA          18769846-4     010   5   012  4092804-9        3    10/2023-10/2023     61.684
 1010502258-7    COFIAN CUMIAN VIRNA DEL PILAR      16245862-0     010   5   012  3748636-1        5    10/2023-10/2023     61.684
 1010502369-9    ALVAREZ PEREZ LESLI DANIELA        17714988-8     010   5   012  3601977-8        3    10/2023-10/2023     61.684
 1010502732-5    GOMEZ MOLINA CAROLINA INES         16240801-1     010   5   012  3819038-5        3    10/2023-10/2023     61.684
 1010502905-0    VALDEBENITO MARAGANO ELIZABETH     16240704-K     010   5   012  3940087-1        6    10/2023-10/2023    122.668
 1010503027-K    BARRIA BELMAR JOVANA MARIELA       15509197-5     010   5   012  3632859-2        3    10/2023-10/2023     61.684
 1010503068-7    HERNANDEZ ALMONACID ANGELICA P     13824234-K     010   5   012  3878245-2        4    10/2023-10/2023     82.012
 1010503207-8    NAIPIL AROS ROSA EDILIA            14085908-7     010   5   012  4023864-6        3    10/2023-10/2023     61.684
 1010503231-0    MORALES SILVA ROSA EVELYN          13808517-1     010   5   012  4072280-7        3    10/2023-10/2023     61.684
 1010503356-2    RUIZ AROS CRISTINA ELIZABETH       16245857-4     010   5   012  4169514-5        4    10/2023-10/2023     82.012
 1010504106-9    URIBE BARRIENTOS MARIA TERESA      12999330-8     010   5   012  4282191-8        3    10/2023-10/2023     61.684
 1010504279-0    QUEZADA MARCKMANN VERONICA MAR     19049585-K     010   1   303  4388501-4        3    10/2023-10/2023     60.984
 1010504280-4    BARRIA PAREDES VALESKA IVONNE      19790200-0     010   5   012  3692072-6        3    10/2023-10/2023     61.684
 1010505273-7    CATRIAN SANTIBANEZ TATIANA GIS     19260021-9     010   1   303  4388168-K        3    10/2023-10/2023     60.984
 1010603990-4    RUIZ PAREDES YUDEXIA KATERINE      17240658-0     010   5   012  4170094-7        3    10/2023-10/2023     61.684
 1010603993-9    VARGAS SOTO FATMEN FRANCHESCA      18208101-9     010   5   012  4244993-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604073-2    CARDENAS MIRANDA MARIA ROSA        15298276-3     010   1   303  4388139-6        3    10/2023-10/2023     60.984
 1010604246-8    ALVARADO MANSILLA MARCELA JACQ     18473386-2     010   5   012  3599174-3        3    10/2023-10/2023     61.684
 1010604412-6    GONZALEZ SUBIABRE NIKSA MARCEL     16957625-4     010   5   012  3789588-1        4    10/2023-10/2023     82.012
 1010604470-3    BARRIGA AQUEVEQUE CHERYL ANDRE     18813515-3     010   5   012  3633459-2        4    10/2023-10/2023     82.012
 1010604471-1    COLI VILLEGAS VERONICA YANETT      18205912-9     010   5   012  3749132-2        3    10/2023-10/2023     61.684
 1010604852-0    MUNOZ OLIVARES CAROLINA PAOLA      17871304-3     010   5   012  3936621-5        3    10/2023-10/2023     61.684
 1010605305-2    MUNOZ OYARZO YESSICA DEL CARME     16603136-2     010   1   303  4388573-1        3    10/2023-10/2023     60.984
 1010605441-5    PAREDES OJEDA ERICA DEL CARMEN     17630615-7     010   5   012  4202831-2        3    10/2023-10/2023     61.684
 1010605507-1    MUNOZ DIAZ NIRVANA MACARENA        16269395-6     010   5   012  4072511-3        3    10/2023-10/2023     61.684
 1010605541-1    VARGAS ABURTO MARIA ISABEL         19030251-2     010   5   012  4321681-3        3    10/2023-10/2023     61.684
 1010605566-7    ASENCIO TOLEDO NURY MARCELA        16708926-7     010   5   012  3624898-K        3    10/2023-10/2023     61.684
 1010605574-8    ALTAMIRANO REYES FRANCHESCA NI     18205005-9     010   5   012  3598169-1        4    10/2023-10/2023     82.012
 1010605589-6    VARGAS MALDONADO DENIS SOLEDAD     18471446-9     010   5   012  4352979-K        3    10/2023-10/2023     61.684
 1010605644-2    CARE HERNANDEZ BARBARA DEL CAR     18472162-7     010   5   012  3646847-5        3    10/2023-10/2023     61.684
 1010605701-5    VERA VILLEGAS GISELA NOEMI         18733705-4     010   5   012  4331881-0        3    10/2023-10/2023     61.684
 1010605728-7    MONJE VERA BARBARA ANDREA          13967529-0     010   5   012  3971156-7        3    10/2023-10/2023     61.684
 1010605845-3    VIDAL HUENCHUAN CAMILA ALEXAND     20293906-6     010   5   012  3686586-5        4    10/2023-10/2023     82.012
 1010605991-3    ALMONACID CARDENAS PAMELA ANDR     18477469-0     010   5   012  3597135-1        4    10/2023-10/2023     61.684
 1010606131-4    VELASQUEZ ZAMORANO ZENITS YISL     19674892-K     010   5   012  4328860-1        6    10/2023-10/2023     82.012
 1010606190-K    TORRES ALMONACID FRANCHESCA BE     20064465-4     010   5   012  4275447-1        3    10/2023-10/2023     61.684
 1010606370-8    ZUMELZU RODRIGUEZ KATHERINE BE     19132983-K     010   5   012  3914963-K        3    10/2023-10/2023     61.684
 1010606748-7    SERON ALVAREZ IDA LUISA            19029193-6     010   5   012  4233483-9        3    10/2023-10/2023     61.684
 1010703035-8    LEIVA CONTRERAS MARYORIE VALES     17528603-9     010   1   303  4388339-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010703654-2    GARCIA GARCIA YENIFFER MARIBEL     17528642-K     010   5   012  4121497-K        4    10/2023-10/2023     82.012
 1010703663-1    AROS QUINAN LORETO GABRIELA        18164394-3     010   5   012  3621879-7        4    10/2023-10/2023     82.012
 1010703672-0    VELASQUEZ CASTRO PRISCILA ROSE     19413400-2     010   5   012  3685565-7        4    10/2023-10/2023     82.012
 1010703770-0    VIVEROS MALDONADO NANCY CAROLI     17240757-9     010   1   303  4388722-K        3    10/2023-10/2023     60.984
 1010704359-K    CARRILLO RUIZ CARLA DENIS          18345862-0     010   1   303  4388084-5        3    10/2023-10/2023     60.984
 1010704564-9    CARIMAN MANSILLA MARIA ALEJAND     19724188-8     010   5   012  3647052-6        3    10/2023-10/2023     61.684
 1010704718-8    CARDENAS LLANQUEPE MARIA FERNA     18824513-7     010   5   012  3773699-6        3    10/2023-10/2023     61.684
 1010704882-6    DIAZ HEIN ANDREA VANESA            15280254-4     010   5   012  3710271-7        3    10/2023-10/2023     61.684
 1010704989-K    RIOS CID ROSA MARLENE              14370490-4     010   1   303  4388397-6        3    10/2023-10/2023     60.984
 1010705091-K    ARO BARRIA MARIA JOSE              19229682-K     010   5   012  3621481-3        4    10/2023-10/2023     82.012
 1010705463-K    GALLARDO LLAUQUEN CLARA DEL CA     16686468-2     010   1   303  4388248-1        4    10/2023-10/2023     81.312
 1010804318-6    VARGAS MANCILLA NATALIE ELENA      16064495-8     010   5   012  4322760-2        4    10/2023-10/2023     82.012
 1010804358-5    VARGAS VARGAS MARIA ANDREA         14226937-6     010   1   303  4388692-4        3    10/2023-10/2023     60.984
 1010804536-7    PEREZ CARCAMO FRANCISCA MARIBE     16313067-K     010   5   012  4140929-0        3    10/2023-10/2023     61.684
 1010804705-K    NANCO ANABALON ELIZABETH LOREN     16507508-0     010   5   012  4023927-8        4    10/2023-10/2023     82.012
 1010804895-1    PINCHEIRA ALMONACID IRIS YANET     17918328-5     010   5   012  4095169-5        3    10/2023-10/2023     61.684
 1010804899-4    FLORES SOTO MAKARENA LUZMIRA       15487326-0     010   5   012  3666598-K        3    10/2023-10/2023     61.684
 1010804935-4    RIEDEL SOTO ARABELLA AMELIA        17891113-9     010   5   012  4265629-1        3    10/2023-10/2023     61.684
 1010805175-8    CARDENAS FERNANDEZ CECILIA ADR     17997857-1     010   5   012  3646463-1        3    10/2023-10/2023     61.684
 1010805300-9    MALDONADO MARILEO NICOLE STEFA     18734114-0     010   5   012  3933801-7        4    10/2023-10/2023     82.012
 1010805637-7    MANSILLA MANSILLA YOHANA TAMAR     18460143-5     010   5   012  3951381-1        4    10/2023-10/2023     82.012
 1010805654-7    PENA MANSILLA GLORIA YENIFER       18736688-7     010   5   012  4140234-2        4    10/2023-10/2023     82.012
 1010805684-9    IGOR GALINDO VICTORIA ALEJANDR     20090107-K     010   5   012  3888556-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010805691-1    ALVAREZ HUENTEO ANGELICA EDITH     16151872-7     010   5   012  3601205-6        4    10/2023-10/2023     82.012
 1010904310-4    SOTO OJEDA MARGARITA YANETH        15903730-4     010   5   012  4268380-9        3    10/2023-10/2023     61.684
 1010904418-6    CORREA BARRIENTOS KATHERINE AN     16928484-9     010   5   012  3756555-5        3    10/2023-10/2023     61.684
 1010904435-6    MARIMAN SILVA JUDITH MABEL         15301341-1     010   5   012  3771259-0        6    10/2023-10/2023    122.668
 1010904458-5    MELILLANCA MELILLANCA ROSA VAL     15990311-7     010   5   012  4071869-9        4    10/2023-10/2023     82.012
 1010904501-8    SOTO BOHLE SANDRA IRENE            13592383-4     010   5   012  4268189-K        3    10/2023-10/2023     61.684
 1010904509-3    FLORES AGUILAR ALICIA DEL CARM     17630176-7     010   5   012  3766485-5        3    10/2023-10/2023     61.684
 1010904583-2    VARGAS ALVARADO YENNIFER VANES     16507323-1     010   5   012  4109443-5        4    10/2023-10/2023     82.012
 1010904708-8    GONZALEZ OYARZO YESENIA ALEXAN     17633426-6     010   5   012  3848324-2        3    10/2023-10/2023     61.684
 1010904720-7    SALAZAR LOPEZ YAMILET LIA          15699969-5     010   5   012  4216884-K        3    10/2023-10/2023     61.684
 1010904724-K    TUREO GOMEZ MARCELA DEL CARMEN     17014499-6     010   5   012  4314200-3        3    10/2023-10/2023     61.684
 1010904831-9    SOTO SANCHEZ CLAUDIA ELIZABETH     17632882-7     010   5   012  3911526-3        3    10/2023-10/2023     61.684
 1010904878-5    BAHAMONDE OBREQUE AZUCENA MARI     15284923-0     010   5   012  3688797-4        3    10/2023-10/2023     61.684
 1010904919-6    ASENCIO SALDIVIA GLADYS DE LOU     15283703-8     010   5   012  3624880-7        3    10/2023-10/2023     61.684
 1010905009-7    NOVOA LEVIMAN ALEJANDRA DEL PI     15427282-8     010   5   012  4029021-4        3    10/2023-10/2023     61.684
 1010905030-5    SERON DUMENEZ CRISTINA SOLEDAD     13524988-2     010   5   012  4233501-0        3    10/2023-10/2023     61.684
 1010905097-6    PEREZ PEREZ JESSICA JACQUELINE     14227607-0     010   5   012  4092839-1        3    10/2023-10/2023     61.684
 1010905199-9    ONATE SILVA BRIGIDA DEL CARMEN     15279908-K     010   5   012  4137504-3        3    10/2023-10/2023     61.684
 1010905212-K    HUENANTE CONTRERAS DORALISA DE     13406268-1     010   5   012  3884859-3        3    10/2023-10/2023     61.684
 1010905266-9    CAMPOS VERA PATRICIA ELIZABETH     12934465-2     010   5   012  3704386-9        3    10/2023-10/2023     61.684
 1010905382-7    OYARZO ARACENA YASNA PAMELA        16587228-2     010   5   012  3937765-9        3    10/2023-10/2023     61.684
 1010905421-1    MARQUEZ ALMONACID CARIN DEL CA     15279375-8     010   1   303  4388359-3        3    10/2023-10/2023     60.984
 1010905429-7    MANSILLA MANSILLA ANGELA ISABE     17198465-3     010   5   012  3792472-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010905556-0    DIAZ SUBIABRE ANA MARIA            16923374-8     010   5   012  3763062-4        7    10/2023-10/2023     82.012
 1010905562-5    GOMEZ ALVARADO GRICEL PAMELA       13738957-6     010   5   012  4123513-6        3    10/2023-10/2023     61.684
 1010905571-4    MARTINEZ LEPICHEO MABEL ROXANA     15279404-5     010   5   012  4071828-1        4    10/2023-10/2023     82.012
 1010905622-2    CARICHEO MALDONADO JIMENA ELIZ     12933940-3     010   5   012  3728801-2        3    10/2023-10/2023     61.684
 1010905851-9    PARRA PARRA DAYSI DEL PILAR        15600374-3     010   5   012  4139540-0        5    10/2023-10/2023    102.340
 1010906019-K    TAPIA VIEDMA NATALIA MARGARITA     15391727-2     010   1   303  4388243-0        3    10/2023-10/2023     60.984
 1010906039-4    CASTILLO JORQUERA ABIGAIL ANDR     18765330-4     010   5   012  3735935-1        4    10/2023-10/2023     82.012
 1010906108-0    ALMONACID COLLADO BELEN MARIA      18168314-7     010   1   303  4388006-3        3    10/2023-10/2023     60.984
 1010906165-K    URRA TRONCOSO JAQUELIN DEL CAR     14030821-8     010   5   012  4283123-9        3    10/2023-10/2023     61.684
 1010906190-0    ALMONACID MUNOZ FRANCISCA IGNA     18000276-6     010   5   012  3597349-4        3    10/2023-10/2023     61.684
 1010906293-1    TORRES URIBE ANDREA ALEJANDRA      17631692-6     010   5   012  3912564-1        3    10/2023-10/2023     61.684
 1010906327-K    RAMIREZ LAVIN PATRICIA JEANETT     15792637-3     010   5   012  4205118-7        3    10/2023-10/2023     61.684
 1010906372-5    CAMPOS QUINTUPURAI MARGARITA E     16995303-1     010   5   012  3704375-3        3    10/2023-10/2023     61.684
 1010906416-0    GUTIERREZ SANCHEZ MARITZA DEL      13967168-6     010   5   012  3823161-8        3    10/2023-10/2023     61.684
 1010906439-K    ROMAN OYARZO YENYFERT ALEJANDR     17913915-4     010   5   012  4210953-3        3    10/2023-10/2023     61.684
 1010906458-6    IGOR MANSILLA KATERINE ROXANA      16497780-3     010   5   012  3860912-2        3    10/2023-10/2023     61.684
 1010906474-8    AGUILAR VARGAS KAREN YOHANA        15903590-5     010   5   012  3992189-8        4    10/2023-10/2023     82.012
 1010906502-7    BARRIENTOS ALVAREZ VIOLA DEL C     15290868-7     010   5   012  3692304-0        3    10/2023-10/2023     61.684
 1010906510-8    CARICHEO MALDONADO BERNARDITA      15284518-9     010   5   012  3704604-3        4    10/2023-10/2023     82.012
 1010906519-1    OYARZO ARACENA ROSITA YAZMIN A     18735334-3     010   5   012  4137710-0        4    10/2023-10/2023     82.012
 1010906571-K    HERNANDEZ HERNANDEZ SILVANA DE     18205940-4     010   5   012  3716031-8        6    10/2023-10/2023     82.012
 1010906659-7    AGUERO MANSILLA FRANCISCA ESTE     19150141-1     010   5   012  3869178-3        3    10/2023-10/2023     61.684
 1010906992-8    PERAN HERNANDEZ SANDRA PAMELA      17299496-2     010   5   012  4258545-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907053-5    SEPULVEDA LEVICOI SORAYA PAULI     19029247-9     010   5   012  4231711-K        4    10/2023-10/2023     82.012
 1010907064-0    SANTANA MANSILLA GLADYS VERONI     15281721-5     010   1   303  4388595-2        3    10/2023-10/2023     60.984
 1010907184-1    LUNA LUNA NICOLE ESTEPHANIE        17639299-1     010   5   012  3826530-K        5    10/2023-10/2023     61.684
 1010907734-3    PERALTA PEREZ DANITZA DANIELA      19368500-5     010   5   012  4089756-9        7    10/2023-10/2023     82.012
 1010907758-0    MANSILLA CARDENAS ELBA SOLANGE     19150407-0     010   5   012  3951175-4        3    10/2023-10/2023     61.684
 1010907812-9    VARGAS MANSILLA NANCY VALERIA      13167266-7     010   5   012  4109450-8        3    10/2023-10/2023     61.684
 1010908289-4    MIRANDA VILLARROEL EVA REINA       16452926-6     010   5   012  3863698-7        3    10/2023-10/2023     61.684
 1010909133-8    CHEUQUEMAN RUIZ VIVIANA YARITZ     17985656-5     010   5   012  3745500-8        3    10/2023-10/2023     61.684
 1010909384-5    OJEDA TORRES MIRSA LILIANA         16686494-1     010   1   303  4388575-8        3    10/2023-10/2023     60.984
 1010909387-K    BOCAZ MUNOZ VALESKA SOLANGE        17347939-5     010   1   303  4388415-8        3    10/2023-10/2023     60.984
 1010909406-K    SALINAS CARRILLO MARIA MARCELA     11314019-4     010   1   303  4388671-1        3    10/2023-10/2023     60.984
 1020208028-1    GALLARDO BARRIA MARCELA DEL CA     12345479-0     010   5   012  3816576-3        3    10/2023-10/2023     61.684
 1020208488-0    NAHUEL LEVICOY MONICA DEL CARM     15302458-8     010   5   012  4072838-4        3    10/2023-10/2023     61.684
 1020208539-9    ANAZCO ALARCON SILVANA ELIZABE     12538911-2     010   5   012  3997274-3        3    10/2023-10/2023     61.684
 1020208833-9    TAPIA TAPIA BERNARDITA DE LAS      15266117-7     010   5   012  4270877-1        3    10/2023-10/2023     61.684
 1020209662-5    CAIMAN LEVITUREO MERCEDES ERME     17123792-0     010   5   012  3642422-2        3    10/2023-10/2023     61.684
 1020209948-9    PEREZ BAHAMONDE LASTENIA DEL C     17466900-7     010   5   012  4090902-8        3    10/2023-10/2023     61.684
 1020210090-8    GUENTELICAN REYES DANIELA ALEJ     18652927-8     010   5   012  3876032-7        3    10/2023-10/2023     61.684
 1020210240-4    RUIZ HERNANDEZ PATRICIA ALEJAN     17198635-4     010   5   012  4212088-K        3    10/2023-10/2023     61.684
 1020210765-1    ULE PARDO YEANY JASMIN             18902852-0     010   5   012  4280803-2        6    10/2023-10/2023     82.012
 1020303953-6    BARRIA MILLATUREO ELIANA CECIL     18950863-8     010   5   012  3633015-5        3    10/2023-10/2023     61.684
 1020504468-5    VELOSO SALDIVIA ANDREA LISBET      17201700-2     010   5   012  4329448-2        3    10/2023-10/2023     61.684
 1020804569-0    PEREZ NEHUEL AMBAR BELEN           17170201-1     010   5   012  4092560-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804711-1    GOMEZ CARTES MELISSA OLIVIA AL     16363015-K     010   5   012  3841787-8        3    10/2023-10/2023     61.684
 1020806890-9    RUIZ PAILLAN YOCELYN FABIOLA       17210922-5     010   5   012  4212156-8        4    10/2023-10/2023     82.012
 1020807239-6    INAI CHAMIA LESLI VALERIA          17631922-4     010   5   012  3770417-2        3    10/2023-10/2023     61.684
 1020807283-3    CUELL LEVIPICHUN GRACIELA MARI     18241858-7     010   5   012  3663088-4        3    10/2023-10/2023     61.684
 1020807441-0    LLANQUEN MORAGA DANIELA DEL PI     16906448-2     010   5   012  3862359-1        3    10/2023-10/2023     61.684
 1020807739-8    SOTO CAYUN YOCELYN DE LOURDES      19874127-2     010   1   303  4388093-4        3    10/2023-10/2023     60.984
 1020807980-3    GALLARDO COLIN EMILY ANDREA        18458685-1     010   5   012  3833542-1        5    10/2023-10/2023     61.684
 1020808889-6    MOLINA VARGAS MIREYA ISABEL        16344197-7     010   5   012  3970318-1        3    10/2023-10/2023     61.684
 1021002335-1    REHBEIN MARTINEZ MARIA FERNAND     17985557-7     010   5   012  4149676-2        3    10/2023-10/2023     61.684
 1030118122-7    CARRASCO MOLINA CLAUDIA ROXANA     18174669-6     010   5   012  3730962-1        3    10/2023-10/2023     61.684
 1030118716-0    ZUNIGA NONQUEPAN YOCELYN CORIN     16781727-0     010   5   012  4369019-1        4    10/2023-10/2023     82.012
 1030119653-4    VERGARA VELASQUEZ SANDRA EDITH     16339213-5     010   5   012  4333683-5        3    10/2023-10/2023     61.684
 1030125365-1    RAPA TORRES SOLEDAD ANDREA         17997348-0     010   5   012  4205653-7        4    10/2023-10/2023     82.012
 1030125508-5    OJEDA CONA CATALINA PAZ            19535066-3     010   5   012  4075377-K        3    10/2023-10/2023     61.684
 1030127209-5    CHODIL HERNANDEZ JUANA SOLEDAD     17632432-5     010   5   012  3746002-8        4    10/2023-10/2023     82.012
 1030127858-1    RIVAS SOTO GENESIS ANGELICA        17124705-5     010   5   012  4156648-5        3    10/2023-10/2023     61.684
 1030129608-3    RIOS CASAS CONSTANZA NICOLE        18962643-6     010   5   012  4043931-5        3    10/2023-10/2023     61.684
 1030130854-5    GARAY GUTIERREZ PATRICIA CECIL     13089065-2     010   5   012  3667348-6        3    10/2023-10/2023     61.684
 1030131519-3    AGUILA OYARZO ROXANA VALERIA       19085517-1     010   5   012  3585354-5        4    10/2023-10/2023     82.012
 1030304876-1    RAMIREZ ORTIZ PAMELA ALEXANDRA     17297799-5     010   5   012  3866449-2        3    10/2023-10/2023     61.684
 1030305890-2    MAYORGA AGUIRRE KRISHNA ANDREA     20097607-K     010   5   012  3959243-6        3    10/2023-10/2023     61.684
 1030402553-6    CALDERON VASQUEZ ANDREA ALEJAN     18963151-0     010   5   012  3642960-7        3    10/2023-10/2023     61.684
 1030402786-5    AGUILA AROS NORA ANGELICA          18871804-3     010   1   303  4388018-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030503339-7    BURDILES BURDILES NATALY ALEJA     16928699-K     010   5   012  3638923-0        3    10/2023-10/2023     61.684
 1030504290-6    MORA LICANDEO MARTA INES           16245601-6     010   5   012  3793791-6        4    10/2023-10/2023     82.012
 1030504585-9    SCHMIDT OSORIO MARIA PAZ           18888217-K     010   5   012  3910447-4        4    10/2023-10/2023     82.012
 1030602912-1    GONZALEZ LEIVA KAREN DEL CARME     16831581-3     010   1   303  4388241-4        4    10/2023-10/2023     81.312
 1030603345-5    ALTAMIRANO MARDONES CARINA ALE     17298350-2     010   5   012  3598087-3        3    10/2023-10/2023     61.684
 1030603669-1    COMPAY MOMBERG PRISCILLA ELENA     17531539-K     010   5   012  4061766-3        4    10/2023-10/2023     82.012
 1030702440-9    VEGA OYARZO ROSA ANDREA            11430787-4     010   5   012  4327152-0        3    10/2023-10/2023     61.684
 1040101703-3    OJEDA OYARZO JACQUELINE CRISTI     16271909-2     010   5   012  4075461-K        3    10/2023-10/2023     61.684
 1040102100-6    BARRIA ELGUETA JOHANA ALEJANDR     16271956-4     010   5   012  3632914-9        3    10/2023-10/2023     61.684
 1040302061-9    CONUECAR CONUECAR PATRICIA DEL     15285660-1     010   5   012  3754645-3        3    10/2023-10/2023     61.684
 1040302085-6    VELASQUEZ VELASQUEZ YOHANA BEA     15283415-2     010   5   012  4286450-1        3    10/2023-10/2023     61.684
 1040302534-3    ANAZCO MIRANDA CLAUDIA ANDREA      16311797-5     010   5   012  3604651-1        3    10/2023-10/2023     61.684
 1040302717-6    ESPORMAN URIBE SOLANGE ALEJAND     18735877-9     010   5   012  3802908-8        3    10/2023-10/2023     61.684
 1040302834-2    SILVA BARRIENTOS DAISY NICOLE      18820711-1     010   5   012  3868158-3        3    10/2023-10/2023     61.684
 1040303089-4    WHITE MELIPILLAN NURY SILVANA      16101456-7     010   5   012  4361887-3        3    10/2023-10/2023     61.684
 1050703710-6    LOBOS YANEZ IRENE ALEJANDRA        15296686-5     010   5   012  3945598-6        3    10/2023-10/2023     61.684
 1050904451-7    PULQUILLANCA PULQUILLANCA MARI     17377871-6     010   5   012  4144320-0        3    10/2023-10/2023     61.684
 1052701612-1    PAILLALEF MATAMALA KAREN ANGEL     13520350-5     010   5   012  4080668-7        3    10/2023-10/2023     61.684
 1052802237-0    QUINILLAO RAIHUANQUE ROSA MELA     13819010-2     010   5   012  4204476-8        3    10/2023-10/2023     61.684
 1052802342-3    JARAMILLO MIRANDA VIVIANA IREN     15961175-2     010   5   012  4175296-3        3    10/2023-10/2023     61.684
 1052900437-6    VERA MARTINEZ IRENE JUDITH         11541371-6     010   5   012  4357036-6        4    10/2023-10/2023     82.012
 1052901466-5    MONTANA CALQUIN ANETTE VANESSA     17324242-5     010   5   012  3793672-3        4    10/2023-10/2023     82.012
 1053203999-7    ANCANIR CADAGAN MERY MAGDALENA     15271347-9     010   1   303  4388007-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1053303106-K    CARRILLO ZAPATA VIVIANA DEL CA     13588477-4     010   5   012  3732753-0        3    10/2023-10/2023     61.684
 1053304309-2    GUERRA PEREZ CAROLINA ALEJANDR     16397798-2     010   5   012  3852524-7        3    10/2023-10/2023     61.684
 1053404397-5    ALVARADO GUTIERREZ CRISTINA MA     14037979-4     010   5   012  3599013-5        3    10/2023-10/2023     61.684
 1054610191-1    EPUYAO MORAGA LUISA ONDINA         12752979-5     010   5   012  3763725-4        3    10/2023-10/2023     61.684
 1054613070-9    ALVAREZ ALVAREZ JOHANA MARISOL     15296932-5     010   5   012  3599967-1        3    10/2023-10/2023     61.684
 1054615921-9    VARGAS SOTO MARIA CRISTINA         11805331-1     010   5   012  4353353-3        3    10/2023-10/2023     61.684
 1054616403-4    CID HERRERA XIMENA DEL CARMEN      13590066-4     010   5   012  3746586-0        3    10/2023-10/2023     61.684
 1054616862-5    MARRIAN RUPAYAN DORIS CECILIA      15795850-K     010   5   012  4014753-5        3    10/2023-10/2023     61.684
 1054702060-5    CONA QUICHAPAI PAMELA DEL CARM     15952656-9     010   5   012  3706741-5        3    10/2023-10/2023     61.684
 1054702368-K    GUARDA NIETO DEISSY ROXANA         16047594-3     010   5   012  3715481-4        3    10/2023-10/2023     61.684
 1054801860-4    CARCAMO OPORTO BERNARDITA DE J     15276823-0     010   5   012  3704487-3        4    10/2023-10/2023     82.012
 1054801948-1    TRAFIAN MUNOZ JESSICA IRENE        16787936-5     010   5   012  3912596-K        4    10/2023-10/2023     82.012
 1055000185-9    PAILALEF CABEZAS RODE GENOVEVA     12997672-1     010   5   012  4138093-4        3    10/2023-10/2023     61.684
 1055001358-K    AGUILAR ALMONACID PATRICIA DEL     11927869-4     010   5   012  3585559-9        3    10/2023-10/2023     61.684
 1055003152-9    BENAVIDES PEREZ ALEJANDRA ANDR     16245849-3     010   5   012  3635579-4        6    10/2023-10/2023    122.668
 1055102446-1    MUNOZ YANEZ JIMENA ROXANA          15278472-4     010   5   012  3985656-5        3    10/2023-10/2023     61.684
 1055102893-9    GOMEZ ALDERETE DALILA ISABEL       18310586-8     010   5   012  3841508-5        3    10/2023-10/2023     61.684
 1055102897-1    MANSILLA MUNOZ CAROLA SOLEDAD      12998138-5     010   5   012  3900842-4        3    10/2023-10/2023     61.684
 1055103000-3    NAVARRO MORALES YANETH DEL CAR     13849094-7     010   5   012  4073746-4        6    10/2023-10/2023     82.012
 1055103774-1    VELASQUEZ MANSILLA MARIA HERMI     13167128-8     010   5   012  4328368-5        3    10/2023-10/2023     61.684
 1055103803-9    OVANDO AROS MARIA ALEJANDRA        15792822-8     010   5   012  4137688-0        4    10/2023-10/2023     82.012
 1055103865-9    NAHUELPAN CRUZ MARIANA ALEJAND     17658799-7     010   5   012  4023628-7        4    10/2023-10/2023     82.012
 1055202752-9    MARRIAN HUILITRARO ANDREA SOLE     16343540-3     010   5   012  4071818-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056100062-5    CUMICHEO RODRIGUEZ LUISA DEL C     12934351-6     010   5   012  3761651-6        3    10/2023-10/2023     61.684
 1056100086-2    NANCO NAHUELQUIN SONIA DEL CAR     09506401-9     010   5   012  4023993-6        3    10/2023-10/2023     61.684
 1056100107-9    URIBE ALMONACID MIRIAM JEANNET     12307742-3     010   5   012  4348330-7        3    10/2023-10/2023     61.684
 1056100255-5    LLANQUILEF QUEUPUAN MIREYA VER     11925277-6     010   5   012  3945313-4        3    10/2023-10/2023     61.684
 1056100429-9    ALVAREZ DIAZ ELIZABETH AGUSTIN     12433999-5     010   5   012  3600739-7        3    10/2023-10/2023     61.684
 1056100535-K    VARGAS ALMONACID MARIA BLANCA      16586798-K     010   5   012  4321738-0        3    10/2023-10/2023     61.684
 1056101023-K    BARRIA ALVARADO MARIA LUISA        15509154-1     010   5   012  3691592-7        3    10/2023-10/2023     61.684
 1056101144-9    MALDONADO MONTIEL MARINA SOLED     15285356-4     010   5   012  3948351-3        3    10/2023-10/2023     61.684
 1056101204-6    PEREZ GUENCHUR ANGELICA DEL CA     13969199-7     010   5   012  4091846-9        3    10/2023-10/2023     61.684
 1056101205-4    CARIMAN ANABALON PAMELA DEL CA     14227853-7     010   5   012  3728882-9        3    10/2023-10/2023     61.684
 1056101218-6    SOTO MANSILLA MARIANELA            14225216-3     010   5   012  4268333-7        3    10/2023-10/2023     61.684
 1056101220-8    VERA MILLALONCO MARIA ANGELICA     14226823-K     010   5   012  4357050-1        3    10/2023-10/2023     61.684
 1056101267-4    SANDOVAL CHAVEZ YESENIA DEL CA     13120960-6     010   5   012  4224356-6        3    10/2023-10/2023     61.684
 1056101311-5    NAVARRO NAVARRO GRACIELA JUDIT     13521230-K     010   5   012  4026164-8        3    10/2023-10/2023     61.684
 1056101526-6    BARRIENTOS MARIMAN BERNARDITA      13738935-5     010   5   012  4006699-3        3    10/2023-10/2023     61.684
 1056101633-5    VIDAL CORTEZ YANETT DEL CARMEN     12344433-7     010   5   012  4358609-2        3    10/2023-10/2023     61.684
 1056101876-1    MORALES PAREDES ROSA ELIANA        10692977-7     010   1   303  4388388-7        3    10/2023-10/2023     60.984
 1056101902-4    GUERRERO SOTO LUZ MARIA            11691511-1     010   5   012  3853377-0        3    10/2023-10/2023     61.684
 1056101966-0    AGUILAR CARMONA PATRICIA DE LO     10340448-7     010   5   012  3991980-K        4    10/2023-10/2023     82.012
 1056102151-7    AGUILAR RUIZ MARIA ISAURA          15282718-0     010   5   012  3586449-0        3    10/2023-10/2023     61.684
 1056102175-4    QUINTUL URIBE RAQUEL DEL CARME     15272107-2     010   5   012  4204586-1        4    10/2023-10/2023     82.012
 1056102254-8    ALMONACID GOMEZ LUZ ELIANA         13167578-K     010   1   303  4388036-5        3    10/2023-10/2023     60.984
 1056102332-3    HUAIQUIMILLA SOTO ANGELICA IRE     12341512-4     010   5   012  3884115-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056102518-0    MARIN MANCILLA LEONORA EUFEMIA     12433288-5     010   5   012  4187017-6        3    10/2023-10/2023     61.684
 1056102526-1    ALMONACID SILVA MARCELA JACQUE     12308160-9     010   5   012  3597469-5        4    10/2023-10/2023     81.312
 1056102617-9    DIAZ DIAZ JEANETTE DEL CARMEN      15301160-5     010   5   012  3762791-7        3    10/2023-10/2023     61.684
 1056102717-5    OJEDA MANCILLA XIMENA DE LOURD     10135667-1     010   5   012  3772332-0        4    10/2023-10/2023     82.012
 1056102969-0    COSME FICA CLAUDIA ANDREA          14227559-7     010   1   303  4388188-4        3    10/2023-10/2023     60.984
 1056102971-2    SOTO VILLEGAS MARIELA ALEJANDR     11718863-9     010   5   012  3681938-3        3    10/2023-10/2023     61.684
 1056102975-5    MARQUEZ OYARZO MARCIA ANDREA       10689426-4     010   5   012  4071817-6        4    10/2023-10/2023     82.012
 1056103037-0    PEREZ PARRA CECILIA ELIZABETH      10317752-9     010   5   012  4092729-8        3    10/2023-10/2023     61.684
 1056103080-K    OJEDA TELLEZ NURY DEL CARMEN       13406782-9     010   5   012  4075502-0        4    10/2023-10/2023     82.012
 1056103420-1    GALVEZ BERROCAL FABIOLA LUCREC     13121689-0     010   5   012  3835187-7        3    10/2023-10/2023     61.684
 1056103445-7    MARTINEZ VILLARROEL ELISABETH      14226137-5     010   2   303  4419816-9        2    10/2023-10/2023     67.656
 1056103639-5    REYES OJEDA PATRICIA DELIA         12084816-K     010   5   012  4206571-4        3    10/2023-10/2023     61.684
 1056103755-3    PACHECO REYES SANDRA PAOLA         11979819-1     010   1   303  4388482-4        3    10/2023-10/2023     60.984
 1056103841-K    TELLEZ BARRIA YESCICA DEL CARM     13123318-3     010   5   012  4271682-0        4    10/2023-10/2023     82.012
 1056103851-7    GUTIERREZ MARTINEZ ROSEMARIE D     12934486-5     010   5   012  3855057-8        3    10/2023-10/2023     61.684
 1056104122-4    BARRIA BUSTAMANTE SONIA RAQUEL     12433567-1     010   5   012  4006352-8        3    10/2023-10/2023     61.684
 1056104233-6    VILLARROEL GUERRERO CLAUDIA DA     11716463-2     010   5   012  3687232-2        3    10/2023-10/2023     61.684
 1056104291-3    VEGA CABERO MONICA ALEJANDRA       11928328-0     010   1   303  4388663-0        3    10/2023-10/2023     60.984
 1056104526-2    HERNANDEZ COLIL EVA DEL CARMEN     12309751-3     010   5   012  3878670-9        3    10/2023-10/2023     61.684
 1056105337-0    FERNANDEZ ARRIAGADA MARIA TERE     10302406-4     010   5   012  3805514-3        3    10/2023-10/2023     60.984
 1056105803-8    VELASQUEZ VELASQUEZ ORIETA DEL     12757834-6     010   5   012  4286449-8        3    10/2023-10/2023     61.684
 1056105833-K    SANCHEZ OYARZO PAMELA YAMILET      13406741-1     010   5   012  4304316-1        3    10/2023-10/2023     61.684
 1056106043-1    ORTIZ VERA INES EDITH              12088276-7     010   5   012  4253252-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056106088-1    HERNANDEZ MARIN MARTA OLIVIA       13738198-2     010   5   012  3858071-K        3    10/2023-10/2023     61.684
 1056106127-6    IGOR SOTO MARIA MONICA             13966912-6     010   5   012  3860915-7        3    10/2023-10/2023     61.684
 1056106528-K    GONZALEZ IGOR SOLEDAD ALEJANDR     13738307-1     010   5   012  3789238-6        3    10/2023-10/2023     61.684
 1056106532-8    RUNIL MUNOZ MARIA ELENA            13122245-9     010   1   303  4388582-0        3    10/2023-10/2023     60.984
 1056106732-0    NAVARRO CALBUN CELMIRA DEL ROS     11504210-6     010   5   012  4073603-4        3    10/2023-10/2023     61.684
 1056106940-4    JARA ALVARADO JEANETTE MARISOL     11689935-3     010   5   012  3891897-4        3    10/2023-10/2023     61.684
 1056106981-1    ARO MANSILLA VICTORIA DEL CARM     12999620-K     010   1   303  4388071-3        3    10/2023-10/2023     60.984
 1056107025-9    COSME ALDERETE JOVITA DEL CARM     14086857-4     010   5   012  3759237-4        3    10/2023-10/2023     61.684
 1056107086-0    LEVINERI OROZ GLORIA LUZ           13737148-0     010   5   012  3925167-1        3    10/2023-10/2023     61.684
 1056107119-0    GALLEGOS FUENTES MALVINA ELADI     10069458-1     010   5   012  3834609-1        3    10/2023-10/2023     61.684
 1056107204-9    FERNANDEZ BARRIA CARMEN GLORIA     15298150-3     010   5   012  3765865-0        3    10/2023-10/2023     61.684
 1056107744-K    PAREDES RUIZ MARGOT CANDELARIA     10565870-2     010   5   012  4202845-2        3    10/2023-10/2023     61.684
 1056107745-8    CARDENAS MARQUEZ SUSANA ORFELI     11502501-5     010   5   012  3728076-3        2    10/2023-10/2023     61.684
 1056107753-9    BUSTOS MARQUEZ SANDRA DEL CARM     14227378-0     010   5   012  3703761-3        4    10/2023-10/2023     82.012
 1056107763-6    ALMONACID YUNCUN ALICIA ARMAND     11020942-8     010   5   012  3597586-1        3    10/2023-10/2023     61.684
 1056107764-4    BURGOS BURGOS GLORIA DEL CARME     14582300-5     010   5   012  4010976-5        3    10/2023-10/2023     61.684
 1056107909-4    ALMONACID VARGAS SILVINA DEL C     06016132-1     010   1   303  4388041-1        3    10/2023-10/2023     60.984
 1056107976-0    BLANC IGOR MARTA DEL CARMEN        15650657-5     010   5   012  3697792-2        3    10/2023-10/2023     61.684
 1056108563-9    CARDENAS SEPULVEDA MARIANA         11478222-K     010   5   012  3728366-5        3    10/2023-10/2023     61.684
 1056108667-8    HERNANDEZ CUMIAN MARIA LIDIA       12309634-7     010   5   012  3878736-5        3    10/2023-10/2023     61.684
 1056108747-K    NUNEZ CASTILLO SILVIA MARCELA      13001360-0     010   5   012  4029463-5        3    10/2023-10/2023     61.684
 1056108771-2    ARAVENA VARGAS YOLANDA DEL CAR     11713314-1     010   5   012  3613814-9        4    10/2023-10/2023     82.012
 1056108945-6    GUERRA ANDRADE PAMELA ALEJANDR     12122616-2     010   5   012  3852205-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056108976-6    TOLEDO LEAL MARCIA GRACIELA        12712978-9     010   5   012  4344909-5        3    10/2023-10/2023     61.684
 1056109008-K    VELASQUEZ NAVARRO MARIA LUISA      11713839-9     010   5   012  4355719-K        3    10/2023-10/2023     61.684
 1056109130-2    NAVARRO VELASQUEZ JUANA GUILLE     15280053-3     010   5   012  4026555-4        3    10/2023-10/2023     61.684
 1056109180-9    MANSILLA ALVARADO GLORIA ESTER     12757903-2     010   5   012  3934060-7        3    10/2023-10/2023     61.684
 1056109505-7    UNQUEN SERON FLAVIA DEL CARMEN     12540010-8     010   5   012  4348144-4        3    10/2023-10/2023     61.684
 1056109571-5    ALMONACID ALMONACID MARTA DE L     12712608-9     010   5   012  3597041-K        3    10/2023-10/2023     61.684
 1056109635-5    RUIZ ALVARADO MARIA MARGOT         09507150-3     010   5   012  4211965-2        4    10/2023-10/2023     82.012
 1056109666-5    RUIZ MARQUEZ JUANA IVET            10525648-5     010   5   012  4212121-5        3    10/2023-10/2023     61.684
 1056109897-8    TOLEDO VARGAS MARTA ADRIANA        09760423-1     010   5   012  4313535-K        4    10/2023-10/2023     82.012
 1056109919-2    CAMPOS NAVARRO ANDREA SOLEDAD      13323842-5     010   5   012  3704368-0        4    10/2023-10/2023     82.012
 1056110088-3    VELIZ ESCARES MARIA ISABEL         11781973-6     010   5   012  4356006-9        3    10/2023-10/2023     61.684
 1056110151-0    VILLARROEL CONTRERAS YESSICA I     13408625-4     010   5   012  4338374-4        3    10/2023-10/2023     61.684
 1056110158-8    GUZMAN SANCHEZ ROSA NELLY          14087068-4     010   5   012  3857049-8        4    10/2023-10/2023     82.012
 1056110395-5    ELGUETA ALTAMIRANO ROSA LIDIA      11358064-K     010   5   012  3797492-7        3    10/2023-10/2023     61.684
 1056110498-6    VILLALON PEREZ SOLEDAD DEL CAR     11357580-8     010   5   012  4337557-1        4    10/2023-10/2023     82.012
 1056110552-4    VARGAS HERNANDEZ YESENIA AUROR     13524106-7     010   5   012  4352912-9        3    10/2023-10/2023     61.684
 1056110571-0    AGUILAR VARGAS INGRID YESENIA      14518832-6     010   5   012  3586570-5        5    10/2023-10/2023    102.340
 1056110611-3    SOTO NORIEGA SANDRA BEATRIZ        13167385-K     010   5   012  4240467-5        3    10/2023-10/2023     61.684
 1056110616-4    ARGEL ANGEL SOLEDAD CONSUELO       15299168-1     010   5   012  3619788-9        3    10/2023-10/2023     61.684
 1056110639-3    SILVA BARRIENTOS LETISIA MARIS     13966496-5     010   5   012  4234499-0        5    10/2023-10/2023     61.684
 1056110661-K    REYES REYES EVA DEL CARMEN         12714526-1     010   5   012  4206639-7        3    10/2023-10/2023     61.684
 1056110725-K    CODOCEO MARIMAN CLAUDIA EUGENI     13123113-K     010   5   012  4060998-9        3    10/2023-10/2023     61.684
 1056110734-9    SANTANA PINO MARITZA DEL CARME     13968271-8     010   5   012  4305862-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056110882-5    OYARZO PEREIRA MIRIAN ANGELICA     12998392-2     010   5   012  4137732-1        3    10/2023-10/2023     61.684
 1056110883-3    PEREZ MUNOZ YESICA EDUVIJES        14225673-8     010   5   012  4141355-7        3    10/2023-10/2023     61.684
 1056110926-0    VIVEROS MANCILLA MARIA SOLEDAD     12308883-2     010   5   012  4361590-4        4    10/2023-10/2023     82.012
 1056110959-7    VIVAR RUIZ SANDRA ESTER            12714613-6     010   5   012  4361529-7        3    10/2023-10/2023     61.684
 1056110970-8    YEFI SANCHEZ OLGA LIDIA            13526192-0     010   5   012  4363750-9        4    10/2023-10/2023     82.012
 1056110983-K    GUTIERREZ SOTO LUZ ELIANA          08466324-7     010   5   012  3855766-1        3    10/2023-10/2023     61.684
 1056111001-3    CARRILLANCA MILLALONCO ANDREA      10664733-K     010   5   012  3732291-1        3    10/2023-10/2023     61.684
 1056111057-9    SANTANA VILLARROEL MARISA ESTE     12712241-5     010   1   303  4388639-8        3    10/2023-10/2023     60.984
 1056111089-7    MOLINA VELASQUEZ JOCELYN CAROL     13966884-7     010   5   012  3970340-8        3    10/2023-10/2023     61.684
 1056111114-1    LLANOS LLANOS VIVIANA CRISTINA     14228081-7     010   5   012  4181459-4        3    10/2023-10/2023     61.684
 1056111128-1    RUIZ RUIZ ROXANA DEL CARMEN        15287297-6     010   5   012  4170250-8        3    10/2023-10/2023     61.684
 1056111152-4    VARGAS VARGAS MARIA LUISA          14226608-3     010   5   012  4353451-3        3    10/2023-10/2023     61.684
 1056111173-7    GARCIA ALMONACID MARTA ELIZABE     13167559-3     010   5   012  3836713-7        3    10/2023-10/2023     61.684
 1056111286-5    VEGA CARCAMO MARCIA ORIETA         13167596-8     010   5   012  4326488-5        3    10/2023-10/2023     61.684
 1056111292-K    VILLARROEL VILLARROEL JOHANNA      13957480-K     010   5   012  4338886-K        3    10/2023-10/2023     61.684
 1056111374-8    GALLEGOS ALMONACID GLORIA DEL      14227354-3     010   5   012  3787757-3        3    10/2023-10/2023     61.684
 1056111389-6    PIUCOL ALVARADO MERCEDES DEL C     14225310-0     010   5   012  4203774-5        3    10/2023-10/2023     61.684
 1056111469-8    HERNANDEZ ALMONACID NIDIA VIVI     14482318-4     010   5   012  3823962-7        3    10/2023-10/2023     61.684
 1056111474-4    CUTINO HUEICHA MARIA EUGENIA       12538759-4     010   5   012  3762434-9        3    10/2023-10/2023     61.684
 1056111501-5    ROJAS ALVARADO CAROLINA EDITH      15298611-4     010   5   012  4162612-7        4    10/2023-10/2023     82.012
 1056111606-2    GARCES SUBIABRE ANA DEL CARMEN     13968179-7     010   5   012  3787986-K        4    10/2023-10/2023     82.012
 1056111631-3    NAVARRO VILLARROEL MARITZA CAN     14225970-2     010   5   012  4073868-1        3    10/2023-10/2023     61.684
 1056111680-1    VARGAS CARDENAS YANETH DE LOUR     16236222-4     010   5   012  4352673-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056111696-8    ROCHA GARCIA CECILIA DEL CARME     16271819-3     010   5   012  4208813-7        3    10/2023-10/2023     61.684
 1056111702-6    SILVA SALINAS ROXANA GENOVEVA      13322881-0     010   5   012  4267937-2        3    10/2023-10/2023     61.684
 1056111765-4    SOTO ALVAREZ MARLENE DEL CARME     10752674-9     010   5   012  4238661-8        3    10/2023-10/2023     61.684
 1056111810-3    VELASQUEZ AGUILAR MIREYA DEL C     13524555-0     010   5   012  4355496-4        4    10/2023-10/2023     82.012
 1056111814-6    NAVARRO MEDINA LORENA SENOBIA      13966957-6     010   5   012  4073728-6        3    10/2023-10/2023     61.684
 1056111845-6    SALDIVIA SALDIVIA NANCY ORIETA     12055714-9     010   5   012  4218395-4        3    10/2023-10/2023     61.684
 1056111896-0    HERNANDEZ HERNANDEZ VERONICA       09418705-2     010   5   012  3879224-5        3    10/2023-10/2023     61.684
 1056111972-K    CHAURA MANSILLA LORENA DEL CAR     14225225-2     010   5   012  3744417-0        3    10/2023-10/2023     61.684
 1056112066-3    SUBIABRE HERNANDEZ KATHERINE E     13968089-8     010   5   012  4312989-9        3    10/2023-10/2023     61.684
 1056112070-1    VILLARROEL CALISTO JOVITA DEL      14227552-K     010   5   012  3687199-7        3    10/2023-10/2023     61.684
 1056112104-K    CARDENAS REYES ISABEL ALEJANDR     13826208-1     010   5   012  4051585-2        3    10/2023-10/2023     61.684
 1056112114-7    ALARCON CACERES LUZ ELIANA         15370592-5     010   5   012  3590896-K        3    10/2023-10/2023     61.684
 1056112120-1    GALINDO SILVA GLORIA AURORA        12934940-9     010   5   012  3767830-9        3    10/2023-10/2023     61.684
 1056112124-4    MILLALONCO CARCAMO MARIA INGRI     15284511-1     010   5   012  4017522-9        3    10/2023-10/2023     61.684
 1056112144-9    OLIVERA ZAMBRANO MARIA MAGALY      12756099-4     010   5   012  4034525-6        3    10/2023-10/2023     61.684
 1056112181-3    GODOY GODOY MARIA ANGELICA         10322030-0     010   5   012  3840836-4        3    10/2023-10/2023     61.684
 1056112243-7    IGOR CONUECAR AMALIA ANDREA        13122822-8     010   5   012  3860906-8        3    10/2023-10/2023     61.684
 1056112304-2    GAYES TEJEDA BERNARDITA ENRIQU     13738729-8     010   5   012  3788435-9        3    10/2023-10/2023     61.684
 1056112387-5    TOLEDO BARRIA MARILIN DE LOURD     15285447-1     010   5   012  4313448-5        3    10/2023-10/2023     61.684
 1056112391-3    MOREIRA MOREIRA GINA DEL CARME     15996634-8     010   5   012  4072304-8        5    10/2023-10/2023    102.340
 1056112592-4    INOSTROZA PEREZ LUISA ERCIRA       15285075-1     010   5   012  3889794-2        4    10/2023-10/2023     82.012
 1056112594-0    MARDONES FUENTEALBA FANNY ALEJ     14227347-0     010   5   012  4186572-5        3    10/2023-10/2023     61.684
 1056112628-9    DIAZ MENIL PAOLA ANDREA            14226999-6     010   5   012  3778764-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056112634-3    FICA HUENCHUCHEO YESSICA TATIA     15298119-8     010   5   037  3666124-0        3    10/2023-10/2023     61.684
 1056112646-7    VERA DAZA CLAUDIA LORENA           15712220-7     010   5   012  4356853-1        3    10/2023-10/2023     61.684
 1056112647-5    SOTO VILLEGAS MARIA NANCY          13826225-1     010   2   303  4419817-7        2    10/2023-10/2023     67.656
 1056112651-3    REYES URIBE DENISSE ARLETTE        15847488-3     010   5   012  4206773-3        6    10/2023-10/2023     82.012
 1056112652-1    VELASQUEZ ALVAREZ ROSA ENEDINA     12998899-1     010   5   012  4327979-3        3    10/2023-10/2023     61.684
 1056112668-8    GONZALEZ GUENEL YESICA ROSA        15282657-5     010   5   012  3715079-7        3    10/2023-10/2023     61.684
 1056112699-8    SILVA URIBE MARISOL ALEJANDRA      14176259-1     010   5   012  4236781-8        3    10/2023-10/2023     61.684
 1056112726-9    ARACENA ALMONACID JUDITH ORIAN     12999257-3     010   5   012  3609097-9        4    10/2023-10/2023     82.012
 1056112745-5    HERNANDEZ GOMEZ YOLANDA DEL CA     12029640-K     010   5   012  3878992-9        3    10/2023-10/2023     61.684
 1056112834-6    ALVAREZ OVANDO NANCY DEL CARME     14589104-3     010   5   012  3601870-4        3    10/2023-10/2023     61.684
 1056112948-2    NUNEZ VERA VERONICA DEL PILAR      10926723-6     010   5   012  3673964-9        3    10/2023-10/2023     61.684
 1056112998-9    MENA MALDONADO MARCELA ANDREA      13525812-1     010   5   012  3863398-8        3    10/2023-10/2023     61.684
 1056113027-8    UNQUEN SERON ALICIA ELIZABETH      15299615-2     010   5   012  3683249-5        3    10/2023-10/2023     61.684
 1056113100-2    GARCIA GALLARDO FABIOLA DE LOU     12934312-5     010   1   303  4388216-3        3    10/2023-10/2023     60.984
 1056113107-K    SOTO VARGAS ADRIELA ALEJANDRA      15847137-K     010   5   012  4241601-0        3    10/2023-10/2023     61.684
 1056113125-8    RODRIGUEZ TOBAR BLANCA ESTER       15397390-3     010   5   012  4108409-K        3    10/2023-10/2023     61.684
 1056113197-5    CARTER SANDOVAL INGRID ELIZABE     14038811-4     010   5   012  3704838-0        3    10/2023-10/2023     61.684
 1056113223-8    GALLARDO MANCILLA BLANCA ESTER     15298724-2     010   5   012  3787672-0        3    10/2023-10/2023     61.684
 1056113239-4    QUEZADA MEDINA MARGOTH DEL CAR     13406059-K     010   5   012  4144613-7        3    10/2023-10/2023     61.684
 1056113242-4    OJEDA OJEDA CLAUDIA JEANNETTE      11503396-4     010   5   012  4031869-0        3    10/2023-10/2023     61.684
 1056113267-K    AGUILA AGUILA CLAUDIA ANDREA       15300249-5     010   5   012  3585097-K        5    10/2023-10/2023     82.012
 1056113271-8    TORRES CARCAMO DENIS CAROLINA      15298271-2     010   5   012  4345794-2        3    10/2023-10/2023     61.684
 1056113274-2    VARGAS QUINCHAMAN HERMINIA JUD     11926632-7     010   5   012  4323200-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056113278-5    SANCHEZ SANCHEZ CLAUDIA ALEJAN     12595421-9     010   5   012  4223526-1        3    10/2023-10/2023     61.684
 1056113330-7    ALVAREZ ALVAREZ ADELA DEL CARM     16158667-6     010   5   012  3599902-7        3    10/2023-10/2023     61.684
 1056113343-9    HUEICHA VARGAS MARIA PAMELA        15904131-K     010   5   012  3884775-9        3    10/2023-10/2023     61.684
 1056113348-K    HIDALGO HERNANDEZ MARISOL DE L     14226535-4     010   5   012  3882776-6        3    10/2023-10/2023     61.684
 1056113373-0    AVENDANO OYARZO MARIA OLGA         14225191-4     010   5   012  3627874-9        3    10/2023-10/2023     61.684
 1056113430-3    UNQUEN HUEICHA ROSA ISABEL         12714408-7     010   5   012  4281714-7        3    10/2023-10/2023     61.684
 1056113448-6    URIBE HERNANDEZ MARIA ISABEL       13736849-8     010   5   012  4282336-8        4    10/2023-10/2023     82.012
 1056113530-K    UNQUEN MUNOZ LUISA MAGALY          12933861-K     010   5   012  4348142-8        3    10/2023-10/2023     61.684
 1056113537-7    GONZALEZ VARGAS MAGDALENA DEL      13966725-5     010   5   012  3850333-2        3    10/2023-10/2023     61.684
 1056113562-8    BARRIENTOS ARISMENDI YOSELYN K     15847341-0     010   5   012  3633182-8        3    10/2023-10/2023     61.684
 1056113567-9    DIAZ ARRIAGADA MARIA EUGENIA       18741920-4     010   5   012  3709728-4        3    10/2023-10/2023     61.684
 1056113574-1    INAYAO ALVARADO JESSICA MARGOT     13968197-5     010   5   012  3860983-1        3    10/2023-10/2023     61.684
 1056113576-8    GUTIERREZ CATRIPIL FRESIA DEL      14227688-7     010   5   012  4129329-2        3    10/2023-10/2023     61.684
 1056113579-2    ARRIAGADA VILLAGRAN CHERYL DIA     15712182-0     010   5   012  3623715-5        3    10/2023-10/2023     61.684
 1056113620-9    RUIZ AVENDANO PAOLA ANDREA         14229537-7     010   5   012  4211991-1        3    10/2023-10/2023     61.684
 1056113643-8    HUIRIMILLA CABERO TERESA DEL C     14534758-0     010   5   012  3860630-1        7    10/2023-10/2023     82.012
 1056113661-6    BADILLA BADILLA JOHANA DEL PIL     15848120-0     010   5   012  3630498-7        4    10/2023-10/2023     82.012
 1056113688-8    RIVERA PEREZ JOCELYN PAMELA        16236381-6     010   5   012  4157774-6        3    10/2023-10/2023     61.684
 1056113702-7    MANSILLA ESPANA ROXANA DEL CAR     13121181-3     010   5   012  3951223-8        3    10/2023-10/2023     61.684
 1056113720-5    OLAVARRIA OLAVARRIA JACQUELINE     10453746-4     010   5   012  4032334-1        3    10/2023-10/2023     61.684
 1056113724-8    MANCILLA SOTO VERONICA ISABEL      15996400-0     010   1   303  4388220-1        3    10/2023-10/2023     60.984
 1056113802-3    PAREDES GUZMAN ANDREA DEL CARM     15847288-0     010   5   012  4139117-0        3    10/2023-10/2023     61.684
 1056113803-1    VEGA LEVITUREO CECILIA DEL CAR     15299182-7     010   5   012  4326908-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056113804-K    MUNOZ ALMONACID GLADYS DE LOUR     12935009-1     010   5   012  3979982-0        3    10/2023-10/2023     61.684
 1056113818-K    ALMONACID ALMONACID MARLENE AL     13967904-0     010   5   012  3597040-1        3    10/2023-10/2023     61.684
 1056113839-2    GALLARDO NUNEZ MARILYN DEL TRA     14441744-5     010   5   012  3714145-3        5    10/2023-10/2023     61.684
 1056113875-9    GONZALEZ GONZALEZ VIVIANA CECI     13739116-3     010   1   303  4388519-7        3    10/2023-10/2023     60.984
 1056113877-5    DEL RIO CARDENAS AFRICA PAMELA     15904714-8     010   1   303  4388202-3        3    10/2023-10/2023     60.984
 1056113910-0    VELASQUEZ HERNANDEZ MARIA ANGE     11691149-3     010   5   012  4355637-1        3    10/2023-10/2023     61.684
 1056113919-4    GATICA VIDAL PATRICIA SOLEDAD      12713286-0     010   5   012  3839850-4        3    10/2023-10/2023     82.012
 1056113928-3    SAN MARTIN GUICHAPANI SARA DEL     13322970-1     010   5   012  4220909-0        4    10/2023-10/2023     82.012
 1056113955-0    BARRIA BARRIA CLAUDIA DEL TRAN     15711831-5     010   5   012  3632817-7        3    10/2023-10/2023     61.684
 1056113994-1    MIRANDA VILLARROEL ANGELICA JE     13737385-8     010   5   012  3968811-5        3    10/2023-10/2023     61.684
 1056113995-K    LONCON ANCAO JENNY CAROLA          13738439-6     010   5   012  3929306-4        3    10/2023-10/2023     61.684
 1056114074-5    GUERRERO PARANCAN ELBA ROXANA      14041986-9     010   5   012  3789833-3        5    10/2023-10/2023    102.340
 1056114082-6    SALDIVIA LAGOS XIMENA DEL CARM     15298493-6     010   5   012  4218301-6        3    10/2023-10/2023     61.684
 1056114089-3    HERNANDEZ OYARZO JESSICA EDITH     15711390-9     010   5   012  3858177-5        3    10/2023-10/2023     61.684
 1056114092-3    MONTIEL MONTIEL JUANA DEL CARM     15848068-9     010   5   012  4072126-6        3    10/2023-10/2023     61.684
 1056114153-9    URIBE HERNANDEZ JUANA DEL TRAN     15284911-7     010   5   012  4348427-3        4    10/2023-10/2023     82.012
 1056114164-4    FUENTEALBA UNQUEN VANESSA MARJ     15712438-2     010   5   012  3813341-1        3    10/2023-10/2023     61.684
 1056114208-K    RUIZ OJEDA VERONICA DEL CARMEN     13406414-5     010   1   303  4388581-2        3    10/2023-10/2023     60.984
 1056114211-K    GUTIERREZ VARGAS MARIA SUNILDA     13738735-2     010   1   303  4388242-2        3    10/2023-10/2023     60.984
 1056114217-9    HUENCHUR BACHMANN ANDREA ISOLI     14227167-2     010   5   012  3824834-0        3    10/2023-10/2023     61.684
 1056114231-4    VALDES SALGADO YOHANA ECMIX        15650117-4     010   5   012  4350104-6        3    10/2023-10/2023     61.684
 1056114234-9    MANQUEMILLA BARRIENTOS ANA LUI     15712753-5     010   5   012  3933982-K        3    10/2023-10/2023     61.684
 1056114239-K    CURRIECO PACHECO SONIA LUZMIRA     15904031-3     010   5   012  3663659-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056114245-4    DELGADO DIAZ LILI SORAYA           16587736-5     010   5   012  4067760-7        3    10/2023-10/2023     61.684
 1056114314-0    GUALAMAN PAILAPICHUN ANA VERON     15528660-1     010   5   012  3851867-4        4    10/2023-10/2023     61.684
 1056114345-0    OJEDA ZUNIGA BIANCA YOCELYN        18163657-2     010   5   012  4250122-0        4    10/2023-10/2023     82.012
 1056114373-6    VILLARROEL VERA SILVIA ELIANA      15285157-K     010   5   012  3687290-K        3    10/2023-10/2023     61.684
 1056114385-K    VARGAS VIDAL LANDY MARIELA         15903631-6     010   5   012  4353513-7        3    10/2023-10/2023     61.684
 1056114458-9    MARCOS URIBE VICTORIA DEL CARM     12433372-5     010   5   012  4071781-1        3    10/2023-10/2023     61.684
 1056114488-0    PEREZ BORQUEZ YANETH MARGARITA     13849278-8     010   5   012  4090996-6        3    10/2023-10/2023     61.684
 1056114498-8    BECERRA AGUILAR ANA DEL CARMEN     14227811-1     010   5   012  3634562-4        3    10/2023-10/2023     61.684
 1056114519-4    RADDATZ RADDATZ SOLEDAD DE LOU     15650793-8     010   5   012  3676757-K        3    10/2023-10/2023     61.684
 1056114535-6    MARIN ALMONACID ROMINA DEL CAR     15997395-6     010   5   012  3953447-9        3    10/2023-10/2023     61.684
 1056114537-2    SOTO LEVICAN JUDITH YOHANNA        16064396-K     010   5   012  4311572-3        3    10/2023-10/2023     61.684
 1056114541-0    CHODIL BARRIGA LORETO KATARIN      16237837-6     010   5   012  3745978-K        3    10/2023-10/2023     61.684
 1056114544-5    GUZMAN VARGAS ALEJANDRA PAULIN     16506568-9     010   5   012  4130623-8        4    10/2023-10/2023     82.012
 1056114596-8    LEIVA LEVINANCO ELIANA ELIZABE     12125812-9     010   5   012  3791639-0        3    10/2023-10/2023     61.684
 1056114605-0    AMPUERO LEAL JASNA CAROLINA        12934644-2     010   5   012  3997160-7        3    10/2023-10/2023     61.684
 1056114610-7    NAVARRO ARRIAGADA CAROLINA PAO     13123203-9     010   5   012  4073584-4        3    10/2023-10/2023     61.684
 1056114637-9    ARRIAGADA CASTILLO MARIA CECIL     20339298-2     010   5   012  3622800-8        3    10/2023-10/2023     61.684
 1056114640-9    HERNANDEZ HIDALGO ZUNILDA MARG     15285173-1     010   5   012  3716034-2        3    10/2023-10/2023     61.684
 1056114641-7    MARQUEZ MONTIEL SANDRA DEL CAR     15285413-7     010   5   012  4014721-7        3    10/2023-10/2023     61.684
 1056114652-2    OJEDA TELLEZ CAROLINA NOEMI        15711999-0     010   5   012  4137446-2        3    10/2023-10/2023     61.684
 1056114656-5    REYES FUENTEALBA GLORIA ALEJAN     15996371-3     010   5   012  4291911-K        3    10/2023-10/2023     61.684
 1056114658-1    VERA MAYORGA PAMELA DEL CARMEN     15997171-6     010   5   012  4357043-9        3    10/2023-10/2023     61.684
 1056114724-3    SERON SOTO SANDRA MARIELA          13738121-4     010   5   012  4233527-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056114735-9    CARRASCO SUAZO YOHANA BEATRIZ      14225547-2     010   5   012  4053023-1        3    10/2023-10/2023     61.684
 1056114842-8    SANTOS URIBE ARIELA YAMILET        15282542-0     010   5   012  4228484-K        3    10/2023-10/2023     61.684
 1056114865-7    CARRASCO PIZARRO LORENA ELIZAB     15903951-K     010   5   012  3704709-0        3    10/2023-10/2023     61.684
 1056114947-5    URIBE ESPANA MARIA JUDITH          13524699-9     010   5   012  4348394-3        3    10/2023-10/2023     61.684
 1056114955-6    AGUILAR RUBIO JESSICA ANDREA       14225445-K     010   5   012  3586439-3        3    10/2023-10/2023     61.684
 1056114966-1    HERNANDEZ ALMONACID ROSA MARIA     15298021-3     010   5   012  3823963-5        3    10/2023-10/2023     61.684
 1056115051-1    GOMEZ VERA MARTA ELISABET          13122649-7     010   5   012  3843156-0        3    10/2023-10/2023     61.684
 1056115065-1    LOAYZA OJEDA ELIZABETH CRISTIN     13968870-8     010   5   012  3928671-8        3    10/2023-10/2023     61.684
 1056115073-2    BAHAMONDE STORMENSAN PATRICIA      14226010-7     010   5   012  3688834-2        3    10/2023-10/2023     61.684
 1056115087-2    ALVAREZ CERPA EVELYN PATRICIA      15298309-3     010   5   012  3600556-4        3    10/2023-10/2023     61.684
 1056115088-0    GALLARDO ALMONACID YESENIA DEL     15298407-3     010   5   012  3833331-3        3    10/2023-10/2023     61.684
 1056115102-K    OYARZO MILLALONCO VERONICA PAU     15711312-7     010   5   012  4137722-4        6    10/2023-10/2023     82.012
 1056115111-9    CARRASCO PAREDES AMALIA ROXANA     15848091-3     010   5   012  3731139-1        4    10/2023-10/2023     82.012
 1056115117-8    MAYORGA PAYAHUALA JUANA MIREYA     15997225-9     010   5   012  3959328-9        3    10/2023-10/2023     61.684
 1056115118-6    VERA MANSILLA VERONICA EUGENIA     16236372-7     010   5   012  4357026-9        3    10/2023-10/2023     61.684
 1056115180-1    MACAYA LEVIMAN ANA CATALINA        13689370-K     010   5   012  3946735-6        4    10/2023-10/2023     82.012
 1056115200-K    JIMENEZ RUIZ ANA MARIA             14522414-4     010   1   303  4388557-K        3    10/2023-10/2023     60.984
 1056115201-8    GARRIDO MARILEO ANDREA JEANETT     15217609-0     010   5   012  3838791-K        3    10/2023-10/2023     61.684
 1056115231-K    ARO LLEGUES ANA MARIA TERESA       15712153-7     010   5   012  3621503-8        3    10/2023-10/2023     61.684
 1056115242-5    AVENDANO ANDRADE MARISOL SOLED     15996579-1     010   5   012  3627554-5        3    10/2023-10/2023     61.684
 1056115294-8    CONTRERAS ALMONACID NORA CANDE     11713544-6     010   5   012  3751638-4        3    10/2023-10/2023     61.684
 1056115335-9    URIBE MORALES CARMEN GLORIA        14086669-5     010   5   012  4244448-0        3    10/2023-10/2023     61.684
 1056115348-0    REYES GALLEGOS CRISTINA DEL CA     13966610-0     010   5   012  4206409-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     222
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056115350-2    FARIAS FARIAS ANA BELEN            16722676-0     010   5   012  3765697-6        3    10/2023-10/2023     61.684
 1056115493-2    MARIMAN HUELQUIRUCA ALEJANDRA      15712402-1     010   5   012  3934288-K        5    10/2023-10/2023    102.340
 1056115509-2    PINA MARDONES INGRID SOLEDAD       15990620-5     010   5   012  4095062-1        3    10/2023-10/2023     61.684
 1056115514-9    PEREZ OJEDA MARCELA OTILIA         16136867-9     010   5   012  4141371-9        3    10/2023-10/2023     61.684
 1056115515-7    OJEDA MANSILLA HONORIA DEL CAR     16237025-1     010   5   012  4031771-6        4    10/2023-10/2023     82.012
 1056115517-3    MANSILLA MALDONADO VIVIANA DEL     16237818-K     010   5   012  3951330-7        3    10/2023-10/2023     61.684
 1056115528-9    SILVA LOAIZA SOFIA DEL CARMEN      15576668-9     010   5   012  4235554-2        3    10/2023-10/2023     61.684
 1056115577-7    URIBE OJEDA INGRID VIVIANA         13324449-2     010   5   012  4348485-0        3    10/2023-10/2023     61.684
 1056115586-6    GALLARDO GOMEZ JACQUELINE DEL      13736831-5     010   5   012  3833752-1        3    10/2023-10/2023     61.684
 1056115611-0    HERNANDEZ VIDAL YESSICA VIVIAN     15299202-5     010   5   012  4132439-2        4    10/2023-10/2023     82.012
 1056115631-5    ADASME AROS ANDREA CAROLINA        15736287-9     010   5   012  3583349-8        3    10/2023-10/2023     61.684
 1056115637-4    FLOS YANEZ MARIA MAGDALENA         15908105-2     010   1   303  4388198-1        4    10/2023-10/2023     81.312
 1056115659-5    ANAZCO PAREDES ADELA DEL CARME     11502306-3     010   1   303  4388010-1        3    10/2023-10/2023     60.984
 1056115685-4    BASTIDAS CABRERA FABIOLA ALEJA     13166027-8     010   5   012  3634370-2        3    10/2023-10/2023     61.684
 1056115699-4    FIERRO PEREZ SANDRA PATRICIA       14229592-K     010   5   012  3766225-9        3    10/2023-10/2023     61.684
 1056115704-4    AGUILAR CARCAMO MARIA ANOLIA       15284343-7     010   5   012  3585698-6        3    10/2023-10/2023     61.684
 1056115722-2    GONZALEZ HIJERRA DEYSI RAQUEL      15300988-0     010   5   012  3789231-9        3    10/2023-10/2023     61.684
 1056115734-6    RUIZ IGOR ALEJANDRA MARIBEL        15903468-2     010   5   012  4169870-5        3    10/2023-10/2023     61.684
 1056115740-0    LOPEZ CARCAMO GLORIA DEL CARME     16082725-4     010   5   012  3945755-5        3    10/2023-10/2023     61.684
 1056115744-3    URIBE VARGAS ROSA DEL CARMEN       16236594-0     010   5   012  4282650-2        3    10/2023-10/2023     61.684
 1056115751-6    PARRA VARGAS NATALY ARACELY        16507623-0     010   5   012  4086067-3        3    10/2023-10/2023     61.684
 1056115753-2    MESSER CARRERA ANA ISABEL          17035046-4     010   5   012  4071905-9        5    10/2023-10/2023     61.684
 1056115777-K    GUERRERO GUERRERO ANA PATRICIA     15285041-7     010   5   012  4128737-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     223
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056115806-7    GONZALEZ BAHAMONDE MARIA ANGEL     15904128-K     010   5   012  3769089-9        3    10/2023-10/2023     61.684
 1056115975-6    CHAVEZ ZUNIGA CAROLINA ELIZABE     15847399-2     010   5   012  3745244-0        3    10/2023-10/2023     61.684
 1056115976-4    CARRASCO VALDERA ODETH PAMELA      15847934-6     010   5   012  3704728-7        5    10/2023-10/2023     61.684
 1056115984-5    MANSILLA CARCAMO PAMELA URSULA     16312678-8     010   5   012  3900801-7        5    10/2023-10/2023    102.340
 1056116132-7    VARGAS SANCHEZ VERONICA CRISTI     14039829-2     010   1   303  4388734-3        3    10/2023-10/2023     60.984
 1056116153-K    VEGA MANCILLA MARTA MORELIA        15508880-K     010   5   012  4326950-K        3    10/2023-10/2023     61.684
 1056116191-2    BURGOS BUSTAMANTE ANGELICA XIM     12750825-9     010   5   012  3639031-K        3    10/2023-10/2023     61.684
 1056116201-3    GONZALEZ TAPIA MIGUELINA ANDRE     16236617-3     010   5   012  3821299-0        3    10/2023-10/2023     61.684
 1056116238-2    ROJAS PAREDES INGRID PAOLA         12152217-9     010   5   012  4210323-3        3    10/2023-10/2023     61.684
 1056116256-0    ZUNIGA ZUNIGA MAURELLA ANDREA      15299066-9     010   5   012  3868959-2        3    10/2023-10/2023     61.684
 1056116260-9    VILLALOBOS MUNOZ MARIA ISABEL      15509185-1     010   5   012  3914349-6        3    10/2023-10/2023     61.684
 1056116262-5    NEIRA GUERRA DENISSE ROXANA        15711879-K     010   5   012  4027411-1        4    10/2023-10/2023     82.012
 1056116269-2    CARCAMO SOTO VANESSA SORAYA        16506582-4     010   5   012  3727398-8        3    10/2023-10/2023     61.684
 1056116270-6    GALLARDO OYARZO MACARENA ESTER     16506775-4     010   5   012  3787692-5        4    10/2023-10/2023     82.012
 1056116329-K    BUSTOS VELASQUEZ JENNIFER ANDR     16459119-0     010   5   012  3704161-0        3    10/2023-10/2023     61.684
 1056116331-1    HERNANDEZ HERNANDEZ ZAIDA INGR     16548885-7     010   5   012  3879234-2        3    10/2023-10/2023     61.684
 1056116385-0    NEMPU ARZOLA NADIA ARIELA          17535161-2     010   5   012  4074233-6        3    10/2023-10/2023     61.684
 1056116422-9    FUENTES MANSILLA FABIOLA ALEJA     14087111-7     010   5   012  3767294-7        3    10/2023-10/2023     61.684
 1056116454-7    PENA QUINAN NADIA GISEL            20085608-2     010   5   012  4088825-K        3    10/2023-10/2023     61.684
 1056116461-K    MUNOZ MUNOZ LORETO DEL CARMEN      15283209-5     010   5   012  4200304-2        3    10/2023-10/2023     61.684
 1056116472-5    SALAZAR MARSELLI VANESSA SOLED     15905004-1     010   5   012  4171112-4        3    10/2023-10/2023     61.684
 1056116512-8    TORRES VARGAS MACARENA NATALY      17288715-5     010   5   012  4278055-3        3    10/2023-10/2023     61.684
 1056116528-4    VILLARROEL LOBOS CECILIA YANET     14227681-K     010   5   012  4338533-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     224
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056116548-9    AVENDANO OJEDA ALICIA GUILLERM     16111853-2     010   5   012  3627854-4        3    10/2023-10/2023     61.684
 1056116572-1    GARCIA GALLARDO PATRICIA DEL C     11503436-7     010   5   012  3788041-8        3    10/2023-10/2023     61.684
 1056116608-6    HERNANDEZ HERNANDEZ CLARA DEL      15300058-1     010   5   012  3879121-4        3    10/2023-10/2023     61.684
 1056116622-1    MIRANDA ARENAS GLADYS NATALY       15904341-K     010   5   012  3793431-3        3    10/2023-10/2023     61.684
 1056116623-K    SANTANA VERA ESTERLINA YESENIA     15996490-6     010   5   012  4267009-K        3    10/2023-10/2023     61.684
 1056116629-9    AROS GONZALEZ LUAN NATALY          16237791-4     010   5   012  3621758-8        5    10/2023-10/2023    102.340
 1056116637-K    SOTO ANDRADE INGRID PAMELA         16587437-4     010   5   012  4238679-0        3    10/2023-10/2023     61.684
 1056116687-6    HERNANDEZ ALVAREZ KAREN YANIRA     15903928-5     010   5   012  3878274-6        3    10/2023-10/2023     61.684
 1056116707-4    RIOS CARDENAS SOLEDAD BEATRIZ      21106431-5     010   1   303  4388667-3        3    10/2023-10/2023     60.984
 1056116738-4    GALLARDO AVENDANO CANDELARIA P     13968706-K     010   5   012  3833396-8        4    10/2023-10/2023     82.012
 1056116739-2    CARRASCO SUAZO IRENE DEL PILAR     14227673-9     010   5   012  4053022-3        3    10/2023-10/2023     61.684
 1056116746-5    TELLO FERRADA VALESKA YIRLHEN      15326738-3     010   5   012  4243626-7        3    10/2023-10/2023     61.684
 1056116753-8    VARGAS PARRA ANGELICA PAMELA       16064648-9     010   5   012  4353163-8        3    10/2023-10/2023     61.684
 1056116800-3    BARRIENTOS QUINTUL CECILIA DEN     15650020-8     010   5   012  3633384-7        5    10/2023-10/2023     61.684
 1056116802-K    HERNANDEZ QUINTUL ROXANA JOSSE     15847247-3     010   5   012  4132194-6        3    10/2023-10/2023     61.684
 1056116807-0    ALMONACID CAMPOS VANESSA IDA       15996491-4     010   5   012  3597116-5        3    10/2023-10/2023     61.684
 1056116809-7    BOHLE CARDENAS DEISY LORETO        16237361-7     010   5   012  3636738-5        3    10/2023-10/2023     61.684
 1056116844-5    DELGADO ROJAS ROSA ELENA           13848458-0     010   5   012  4067903-0        4    10/2023-10/2023     82.012
 1056116853-4    VARGAS CARCAMO CAROLA ANDREA       15904584-6     010   5   012  4352661-8        3    10/2023-10/2023     61.684
 1056116857-7    MELIPILLAN CARDENAS JOHANA ELI     16311891-2     010   5   012  4016286-0        4    10/2023-10/2023     82.012
 1056116901-8    CONTRERAS HERNANDEZ YESSICA PA     15847138-8     010   5   012  3752891-9        3    10/2023-10/2023     61.684
 1056116907-7    SANTANA MENESES JUDITH YOCELYN     15903406-2     010   5   012  4227134-9        3    10/2023-10/2023     61.684
 1056116908-5    BARRIENTOS BARRIA LILIANETTE       15903634-0     010   5   012  3633194-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     225
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056116914-K    ULLOA PAREDES JOSELYN DEL CARM     16586895-1     010   5   012  4314370-0        3    10/2023-10/2023     61.684
 1056116915-8    MATAMALA ANGEL YASNA CAROLINA      17035295-5     010   5   012  3957761-5        3    10/2023-10/2023     61.684
 1056116936-0    IGOR GUTIERREZ ROSA DEL CARMEN     13736905-2     010   5   012  3888570-7        2    10/2023-10/2023     61.684
 1056116938-7    ANDLER VALENZUELA GACELA CAROL     13739075-2     010   5   012  3605375-5        4    10/2023-10/2023     82.012
 1056116943-3    VARGAS CARDENAS MARIA ANGELICA     14426760-5     010   5   012  4352670-7        3    10/2023-10/2023     61.684
 1056116947-6    TORRES ALVARADO PAMELA ANDREA      15712559-1     010   5   012  3682663-0        4    10/2023-10/2023     61.684
 1056116956-5    GUZMAN GUERRERO KATERINE ANDRE     15997316-6     010   5   012  3790054-0        3    10/2023-10/2023     61.684
 1056117001-6    ASENCIO HERNANDEZ ELISA DEL CA     15300927-9     010   5   012  3624811-4        3    10/2023-10/2023     61.684
 1056117017-2    SALDIVIA HERNANDEZ CYNTHIA ANG     17297650-6     010   1   303  4388587-1        3    10/2023-10/2023     60.984
 1056117018-0    CARDENAS NUNEZ PAOLA ALEJANDRA     17631945-3     010   5   012  3704551-9        3    10/2023-10/2023     61.684
 1056117046-6    HERMOSILLA MONDACA ANDREA VIVI     13811697-2     010   5   012  3823926-0        3    10/2023-10/2023     61.684
 1056117054-7    YANEZ TORO MACARENA DEL CARMEN     15823037-2     010   5   012  3941529-1        3    10/2023-10/2023     61.684
 1056117059-8    URIBE REYES MARIA JACQUELINE       15996727-1     010   5   012  4282521-2        3    10/2023-10/2023     61.684
 1056117067-9    HERNANDEZ MANSILLA INGRID JOHA     16327984-3     010   5   012  3790315-9        3    10/2023-10/2023     61.684
 1056117112-8    TORRES CARDENAS ANADITH DEL CA     12538881-7     010   5   012  4275831-0        3    10/2023-10/2023     61.684
 1056117133-0    QUEZADA ORTEGA NANCY DEL CARME     13789389-4     010   5   012  4204314-1        3    10/2023-10/2023     61.684
 1056117140-3    RODRIGUEZ MELLA ANDREA IGIDIA      14095765-8     010   5   012  4296053-5        3    10/2023-10/2023     61.684
 1056117150-0    SOTO ALMONACID KAREN SOLEDAD       15279621-8     010   5   012  4310915-4        3    10/2023-10/2023     61.684
 1056117152-7    VELASQUEZ GODOY MARIA PAOLA        15283153-6     010   5   012  4245201-7        3    10/2023-10/2023     61.684
 1056117153-5    BAHAMONDE HERNANDEZ LUCERINA E     15284526-K     010   5   012  3631057-K        4    10/2023-10/2023     82.012
 1056117158-6    CABERO CABERO CAROLA DEL CARME     15299163-0     010   5   012  3718895-6        3    10/2023-10/2023     61.684
 1056117165-9    ASENCIO VELASQUEZ JEANETTE MAR     15712779-9     010   5   012  3624907-2        3    10/2023-10/2023     61.684
 1056117167-5    MARIN URIBE VANESSA DEL JESUS      15847162-0     010   5   012  3954050-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     226
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056117168-3    BUSTAMANTE ANCAN PAOLA VANESA      15847235-K     010   5   012  3639463-3        3    10/2023-10/2023     61.684
 1056117197-7    GAMBOA VICENCIO CECILIA ALEJAN     16506417-8     010   5   012  3787909-6        3    10/2023-10/2023     61.684
 1056117205-1    VILLEGAS SOTO ROXANA MAKARENA      17035015-4     010   5   012  4339574-2        3    10/2023-10/2023     61.684
 1056117265-5    LEPIN SAAVEDRA MARIA ADELA DE      13094596-1     010   5   012  3924646-5        3    10/2023-10/2023     61.684
 1056117268-K    OYARZUN OYARZUN MARISOL ELIZAB     13325921-K     010   5   012  4042480-6        3    10/2023-10/2023     61.684
 1056117280-9    PAREDES SANTOS YENNY LOREN         13968468-0     010   5   012  3794811-K        4    10/2023-10/2023     82.012
 1056117287-6    ANDRADE CARDENAS LUCIA CAROLIN     14227408-6     010   5   012  3605540-5        3    10/2023-10/2023     61.684
 1056117292-2    BASAURE MANCILLA CLAUDIA HERMI     15100380-K     010   5   012  4007078-8        3    10/2023-10/2023     61.684
 1056117318-K    SOTO SOTO WILMA DEL CARMEN         15873913-5     010   5   012  4312239-8        3    10/2023-10/2023     61.684
 1056117329-5    ANDRADE DIAZ MACARENA YOHANA       15997214-3     010   5   012  3605598-7        3    10/2023-10/2023     61.684
 1056117331-7    REYES REYES ROSA NELLY             15997457-K     010   5   012  4152535-5        3    10/2023-10/2023     61.684
 1056117334-1    NAHUELHUEN ALMONACID CARMEN SO     16101207-6     010   5   012  4072909-7        3    10/2023-10/2023     61.684
 1056117337-6    SALDIVIA PEREZ RITA EVELYN         16237263-7     010   5   012  4218362-8        3    10/2023-10/2023     61.684
 1056117339-2    SALDIVIA SALDIVIA PAOLA ANDREA     16311687-1     010   5   012  4218396-2        3    10/2023-10/2023     61.684
 1056117343-0    TOLEDO MEJIAS YESSENIA ALEJAND     16343551-9     010   1   303  4388644-4        3    10/2023-10/2023     60.984
 1056117381-3    MARQUEZ MASIAS ALEJANDRA DEL C     12123117-4     010   5   012  4071814-1        3    10/2023-10/2023     61.684
 1056117437-2    MENESES ANGEL MARYORIE DEL CAR     15903554-9     010   5   012  4071889-3        3    10/2023-10/2023     61.684
 1056117465-8    CONSTENLA MIRANDA LUZ JACQUELI     13969112-1     010   5   012  3751489-6        3    10/2023-10/2023     61.684
 1056117492-5    VASQUEZ MARIN NATACHA BEATRIZ      12539490-6     010   5   012  3685090-6        3    10/2023-10/2023     61.684
 1056117507-7    NAVARRO PEREZ KARINA DEL PILAR     13849065-3     010   5   012  4073785-5        3    10/2023-10/2023     61.684
 1056117521-2    LENIS VARGAS DENIS ARACELY         15300083-2     010   5   012  3923762-8        3    10/2023-10/2023     61.684
 1056117524-7    VALENZUELA NAVARRETE ANGELA AD     15300849-3     010   5   012  3940300-5        3    10/2023-10/2023     61.684
 1056117540-9    ROGEL SILVA TILSIA YENIFER         16507711-3     010   5   012  4209567-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     227
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056117608-1    MANSILLA TORREZ LUZ ELIANA         13736992-3     010   5   012  3951580-6        3    10/2023-10/2023     61.684
 1056117612-K    PARDO MILLACURA MABEL DE JESUS     13968750-7     010   5   012  4083690-K        4    10/2023-10/2023     82.012
 1056117620-0    PAREDES PARIS JESSICA DAMARIS      14582760-4     010   5   012  4084525-9        3    10/2023-10/2023     61.684
 1056117625-1    BARRIENTOS GALLARDO SOLEDAD PA     15283747-K     010   5   012  3692486-1        3    10/2023-10/2023     61.684
 1056117626-K    CATIN TUREUNA ORIANA IVETT         15292059-8     010   5   012  3705303-1        5    10/2023-10/2023    102.340
 1056117628-6    PEREDA VERA CLAUDIA ANDREA         15486980-8     010   5   012  4140640-2        4    10/2023-10/2023     82.012
 1056117636-7    CONTRERAS CONTRERAS MARIA AMAL     15997317-4     010   5   012  3752319-4        3    10/2023-10/2023     61.684
 1056117638-3    SERON EVENS LESLY YANETH           16236740-4     010   5   012  4233502-9        3    10/2023-10/2023     61.684
 1056117647-2    MANAO SANCHEZ ANGELA ISABEL        17034239-9     010   5   012  4185230-5        3    10/2023-10/2023     61.684
 1056117678-2    TOLEDO MUNOZ MARIA CLAUDIA         10740258-6     010   5   012  4273474-8        3    10/2023-10/2023     61.684
 1056117687-1    VILLARROEL VARGAS LORENA DEL C     11713114-9     010   2   303  4419818-5        2    10/2023-10/2023     67.656
 1056117689-8    ADIOS ALMONACID GLORIA DEL CAR     11928648-4     010   5   012  3583555-5        3    10/2023-10/2023     82.012
 1056117709-6    BARRIENTOS VIDAL YESENIA SOLED     13737121-9     010   5   012  3633440-1        5    10/2023-10/2023    101.640
 1056117713-4    ALVARADO ALVAREZ ROXANA LUCILA     13967703-K     010   5   012  3598550-6        3    10/2023-10/2023     61.684
 1056117741-K    GATICA HERNANDEZ CAROLA ANDREA     15650758-K     010   5   012  4122580-7        3    10/2023-10/2023     61.684
 1056117744-4    ANTINANCO GALLARDO CAROLINA AN     15712745-4     010   5   012  3607849-9        3    10/2023-10/2023     61.684
 1056117762-2    VELASQUEZ VELASQUEZ YENIFER NA     16312865-9     010   5   012  4328815-6        3    10/2023-10/2023     61.684
 1056117774-6    INOSTROZA CONUECAR NATALIA DEL     16721784-2     010   5   012  3889421-8        3    10/2023-10/2023     61.684
 1056117775-4    IGOR IGOR LUZ CAROLA               16722913-1     010   5   012  3669022-4        4    10/2023-10/2023     82.012
 1056117779-7    MENESES GALLARDO CAROLINA JOCE     17629726-3     010   5   012  3964222-0        3    10/2023-10/2023     61.684
 1056117831-9    TOLEDO AGUILAR CORINA JUDITH       13737699-7     010   5   012  3912113-1        3    10/2023-10/2023     61.684
 1056117839-4    VELASQUEZ AGUILAR GLORIA ELIZA     14225407-7     010   5   012  4327962-9        4    10/2023-10/2023     82.012
 1056117849-1    TRINGA RIFFO IRIS DEL CARMEN       15712235-5     010   5   012  4346986-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     228
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056117850-5    GUZMAN MUNOZ LESLIE ELIZABETH      15712674-1     010   5   012  4130457-K        4    10/2023-10/2023     82.012
 1056117859-9    CATALAN ALMONACID PAOLA YACQUE     15996739-5     010   5   012  3739169-7        5    10/2023-10/2023    102.340
 1056117875-0    TELLEZ VASQUEZ PATRICIA DEL TR     16507330-4     010   5   012  4313316-0        3    10/2023-10/2023     61.684
 1056117892-0    MAYORGA VIVAR MARIA CELINDA        18922194-0     010   5   012  3959370-K        3    10/2023-10/2023     61.684
 1056117926-9    FLORES FLORES BEATRIZ MARLENE      12861079-0     010   5   012  3766597-5        3    10/2023-10/2023     61.684
 1056117943-9    DELGADO ZUMELZU EVELYN DE LOUR     14035596-8     010   5   012  3775985-6        3    10/2023-10/2023     61.684
 1056117950-1    VELASQUEZ RANTUL MARCELA ANDRE     15278070-2     010   5   012  3685634-3        3    10/2023-10/2023     61.684
 1056117965-K    ULE MIRANDA VANESSA ELFRIDA        15847286-4     010   5   012  4347748-K        3    10/2023-10/2023     61.684
 1056117980-3    IGOR NAIMAN MARIA YISSEL           16312263-4     010   5   012  3888614-2        3    10/2023-10/2023     61.684
 1056117983-8    GODOY LARA CAROLINA ALEJANDRA      16406231-7     010   5   012  3840956-5        3    10/2023-10/2023     61.684
 1056117984-6    UNQUEN HERNANDEZ NATALY DEL CA     16506649-9     010   5   012  4281713-9        3    10/2023-10/2023     61.684
 1056117989-7    LEVICOI ALMONACID ARACELY ANDR     16721606-4     010   5   012  3899063-2        4    10/2023-10/2023     82.012
 1056117992-7    VELASQUEZ SOTO YOHANA ALEJANDR     16893716-4     010   5   012  4355835-8        7    10/2023-10/2023     82.012
 1056117996-K    VELASQUEZ REYES MARIA YOLANDA      17124278-9     010   5   012  4355784-K        3    10/2023-10/2023     61.684
 1056118003-8    TRUJILLO RIOS PAULA ELIZABETH      17693094-2     010   5   012  4314171-6        5    10/2023-10/2023    102.340
 1056118041-0    PAREDES CONUECAR SILVIA JEANET     11718892-2     010   5   012  4139087-5        3    10/2023-10/2023     61.684
 1056118047-K    SERON CARCAMO ARIELA DEL CARME     12307493-9     010   5   012  4233493-6        3    10/2023-10/2023     61.684
 1056118055-0    ALVAREZ OVANDO ANA DELIA           12758621-7     010   1   303  4388054-3        3    10/2023-10/2023     60.984
 1056118066-6    SOBARZO PEREZ ROSA ETELVINA        14084537-K     010   5   012  4237379-6        4    10/2023-10/2023     82.012
 1056118071-2    GALLARDO MARTINEZ PATRICIA JAC     14225426-3     010   5   012  3787673-9        3    10/2023-10/2023     61.684
 1056118072-0    IGOR ALMONACID JUANA ANDREA        14225773-4     010   5   012  3888517-0        3    10/2023-10/2023     61.684
 1056118075-5    VARGAS MELIPILLAN YACQUELINE D     14346967-0     010   5   012  4353026-7        3    10/2023-10/2023     61.684
 1056118090-9    MONROY PEREZ CAROLA ANDREA         15634220-3     010   5   012  3971252-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     229
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056118098-4    COLIN SANTANA GLORIA DE LOURDE     19029289-4     010   5   012  3749403-8        3    10/2023-10/2023     61.684
 1056118114-K    GODOY ALDERETE YASNA VERONICA      16312620-6     010   5   012  3840452-0        3    10/2023-10/2023     61.684
 1056118116-6    ALVAREZ ALVAREZ DANIELA ROXANA     16506407-0     010   5   012  3599936-1        6    10/2023-10/2023    122.668
 1056118118-2    MARQUEZ VARGAS MARIA LUISA         16507642-7     010   5   012  3862958-1        3    10/2023-10/2023     61.684
 1056118119-0    CARCAMO TOLEDO ANGELA DANIELA      16507930-2     010   5   012  3727403-8        4    10/2023-10/2023     82.012
 1056118122-0    URIBE HERNANDEZ KARINA EVELYN      16721750-8     010   5   012  4348428-1        3    10/2023-10/2023     61.684
 1056118150-6    BENAVIDES VERA MARTA ANDREA        10367333-K     010   5   012  4008307-3        3    10/2023-10/2023     61.684
 1056118167-0    MUNOZ CORONADO PATRICIA DEL CA     12341239-7     010   5   012  3981077-8        3    10/2023-10/2023     61.684
 1056118195-6    NEGRON GUZMAN CLAUDIA MARIA IN     15273444-1     010   5   012  4027078-7        4    10/2023-10/2023     82.012
 1056118197-2    DELGADO VILLARROEL CAROLINA EL     15279013-9     010   5   012  3663927-K        3    10/2023-10/2023     61.684
 1056118208-1    PAREDES GOMEZ JOCELYN ANDREA       15712603-2     010   5   012  4084218-7        4    10/2023-10/2023     82.012
 1056118214-6    LLANCAN URIBE PAOLITA DEL CARM     15996308-K     010   5   012  3899449-2        3    10/2023-10/2023     61.684
 1056118216-2    TOLEDO OYARZO MARCIA ALEJANDRA     16066083-K     010   5   012  4273534-5        3    10/2023-10/2023     61.684
 1056118238-3    AYANCAN ESPINOZA MARIA ESTER       16587165-0     010   5   012  3629858-8        4    10/2023-10/2023     82.012
 1056118310-K    ARGEL VARGAS MARCIA MARIBEL        14227713-1     010   5   012  3619838-9        3    10/2023-10/2023     61.684
 1056118311-8    FAUNDEZ OLAVARRIA MATILDE DEL      15136239-7     010   5   012  3805055-9        3    10/2023-10/2023     61.684
 1056118322-3    MAYORGA PAILLAHUEQUE PAOLA ALE     15712948-1     010   5   012  3959326-2        3    10/2023-10/2023     61.684
 1056118329-0    HERNANDEZ AGUILAR GLORIA MARIB     15904429-7     010   5   012  3770055-K        3    10/2023-10/2023     61.684
 1056118330-4    GUTIERREZ SOTO JACQUELINE IVON     15961941-9     010   1   303  4388217-1        9    10/2023-10/2023    101.640
 1056118332-0    TRIBINO CERPA JOCELYN YASNA        15997002-7     010   5   012  3912648-6        3    10/2023-10/2023     61.684
 1056118333-9    FUENTES CHAVEZ DANIELA INES        16012414-8     010   5   012  3813831-6        3    10/2023-10/2023     61.684
 1056118338-K    CARRILLO MATAMALA YOCELYN ROXA     16312853-5     010   5   012  3732533-3        3    10/2023-10/2023     61.684
 1056118339-8    ROJAS JIMENEZ PAULA ELISA          16313119-6     010   5   012  3867567-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     230
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056118348-7    KOVACIC VILLARROEL ANDREA VANE     16722600-0     010   5   012  3770983-2        5    10/2023-10/2023    102.340
 1056118354-1    BADILLA BADILLA MADELEINE PRIS     16958052-9     010   5   012  3630500-2        4    10/2023-10/2023     82.012
 1056118370-3    SOTO SOTO MARCELA VALENTINA        17633642-0     010   5   012  4312205-3        3    10/2023-10/2023     61.684
 1056118403-3    GUZMAN GUZMAN JOHANA DEL CARME     15276731-5     010   5   012  3823454-4        4    10/2023-10/2023     82.012
 1056118404-1    ALARCON CHIGUAY MARIA CECILIA      15279914-4     010   5   012  3591005-0        3    10/2023-10/2023     61.684
 1056118406-8    OJEDA FERNANDEZ FLORITA ANDREA     15299502-4     010   5   012  4075386-9        3    10/2023-10/2023     61.684
 1056118415-7    AGUILAR BARRIA GABRIELA ANDREA     16237212-2     010   1   303  4388020-9        3    10/2023-10/2023     60.984
 1056118420-3    VELASQUEZ RUPAYAN PATRICIA DEL     16507336-3     010   5   012  4355805-6        4    10/2023-10/2023     82.012
 1056118421-1    PEREZ REYES LIRIA MARISOL          16556407-3     010   5   012  4141513-4        3    10/2023-10/2023     61.684
 1056118430-0    VEGA MANCILLA CLAUDIA LORENA       17331776-K     010   5   012  4326948-8        4    10/2023-10/2023     82.012
 1056118432-7    ZUNIGA OJEDA LUZ ELIANA            17891649-1     010   5   012  4245976-3        3    10/2023-10/2023     61.684
 1056118476-9    MUNOZ ALMONACID ANITA PAOLA        13120915-0     010   5   012  4072432-K        3    10/2023-10/2023     61.684
 1056118499-8    MENESES SILVA CLAUDIA ANDREA       15712700-4     010   1   303  4388473-5        3    10/2023-10/2023     60.984
 1056118508-0    GUTIERREZ OYARZO MARGARITA DE      16151939-1     010   5   012  4129827-8        3    10/2023-10/2023     61.684
 1056118509-9    CARRASCO CARRASCO FABIOLA ANDR     16236510-K     010   5   012  3730325-9        3    10/2023-10/2023     61.684
 1056118517-K    MALDONADO VILLARROEL BIANCA DE     16507875-6     010   5   012  4013279-1        3    10/2023-10/2023     61.684
 1056118518-8    VILCHES GONZALEZ YESSELIN DE L     16586154-K     010   5   012  4335744-1        3    10/2023-10/2023     61.684
 1056118528-5    TARINO REDLICH MARCIA TRINIDAD     17033781-6     010   5   012  3911984-6        4    10/2023-10/2023     82.012
 1056118529-3    ZAMORANO ZAMORANO JESSICA ALEJ     17034290-9     010   5   012  4365700-3        4    10/2023-10/2023     82.012
 1056118530-7    BRANDAU PEREZ ANGELA DE FATIMA     17034704-8     010   1   303  4388127-2        3    10/2023-10/2023     60.984
 1056118532-3    GONZALEZ VALVERDE NOEMI MARCEL     17237691-6     010   5   012  3789630-6        3    10/2023-10/2023     61.684
 1056118563-3    LLANQUIN ORTEGA FAUMELISA AURO     13966553-8     010   5   012  3928213-5        3    10/2023-10/2023     61.684
 1056118566-8    BASCUNAN SOTO MYRIAM ZUNILDA       15578869-0     010   5   012  3633993-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     231
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056118568-4    GONZALEZ ALVARADO ROSA LILIANA     16064604-7     010   5   012  3843651-1        4    10/2023-10/2023     82.012
 1056118576-5    BARRIA SANCHEZ MARIA DANIELA       17033636-4     010   5   012  4006513-K        3    10/2023-10/2023     61.684
 1056118579-K    VILLARROEL CALISTO ELIZABETH D     17629620-8     010   5   012  4360570-4        4    10/2023-10/2023     82.012
 1056118596-K    AMOYAO RAIL HEROINA BEATRIZ        12337151-8     010   5   012  3604069-6        4    10/2023-10/2023     82.012
 1056118611-7    MARQUEZ OYARZO FABIOLA DE LOUR     14225742-4     010   5   012  3954703-1        3    10/2023-10/2023     61.684
 1056118617-6    BARRIENTOS ALVARADO JESSICA DE     15493553-3     010   5   012  3633174-7        3    10/2023-10/2023     61.684
 1056118625-7    SANCHEZ OJEDA LIDIA FABIOLA        16269369-7     010   5   012  4223057-K        4    10/2023-10/2023     61.684
 1056118627-3    TEIGUEL NAGUIL JESSENIA DEL CA     16448563-3     010   5   012  4271488-7        3    10/2023-10/2023     61.684
 1056118632-K    CARDENAS RAIMILLA MARYORY TABI     16722007-K     010   5   012  3728278-2        3    10/2023-10/2023     61.684
 1056118634-6    GONZALEZ VARGAS KATERINA EDITH     16894162-5     010   5   012  3769561-0        4    10/2023-10/2023     82.012
 1056118635-4    GONZALEZ ARRIAGADA LISETTE         16957629-7     010   5   012  3843972-3        3    10/2023-10/2023     61.684
 1056118636-2    CISTERNA TRIVINO MARIA CRISTIN     16958099-5     010   5   012  3747824-5        3    10/2023-10/2023     61.684
 1056118669-9    OLAVARRIA DIAZ OLGA LUISA          12539295-4     010   5   012  4032298-1        5    10/2023-10/2023     82.012
 1056118679-6    OJEDA CONTRERAS SANDRA EDITH       13824723-6     010   5   012  4031604-3        3    10/2023-10/2023     61.684
 1056118688-5    GAVILAN OJEDA KATHERINE SOLEDA     15299968-2     010   5   012  3839949-7        3    10/2023-10/2023     61.684
 1056118695-8    GUTIERREZ ALMONACID MARIANA AS     16237628-4     010   1   303  4388274-0        3    10/2023-10/2023     60.984
 1056118698-2    SERON ALVAREZ MIRIAM ANDREA        16506770-3     010   5   012  4233485-5        4    10/2023-10/2023     82.012
 1056118701-6    MORENO CATALAN VALESKA DEL PIL     16553521-9     010   5   012  3977845-9        3    10/2023-10/2023     61.684
 1056118702-4    AEDO CANALES KATHERINE JAZMIN      16697843-2     010   5   012  3583784-1        3    10/2023-10/2023     61.684
 1056118708-3    ANDERSON ANDRADE JOCELYN FERNA     17630001-9     010   5   012  3869722-6        4    10/2023-10/2023     82.012
 1056118746-6    UNQUEN UNQUEN GLORIA ALEJANDRA     15284455-7     010   5   012  4348145-2        3    10/2023-10/2023     61.684
 1056118755-5    ANTILEF BARAHONA SILVIA VERONI     15710375-K     010   5   012  3607354-3        3    10/2023-10/2023     61.684
 1056118757-1    GALLARDO URIBE YENNI SHARON        15711893-5     010   5   012  3667272-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     232
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056118760-1    SALDIVIA SALDIVIA JESSICA ANDR     16237569-5     010   5   012  4302610-0        3    10/2023-10/2023     61.684
 1056118763-6    ALMONACID ALMONACID FLOR PATRI     16313064-5     010   5   012  3597014-2        4    10/2023-10/2023     82.012
 1056118764-4    YANEZ TORO JESSICA ANDREA          16346577-9     010   5   012  4363397-K        3    10/2023-10/2023     61.684
 1056118768-7    MENESES SILVA ROSITA DEL CARME     16586019-5     010   5   012  3964385-5        3    10/2023-10/2023     61.684
 1056118776-8    SANCHEZ AGUILAR PAOLA ANDREA       17531106-8     010   5   012  4221625-9        3    10/2023-10/2023     61.684
 1056118803-9    SOTO MANCILLA CECILIA ELIZABET     13323446-2     010   5   012  4311620-7        3    10/2023-10/2023     61.684
 1056118819-5    AGUILAR RADDATZ ISABEL DEL CAR     15298617-3     010   5   012  3586371-0        3    10/2023-10/2023     61.684
 1056118835-7    SOTO VEGA PRISCILA FERNANDA        16895060-8     010   5   012  4172666-0        5    10/2023-10/2023    102.340
 1056118839-K    LEVIN DIAZ GRACIELA ALICIA         17298673-0     010   5   012  3862191-2        3    10/2023-10/2023     61.684
 1056118879-9    GONZALEZ GONZALEZ SANDRA ANDRE     15283029-7     010   5   012  3769274-3        4    10/2023-10/2023     82.012
 1056118894-2    FOX URIBE CLEMIRA DEL CARMEN       16236826-5     010   5   012  4117121-9        4    10/2023-10/2023     82.012
 1056118897-7    URRUTIA PAREDES YOVANA DEL CAR     16237486-9     010   5   012  4349028-1        3    10/2023-10/2023     61.684
 1056118898-5    COLILLANCA POVEDA MARTA DE LOU     16238086-9     010   5   012  3749326-0        3    10/2023-10/2023     61.684
 1056118900-0    VARGAS SOTO SOLEDAD DEL CARMEN     16506969-2     010   5   012  4353359-2        4    10/2023-10/2023     82.012
 1056118908-6    MONTERO GALLARDO ANA JOCELYN       16894956-1     010   5   012  3793729-0        3    10/2023-10/2023     61.684
 1056118909-4    HERNANDEZ URIBE LEONOR ANDREA      16957989-K     010   5   012  3716108-K        3    10/2023-10/2023     61.684
 1056118917-5    ALVAREZ ASENCIO MONICA DANIELA     17587261-2     010   5   012  3600155-0        5    10/2023-10/2023    102.340
 1056118918-3    MANSILLA LEHUEI YENIFER DEL CA     18164211-4     010   5   012  3934086-0        3    10/2023-10/2023     61.684
 1056118922-1    VIVAR MUNOZ ADRIANA MARINA         17890873-1     010   5   012  4340322-2        4    10/2023-10/2023     82.012
 1056118947-7    ALMONACID IJERRA LIDIA MARCIA      11691531-6     010   5   012  3597246-3        3    10/2023-10/2023     61.684
 1056118960-4    HERMOSILLA SERON FABIOLA DEL C     12934981-6     010   5   012  4131386-2        3    10/2023-10/2023     61.684
 1056118982-5    MARIMAN NAVARRO PATRICIA INES      15895314-5     010   5   012  3953410-K        3    10/2023-10/2023     61.684
 1056118991-4    SOTO AMPUERO JOVITA ELIZABETH      16506576-K     010   5   012  4268166-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     233
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056118992-2    VELASQUEZ GODOY VERONICA ALEJA     16507695-8     010   5   012  3868599-6        3    10/2023-10/2023     61.684
 1056118993-0    DIAZ YANEZ JOCELYN ALEJANDRA       16520077-2     010   5   037  4069898-1        3    10/2023-10/2023     61.684
 1056119006-8    SOTO SOTO JUANA JACQUELINE         18472331-K     010   5   012  4312199-5        4    10/2023-10/2023     82.012
 1056119035-1    HERNANDEZ PALMA DANIELA DE LOU     17297800-2     010   5   012  3858187-2        3    10/2023-10/2023     61.684
 1056119036-K    CORREA OPAZO ISOLDE YANETH         13402008-3     010   5   012  4064630-2        3    10/2023-10/2023     61.684
 1056119038-6    SERON CHAVEZ MARCELA ALEJANDRA     13682437-6     010   5   012  3681179-K        3    10/2023-10/2023     61.684
 1056119049-1    MIRANDA VILLARROEL ELIZABETH D     15298807-9     010   1   303  4388474-3        4    10/2023-10/2023     81.312
 1056119050-5    LAGOS GONZALEZ ANDREA YUVITTZA     15298955-5     010   5   012  3897992-2        4    10/2023-10/2023     82.012
 1056119063-7    RODRIGUEZ LUNA YESENIA MATILDE     16112940-2     010   5   012  4161192-8        4    10/2023-10/2023     82.012
 1056119066-1    BRIONES SANTANA KATHERINE VANE     16312424-6     010   5   012  3638368-2        5    10/2023-10/2023    102.340
 1056119067-K    SILVA CISTERNAS GLORIA ANDREA      16397522-K     010   5   012  4234842-2        3    10/2023-10/2023     61.684
 1056119069-6    ROSAS GONZALEZ YESSI ELIZABETH     16507147-6     010   5   012  4211539-8        4    10/2023-10/2023     82.012
 1056119073-4    VILLANUEVA NAVARRETE ROSA YOCE     16722274-9     010   5   012  4337840-6        5    10/2023-10/2023    102.340
 1056119079-3    VERA IGNAO LILIAN ARIELA           16894046-7     010   5   012  3686005-7        5    10/2023-10/2023    102.340
 1056119084-K    HERNANDEZ ANDRADE LILIANA DE L     17034340-9     010   5   012  3857750-6        4    10/2023-10/2023     82.012
 1056119086-6    PEREZ VARGAS CYNTHIA DEL CARME     17035447-8     010   5   012  4203448-7        4    10/2023-10/2023     82.012
 1056119094-7    BUSTAMANTE RODRIGUEZ MARIANA E     17646128-4     010   5   012  3639816-7        3    10/2023-10/2023     61.684
 1056119095-5    DODEROS VIDAL VALESKA PAMELA       18203755-9     010   5   012  3780800-8        5    10/2023-10/2023     61.684
 1056119134-K    BAHAMONDE OVANDO GRACIELA DEL      12715581-K     010   5   012  3688803-2        3    10/2023-10/2023     61.684
 1056119145-5    MILLACHEO MALDONADO JOHANNA AN     13526131-9     010   5   012  3966192-6        3    10/2023-10/2023     61.684
 1056119152-8    HERNANDEZ TOLEDO MARIA EUGENIA     13967180-5     010   5   012  3880354-9        3    10/2023-10/2023     61.684
 1056119162-5    TORRES RODRIGUEZ JEANETTE ANGE     15260667-2     010   5   012  4277526-6        3    10/2023-10/2023     61.684
 1056119172-2    VARGAS MANSILLA MARGOTH BETIAN     15494794-9     010   5   012  3940499-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     234
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056119176-5    BUSTAMANTE SOTO TATIANA JUDITH     15712968-6     010   5   012  3639877-9        3    10/2023-10/2023     61.684
 1056119189-7    ROGEL ELGUETA GENOVEVA DEL CAR     16507579-K     010   5   012  4162442-6        5    10/2023-10/2023     61.684
 1056119193-5    OYARZO REYES MARCELA DEL CARME     16586703-3     010   5   012  4042158-0        4    10/2023-10/2023     82.012
 1056119253-2    BOBADILLA BOBADILLA ROMINA PAO     15126837-4     010   5   012  3636642-7        3    10/2023-10/2023     61.684
 1056119261-3    GALLARDO BARRIA KARINA DEL CAR     15711379-8     010   5   012  3714084-8        3    10/2023-10/2023     61.684
 1056119262-1    BERGER BERGER MIRTA ANGELICA       15711648-7     010   5   012  3635774-6        3    10/2023-10/2023     61.684
 1056119265-6    MANCILLA MANCILLA DANIELA ANDR     15997537-1     010   5   012  3949827-8        3    10/2023-10/2023     61.684
 1056119268-0    RODRIGUEZ AROS NATACHA CECILIA     16343593-4     010   5   012  4208932-K        4    10/2023-10/2023     82.012
 1056119274-5    HUENUL GALLARDO MARYORY MICHEL     17033633-K     010   5   012  3716472-0        3    10/2023-10/2023     61.684
 1056119275-3    CALBUCURA SOTO ALICIA MABEL        17037316-2     010   5   012  3642561-K        3    10/2023-10/2023     61.684
 1056119281-8    ARRIAGADA NAVARRETE MARIA JOSE     17631757-4     010   5   012  3623279-K        4    10/2023-10/2023     82.012
 1056119284-2    PINTO BUSTAMANTE ALICIA ESTER      16236981-4     010   5   012  3676002-8        3    10/2023-10/2023     61.684
 1056119285-0    CAIMAPO RIOS ALEJANDRA IVON        15996566-K     010   5   012  3642435-4        5    10/2023-10/2023     61.684
 1056119290-7    ALMONACID TENORIO DANIELA DEL      17632141-5     010   5   012  3597496-2        3    10/2023-10/2023     61.684
 1056119315-6    VARGAS SOTO MIRIAM EDITH           13168091-0     010   5   012  4323461-7        3    10/2023-10/2023     61.684
 1056119324-5    PARDO GAJARDO NELSI ALICIA         13815835-7     010   5   012  4256238-6        3    10/2023-10/2023     61.684
 1056119329-6    SANCHEZ MORALES PAOLA JACQUELI     14086367-K     010   5   012  4222946-6        3    10/2023-10/2023     61.684
 1056119345-8    VIDAL NAHUELHUEN JESSICA MARIB     15847805-6     010   5   012  3941133-4        3    10/2023-10/2023     61.684
 1056119350-4    CARDENAS CARDENAS VERONICA ALE     16194436-K     010   5   012  3646381-3        3    10/2023-10/2023     61.684
 1056119359-8    CUYUL NAHUELQUEN CONSUELO DEL      16506578-6     010   5   012  3762479-9        4    10/2023-10/2023     82.012
 1056119361-K    MANCILLA MANCILLA YASNA DANIEL     16507360-6     010   5   012  3933925-0        3    10/2023-10/2023     61.684
 1056119374-1    NITOR CARRILLANCA ANDREA DEL C     16894754-2     010   5   012  3904233-9        6    10/2023-10/2023    122.668
 1056119375-K    SERON LEGUE CLAUDIA ANDREA         16894862-K     010   5   012  4172185-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     235
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056119376-8    VARGAS MENESES GLORIA NATALY       16895076-4     010   5   012  4322838-2        3    10/2023-10/2023     61.684
 1056119377-6    HIJERRA CASAS PAMELA ELIZABETH     17034526-6     010   5   012  3883290-5        4    10/2023-10/2023     82.012
 1056119387-3    MARTIN IGOR ANDREA NICOLE          17299591-8     010   5   012  3954966-2        7    10/2023-10/2023     82.012
 1056119434-9    REYES REYES DOMITILA REBECA        14225648-7     010   5   012  4206638-9        4    10/2023-10/2023     82.012
 1056119439-K    MUNOZ SOTO ORIANA MARISOL          15291946-8     010   5   012  3794491-2        4    10/2023-10/2023     81.312
 1056119442-K    AGUILAR NAVARRO BLANCA FILOMEN     15440636-0     010   5   012  3586208-0        3    10/2023-10/2023     61.684
 1056119455-1    LONCOMILLA ALARCON PAULINA ELI     16311956-0     010   5   012  3945620-6        3    10/2023-10/2023     61.684
 1056119456-K    CAILEO CAILEO GRACIELA MARGARE     16312146-8     010   5   012  3642409-5        4    10/2023-10/2023     82.012
 1056119460-8    SERON EVENS YENIFER NATALY         16893915-9     010   1   303  4388556-1        3    10/2023-10/2023     60.984
 1056119465-9    GOMEZ VELASQUEZ INGRID DEL CAR     17116950-K     010   5   012  3788788-9        4    10/2023-10/2023     82.012
 1056119472-1    ZAMORANO ROSAS GLORIA BEATRIZ      17632458-9     010   5   012  4365613-9        4    10/2023-10/2023     82.012
 1056119495-0    ALVAREZ BRAVO PAMELA ANDREA        14137814-7     010   5   012  3600299-9        3    10/2023-10/2023     61.684
 1056119502-7    MARTINEZ SANHUEZA YHISENIA BER     15299328-5     010   5   012  4071838-9        4    10/2023-10/2023     82.012
 1056119522-1    BUSTAMANTE VELASQUEZ JIMENA DE     17219378-1     010   5   012  3639917-1        4    10/2023-10/2023     82.012
 1056119555-8    BARRIENTOS OYARZO CLAUDIA LORE     15733974-5     010   5   012  3633356-1        3    10/2023-10/2023     61.684
 1056119561-2    VARGAS ANAZCO YESENIA ALEJANDR     17035560-1     010   5   012  4321769-0        3    10/2023-10/2023     61.684
 1056119568-K    CONTRERAS CONTRERAS CAMILA SOL     17633208-5     010   5   012  3752246-5        4    10/2023-10/2023     82.012
 1056119572-8    ALMONACID ULLOA MIRIAM EDITH       20086134-5     010   5   012  3597505-5        3    10/2023-10/2023     61.684
 1056119613-9    TELLEZ ARGEL GABRIELA OLIVA        15301365-9     010   5   012  4271680-4        3    10/2023-10/2023     60.984
 1056119619-8    RAMIREZ BARRIGA MARIA ANTONIET     16312372-K     010   5   012  4204900-K        3    10/2023-10/2023     61.684
 1056200976-6    CAIMILLA COLY JUANA EDITH          15286634-8     010   5   012  3642440-0        3    10/2023-10/2023     61.684
 1056201118-3    BARRIENTOS ALTAMIRANO VILMA CA     12092797-3     010   5   012  3692296-6        3    10/2023-10/2023     61.684
 1056201243-0    ZUNIGA GOMEZ MIRIAM ANGELICA       14087031-5     010   5   012  4046984-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     236
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056201357-7    GALLEGOS ANDRADE SUSANA            16452838-3     010   5   012  3787760-3        5    10/2023-10/2023    102.340
 1056305668-7    SOTO BANARES VERONICA ISABEL       13591863-6     010   5   012  4310991-K        4    10/2023-10/2023     82.012
 1056306101-K    DIAZ OJEDA ESTEFANIA DE LOURDE     16630712-0     010   5   012  3779067-2        3    10/2023-10/2023     61.684
 1056306465-5    VILLARROEL MANSILLA JUANITA AN     18736168-0     010   5   012  4360689-1        4    10/2023-10/2023     82.012
 1056306504-K    GALINDO SANHUEZA SANDRA MARIBE     14225322-4     010   5   012  3767828-7        3    10/2023-10/2023     61.684
 1056402063-5    ALVAREZ OJEDA PAMELA DEL CARME     13167792-8     010   5   012  3601804-6        3    10/2023-10/2023     61.684
 1056402941-1    RAUQUE ANGULO ANDREA DEL CARME     16583802-5     010   5   012  4290803-7        3    10/2023-10/2023     61.684
 1056403569-1    GONZALEZ GONZALEZ MARIBEL DEL      15487075-K     010   5   012  3789184-3        3    10/2023-10/2023     61.684
 1056403644-2    SOTO PARANCAN JESSICA FABIOLA      15286887-1     010   5   012  4311881-1        3    10/2023-10/2023     61.684
 1056501872-3    OJEDA GUERRERO NANCY PAOLA         13406593-1     010   1   303  4388335-6        3    10/2023-10/2023     60.984
 1056502346-8    BARRIA ALVARADO EMA DEL CARMEN     15279259-K     010   5   012  3691590-0        3    10/2023-10/2023     61.684
 1056502610-6    OJEDA ALDERETE SOLEDAD PILAR       15494605-5     010   5   012  4137424-1        3    10/2023-10/2023     61.684
 1056503009-K    VARGAS HIJERRA ROXANA SOLEDAD      16237684-5     010   5   012  4352921-8        3    10/2023-10/2023     61.684
 1056503270-K    SUBIABRE AVILA CLAUDIA ANDREA      15299653-5     010   5   012  4243095-1        3    10/2023-10/2023     61.684
 1056503345-5    VERA PAREDES MARIA CRISTINA        16064528-8     010   5   012  4357129-K        3    10/2023-10/2023     61.684
 1056503501-6    MANSILLA PAREDES CRISTINA ANDR     15997350-6     010   5   012  3934105-0        3    10/2023-10/2023     61.684
 1056503506-7    FUENTEALBA MONTIEL MARIA PURIS     16586794-7     010   5   012  3813181-8        3    10/2023-10/2023     61.684
 1056503631-4    LOAIZA LOAIZA ERICA JEANNETTE      16064564-4     010   5   012  3862383-4        7    10/2023-10/2023     82.012
 1056503809-0    NAVARRO NAVARRO YENY DEL CARME     16722411-3     010   5   012  3904085-9        3    10/2023-10/2023     61.684
 1056503855-4    YANEZ GONZALEZ MABEL AUDETT        14227387-K     010   1   303  4388747-5        4    10/2023-10/2023     81.312
 1056503912-7    PAREDES SCHROER LIDIA ISABEL       16162198-6     010   5   012  4256631-4        3    10/2023-10/2023     61.684
 1056503929-1    INOSTROZA CABRERA VIVIANA DE L     15154206-9     010   5   012  3669080-1        7    10/2023-10/2023     82.012
 1056600552-8    CORONADO GOMEZ NORMA EDITH         11597930-2     010   5   012  3661564-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     237
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056600952-3    OYARZUN GUZMAN CRISTINA ELIZAB     15281128-4     010   5   012  3674801-K        3    10/2023-10/2023     61.684
 1056602139-6    LLAUCA VELASQUEZ ALEJANDRA SOL     13823944-6     010   5   012  3945388-6        3    10/2023-10/2023     61.684
 1056603029-8    MENA IGOR LILIAN ALIETH            12757629-7     010   5   012  3935069-6        3    10/2023-10/2023     61.684
 1056603173-1    ALVARADO PEREZ MARIA ALEXANDRA     15281661-8     010   1   303  4388051-9        3    10/2023-10/2023     60.984
 1056603268-1    MARTINEZ OYARZUN CECILIA ANGEL     15443222-1     010   5   012  4015184-2        4    10/2023-10/2023     82.012
 1056603410-2    GODOY MUNOZ CAROLINA DEL CARME     15932218-1     010   5   012  3788530-4        3    10/2023-10/2023     61.684
 1056701440-7    SEPULVEDA SEGURA SOLEDAD DEL C     14409711-4     010   1   303  4388674-6        3    10/2023-10/2023     60.984
 1056701849-6    MILLAN CATALAN GLADYS ELIZABET     17301689-1     010   5   012  3935360-1        4    10/2023-10/2023     82.012
 1056802638-7    ANGULO GALINDO ALEJANDRA DE LO     16541801-8     010   5   012  3606680-6        3    10/2023-10/2023     61.684
 1056900640-1    CARRASCO MALDONADO NORMA YUBAN     12757868-0     010   5   012  3648248-6        3    10/2023-10/2023     61.684
 1056903065-5    AROS MANCILLA ROSA MAGDALENA       15280304-4     010   5   012  3621803-7        4    10/2023-10/2023     82.012
 1056903698-K    AGUILAR OJEDA MARCELA CLARA        17240716-1     010   5   012  3586238-2        4    10/2023-10/2023     82.012
 1056903834-6    PADILLA FLORES XIMENA DEL CARM     13117774-7     010   5   012  4079988-5        3    10/2023-10/2023     61.684
 1056903994-6    AGUIRRE GALINDO ROSA EDINA         17632568-2     010   5   012  3588820-9        3    10/2023-10/2023     61.684
 1056904019-7    QUINCHAMAN HUANEL MARISOL DE L     15286709-3     010   5   012  4204458-K        3    10/2023-10/2023     61.684
 1056904047-2    CONTRERAS HERNANDEZ SANDRA ARI     16727646-6     010   5   012  3752888-9        3    10/2023-10/2023     61.684
 1056904145-2    SAAVEDRA SAAVEDRA YESSICA PAOL     16585890-5     010   5   012  4213441-4        3    10/2023-10/2023     61.684
 1057803203-2    QUINTUI REYES VIVIANA JACQUELI     15285226-6     010   5   012  4204577-2        3    10/2023-10/2023     61.684
 1057803686-0    MALDONADO GARCIA FABIOLA DEL C     15281190-K     010   5   012  3862604-3        3    10/2023-10/2023     61.684
 1057805095-2    RUBIO RUBIO CARLA CECILIA          15287888-5     010   5   012  4299813-3        5    10/2023-10/2023    102.340
 1057806519-4    GUENTELICAN ULLOA CRISTINA DE      15874306-K     010   5   012  4128305-K        4    10/2023-10/2023     82.012
 1058205696-5    GUICHATUREO VILLARROEL JIMENA      16418360-2     010   1   303  4388273-2        3    10/2023-10/2023     60.984
 1058702164-7    SALAS TENORIO MARIA MARGARITA      12539652-6     010   5   012  4216114-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     238
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1058703446-3    IMIO NEHUE PAULA DEL CARMEN        14089213-0     010   5   012  3860976-9        3    10/2023-10/2023     61.684
 1059601250-2    ELGUETA CADIN PAULINA JEANETTE     13170493-3     010   5   012  3797518-4        3    10/2023-10/2023     61.684
 1059601289-8    MAYORGA MAYORGA PATRICIA SOLED     15291998-0     010   5   012  3671536-7        3    10/2023-10/2023     61.684
 1059601375-4    PEREZ CARRILLANCA CRISTINA IVA     17569277-0     010   5   012  4091173-1        6    10/2023-10/2023    122.668
 1059601496-3    ELGUETA ANDRADE LUZ ELIANA         16206012-0     010   5   012  3797498-6        4    10/2023-10/2023     82.012
 1059900534-5    WHITE LLANQUIN FLOR MARGARITA      14042011-5     010   5   012  4361885-7        3    10/2023-10/2023     61.684
 1059900728-3    MALDONADO YANEZ FLOR MARINA        09176513-6     010   5   012  3948772-1        3    10/2023-10/2023     61.684
 1059901032-2    VARGAS VARGAS MARIA NOLVIA         14595757-5     010   5   012  4353452-1        3    10/2023-10/2023     61.684
 1059901665-7    ZUNIGA SOTO MARIZA ANGELICA        15285848-5     010   5   012  3796333-K        4    10/2023-10/2023     82.012
 1059901710-6    VARGAS ZUNIGA CLAUDIA MARIBEL      15996378-0     010   5   012  4353534-K        3    10/2023-10/2023     61.684
 1110105864-8    BELANGER SCHONFFELDT GERALDINE     12716002-3     010   5   012  3634950-6        3    10/2023-10/2023     61.684
 1110106331-5    IGOR HERNANDEZ INGRID YURY         15996850-2     010   5   012  3888572-3        4    10/2023-10/2023     82.012
 1110106977-1    NAVARRO CASTRO MARIELA FERNAND     16975005-K     010   5   012  4073616-6        3    10/2023-10/2023     61.684
 1110107271-3    TELLEZ WHITE PAMELA NATALY         16684020-1     010   5   012  4313319-5        3    10/2023-10/2023     61.684
 1110111376-2    KEIN OYARZUN YUMARA SILVANA        19029545-1     010   5   012  3825616-5        3    10/2023-10/2023     61.684
 1110111380-0    PARRA BAHAMONDE NATALY JAVIERA     19817008-9     010   5   012  4085019-8        3    10/2023-10/2023     61.684
 1110112161-7    VALENZUELA GUZMAN XIMENA PILAR     15649768-1     010   5   012  4318761-9        3    10/2023-10/2023     61.684
 1120103411-8    ACUNA LAGOS PAULA YOHANA           18218063-7     010   5   012  3582552-5        3    10/2023-10/2023     61.684
 1120103562-9    SOTO CARDENAS BERNARDITA ISABE     12714437-0     010   5   012  4239030-5        3    10/2023-10/2023     61.684
 1120103909-8    OYARZUN FIGUEROA KARLA ISABEL      17595370-1     010   5   012  4137750-K        5    10/2023-10/2023    102.340
 1120104324-9    LEMUS RUIZ SILVIA CAROLINA         18217809-8     010   5   012  4179660-K        4    10/2023-10/2023     82.012
 1120106466-1    BERNAL BERNAL ANGELICA NINOSKA     19457472-K     010   5   012  3635821-1        3    10/2023-10/2023     61.684
 1120106706-7    POBLETE VARGAS MARIA ONESIMA       12120216-6     010   5   012  3795160-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     239
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1120201027-1    ALVARADO MANSILLA JEANNETTE DE     14042864-7     010   5   012  3599172-7        3    10/2023-10/2023     61.684
 1140200642-2    QUELIN PEREZ CARMEN GLORIA         16683892-4     010   5   012  3866118-3        5    10/2023-10/2023     61.684
 1160601252-9    PACHECO RODRIGUEZ PAOLA ANDREA     10930682-7     010   5   012  3864811-K        4    10/2023-10/2023     82.012
 1160601984-1    VELASQUEZ ALVARADO LUZ ELIANA      13324959-1     010   5   012  4355508-1        3    10/2023-10/2023     61.684
 1160602954-5    TALCAO RAIN MARIA ANGELICA         10303818-9     010   5   012  4268937-8        4    10/2023-10/2023     82.012
 1161505011-5    LEGUE MARIPILLAN VERONICA GRAC     17233490-3     010   5   012  3791596-3        3    10/2023-10/2023     61.684
 1210104278-0    NAIMAN IGOR CAROLINA DEL CARME     16779202-2     010   5   012  4023803-4        4    10/2023-10/2023     82.012
 1210107278-7    OYARZUN AGUILA JUANA CRISTINA      17630413-8     010   5   012  4137741-0        4    10/2023-10/2023     82.012
 1263403006-7    SALDIVIA SANCHEZ SONIA DEL CAR     13322282-0     010   5   012  4218406-3        3    10/2023-10/2023     61.684
 1263403231-0    FLORES MILLALONCO JUANA MARLEN     13324544-8     010   5   012  3766713-7        3    10/2023-10/2023     61.684
 1264401644-5    VITO CORDOVA PATRICIA STEFANIA     16439874-9     010   5   012  4361359-6        3    10/2023-10/2023     60.984
 1310210262-7    MENDEZ VASQUEZ BRENDA ANDREA       18527848-4     010   5   012  4016819-2        5    10/2023-10/2023     61.684
 1310421136-9    NUNEZ NUNEZ GUMERCINDA             11717087-K     010   5   012  4030156-9        3    10/2023-10/2023     61.684
 1310423840-2    REBOLLEDO DELGADO DIANA SOLEDA     18092262-8     010   5   012  3866575-8        3    10/2023-10/2023     61.684
 1310522037-K    BAEZ RODRIGUEZ BEATRIZ ISABEL      14157799-9     010   1   303  4388100-0        3    10/2023-10/2023     60.984
 1310527367-8    VILLAGRA SAEZ LISSETTE ALEJAND     17908355-8     010   5   012  4336561-4        3    10/2023-10/2023     61.684
 1310613466-3    ARANDA RAFERNAU DIOLA MARISOL      09251185-5     010   5   012  3610606-9        3    10/2023-10/2023     61.684
 1310707911-9    GONZALEZ ALMONACID MARIA EUGEN     16523811-7     010   5   012  3819348-1        3    10/2023-10/2023     61.684
 1310908931-6    TAPIA ESPINOZA CAROLINA ANDREA     15891894-3     010   5   012  4269726-5        3    10/2023-10/2023     61.684
 1311029876-K    SALGADO CABRERA CATHERINE PATR     18675601-0     010   5   012  4218581-7        4    10/2023-10/2023     82.012
 1311032896-0    CAYULEO MILLACHE PAULA ARACELL     18083365-K     010   5   012  3740736-4        3    10/2023-10/2023     61.684
 1311035412-0    RODRIGUEZ FIGUEROA ANA LUISA       18108321-2     010   5   012  4209090-5        9    10/2023-10/2023    102.340
 1311037540-3    ROJO BARRAZA VALERIA STEPHANIE     17713769-3     010   5   012  4210826-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     240
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311041496-4    GUZMAN CARDENAS JOHANNA STEPHA     17003248-9     010   5   012  3823358-0        5    10/2023-10/2023     61.684
 1311041648-7    ROJAS TRONCOSO KAREN ALEJANDRA     15432824-6     010   5   012  4165865-7        3    10/2023-10/2023     61.684
 1311127735-9    RUZ SALAS DANIELA DEL CARMEN       18725421-3     010   5   012  4266206-2        4    10/2023-10/2023     82.012
 1311129743-0    SOTO SEPULVEDA GERALDINE ALEXA     19383139-7     010   5   012  4241166-3        3    10/2023-10/2023     61.684
 1311224607-4    RUIZ VASQUEZ CLAUDIA ESTIVALIZ     17544402-5     010   5   012  4170403-9        3    10/2023-10/2023     61.684
 1311225321-6    CESPEDES ALVIAL PAULINA MERCED     16269294-1     010   5   012  3655453-3        4    10/2023-10/2023     82.012
 1311229080-4    GOMEZ URBINA JOCELYN DEL CARME     16409600-9     010   5   012  3843071-8        4    10/2023-10/2023     82.012
 1311242585-8    CARVAJAL SAN MARTIN CAMILA CON     17001515-0     010   5   012  3734052-9        4    10/2023-10/2023     82.012
 1311245266-9    VASQUEZ ATENAS MIGUENELI MICAE     17081634-K     010   5   012  4353616-8        4    10/2023-10/2023     82.012
 1311245432-7    LARENAS VERA NATALIA FRANCISCA     18189678-7     010   5   012  3920506-8        3    10/2023-10/2023     61.684
 1311252972-6    SAN MARTIN BARROS MARIA NIEVES     15356723-9     010   1   303  4388590-1        3    10/2023-10/2023     60.984
 1311506036-2    PLACENCIO RODRIGUEZ JACQUELINE     17035128-2     010   5   012  3938472-8        4    10/2023-10/2023     82.012
 1311506377-9    ALVAREZ TREUMUN MACARENA DEL R     19247374-8     010   5   012  3602623-5        3    10/2023-10/2023     61.684
 1311614611-2    ESCOBEDO MALDONADO CYNTHIA NAT     17278348-1     010   5   012  3764302-5        3    10/2023-10/2023     61.684
 1311614776-3    OSORIO VILLAVICENCIO GLORIA DA     18441081-8     010   5   012  4078455-1        6    10/2023-10/2023     82.012
 1311724978-0    PARDO MIRANDA ESTEFANIA CAROLI     18074071-6     010   5   012  4138979-6        3    10/2023-10/2023     61.684
 1311922525-0    ALOU GALINDO ANA MARIA             13922613-5     010   5   012  3995379-K        3    10/2023-10/2023     61.684
 1311926323-3    ARIAS ALARCON PATRICIA DE LOS      17839192-5     010   5   012  3619920-2        3    10/2023-10/2023     61.684
 1311940986-6    PRIETO SALINAS DENISSE ANDREA      17337287-6     010   5   012  4144042-2        4    10/2023-10/2023     82.012
 1311942184-K    SANDOVAL CARRENO DANIELA DEL P     15407451-1     010   5   012  4304776-0        2    10/2023-10/2023     61.684
 1311944346-0    LEAL SILVA JENITZA ANDREA          17110137-9     010   5   012  4178881-K        4    10/2023-10/2023     82.012
 1312116470-6    HERNANDEZ MONTENEGRO JEIMMY PR     15463938-1     010   5   012  3858109-0        3    10/2023-10/2023     61.684
 1312123043-1    TAPIA RODRIGUEZ MARIANA GISELL     17840321-4     010   5   012  4270669-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     241
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223781-2    FARIAS NEIRA CHANTAL FRANCISCA     17783891-8     010   5   012  3765724-7        4    10/2023-10/2023     82.012
 1312228177-3    SANZANA MANSILLA CAROLA DEL PI     13696206-K     010   5   012  3939259-3        3    10/2023-10/2023     61.684
 1312228948-0    ILLESCA OYARZUN NORA SUSANA        16236683-1     010   1   303  4388314-3        4    10/2023-10/2023     81.312
 1312229291-0    SANDOVAL VERGARA PIA ALEJANDRA     13832082-0     010   5   012  3939196-1        3    10/2023-10/2023     61.684
 1312231567-8    GONZALEZ VALENZUELA CATALINA D     11656271-5     010   5   012  3821393-8        4    10/2023-10/2023     82.012
 1312233785-K    GOMEZ SALAMANCA GABRIELA BELEN     18368608-9     010   5   012  3842921-3        3    10/2023-10/2023     61.684
 1312237144-6    BELTRAN CASTRO JACQUELINE KARE     15900215-2     010   5   012  4008037-6        3    10/2023-10/2023     61.684
 1312242807-3    MENIL TORREJON MARIA JOSE CHER     19963748-7     010   5   012  4017012-K        3    10/2023-10/2023     61.684
 1312301468-K    MADARIAGA ARAYA DANITZA ANDREA     19930930-7     010   5   012  4184164-8        3    10/2023-10/2023     61.684
 1312433254-5    ORELLANA ULLOA NICOLE ANDREA       18471347-0     010   5   012  3864624-9        4    10/2023-10/2023     82.012
 1312442382-6    ERICES MUNOZ JOHANNA MAGDALENA     14598342-8     010   1   303  4388194-9        3    10/2023-10/2023     60.984
 1312443391-0    VARGAS ARAVENA MARIA FRANCISCA     18164567-9     010   5   012  4321799-2        3    10/2023-10/2023     61.684
 1312443795-9    NUNEZ NUNEZ YASNA DEL CARMEN       18085441-K     010   5   012  4074957-8        3    10/2023-10/2023     61.684
 1312447200-2    MIRANDA AVILES GABRIELA DEL PI     19406177-3     010   5   012  4017850-3        4    10/2023-10/2023     82.012
 1312447778-0    ROJAS MANRIQUEZ DANIELA BELEN      18534497-5     010   5   012  4297470-6        3    10/2023-10/2023     61.684
 1312619632-0    MIRANDA PACHECO GRICELDA ESTER     20142454-2     010   1   303  4388422-0        3    10/2023-10/2023     60.984
 1312827571-6    VILLEGAS FLORES MURIEL TATIANA     19586477-2     010   1   303  4388720-3        4    10/2023-10/2023     60.984
 1312834124-7    VENEGAS FLORES JEANNETTE KARIN     19283701-4     010   5   012  4329850-K        4    10/2023-10/2023     82.012
 1312839309-3    SOTO CAULLAN NICOLE ELOISA         18099014-3     010   5   012  4239139-5        3    10/2023-10/2023     61.684
 1312915845-4    MATURANA GONZALEZ CONSTANZA SA     19699624-9     010   5   012  3826860-0        4    10/2023-10/2023     82.012
 1313006133-2    GARCIA LOPEZ DANIELA ALEJANDRA     14186294-4     010   5   012  3788068-K        4    10/2023-10/2023     82.012
 1313007057-9    OYARZUN GALLEGOS YASMIN ANDREA     17951820-1     010   5   012  4079063-2        4    10/2023-10/2023     82.012
 1313008642-4    PENA ACUNA VICTORIA ALEJANDRA      13297330-K     010   5   729  4140071-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     242
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117377-0    MARTINEZ MARTINEZ PAULA CAROLI     15544891-1     010   5   012  3956385-1        7    10/2023-10/2023    142.996
 1313120021-2    CARRIL MONSALVE GUISELLA BETZA     17034723-4     010   5   012  3704777-5        4    10/2023-10/2023     82.012
 1313120913-9    TORRES ORELLANA ALICIA MARIA       12900996-9     010   5   012  3939892-3        4    10/2023-10/2023     82.012
 1318416925-2    REBOLLEDO DELGADO LUISA EUGENI     13263334-7     010   5   012  3907378-1        3    10/2023-10/2023     61.684
 1318417139-7    HERRERA NAVARRO MARIA ELENA        13039540-6     010   5   012  3881769-8        3    10/2023-10/2023     61.684
 1318420184-9    DIFONIS GYLLING SAMARIS ANDREA     15313931-8     010   5   012  3763125-6        3    10/2023-10/2023     61.684
 1319415880-1    HUEICHAN QUILAPICHUN YOVANA ES     16173153-6     010   5   012  3884788-0        3    10/2023-10/2023     61.684
 1319821288-6    RAMIREZ BUSTAMANTE EMA DEL CAR     15334202-4     010   5   012  4204919-0        3    10/2023-10/2023     61.684
 1319910417-3    DE LA SANTINA CORTES PAULINA D     15788110-8     010   5   012  3774917-6        5    10/2023-10/2023    102.340
 1320126594-5    ZUVIC PEREZ PRICILA FRANCISCA      15703008-6     010   5   012  4369961-K        3    10/2023-10/2023     61.684
 1320137376-4    VEJAR POZAS FRANCISCA ALEJANDR     18272608-7     010   5   012  4355417-4        3    10/2023-10/2023     61.684
 1320604213-8    HERRERA TAPIA MARIA CECILIA        15511644-7     010   5   012  3882245-4        4    10/2023-10/2023     82.012
 1320604399-1    COFIAN YEFI JEANETTE VERONICA      15895472-9     010   5   012  3658285-5        3    10/2023-10/2023     61.684
 1321000990-0    GUTIERREZ GONZALEZ PATRICIA DO     11550578-5     010   5   012  3854682-1        3    10/2023-10/2023     61.684
 1321216119-K    GONZALEZ MOLINA GABRIELA JESUS     16083352-1     010   5   012  3820589-7        5    10/2023-10/2023    121.968
 1321217499-2    SERON PAREDES JESSICA DEL CARM     14226863-9     010   5   012  4233516-9        4    10/2023-10/2023     82.012
 1321218998-1    LEIVA HERRERA CRISTINA SOLEDAD     17148123-6     010   5   012  3922915-3        4    10/2023-10/2023     82.012
 1330111208-9    SOTO CONTRERAS CAMILA FERNANDA     16545504-5     010   5   012  4311180-9        3    10/2023-10/2023     61.684
 1330113437-6    DIAZ OYARZUN ALEJANDRA YUDITH      15509146-0     010   5   012  3779183-0        3    10/2023-10/2023     61.684
 1330211617-7    TEJEDA AVILES MONICA ALEJANDRA     17771294-9     010   5   012  4344123-K        4    10/2023-10/2023     82.012
 1330212102-2    BARRAZA ESPINOSA DYANA DEL CAR     16803319-2     010   5   012  3632175-K        4    10/2023-10/2023     82.012
 1330214294-1    PACHECO SILVA NADIA BELEN          18629691-5     010   5   012  4254689-5        3    10/2023-10/2023     61.684
 1340148398-K    CASTILLO CARDENAS YOSELYN MAGD     17684470-1     010   5   012  3650821-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     243
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154783-K    GONZALEZ NAVARRETE MARINA ROSA     15420799-6     010   5   012  3820706-7        3    10/2023-10/2023     61.684
 1340209790-0    CALDERON CONTRERAS VIVIANA DEL     16278273-8     010   5   053  3642729-9        3    10/2023-10/2023     61.684
 1360509362-5    VALENZUELA GONZALEZ ANDREA YEM     14141987-0     010   5   012  4318679-5        3    10/2023-10/2023     61.684
 1360511022-8    DURAN GARAY JAVIERA FERNANDA       19833339-5     010   5   012  3711840-0        3    10/2023-10/2023     61.684
 1360512509-8    NAVARRETE RAMIREZ JOCELINE CAR     16625688-7     010   5   012  4247310-3        3    10/2023-10/2023     61.684
 1410117716-6    CANIO CANIO NICOLE FERNANDA        17963637-9     010   5   012  3645443-1        3    10/2023-10/2023     61.684
 1410120550-K    SALDIVIA PILLAMPEL CLAUDIA ALE     17964054-6     010   5   012  4218364-4        5    10/2023-10/2023    102.340
 1410123779-7    GARRIDO VERA YOCELYN PAMELA        16527970-0     010   5   012  3818144-0        5    10/2023-10/2023     61.684
 1410124527-7    GALLEGOS GALLEGOS ANGELICA MAR     16806365-2     010   5   012  3787775-1        3    10/2023-10/2023     61.684
 1410127672-5    PAREDES PAREDES GLORIA ANDREA      17889577-K     010   5   012  4084491-0        3    10/2023-10/2023     61.684
 1410132282-4    POBLETE SIERPE CAMILA CONSTANZ     18735795-0     010   5   012  4100200-K        3    10/2023-10/2023     61.684
 1410304632-8    GONZALEZ CORREA JOCELYN TAMARA     18498709-0     010   5   012  3819779-7        3    10/2023-10/2023     61.684
 1410605722-3    MANQUEPILLAN LLANQUIMAN ANGELA     18289316-1     010   5   012  3900708-8        4    10/2023-10/2023     82.012
 1410705098-2    VALDES FLORES ANA SOLEDAD          17359190-K     010   5   012  4349861-4        4    10/2023-10/2023     82.012
 1410705498-8    IBANEZ AGUILAR FRANCHESCA FLOR     19127584-5     010   5   012  3887412-8        4    10/2023-10/2023     82.012
 1410706100-3    CUMIAN OLIVEROS ANYEL RUBALY       18843557-2     010   1   303  4388190-6        3    10/2023-10/2023     60.984
 1410706772-9    ORTEGA CAMAN ABIGAIL DEL PILAR     18578793-1     010   5   012  3674495-2        3    10/2023-10/2023     61.684
 1410706862-8    ARIAS LAVIN TEXCIA DEL CARMEN      18283727-K     010   5   012  3620433-8        3    10/2023-10/2023     61.684
 1410807906-2    MATAMALA ANINIR MACARENA DEL P     17263849-K     010   5   012  3957764-K        3    10/2023-10/2023     61.684
 1410809944-6    JARAMILLO CAYUNIR ROXANA DEL P     19623835-2     010   5   012  3917034-5        3    10/2023-10/2023     61.684
 1420107580-8    LOPEZ PALACIOS ANA ELENA           16262857-7     010   5   012  3946075-0        4    10/2023-10/2023     82.012
 1420108604-4    MONTENEGRO BURGOS CATALINA ALE     17561907-0     010   1   303  4388423-9        4    10/2023-10/2023     81.312
 1420108646-K    PAREDES FLORES MAKARENA GUISEL     17607183-4     010   5   012  4139102-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     244
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109881-6    ORTIZ BARRIGA KARINA MARIANA       20385499-4     010   5   012  4038840-0        4    10/2023-10/2023     82.012
 1420204854-5    GALLARDO ARAVENA XIMENA CAROLA     13738961-4     010   5   012  3767844-9        3    10/2023-10/2023     61.684
 1420204914-2    SEPULVEDA CARRASCO MIRTA RUTH      16541338-5     010   5   012  3680948-5        3    10/2023-10/2023     61.684
 1420302788-6    ANTILAF ZUMELZU PATRICIA VIVIA     18363377-5     010   5   012  3607285-7        3    10/2023-10/2023     61.684
 1420303443-2    MIRANDA TEJEDA VERANY ROSETH       19552909-4     010   5   012  3863694-4        3    10/2023-10/2023     61.684
 1420406433-5    CARRASCO VIDAL JUDITH ROXANA       18363577-8     010   5   012  3704734-1        3    10/2023-10/2023     61.684
 1420406849-7    OVANDO VERGARA MATILDE CRISTIN     13734939-6     010   5   012  4078747-K        3    10/2023-10/2023     61.684
 1420407182-K    PEREZ JARAMILLO YARELA ALEJAND     17561051-0     010   5   012  4141200-3        3    10/2023-10/2023     61.684
 1420407335-0    QUILEMPAN RUIZ TERESA ODETTE       17549191-0     010   5   012  4104657-0        3    10/2023-10/2023     61.684
 1420408151-5    VARGAS PALMA FRANCISCA VERONIC     18555237-3     010   5   012  4323062-K        3    10/2023-10/2023     61.684
 1610300811-9    QUINTANA RUBIO ANDREA DEL PILA     16220296-0     010   5   012  4105371-2        4    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   5.600     TOTAL NUMERO DE CAUSANTES :   18.504     TOTAL MONTO :   377.114.944
