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: 13103 CERRO NAVIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708545-5    AGUILERA CASANOVA NATALIA KATH     15326620-4     415   5   012  3992324-6        3    10/2023-10/2023     61.684
 0110710578-2    LABRIN BERNAL EVELYN TAMARA        17500226-K     415   5   012  3791272-7        3    10/2023-10/2023     61.684
 0310117909-4    GONZALEZ ACEVEDO SUSANA BEATRI     18613151-7     415   5   012  4124386-4        3    10/2023-10/2023     61.684
 0330112118-K    HUAIQUINIR GUTIERREZ NADIA PAT     16416986-3     415   1   303  4376123-4        3    10/2023-10/2023     60.984
 0410232064-1    BARRERA ESPINOLA ALEXANDRA CAM     18071835-4     415   5   012  3632493-7        4    10/2023-10/2023     82.012
 0410239422-K    SALGADO RETAMALES LISSETTE AND     13236335-8     415   5   012  4218970-7        4    10/2023-10/2023     82.012
 0510710070-0    CARTAGENA OLAVARRIA LUZ ELIANA     19225597-K     415   1   303  4376251-6        3    10/2023-10/2023     60.984
 0540206646-8    MARIN CORTES MARCELA ELENA         15058957-6     415   5   012  4014437-4        3    10/2023-10/2023     61.684
 0550110983-7    VALENZUELA VALENZUELA KEYLA VA     19311787-2     415   5   012  4285101-9        5    10/2023-10/2023    102.340
 0560502008-0    LOPEZ CASTRO ALEJANDRA DANIELA     16120968-6     415   5   012  3929864-3        4    10/2023-10/2023     82.012
 0570305521-6    ARCOS GONZALEZ DAISY JESUS         16521692-K     415   5   012  4000973-6        4    10/2023-10/2023     82.012
 0610116343-K    LOYOLA AGUILERA SOLEDAD ALEJAN     16082505-7     415   5   012  3862500-4        3    10/2023-10/2023     61.684
 0610125307-2    CORDERO PEREIRA MACARENA DEL P     16951005-9     415   5   012  3754949-5        4    10/2023-10/2023     82.012
 0610502805-7    VILLALOBOS JORQUERA CAROLINA A     18072654-3     415   5   012  4337146-0        4    10/2023-10/2023     82.012
 0610803659-K    GATICA ESPINOZA MELANIE SOFIA      19261031-1     415   5   012  3768646-8        3    10/2023-10/2023     61.684
 0720111152-2    BUSTAMANTE VILLALOBOS NATALY F     15957884-4     415   5   012  4011527-7        4    10/2023-10/2023     82.012
 0730703144-7    LEFIMIL SILVA YESENIA PAZ          17150907-6     415   5   012  3922230-2        3    10/2023-10/2023     61.684
 0733002094-0    LAZO MIRANDA PAOLA CAROLINA        17079705-1     415   5   012  3791533-5        3    10/2023-10/2023     61.684
 0740406001-K    MOYA LEIVA PAULINA MARIA           16844045-6     415   5   012  4021023-7        3    10/2023-10/2023     61.684
 0830507538-9    WILHELMI  PAOLA MARCELA            21333000-4     415   1   303  4376460-8        4    10/2023-10/2023     81.312
 0830508200-8    NEIRA PEREZ SCARLETT ALEJANDRA     19051543-5     415   5   012  4027566-5        4    10/2023-10/2023     82.012
 0840126179-7    SAVARIA QUIPAYAN CLAUDIA ANDRE     15482286-0     415   5   012  4229070-K        3    10/2023-10/2023     61.684
 0840202262-1    CONCHA CONCHA SILVANA ESTER        15172258-K     415   5   012  3750525-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840802129-5    ESPARZA PEDREROS CAMILA FERNAN     18154683-2     415   5   012  4111555-6        3    10/2023-10/2023     61.684
 0841402909-5    DIAZ ROZAS ROXANA BEATRIZ          16517821-1     415   5   012  3710830-8        3    10/2023-10/2023     61.684
 0846205598-7    JIMENEZ DURAN KAREN ANDREA         17036258-6     415   5   012  3861700-1        4    10/2023-10/2023     82.012
 0910149678-0    GOMEZ ESTAY PALOMA ANGELICA        17812794-2     415   5   012  3841978-1        3    10/2023-10/2023     61.684
 0911002417-4    MILLAQUEO BURGOS MIREYA DEL CA     15578031-2     415   5   012  4017693-4        3    10/2023-10/2023     61.684
 0911109021-9    VILUNIR VILUNIR CARMEN GLORIA      15240083-7     415   5   012  4339864-4        3    10/2023-10/2023     61.684
 0911604355-3    ARIAS PANCHILLO ANA ROSA           15241409-9     415   5   012  3620656-K        3    10/2023-10/2023     61.684
 0911703804-9    BARRIA BARRIA MARLENE FABIOLA      14908198-4     415   5   012  3632842-8        3    10/2023-10/2023     61.684
 0912101687-4    HUENCHO COLIPI JOSEFINA FRANCI     18251847-6     415   5   012  3884902-6        3    10/2023-10/2023     61.684
 0912102097-9    PAILAHUEQUE MIRANDA ANDREA DE      17766646-7     415   1   303  4376315-6        3    10/2023-10/2023     60.984
 0920704718-7    TRAMOLAO DIAZ ANGELICA MARIA       15735260-1     415   5   012  4244135-K        3    10/2023-10/2023     61.684
 0949516709-4    FUENTEALBA RIFFO JOHANNA ANDRE     15257847-4     415   5   012  3813289-K        3    10/2023-10/2023     61.684
 0950005948-3    VIVEROS ROA CECILIA DEL CARMEN     15259572-7     415   5   012  4340480-6        4    10/2023-10/2023     82.012
 1052410740-1    BASTIAS IBARRA ANGELICA DEL CA     11045834-7     415   5   012  3634235-8        3    10/2023-10/2023     61.684
 1052415424-8    ROMERO BARRIA YESENIA DEL PILA     16319847-9     415   5   012  4166826-1        3    10/2023-10/2023     61.684
 1052602707-3    LEFIAN CATALAN EUGENIA DEL CAR     14080559-9     415   5   012  3862044-4        3    10/2023-10/2023     61.684
 1054615502-7    MARCHANT MANCILLA YESSICA ALEJ     16343457-1     415   5   012  4186422-2        3    10/2023-10/2023     61.684
 1310111891-0    SANCHEZ VILLEGAS ELIDA JUDITH      21469107-8     415   5   012  4304650-0        4    10/2023-10/2023     82.012
 1310113295-6    MORA RETAMAL LESLIE ALISON         16422212-8     415   5   012  3974241-1        3    10/2023-10/2023     61.684
 1310113492-4    IBANEZ MONTECINOS SINDY DIANA      15505907-9     415   5   012  3887640-6        3    10/2023-10/2023     61.684
 1310116871-3    CHUMPITAZ GAMBOA LILIANA           23526831-0     415   5   012  3657069-5        5    10/2023-10/2023     61.684
 1310117938-3    ALAYO RAMOS LACENY ALICE           23786507-3     415   5   012  3592620-8        3    10/2023-10/2023     61.684
 1310117947-2    BRICENO FERNANDEZ EDIT MARITZA     21220363-7     415   5   012  3638106-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118138-8    GONZALEZ NAVARRO ANA INGRID        18452318-3     415   1   303  4376304-0        3    10/2023-10/2023     60.984
 1310118311-9    CACERES FIGUEROA CYNTIA LORENA     14718991-5     415   5   012  3641786-2        3    10/2023-10/2023     61.684
 1310121996-2    DIAZ SILVA ANALESKA KATHERINE      25459524-1     415   5   012  3779934-3        3    10/2023-10/2023     61.684
 1310123713-8    AROCA TENAZOA JASMIN               24653223-0     415   5   012  3621588-7        3    10/2023-10/2023     61.684
 1310323770-4    PONCE PALACIOS MARIA OLIVIA        15586008-1     415   5   012  4263005-5        3    10/2023-10/2023     61.684
 1310323785-2    CARRIZO PONCE NATALY LILIANA       16786158-K     415   5   012  3649504-9        3    10/2023-10/2023     61.684
 1310323798-4    MORENO CEA KATHERINE MARIA         17148546-0     415   5   012  4020610-8        5    10/2023-10/2023    102.340
 1310323800-K    PEREZ DIAZ JACQUELINE CYNTHIA      15956580-7     415   5   012  4091465-K        3    10/2023-10/2023     61.684
 1310323806-9    HUENTENAO HUENUPI INGRID EDITH     16089600-0     415   5   012  3885467-4        3    10/2023-10/2023     61.684
 1310323818-2    ALBORNOZ ESCOBAR EDITH ELIZABE     14902689-4     415   5   012  3593049-3        3    10/2023-10/2023     61.684
 1310323820-4    ALARCON MORALES DAISY KATHERIN     17427415-0     415   5   012  3591712-8        4    10/2023-10/2023     82.012
 1310323829-8    LUEIZA LOPEZ KATHERINE KATIUSK     14363466-3     415   5   012  3933074-1        3    10/2023-10/2023     61.684
 1310323837-9    CONA PAILAHUEQUE LAURA PRISCIL     18073417-1     415   5   012  3659094-7        5    10/2023-10/2023    102.340
 1310323896-4    ANAZCO MUNOZ BRENDA TABITA         17373546-4     415   5   012  3604655-4        3    10/2023-10/2023     61.684
 1310323898-0    LETELIER GARCIA JENNIFER ROSA      17373813-7     415   5   012  3944471-2        3    10/2023-10/2023     61.684
 1310323910-3    MELLADO FLORES NATALY ANDREA       15957803-8     415   5   012  3902095-5        3    10/2023-10/2023     61.684
 1310323930-8    MANRIQUEZ JEREZ BLANCA ESTER       15481908-8     415   5   012  3950786-2        4    10/2023-10/2023     82.012
 1310323961-8    ALIAGA MUNOZ PAULINA IVONNE        15585778-1     415   5   012  3596044-9        3    10/2023-10/2023     61.684
 1310323974-K    LEON FERNANDEZ JENNIFFER TIARE     16082953-2     415   5   012  3923974-4        3    10/2023-10/2023     61.684
 1310323975-8    POBLETE GALARCE VICTORIA MARJO     14903624-5     415   1   303  4376283-4        3    10/2023-10/2023     60.984
 1310323993-6    VASQUEZ TRIVINO ROSA AMELIA        15531153-3     415   5   012  4325800-1        3    10/2023-10/2023     61.684
 1310324010-1    JARAMILLO AGUERO GUILLERMINA N     16518579-K     415   5   012  3861571-8        3    10/2023-10/2023     61.684
 1310324016-0    SANCHEZ MONTECINOS BERNARDITA      15576223-3     415   5   012  4304243-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324049-7    MATUS GONZALEZ MARICEL ALEJAND     15883462-6     415   5   012  3901742-3        5    10/2023-10/2023    102.340
 1310324075-6    MARTINEZ VINNETT ANA BERTA         13438500-6     415   5   012  3901635-4        3    10/2023-10/2023     61.684
 1310324080-2    NANCAPICHUN VILLALOBOS ANDREA      13278379-9     415   5   012  4023921-9        3    10/2023-10/2023     61.684
 1310324083-7    VENEGAS NANCULEF TAMARA ANDREA     17739760-1     415   5   012  3685845-1        3    10/2023-10/2023     61.684
 1310324100-0    MENESES POBLETE SUSANA ESTER       15481671-2     415   5   012  3902333-4        4    10/2023-10/2023     82.012
 1310324116-7    ALVAREZ FAUNES MARIA VICTORIA      16339577-0     415   5   012  3600859-8        3    10/2023-10/2023     61.684
 1310324119-1    CARVAJAL ROMERO LIA ESMERALDA      10823086-K     415   1   303  4375969-8        3    10/2023-10/2023     60.984
 1310324124-8    VARGAS MUNOZ KARLA CECILIA         17766699-8     415   1   303  4376437-3        3    10/2023-10/2023     60.984
 1310324143-4    LIZAMA GONZALEZ TAMARA ANGELIC     16394076-0     415   5   012  3944988-9        3    10/2023-10/2023     61.684
 1310324147-7    SILVA LEFINAO KATHERINE ANDREA     17148964-4     415   5   012  3829958-1        4    10/2023-10/2023     82.012
 1310324167-1    ERAZO LOPEZ KATHERINE ANGELICA     17148441-3     415   5   012  3763735-1        3    10/2023-10/2023     61.684
 1310324208-2    OSORIO VENEGAS DALIA ESTELA        14622906-9     415   5   012  3905105-2        3    10/2023-10/2023     61.684
 1310324211-2    SILVA TROPAN MACARENA SOLEDAD      16084487-6     415   5   012  4236766-4        3    10/2023-10/2023     61.684
 1310324240-6    CURIMAN GONZALEZ ORIANA LEONOR     16632098-4     415   5   012  3708868-4        4    10/2023-10/2023     82.012
 1310324248-1    LEIVA CANIO JAZMIN ANA             14598127-1     415   5   012  3922624-3        3    10/2023-10/2023     61.684
 1310324251-1    AROS HERRERA LILIANA FRANCISCA     17286522-4     415   5   012  3621778-2        3    10/2023-10/2023     61.684
 1310324252-K    CASTILLO ARAVENA EDITH DEL CAR     12965281-0     415   5   012  3650672-5        3    10/2023-10/2023     61.684
 1310324255-4    BUSTAMANTE GOMEZ FABIOLA DEL C     17148539-8     415   5   012  3639610-5        4    10/2023-10/2023     82.012
 1310324263-5    POBLETE VALENZUELA CECILIA AND     16340303-K     415   5   012  4262710-0        3    10/2023-10/2023     61.684
 1310324264-3    PENA GONZALEZ ANGELINA MILENA      16811048-0     415   5   012  4257980-7        3    10/2023-10/2023     61.684
 1310324270-8    ESPINOZA COLIHUINCA MARIANA DE     16085586-K     415   5   012  3801137-5        3    10/2023-10/2023     61.684
 1310324280-5    GALLARDO AHUMADA KATHERINNE MA     13896882-0     415   5   012  3787607-0        4    10/2023-10/2023     82.012
 1310324292-9    HUENUL CAYULEO MILLARAY ANDREA     14164478-5     415   5   012  3860174-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324296-1    DONOSO FUENTES TATIANA XIMENA      16340158-4     415   5   012  3711369-7        5    10/2023-10/2023    102.340
 1310324300-3    SAGREDO VASQUEZ SUSANA ISABEL      17121727-K     415   5   012  4108991-1        4    10/2023-10/2023     82.012
 1310324304-6    NAVARRETE ALBORNOZ NANCY DAISY     16786798-7     415   5   012  4024641-K        3    10/2023-10/2023     61.684
 1310324305-4    LLAMIN ARENAS NORMA DEL CARMEN     14603814-K     415   5   012  3927472-8        4    10/2023-10/2023     82.012
 1310324315-1    BASTIAS ROMERO ANA KARINA          15346110-4     415   5   012  3634320-6        4    10/2023-10/2023     82.012
 1310324334-8    BESOAIN MORALES IRIS LINDA         12165330-3     415   5   012  3697395-1        3    10/2023-10/2023     61.684
 1310324335-6    SOTO RAMIREZ JENNIFER ARTEMISA     15819836-3     415   5   012  4311964-8        3    10/2023-10/2023     61.684
 1310324340-2    RADEMACHER FLORES QUISSY CAROL     13820054-K     415   5   012  4145717-1        3    10/2023-10/2023     61.684
 1310324373-9    MALUENDA LEYTON ROMINA VALESKA     16116221-3     415   5   012  4184966-5        4    10/2023-10/2023     82.012
 1310324377-1    CORTES PUEBLA YANET DEL CARMEN     14365179-7     415   5   012  3708146-9        3    10/2023-10/2023     61.684
 1310324392-5    NAVARRETE HUICHAQUEO HORTENSIA     16517315-5     415   5   012  3827805-3        3    10/2023-10/2023     61.684
 1310324397-6    VIDAL ESCALONA SOFIA DAYANNA       17424665-3     415   5   012  4334448-K        3    10/2023-10/2023     61.684
 1310324404-2    MELLA GALLARDO NICOLE PAOLA        17373306-2     415   5   012  3902034-3        5    10/2023-10/2023    102.340
 1310324418-2    MADRID SALGADO ANA MARIA           15584301-2     415   5   012  4184311-K        3    10/2023-10/2023     61.684
 1310324444-1    MUNOZ MUNOZ JULIE ASTRID           16085942-3     415   5   012  4022450-5        3    10/2023-10/2023     61.684
 1310324455-7    AHUMADA MORENO ESTELA BEATRIZ      16083139-1     415   5   012  3589909-K        3    10/2023-10/2023     61.684
 1310324457-3    ILIGARAY CAVIERES MARIA MAGDAL     15709016-K     415   5   012  3825162-7        3    10/2023-10/2023     61.684
 1310324479-4    OJEDA VILLANUEVA ROSA AMELIA       13825074-1     415   5   012  4032129-2        3    10/2023-10/2023     61.684
 1310324485-9    MELLADO ROMO FABIOLA EVELYN        16520002-0     415   5   012  3793101-2        4    10/2023-10/2023     82.012
 1310324488-3    PIZARRO LETELIER PAMELA ANDREA     16349428-0     415   5   012  4262045-9        3    10/2023-10/2023     61.684
 1310324541-3    CARMONA GONZALEZ KATHERINE BEA     16932964-8     415   5   012  3729236-2        4    10/2023-10/2023     82.012
 1310324547-2    PENA LOPEZ JOCELYN LORETO          16340388-9     415   5   012  4088511-0        4    10/2023-10/2023     82.012
 1310324551-0    ARELLANO GALDAMES YUVISKA DEL      16790634-6     415   5   012  3618361-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324558-8    PAILAHUEQUE MORA JUDITH DEL RO     14361864-1     415   5   012  4080408-0        3    10/2023-10/2023     61.684
 1310324562-6    CRUZ PALOMINOS CAROLINA ANDREA     16255342-9     415   5   012  3708455-7        3    10/2023-10/2023     61.684
 1310324582-0    GODOY ARANGUIZ ARLETTE SILVANA     15743656-2     415   5   012  3840488-1        4    10/2023-10/2023     82.012
 1310324583-9    BUSTOS MESA GABRIELA CARMEN        16511247-4     415   5   012  3640274-1        5    10/2023-10/2023    102.340
 1310324589-8    COLIN HUAIQUIN MARCELA TANIA       17766912-1     415   5   012  3658673-7        3    10/2023-10/2023     61.684
 1310324595-2    SILVA SOTO ABIGAIL PATRICIA        16519308-3     415   5   012  4236670-6        3    10/2023-10/2023     61.684
 1310324614-2    AREL MILLAQUEO LEYLA ANDREA        14901281-8     415   5   012  3618233-4        3    10/2023-10/2023     61.684
 1310324634-7    MARDONES FIGUEROA NICOLE ANDRE     17766619-K     415   5   012  4014213-4        3    10/2023-10/2023     61.684
 1310324648-7    TOLOSA BASTIAS DANITZA ALEJAND     18094242-4     415   5   012  4313545-7        4    10/2023-10/2023     82.012
 1310324659-2    VALENZUELA BARRUETO TIARE ANA      19455112-6     415   5   012  4350793-1        3    10/2023-10/2023     61.684
 1310324665-7    MUNOZ VALDIVIA MAGDALENA DE LA     16089921-2     415   1   303  4376176-5        4    10/2023-10/2023     81.312
 1310324674-6    ORELLANA AGUILERA CARLA DEBORA     18306953-5     415   5   012  4251701-1        3    10/2023-10/2023     61.684
 1310324676-2    SALDANO VALDERRAMA KATHERINE V     16787552-1     415   1   303  4376368-7        5    10/2023-10/2023    101.640
 1310324687-8    MUNOZ SILVA PAMELA BELEN           18071284-4     415   5   012  4022991-4        3    10/2023-10/2023     61.684
 1310324688-6    ARAYA TORREALBA ILYN YANLU         16865958-K     415   5   012  3616971-0        3    10/2023-10/2023     61.684
 1310324715-7    BRAVO GONZALEZ EUGENIA ALEJAND     18073120-2     415   5   012  3699499-1        4    10/2023-10/2023     82.012
 1310324724-6    ZAPATA VELOSO PAULA VERONICA       15958160-8     415   5   012  4366572-3        3    10/2023-10/2023     61.684
 1310324732-7    MARTINEZ SOLIS TATIANA GRACE       16862065-9     415   5   012  4188624-2        3    10/2023-10/2023     61.684
 1310324735-1    DURAN SANTIBANEZ ETHEL ISABEL      14362397-1     415   5   012  3711958-K        3    10/2023-10/2023     61.684
 1310324736-K    LUCERO SILVA ANGELINA VALESKA      12671381-9     415   5   012  3900104-7        3    10/2023-10/2023     61.684
 1310324741-6    GONZALEZ VERGARA FRANCISCA BEN     15823216-2     415   5   012  3850525-4        3    10/2023-10/2023     61.684
 1310324753-K    GARCIA SALGADO CAROLINA ELIZAB     16241679-0     415   5   012  3788123-6        4    10/2023-10/2023     82.012
 1310324759-9    DIAZ IBARRA MARIANA ANGELICA       15481446-9     415   5   012  3664230-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324766-1    FLORES RIQUELME MARGARITA ISAB     16341288-8     415   5   012  3811329-1        3    10/2023-10/2023     61.684
 1310324768-8    ALARCON MORALES ANGELICA MARIA     16084791-3     415   5   012  3591708-K        4    10/2023-10/2023     82.012
 1310324771-8    SAAVEDRA HENRIQUEZ KATHERINE E     17766477-4     415   5   012  4108936-9        4    10/2023-10/2023     82.012
 1310324780-7    FIGUEROA SOTO PAOLA ANDREA         17214587-6     415   5   012  3666318-9        3    10/2023-10/2023     61.684
 1310324791-2    POBLETE ORELLANA ALICIA DEL PI     15515371-7     415   5   012  4100001-5        3    10/2023-10/2023     61.684
 1310324793-9    BUSTOS ALOCILLA GENESIS DANETT     17428364-8     415   5   012  3703337-5        4    10/2023-10/2023     82.012
 1310324835-8    SILVA SALAZAR SILVIA FELISA        19453836-7     415   5   012  4309900-0        3    10/2023-10/2023     61.684
 1310324852-8    COS MUNOZ KATHERINE ESTER          15800787-8     415   5   012  3708276-7        3    10/2023-10/2023     61.684
 1310324887-0    MORAGA RAMOS JENNIFER CONSTANZ     17009645-2     415   5   012  3974821-5        3    10/2023-10/2023     61.684
 1310324889-7    PENA NAVARRETE JEISSY POLETTE      17150980-7     415   1   303  4376271-0        3    10/2023-10/2023     60.984
 1310324898-6    SAGREDO VASQUEZ VALERIA ROSSAN     16808226-6     415   5   012  3938911-8        4    10/2023-10/2023     82.012
 1310324905-2    SAN MARTIN AGUILERA GENOVEVA L     16518826-8     415   5   012  4109054-5        7    10/2023-10/2023     82.012
 1310324907-9    TRUJILLO AGUILERA MARGARITA AL     16561132-2     415   5   012  3939953-9        5    10/2023-10/2023     82.012
 1310324908-7    SEPULVEDA ARRIAGADA ELBA ELENA     14134230-4     415   5   012  4230597-9        3    10/2023-10/2023     61.684
 1310324911-7    HENRIQUEZ GOMEZ CARLA DEL CARM     17769311-1     415   5   012  3823769-1        4    10/2023-10/2023     82.012
 1310324917-6    DIAZ MARIN CARMENCITA DEL PILA     21681028-7     415   5   012  4069086-7        3    10/2023-10/2023     61.684
 1310324924-9    GONZALEZ ASENCIO MELISSA LISSE     17736934-9     415   5   012  3843999-5        4    10/2023-10/2023     82.012
 1310324931-1    BRAVO BRAVO MAGDALENA CRISTAL      16392563-K     415   5   012  3637270-2        3    10/2023-10/2023     82.012
 1310324933-8    VALLEJOS GONZALEZ CAROLINA STE     17148394-8     415   5   012  4320647-8        3    10/2023-10/2023     61.684
 1310324977-K    MIRANDA GARRIDO CLAUDIA JEANNE     15957023-1     415   5   012  3967857-8        3    10/2023-10/2023     61.684
 1310324979-6    JOFRE BERNAL NICOLE ANDREA         18328748-6     415   5   012  3896250-7        3    10/2023-10/2023     61.684
 1310324980-K    PARRA SANDOVAL BERNARDITA DEL      16116525-5     415   5   012  3865175-7        4    10/2023-10/2023     82.012
 1310324983-4    PLAZA MONSALVEZ MARIBEL DEBORA     15586107-K     415   5   012  4143183-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324986-9    VALENZUELA ARANGUIZ KARINA LIS     15587480-5     415   5   012  4244744-7        5    10/2023-10/2023    102.340
 1310324993-1    CID MARIFIL MELISSA ANGELICA       18698823-K     415   5   012  3657278-7        4    10/2023-10/2023     82.012
 1310324995-8    VILLAGRAN BOZA ANGELA ANGELICA     17286423-6     415   5   012  4245561-K        4    10/2023-10/2023     82.012
 1310325006-9    CORVALAN CANTILLANA JOCELYN NA     16026280-K     415   5   012  3708262-7        5    10/2023-10/2023    102.340
 1310325017-4    MOYA COFRE CRISTINA VANESA         16808238-K     415   5   012  4020982-4        4    10/2023-10/2023     82.012
 1310325022-0    LOPEZ HERRERA IVONE GRACIELA       17307158-2     415   1   303  4376137-4        4    10/2023-10/2023     81.312
 1310325023-9    VARGAS CAYUPAN MARCELA ALEJAND     17425510-5     415   5   012  4322085-3        4    10/2023-10/2023     82.012
 1310325029-8    MUNOZ PINEDA MONICA PATRICIA       17427643-9     415   5   012  3983990-3        5    10/2023-10/2023     61.684
 1310325059-K    ELGUETA ANTINAO NANCY SUSANA       17769477-0     415   1   303  4376052-1        3    10/2023-10/2023     60.984
 1310325061-1    MARIQUEO CANIULLAN EMELINA DEL     13895058-1     415   5   012  3901235-9        3    10/2023-10/2023     61.684
 1310325080-8    BENAVIDES MENESES VALESKA FERN     18072352-8     415   5   012  3635553-0        4    10/2023-10/2023     82.012
 1310325081-6    BRAVO PAILLALEF VIVIANA ANDREA     14904522-8     415   5   012  3637752-6        3    10/2023-10/2023     61.684
 1310325085-9    MONSALVE HERRERA KATHERINE DEL     16085455-3     415   5   012  4018781-2        3    10/2023-10/2023     61.684
 1310325095-6    TOLOSA ORTIZ ROSA ANDREA           14164063-1     415   5   012  4313552-K        4    10/2023-10/2023     82.012
 1310325120-0    LEAL VILLALOBOS DANIELA ALEJAN     16809376-4     415   5   012  3921928-K        3    10/2023-10/2023     61.684
 1310325128-6    ALEZCANO CERPA DENISSE MABEL       18323972-4     415   5   012  3595033-8        3    10/2023-10/2023     61.684
 1310325131-6    CATALAN OGGERO BRIZA JANAINA       18742397-K     415   5   012  3653300-5        6    10/2023-10/2023     82.012
 1310325145-6    FICA TORRES MABEL DEL PILAR        17878721-7     415   5   012  3766191-0        3    10/2023-10/2023     61.684
 1310325152-9    SABUREAUX VALENZUELA MARIA PAZ     14902602-9     415   5   012  4108952-0        3    10/2023-10/2023     61.684
 1310325159-6    CARVAJAL SEPULVEDA LOURDES JAC     17122578-7     415   5   012  3650207-K        3    10/2023-10/2023     61.684
 1310325169-3    CARVAJAL CARVAJAL JOHANNA ANGE     15047903-7     415   5   012  3649922-2        3    10/2023-10/2023     61.684
 1310325183-9    MARTINEZ REYES SUHEY ANDREA        13904745-1     415   5   012  3792786-4        3    10/2023-10/2023     61.684
 1310325194-4    VALENCIA DIAZ CINDY TAMARA         18324910-K     415   5   012  3683908-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310325195-2    OSSES MARTINEZ AMANDA NICOLE       17307739-4     415   5   012  3986530-0        4    10/2023-10/2023     61.684
 1310325196-0    GAETE SILVA JOHANNA PATRICIA       15724411-6     415   1   303  4376081-5        4    10/2023-10/2023     81.312
 1310325205-3    TURRA CHACON GLORIA JEANNETTE      16115450-4     415   5   012  4244292-5        4    10/2023-10/2023     82.012
 1310325208-8    GARCES CALDERON PATRICIA YESSE     17738872-6     415   5   012  3787961-4        3    10/2023-10/2023     61.684
 1310325209-6    PAILAHUEQUE MIRANDA ALEJANDRA      17150069-9     415   5   012  3986677-3        3    10/2023-10/2023     61.684
 1310325227-4    OSSES MERINO MARIA ELIZABETH       13617749-4     415   5   012  3986532-7        3    10/2023-10/2023     61.684
 1310325229-0    POBLETE MARDONES LIZKA NICOLE      16393312-8     415   5   012  4099898-5        3    10/2023-10/2023     61.684
 1310325241-K    DIAZ ONFRAY BARBARA ESTEPHANIE     18071702-1     415   5   012  3710594-5        4    10/2023-10/2023     82.012
 1310325300-9    VALENZUELA GUTIERREZ KARINA FE     16084741-7     415   5   012  4318748-1        3    10/2023-10/2023     61.684
 1310325306-8    ALARCON HERNANDEZ KATHERINE NI     16339898-2     415   5   012  3591391-2        3    10/2023-10/2023     61.684
 1310325333-5    HUENCHUN LEIVA IRIS CATALINA       13280170-3     415   5   012  3824803-0        3    10/2023-10/2023     61.684
 1310325369-6    CARDENAS VILLANUEVA CAROLINA A     17306491-8     415   5   012  3728504-8        4    10/2023-10/2023     61.684
 1310325371-8    SAN MARTIN PUEBLA KATHERINE NI     17737636-1     415   5   012  4109060-K        4    10/2023-10/2023     82.012
 1310325373-4    GONZALEZ MORALES DIANA STEPHAN     17769326-K     415   5   012  3847738-2        3    10/2023-10/2023     61.684
 1310325383-1    CANTO ESPARZA CLAUDIA DAPHNAE      16900752-7     415   5   012  3726689-2        3    10/2023-10/2023     61.684
 1310325389-0    TILLERIA CARRASCO JOANNA DEL C     12460343-9     415   5   012  4272310-K        3    10/2023-10/2023     61.684
 1310325411-0    BAEZA CARO TAMARA ANDREA           18097496-2     415   5   012  3630771-4        4    10/2023-10/2023     82.012
 1310325424-2    SAAVEDRA RUBIO CLAUDIA ANDREA      13661941-1     415   5   012  4108943-1        3    10/2023-10/2023     61.684
 1310325440-4    AMBA PATTY VERONICA                22166101-K     415   5   012  3603703-2        3    10/2023-10/2023     61.684
 1310325462-5    ESPINOZA RETAMAL CARMEN GLORIA     16562728-8     415   5   012  3802349-7        3    10/2023-10/2023     61.684
 1310325466-8    TAPIA BRIONES KATERINE JOCELYN     16390607-4     415   5   012  4313136-2        3    10/2023-10/2023     61.684
 1310325476-5    DIAZ ARANDA LILIANA ELIZABETH      16674037-1     415   5   012  3776592-9        3    10/2023-10/2023     61.684
 1310325481-1    CHEUQUEMAN VUKASOVIC PAULA CAR     18323923-6     415   5   012  3656722-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310325485-4    SOTO RIOS DANIELA ELIZABETH        16624811-6     415   5   012  4312000-K        3    10/2023-10/2023     61.684
 1310325486-2    ZUNIGA ZENTENO EVELYN MACARENA     16492757-1     415   5   012  4369678-5        3    10/2023-10/2023     61.684
 1310325487-0    PARADA ESPINOZA VALENTINA PAZ      17123220-1     415   5   012  3986794-K        4    10/2023-10/2023     82.012
 1310325494-3    VILCHES CHAVEZ NATALY DEL CARM     16082538-3     415   5   012  4245514-8        4    10/2023-10/2023     82.012
 1310325501-K    MORALES DONOSO VANESSA DEL CAR     18094758-2     415   5   012  3936033-0        3    10/2023-10/2023     61.684
 1310325502-8    CANDIA LATORRE NATHALIE MARICE     16084229-6     415   5   012  3645230-7        4    10/2023-10/2023     82.012
 1310325509-5    ARIAS GONZALEZ FRANCIS JOHANNA     12250754-8     415   5   012  3620324-2        3    10/2023-10/2023     61.684
 1310325535-4    CAZAUX RETAMAL PATRICIA ELVIRA     16340534-2     415   5   012  3654294-2        3    10/2023-10/2023     61.684
 1310325537-0    SALDANO CARU MIRIAM IVONNE         16392961-9     415   5   012  3909498-3        3    10/2023-10/2023     61.684
 1310325543-5    VALLEJOS FLORES FRANCISCA DEL      15820116-K     415   5   012  4320614-1        4    10/2023-10/2023     82.012
 1310325580-K    CORDERO CUMIN JOHANNA DEL ROSA     13236886-4     415   5   012  3660979-6        4    10/2023-10/2023     82.012
 1310325604-0    GUTIERREZ CAMPOS JENNIFFER AND     17425060-K     415   5   012  3822608-8        4    10/2023-10/2023     82.012
 1310325609-1    BRAVO GONZALEZ RUTH ANGIE          16341340-K     415   5   012  4009895-K        3    10/2023-10/2023     61.684
 1310325614-8    DIAZ PARDO JUANA ROSA              15822826-2     415   1   303  4375972-8        9    10/2023-10/2023    101.640
 1310325615-6    NUNEZ MENDEZ NATALY LISSETTE       17148007-8     415   5   012  4030020-1        7    10/2023-10/2023     82.012
 1310325618-0    CONTRERAS FIGUEROA LUISA ESTER     15429273-K     415   5   012  3660058-6        3    10/2023-10/2023     61.684
 1310325637-7    AGUILERA BRAVO JENNIFER CRISTI     17737800-3     415   5   012  3586946-8        3    10/2023-10/2023     61.684
 1310325646-6    CALFUMAN MORA FRANCISCA DEL CA     13437177-3     415   5   012  3643136-9        3    10/2023-10/2023     61.684
 1310325657-1    CONTRERAS ALBORNOZ JANETTE ALE     12547606-6     415   5   012  3706974-4        3    10/2023-10/2023     61.684
 1310325661-K    ZUNIGA ZENTENO ELVIRA DE LAS M     16884543-K     415   5   012  3989894-2        5    10/2023-10/2023     61.684
 1310325668-7    ROMERO CASTILLO ROMINA DEL CAR     18096189-5     415   5   012  4166917-9        5    10/2023-10/2023    102.340
 1310325671-7    LAGOS GARRIDO DENISSE SABINA       16340002-2     415   5   012  3918828-7        3    10/2023-10/2023     61.684
 1310325677-6    VALENZUELA UBILLA JESSICA ANDR     13065088-0     415   5   012  4319793-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310325680-6    MUNOZ MARINAO VALERIA DEL ROSA     14362490-0     415   5   012  4022277-4        4    10/2023-10/2023     82.012
 1310325684-9    GONZALEZ MARIN KATHERINE JEANN     17123346-1     415   5   012  3847348-4        3    10/2023-10/2023     61.684
 1310325701-2    ZAPATA HONORATO NANCY RENATA       15482444-8     415   5   012  4341414-3        3    10/2023-10/2023     61.684
 1310325766-7    AHUMADA ESPEJO LAURA CRISTINA      14529522-K     415   5   012  3589709-7        4    10/2023-10/2023     82.012
 1310325791-8    GAVILAN FUENTES ELBA DEL CARME     16416375-K     415   5   012  3818352-4        3    10/2023-10/2023     61.684
 1310325803-5    AREVALO LAZO DANITZA DEL ROSAR     17148704-8     415   5   012  3619389-1        3    10/2023-10/2023     61.684
 1310325804-3    SAN MARTIN HIDALGO CAMILA PILA     17421021-7     415   5   012  4109059-6        4    10/2023-10/2023     82.012
 1310325806-K    OCARES ALOCILLA NATALIA ISABEL     16114507-6     415   5   012  3937365-3        3    10/2023-10/2023     61.684
 1310325810-8    HUEICHAPAN MIRANDA ESTEFANIA D     17374074-3     415   5   012  3859795-7        4    10/2023-10/2023     82.012
 1310325811-6    ORTEGA ORTEGA JAZMIN ALEJANDRA     17121975-2     415   5   012  4038383-2        3    10/2023-10/2023     61.684
 1310325827-2    LOPEZ IDIGORA MASSIEL FERNANDA     17121143-3     415   5   012  4182558-8        3    10/2023-10/2023     61.684
 1310325833-7    VALLEJOS VARGAS KATHERINE ALEJ     17575045-2     415   5   012  4352140-3        4    10/2023-10/2023     82.012
 1310325850-7    CATALDO URIBE DAISY BEATRIZ        16519222-2     415   5   012  3653467-2        3    10/2023-10/2023     61.684
 1310325852-3    ACEVEDO ACEVEDO ELIZABETH DEL      18072530-K     415   5   012  3580465-K        8    10/2023-10/2023    102.340
 1310325856-6    RIVERA VARELA CRIST ISAMAR         18095007-9     415   5   012  4158150-6        3    10/2023-10/2023     61.684
 1310325867-1    BOBADILLA ASTORGA JOCELYN VALE     16389381-9     415   5   012  3636637-0        4    10/2023-10/2023     82.012
 1310325880-9    DONOSO CORREA ROMINA ESTRELLA      17575880-1     415   5   012  3711352-2        9    10/2023-10/2023    102.340
 1310325910-4    ROA ROJAS JACQUELINE MARLEN        18095865-7     415   5   012  4159076-9        3    10/2023-10/2023     61.684
 1310325913-9    SEPULVEDA FUENTES ALICIA ELIZA     11405574-3     415   5   012  4231266-5        3    10/2023-10/2023     61.684
 1310325937-6    RETAMAL LAGOS BRENDA VALESKA D     18095112-1     415   5   012  4150282-7        4    10/2023-10/2023     82.012
 1310325945-7    SANCHEZ SUIL CATALINA PAZ          18079369-0     415   5   012  4109096-0        4    10/2023-10/2023     82.012
 1310325975-9    CASTRO VIDAL KATHERINE ALEJAND     15584980-0     415   5   012  3653054-5        3    10/2023-10/2023     61.684
 1310325976-7    ASTUDILLO VALLEJOS MARIA JOSE      12052562-K     415   5   012  3626693-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310325977-5    ORDENES TRENFO SOLEDAD CAROLIN     17984335-8     415   5   012  4035866-8        3    10/2023-10/2023     61.684
 1310325993-7    ROZAS LOPEZ JOCELYN ANDREA         16933766-7     415   5   012  4211658-0        3    10/2023-10/2023     61.684
 1310325994-5    RIQUELME LUARTE MARISEL ANDREA     17424283-6     415   5   012  4207446-2        5    10/2023-10/2023    102.340
 1310326004-8    CARRASCO CABANAS DENISSE JAZMI     17427749-4     415   5   012  3730250-3        3    10/2023-10/2023     61.684
 1310326007-2    LARA GUTIERREZ NICOLE ALEJANDR     17382390-8     415   5   012  3791434-7        3    10/2023-10/2023     61.684
 1310326013-7    MOLINA LARA MARCIA ANDREA          14364848-6     415   5   012  3969643-6        3    10/2023-10/2023     61.684
 1310326030-7    VELOZO MUNOZ BRIGITTE ALICIA       18326311-0     415   5   012  4329555-1        3    10/2023-10/2023     61.684
 1310326047-1    SCHURCH PINTO LUCIA DEL CARMEN     15797644-3     415   5   012  4229321-0        3    10/2023-10/2023     61.684
 1310326053-6    ORELLANA CORNEJO IVONNE TATIAN     17771382-1     415   5   012  4036270-3        4    10/2023-10/2023     82.012
 1310326060-9    FERNANDEZ VALDEZ GEMITA DEL RO     12071965-3     415   5   012  4114623-0        3    10/2023-10/2023     61.684
 1310326062-5    RIQUELME LARA SYLVIA CAROLINA      16389214-6     415   5   012  4155117-8        3    10/2023-10/2023     61.684
 1310326067-6    PAREDES CIFUENTES JOCELYN DEL      17737422-9     415   5   012  3986824-5        4    10/2023-10/2023     82.012
 1310326084-6    PANQUINAO PANQUINAO MARJORIE D     17122786-0     415   5   012  3864989-2        4    10/2023-10/2023     82.012
 1310326089-7    NOCETTI RAMIREZ FRANCISCA MABE     16953612-0     415   5   012  4248600-0        3    10/2023-10/2023     61.684
 1310326119-2    TOLEDO AMIGO NATHALIE ANDREA       17149572-5     415   5   012  4273000-9        4    10/2023-10/2023     82.012
 1310326122-2    ESPINOZA SAN MARTIN JOCELYN AN     16340456-7     415   5   012  3765264-4        3    10/2023-10/2023     61.684
 1310326135-4    PINILLA LAGOS ADELINA DEL ROSA     16929197-7     415   5   012  4142162-2        3    10/2023-10/2023     61.684
 1310326137-0    MUNOZ GARRIDO CINTHYA ANGELICA     16510836-1     415   5   012  3936457-3        3    10/2023-10/2023     61.684
 1310326142-7    ARGOMEDO SAN MARTIN JANI NIFFE     17595209-8     415   5   012  3619873-7        5    10/2023-10/2023    102.340
 1310326145-1    PAREDES BUSTOS YASMIN ALEJANDR     16616543-1     415   5   012  3865056-4        3    10/2023-10/2023     61.684
 1310326157-5    DIAZ GONZALEZ MONICA ANDREA        15956428-2     415   5   012  3778104-5        4    10/2023-10/2023     61.684
 1310326161-3    GONZALEZ CANTILLANA DANIELA FE     17122072-6     415   5   012  3788959-8        3    10/2023-10/2023     61.684
 1310326166-4    MARTINEZ MARTINEZ ROSANA DEL C     13031373-6     415   5   012  3901506-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310326182-6    PARRAGUEZ BERNACHEA DENISSE AR     17879004-8     415   5   012  4086179-3        3    10/2023-10/2023     61.684
 1310326185-0    PINO CONTRERAS YOCELYN CATALIN     16166964-4     415   5   012  4142249-1        4    10/2023-10/2023     82.012
 1310326195-8    AGUILERA PINTO CAROLINA GABRIE     14610138-0     415   5   012  3587986-2        3    10/2023-10/2023     61.684
 1310326207-5    MERINO CARDENAS ANA MARIA          15368768-4     415   5   012  3902372-5        3    10/2023-10/2023     61.684
 1310326209-1    HINOJOSA CUELLO YACOMINA YANEL     18612010-8     415   5   012  3824566-K        4    10/2023-10/2023     82.012
 1310326227-K    BUSTOS ARELLANO NICOLE ANDREA      17429716-9     415   5   012  3703365-0        3    10/2023-10/2023     61.684
 1310326232-6    RIVERA CANCINO ROMINA CANDY        16087702-2     415   5   012  4156969-7        3    10/2023-10/2023     61.684
 1310326241-5    JARAMILLO DURAN JOCELYN DENIS      17739727-K     415   5   012  3861578-5        4    10/2023-10/2023     82.012
 1310326248-2    BARAHONA FIGUEROA DENISSE LOUR     17121149-2     415   5   012  3631616-0        4    10/2023-10/2023     82.012
 1310326249-0    SOTO GAETE NICOLE ALEJANDRA        18327159-8     415   5   012  4239579-K        3    10/2023-10/2023     61.684
 1310326250-4    GUAJARDO RAMIREZ DANIELA ESCAR     17121852-7     415   5   012  3876005-K        4    10/2023-10/2023     82.012
 1310326254-7    GARRIDO CUBILLOS DANIELA MARSA     16083052-2     415   5   012  3838435-K        4    10/2023-10/2023     82.012
 1310326255-5    BUSTAMANTE VILLARROEL JENNIFFE     16087742-1     415   5   012  3639937-6        3    10/2023-10/2023     61.684
 1310326263-6    SILVA VERGARA CAMILA FERNANDA      17767273-4     415   5   012  4236928-4        3    10/2023-10/2023     61.684
 1310326269-5    RIQUELME ALMENDRAS INGRID PAOL     13452406-5     415   5   012  4154455-4        4    10/2023-10/2023     82.012
 1310326272-5    OSORIO JORQUERA ZUNILDA DEL CA     16521124-3     415   5   012  3937697-0        3    10/2023-10/2023     61.684
 1310326280-6    SEPULVEDA HORMAZABAL CYNTHIA N     17737166-1     415   5   012  3939349-2        3    10/2023-10/2023     61.684
 1310326293-8    RIVEROS VERA DINA DEL CARMEN       14364489-8     415   5   012  4158748-2        4    10/2023-10/2023     82.012
 1310326301-2    CASTILLO CASTILLO NATALIA ESTE     15771270-5     415   5   012  3735328-0        4    10/2023-10/2023     82.012
 1310326322-5    PAILLALEO VERGARA JUANA CECILI     13437587-6     415   5   012  3986710-9        3    10/2023-10/2023     61.684
 1310326328-4    BUSTOS NAVARRETE MARGARITA DEL     17121876-4     415   5   012  3640317-9        3    10/2023-10/2023     61.684
 1310326329-2    SILVA CONTRERAS PAULINA ALEXAN     17307576-6     415   5   012  4234879-1        4    10/2023-10/2023     82.012
 1310326339-K    ABARZUA CACERES MARIBEL ANDREA     17578555-8     415   5   012  3579438-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310326340-3    SAENZ LAURENCIO LIZ YOVANA         22628236-K     415   5   012  4108953-9        3    10/2023-10/2023     61.684
 1310326359-4    ARANGUIZ ONEDERRA YARITZA PAUL     17372272-9     415   5   012  3611739-7        4    10/2023-10/2023     82.012
 1310326361-6    HUAIQUIPAN MELLAO MARIA ELENA      15240537-5     415   5   012  3859590-3        4    10/2023-10/2023     82.012
 1310326380-2    LANDEROS TORRES ANGELICA TOLEN     15961598-7     415   5   012  3919704-9        3    10/2023-10/2023     61.684
 1310326402-7    CANDIA GUERRERO CARMEN GLORIA      16087515-1     415   5   012  3645213-7        3    10/2023-10/2023     61.684
 1310326404-3    MAYOLAFQUEN KIESSLING VIVIANE      17106780-4     415   5   012  4015751-4        4    10/2023-10/2023     82.012
 1310326406-K    ROJAS PUENTES CYNTHIA ELIZABET     17429414-3     415   5   012  4165096-6        3    10/2023-10/2023     61.684
 1310326412-4    GARRIDO GARRIDO TAMARA STEPHAN     18097158-0     415   5   012  3714535-1        4    10/2023-10/2023     82.012
 1310326415-9    MUNOZ AVENDANO YASNA ALLISON       17542920-4     415   5   012  4021442-9        3    10/2023-10/2023     61.684
 1310326433-7    GUZMAN GOMEZ KAREN ANDREA          17879800-6     415   5   012  3823432-3        3    10/2023-10/2023     61.684
 1310326438-8    CANALES CASTILLO ANGELA GABRIE     16562060-7     415   5   012  3724868-1        3    10/2023-10/2023     61.684
 1310326464-7    REYES GARAY EVELYN KATHERINE       17149881-3     415   5   012  4151558-9        3    10/2023-10/2023     61.684
 1310326489-2    SOTELO ALVAREZ NATALIE ANDREA      16618327-8     415   5   012  4238432-1        3    10/2023-10/2023     61.684
 1310326492-2    CALBUNIR LEVITO ALDINA DEL CAR     14074491-3     415   5   012  3642590-3        3    10/2023-10/2023     61.684
 1310326521-K    LAZO ROJAS JENNIFER PATRICIA       17121676-1     415   5   012  3921387-7        3    10/2023-10/2023     61.684
 1310326536-8    GONZALEZ TRIVINO CLAUDIA BETSA     15586244-0     415   5   012  3789600-4        4    10/2023-10/2023     82.012
 1310326543-0    CERDA CONTRERAS NORMA MAGDALEN     15796320-1     415   5   012  3654934-3        3    10/2023-10/2023     61.684
 1310326617-8    LOPEZ CARDENAS CAROLINA ANDREA     15956072-4     415   5   012  3929802-3        3    10/2023-10/2023     61.684
 1310326636-4    SOTO ABARZA FERNANDA DEL PILAR     18079895-1     415   5   012  4310872-7        3    10/2023-10/2023     61.684
 1310326645-3    FERNANDEZ HERRERA SOLANGE DEL      11976107-7     415   5   012  3765942-8        3    10/2023-10/2023     61.684
 1310326651-8    LLANCALEO TAPIA SUSANA MACAREN     17231746-4     415   5   012  3945182-4        4    10/2023-10/2023     82.012
 1310326664-K    PEREZ CONEJEROS ANDREA ISABEL      14504333-6     415   5   012  3987008-8        3    10/2023-10/2023     61.684
 1310326680-1    NUNEZ NUNEZ SILVIA DEL CARMEN      17737202-1     415   5   012  4074950-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310326685-2    SAEZ ARANCIBIA DAYANA FRANCESC     18325564-9     415   5   012  4108957-1        4    10/2023-10/2023     82.012
 1310326694-1    PARDO IZQUIERDO CINDY ANGELINA     18326073-1     415   5   012  4083647-0        4    10/2023-10/2023     82.012
 1310326747-6    YANEZ YANEZ LISSETT EDUVIJES       14184288-9     415   5   012  4340964-6        3    10/2023-10/2023     61.684
 1310326755-7    MUNOZ TORRES FRANCISCA MARION      17767191-6     415   5   012  4201079-0        3    10/2023-10/2023     61.684
 1310326760-3    GARRIDO PEREZ SUSANA ANDREA        17428175-0     415   5   012  3818048-7        3    10/2023-10/2023     61.684
 1310326770-0    INOSTROZA GAMBOA THIARE ALEJAN     17768171-7     415   5   012  3889523-0        3    10/2023-10/2023     61.684
 1310326771-9    MORALES CANALES MARLENE LIDIA      16323207-3     415   5   012  3975315-4        4    10/2023-10/2023     82.012
 1310326772-7    GARATE QUIDEL KATHERINE ROMINA     17152412-1     415   5   012  3817237-9        3    10/2023-10/2023     61.684
 1310326788-3    SILVA MUNOZ KATHERINE LISSETTE     15356899-5     415   5   012  4309605-2        3    10/2023-10/2023     61.684
 1310326796-4    AGUAYO DIAZ CAROLA ALEJANDRA       16482582-5     415   5   012  3584362-0        4    10/2023-10/2023     82.012
 1310326820-0    VALDES PEREZ MARCIA MARICEL        14257827-1     415   5   012  4350050-3        3    10/2023-10/2023     61.684
 1310326870-7    NUNEZ SALINAS AMERICA ESTEFANI     16907686-3     415   5   012  4249484-4        3    10/2023-10/2023     61.684
 1310326895-2    PLAZA OLMEDO MARIA FRANCISCA       17767477-K     415   5   012  4143190-3        3    10/2023-10/2023     61.684
 1310326903-7    CARRASCO CABANAS PATRICIA DANI     16810371-9     415   5   012  3647845-4        4    10/2023-10/2023     82.012
 1310326908-8    CONUEPAN COILLA MARCELA ADRIAN     17446225-9     415   5   012  3707542-6        3    10/2023-10/2023     61.684
 1310326958-4    MEDINA PEDRERO STEPHANIE KATHE     16347391-7     415   5   012  3960317-9        3    10/2023-10/2023     61.684
 1310326972-K    HERNANDEZ CASTILLO ANA LAURA       11977811-5     415   5   012  3824022-6        3    10/2023-10/2023     61.684
 1310326996-7    VALDES VERGARA SUSANA ELIANA       16666399-7     415   5   012  4316918-1        3    10/2023-10/2023     61.684
 1310327005-1    MARIPE SALAZAR CARMEN MARIBEL      14425649-2     415   5   012  4187246-2        3    10/2023-10/2023     61.684
 1310327016-7    JEREZ FUENTES PATRICIA ANDREA      17122042-4     415   5   012  3861643-9        3    10/2023-10/2023     61.684
 1310327023-K    VIDAL CEBALLOS SANDRA DEL CARM     12811218-9     415   5   012  4334357-2        3    10/2023-10/2023     61.684
 1310327045-0    VARGAS GONZALEZ LUZ MARIA          16338823-5     415   5   012  4244947-4        4    10/2023-10/2023     82.012
 1310327055-8    GACITUA PIZARRO ALEJANDRA SOLE     14362439-0     415   5   012  3787383-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327067-1    VILLALOBOS JORQUERA CAMILA TER     17121457-2     415   5   012  4337145-2        4    10/2023-10/2023     82.012
 1310327071-K    BERNAL TORNERIA JOCELYN ROMINA     16517614-6     415   5   012  3696823-0        5    10/2023-10/2023    102.340
 1310327080-9    CARRASCO FUENTES PAOLA DEL CAR     12661080-7     415   5   012  4052618-8        3    10/2023-10/2023     61.684
 1310327114-7    FAUNDEZ GOMEZ SELENIA VERONICA     18079832-3     415   5   012  3804983-6        4    10/2023-10/2023     82.012
 1310327118-K    RAMOS PIZARRO NURIA ALEJANDRA      13439901-5     415   5   012  4148598-1        3    10/2023-10/2023     61.684
 1310327137-6    HIDALGO VIDAL JOHANNA DEL CARM     16083336-K     415   5   012  3859269-6        3    10/2023-10/2023     61.684
 1310327139-2    ARROYO GUTIERREZ ROMINA ESTEFA     18094125-8     415   5   012  4002736-K        3    10/2023-10/2023     61.684
 1310327150-3    NIETO SOTO MARIA PATRICIA          13591823-7     415   5   012  4028055-3        3    10/2023-10/2023     61.684
 1310327155-4    TOLEDO RAMIREZ ANTONELLA CRIST     17429739-8     415   5   012  4273598-1        3    10/2023-10/2023     61.684
 1310327164-3    VIDAL SAEZ MARICELA EDITH          17706176-K     415   5   012  4358895-8        3    10/2023-10/2023     61.684
 1310327166-K    CRUZAT QUEZADA MARIA ARACELY       16956155-9     415   5   012  3662975-4        4    10/2023-10/2023     82.012
 1310327169-4    BRAVO BRAVO VICTORIA ANDREA        17148367-0     415   5   012  3637284-2        3    10/2023-10/2023     61.684
 1310327170-8    RUIZ CONCHA EDITH MIREYA           13666960-5     415   5   012  4108844-3        4    10/2023-10/2023     82.012
 1310327177-5    SANTANDER SANTANDER MARCELA RI     15484713-8     415   5   012  3939234-8        4    10/2023-10/2023     82.012
 1310327191-0    DURAN FIERRO CAROLINA JADIT        14607044-2     415   5   012  3763325-9        3    10/2023-10/2023     61.684
 1310327192-9    ESPINOZA TORRES NICOLE ANDREA      17612589-6     415   5   012  3802666-6        3    10/2023-10/2023     61.684
 1310327216-K    IBANEZ MORALES KATHERINE SOLED     17467539-2     415   5   012  3887648-1        3    10/2023-10/2023     61.684
 1310327225-9    DIAZ TAPIA ROSA EVELYN             18086097-5     415   5   012  3710963-0        4    10/2023-10/2023     82.012
 1310327246-1    CARCAMO DURAN NICOLE ENRIQUETA     16950811-9     415   5   012  3646079-2        3    10/2023-10/2023     61.684
 1310327256-9    CARCAMO DURAN MARIA JOSE           17424892-3     415   5   012  3646078-4        3    10/2023-10/2023     61.684
 1310327273-9    CARMONA ABURTO NATALIA VALERIA     16241825-4     415   5   012  3729152-8        3    10/2023-10/2023     61.684
 1310327288-7    BELTRAN MILLAFIL CLAUDIA DEL R     15481880-4     415   5   012  3695801-4        3    10/2023-10/2023     61.684
 1310327307-7    OLIVARES SEPULVEDA JOCELYN MAC     17738757-6     415   5   012  4250924-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327317-4    BERNALES VELASQUEZ CAROLINA DE     17149887-2     415   5   012  3696899-0        3    10/2023-10/2023     61.684
 1310327321-2    ARENAS VENEGAS NAYARETTE IVONN     16799786-4     415   5   012  3619101-5        3    10/2023-10/2023     61.684
 1310327325-5    VARGAS TORRES CAROLL DANISSA       16789777-0     415   5   012  3868513-9        3    10/2023-10/2023     61.684
 1310327337-9    VIDAL CARDENAS CONSTANZA KARIN     17211091-6     415   5   012  4334312-2        4    10/2023-10/2023     82.012
 1310327353-0    LEON ARAYA VIRGINIA DEL CARMEN     13662226-9     415   5   012  3923816-0        3    10/2023-10/2023     61.684
 1310327354-9    CASTRO HUAITIAO NATALIA MARLEN     18698712-8     415   5   012  3652486-3        4    10/2023-10/2023     82.012
 1310327362-K    SUAREZ AGUILAR TATIANA DEL CAR     13235842-7     415   5   012  4242327-0        3    10/2023-10/2023     61.684
 1310327376-K    GODOY MARTINEZ CLAUDIA PAULINA     17768886-K     415   5   012  3841007-5        4    10/2023-10/2023     82.012
 1310327382-4    QUILAQUEO DIAZ YARITZA ANDREA      17371749-0     415   5   012  4144922-5        3    10/2023-10/2023     61.684
 1310327390-5    AGUILERA MUNOZ DEBORA ELIZABET     16340054-5     415   5   012  3587778-9        3    10/2023-10/2023     61.684
 1310327404-9    CASTRO ZUNIGA DENISSE JUDITH       16619034-7     415   5   012  3653078-2        3    10/2023-10/2023     61.684
 1310327427-8    LOPEZ CARDENAS ROMINA BELEN        17429469-0     415   5   012  3899725-4        4    10/2023-10/2023     82.012
 1310327447-2    MUNOZ ORTEGA CATALINA DAMARIS      17767094-4     415   5   012  4022594-3        3    10/2023-10/2023     61.684
 1310327451-0    FUENTES VERGARA ISABEL ANDREA      15797587-0     415   5   012  3787203-2        3    10/2023-10/2023     61.684
 1310327456-1    CACERES CACERES CLAUDIA ANDREA     16516934-4     415   5   012  3720109-K        4    10/2023-10/2023     82.012
 1310327462-6    HERRERA SEGURA PAULINA LISSETT     16339776-5     415   1   303  4376312-1        4    10/2023-10/2023     81.312
 1310327474-K    BAHAMONDES GUERRERO CLAUDIA ES     17374008-5     415   5   012  3688952-7        4    10/2023-10/2023     82.012
 1310327475-8    RUZ RUZ GENESIS JEANNETTE          16811006-5     415   5   012  4108927-K        4    10/2023-10/2023     82.012
 1310327476-6    SEGOVIA CONTRERAS MARINA ELIAN     15504575-2     415   5   012  4229472-1        3    10/2023-10/2023     61.684
 1310327490-1    RIQUELME ESPINOZA ERIKA SUSANA     10733786-5     415   5   012  4207353-9        5    10/2023-10/2023    102.340
 1310327509-6    MURILLO MORALES KATHERINE VALE     17373867-6     415   5   012  3985841-K        4    10/2023-10/2023     82.012
 1310327516-9    FERNANDEZ HERRERA NICOLE ISABE     17767331-5     415   5   012  3806088-0        4    10/2023-10/2023     82.012
 1310327518-5    GONZALEZ GATICA ALEJANDRA YESS     18455240-K     415   5   012  3715033-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327539-8    ZAPATA GOMEZ NATALY LISSETTE       16519002-5     415   5   012  4341408-9        3    10/2023-10/2023     61.684
 1310327576-2    CATALAN FIGUEROA KARINA ZORAYA     15498282-5     415   5   012  3739354-1        3    10/2023-10/2023     61.684
 1310327592-4    COLOMBO SALAZAR KATHERINE PAOL     16086009-K     415   5   012  3750134-4        3    10/2023-10/2023     61.684
 1310327614-9    ZAMORA BARRERA PATRICIA ALEJAN     16790639-7     415   5   012  4364937-K        4    10/2023-10/2023     82.012
 1310327617-3    BRICENO RODRIGUEZ MARIA LORETO     15485695-1     415   5   012  3638158-2        3    10/2023-10/2023     61.684
 1310327630-0    VERA LAGOS PAULINA ARLETTE         16088993-4     415   5   012  4356992-9        3    10/2023-10/2023     61.684
 1310327640-8    GUTIERREZ PINTO CRISTINA SOLED     17311795-7     415   5   012  3823052-2        4    10/2023-10/2023     82.012
 1310327642-4    CONTRERAS SOSA DANIELA JIMENA      15319919-1     415   5   012  3707449-7        4    10/2023-10/2023     82.012
 1310327649-1    MUNOZ BUSTOS DANAE KIARA           18097611-6     415   5   012  3936349-6        3    10/2023-10/2023     61.684
 1310327655-6    BRAVO BRAVO KATHERINE ALEJANDR     18071547-9     415   5   012  3637268-0        4    10/2023-10/2023     82.012
 1310327660-2    ROMERO SALDANA JOHANNA CECILIA     16517942-0     415   5   012  4167657-4        3    10/2023-10/2023     61.684
 1310327670-K    VIDAL GONZALEZ ROSA ALEJANDRA      12464095-4     415   5   012  4287342-K        3    10/2023-10/2023     61.684
 1310327687-4    LAZO OYARCE ALICIA PATRICIA        17122717-8     415   5   012  3943686-8        4    10/2023-10/2023     82.012
 1310327709-9    MUNOZ ASENCIO NAYADETH GRISEL      18326979-8     415   5   012  3980242-2        4    10/2023-10/2023     82.012
 1310327718-8    VEAS RUIZ JOCELYN ALEJANDRA        15796676-6     415   5   012  4326226-2        3    10/2023-10/2023     61.684
 1310327725-0    VELARDE VEGA DENNISE DIANE         16955271-1     415   5   012  4327895-9        3    10/2023-10/2023     61.684
 1310327745-5    OTAROLA VALENZUELA NATALIA AND     18095913-0     415   5   012  3828915-2        4    10/2023-10/2023     82.012
 1310327795-1    VALENZUELA SANDOVAL GLORIA DEL     14617876-6     415   5   012  4244823-0        3    10/2023-10/2023     61.684
 1310327814-1    RAMIREZ MORA CELESTE RUBI          18325904-0     415   5   012  4147141-7        4    10/2023-10/2023     82.012
 1310327822-2    ESPINOZA HENRIQUEZ RUTH NOEMI      14905459-6     415   5   012  3764910-4        4    10/2023-10/2023     82.012
 1310327826-5    BANDA CARES GERTRUDIS DEL CARM     13552551-0     415   5   012  4005354-9        4    10/2023-10/2023     82.012
 1310327838-9    PARRA ARISMENDI YESSENIA ABIGA     17997897-0     415   5   012  3986852-0        4    10/2023-10/2023     82.012
 1310327847-8    SEPULVEDA GONZALEZ MARIA ELENA     15480461-7     415   5   012  4231436-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327862-1    PICHUN VILLEGAS ISABEL MORAIMA     15248700-2     415   5   012  4094485-0        3    10/2023-10/2023     61.684
 1310327864-8    PASTRAN MARCHANT CAROLINA ELIZ     17739674-5     415   5   012  4257402-3        3    10/2023-10/2023     61.684
 1310327872-9    BORREGO LEMUNAO ROSA ELIZABETH     14364411-1     415   5   012  3637049-1        3    10/2023-10/2023     61.684
 1310327876-1    VERDEJO FELIU VERONICA ELIZABE     14142341-K     415   5   012  3686175-4        3    10/2023-10/2023     61.684
 1310327885-0    OLIVARES SOTO NATALIA ROSA         16082745-9     415   5   012  4250934-5        3    10/2023-10/2023     61.684
 1310327886-9    CARDENAS GATICA YASNA NICOLE       17767644-6     415   5   012  3646492-5        5    10/2023-10/2023     61.684
 1310327888-5    ALTAMIRANO SUAREZ LISETTE TAMA     18071507-K     415   5   012  3598241-8        3    10/2023-10/2023     61.684
 1310327906-7    PAVEZ SILVA SARA JIMENA            16954878-1     415   5   012  4087475-5        3    10/2023-10/2023     61.684
 1310327907-5    SEPULVEDA MORENO KATHERINE MER     15506178-2     415   5   012  4307931-K        3    10/2023-10/2023     61.684
 1310327913-K    PINO BUSTOS CAMILA FERNANDA        17427571-8     415   5   012  3865735-6        4    10/2023-10/2023     82.012
 1310327930-K    CESPEDES HERRERA FANNY DEL CAR     14365635-7     415   5   012  3655508-4        3    10/2023-10/2023     61.684
 1310327936-9    FERRADA SAAVEDRA MIRIAM DEL CA     14908118-6     415   5   012  3766119-8        3    10/2023-10/2023     61.684
 1310327971-7    TOBAR JARA MARCELA LORETO          14129947-6     415   5   012  4313422-1        3    10/2023-10/2023     61.684
 1310327973-3    HERNANDEZ MUNOZ YASNA DEL PILA     17424484-7     415   5   012  3879670-4        3    10/2023-10/2023     61.684
 1310327975-K    ROJAS MERINO ELIZABETH DE LAS      16088186-0     415   5   012  4164502-4        5    10/2023-10/2023    102.340
 1310328009-K    OLATE HUAIQUIN MARJORIE DEL PI     16668089-1     415   5   012  4032207-8        4    10/2023-10/2023     82.012
 1310328026-K    GOMEZ CONTRERAS PAMELA ANDREA      15587817-7     415   5   012  3841883-1        3    10/2023-10/2023     61.684
 1310328049-9    CONTRERAS ZUNIGA KATHERINE NIC     17285008-1     415   5   012  3707526-4        3    10/2023-10/2023     61.684
 1310328065-0    BRAVO GARAY KARINA DE LAS MERC     16786118-0     415   5   012  3637470-5        3    10/2023-10/2023     61.684
 1310328074-K    FUENTES ENCINA YENNIFER KARINE     16617494-5     415   5   012  3814001-9        4    10/2023-10/2023     82.012
 1310328092-8    NEIRA HUAIQUINIR KAREN STEPHAN     17877160-4     415   5   012  4027421-9        3    10/2023-10/2023     61.684
 1310328100-2    CORREA GALAZ DAISY PAULINA         16084676-3     415   5   012  3707865-4        3    10/2023-10/2023     61.684
 1310328101-0    LEIVA MORA KATHERINE BEATRIZ       15744076-4     415   5   012  3791646-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310328111-8    PENA CORTES MARCELA ANDREA         15468114-0     415   5   012  4088231-6        3    10/2023-10/2023     61.684
 1310328119-3    HORMAZABAL MIRANDA YOLIER ANDR     13450132-4     415   5   012  3859434-6        3    10/2023-10/2023     61.684
 1310328120-7    MARIQUEO QUINILEN VERONICA DEL     13583150-6     415   5   012  3954360-5        3    10/2023-10/2023     61.684
 1310328122-3    ALARCON MORALES JENNIFFER VALE     17771473-9     415   5   012  3591718-7        3    10/2023-10/2023     61.684
 1310328126-6    POBLETE MOLINA EDITH ELENA         16663172-6     415   5   012  4099935-3        4    10/2023-10/2023     82.012
 1310328131-2    GUTIERREZ SALDIAS IVONNE PATRI     15923396-0     415   5   012  3823143-K        3    10/2023-10/2023     61.684
 1310328162-2    RIVEROS PULGAR JENNIFER ALEJAN     16087349-3     415   5   012  4158624-9        3    10/2023-10/2023     61.684
 1310328165-7    HERNANDEZ REBOLLEDO SOLEDAD AN     16517004-0     415   5   012  3858239-9        3    10/2023-10/2023     61.684
 1310328171-1    SALOMO RUBIO ERICA JOHANNA         14140382-6     415   5   012  4303272-0        5    10/2023-10/2023    102.340
 1310328204-1    MONTIEL GONZALEZ SARA DEL CARM     11751527-3     415   5   012  4195625-9        3    10/2023-10/2023     61.684
 1310328220-3    PINO ESPINOZA NANCY BEATRIZ        16811174-6     415   5   012  4142258-0        3    10/2023-10/2023     61.684
 1310328227-0    CID SALAZAR PAULA DENISSE          17150109-1     415   5   012  3746770-7        3    10/2023-10/2023     61.684
 1310328235-1    AVILA PEREZ VANESSA MARLENE        15528369-6     415   5   012  3628766-7        3    10/2023-10/2023     61.684
 1310328238-6    MALDONADO MANCILLA LORENA CONS     17769171-2     415   5   012  3900409-7        7    10/2023-10/2023     82.012
 1310328251-3    MARTIN BRAVO VANESSA MARISOL       17305596-K     415   5   012  3901327-4        3    10/2023-10/2023     61.684
 1310328259-9    MUNOZ GONZALEZ BARBARA DE LOUR     17150112-1     415   5   012  4021986-2        7    10/2023-10/2023     82.012
 1310328309-9    BRUSTAVO MEJIAS VERONICA ANDRE     17425702-7     415   5   012  3638662-2        5    10/2023-10/2023    102.340
 1310328317-K    PEREZ HERRERA YAZMIN YESENIA D     13466532-7     415   5   012  3865526-4        3    10/2023-10/2023     61.684
 1310328319-6    GONZALEZ FLORES KARINA ANDREA      18328724-9     415   5   012  3819940-4        3    10/2023-10/2023     61.684
 1310328339-0    RAMIREZ URBINA CAMILA VALESKA      17029846-2     415   5   012  4147880-2        4    10/2023-10/2023     82.012
 1310328350-1    MUNOZ GARRIDO DANIELA CECILIA      16546193-2     415   5   012  3936458-1        4    10/2023-10/2023     82.012
 1310328369-2    OSSES MARTINEZ LISSETTE DE LOU     16615969-5     415   5   012  3986531-9        6    10/2023-10/2023    163.324
 1310328379-K    GARCIA RUBIO CAROL PATRICIA        15485476-2     415   5   012  3788118-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310328388-9    NAVARRO CORTEZ CRISTINA PAMELA     21104198-6     415   5   012  4025751-9        3    10/2023-10/2023     61.684
 1310328389-7    AREVALO MUNOZ MARGARITA AURORA     17425917-8     415   5   012  3619463-4        3    10/2023-10/2023     61.684
 1310328392-7    CAMPOS GOMEZ ROMINA SALOME         15798056-4     415   5   012  3643918-1        3    10/2023-10/2023     61.684
 1310328399-4    ACEVEDO VIELMA ANDREA MARCELA      16345061-5     415   5   012  3581566-K        4    10/2023-10/2023     82.012
 1310328400-1    SANHUEZA ANTRIZ CAROLINA BELEN     18071404-9     415   5   012  4109130-4        3    10/2023-10/2023     61.684
 1310328432-K    PARRA ALARCON MARIA ANGELICA       15155242-0     415   5   012  3986849-0        3    10/2023-10/2023     61.684
 1310328523-7    SANCHEZ OLMOS LUISA ANDREA         13236897-K     415   5   012  4109089-8        3    10/2023-10/2023     61.684
 1310328542-3    TRONCOSO TORO NICOLE ANDREA        16790091-7     415   5   012  4314140-6        3    10/2023-10/2023     61.684
 1310328546-6    CHAMORRO CABEZAS MARJORIE VALE     16088951-9     415   5   012  3655799-0        3    10/2023-10/2023     61.684
 1310328554-7    LUI ACEVEDO ROSE MARIE             17428353-2     415   5   012  3900148-9        4    10/2023-10/2023     82.012
 1310328555-5    RODRIGUEZ MOLINA MARISOL DEL C     13436797-0     415   5   012  4296081-0        5    10/2023-10/2023    102.340
 1310328566-0    ESCOBAR SILVA IRIS ESTEFANIA       17427704-4     415   5   012  3764246-0        3    10/2023-10/2023     61.684
 1310328578-4    SILVA LAGOS CAROLINA PAZ           17231765-0     415   5   012  4235488-0        4    10/2023-10/2023     82.012
 1310328591-1    GONZALEZ HERNANDEZ SANDRA XIME     14257001-7     415   5   012  3875690-7        3    10/2023-10/2023     61.684
 1310328595-4    BAEZA MORENO MARIA ISABEL          17767503-2     415   5   012  4004874-K        3    10/2023-10/2023     61.684
 1310328606-3    RIVAS CARMONA CINDY ESTEFANY       17769121-6     415   5   012  4156113-0        4    10/2023-10/2023     82.012
 1310328618-7    QUEZADA PALMA JEIMMY DE LOS AN     15423581-7     415   5   012  4144654-4        4    10/2023-10/2023     82.012
 1310328705-1    ESPINOZA HUENCHUNIR LEONOR INE     14037091-6     415   5   012  3801687-3        4    10/2023-10/2023     82.012
 1310328707-8    ORDONEZ SANHUEZA MARIA JOSE        17771031-8     415   5   012  3828539-4        3    10/2023-10/2023     61.684
 1310328714-0    CORDERO GONZALEZ PAOLA SOLEDAD     15793713-8     415   5   012  3660989-3        3    10/2023-10/2023     61.684
 1310328723-K    SANDOVAL OLMEDO NATALIA ANGELI     17371910-8     415   5   012  4109119-3        3    10/2023-10/2023     61.684
 1310328727-2    ECHEVERRIA GARRIDO NICOLE GIOV     15800546-8     415   5   012  3763445-K        3    10/2023-10/2023     61.684
 1310328733-7    VARGAS AMPUERO EMMY YOHANA         13209506-K     415   5   012  4352538-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310328741-8    RUBIO ROMERO MARCELA ISABEL        14139896-2     415   5   012  4108818-4        4    10/2023-10/2023     82.012
 1310328749-3    CARDENAS CABRERA KAREN FRANCES     16562363-0     415   5   012  4051327-2        3    10/2023-10/2023     61.684
 1310328815-5    BUSTAMANTE LAGOS VERIOSKA SCAR     17427808-3     415   5   012  3639676-8        4    10/2023-10/2023     82.012
 1310328825-2    MUNOZ ARANDA ANA ESTER             17428925-5     415   5   012  4021377-5        3    10/2023-10/2023     61.684
 1310328836-8    BECERRA LOPEZ ANABELLE LETICIA     16519053-K     415   5   012  3694805-1        4    10/2023-10/2023     82.012
 1310328837-6    GARRIDO PAILLAVIL CECILIA ALEJ     19053954-7     415   5   012  3838973-4        4    10/2023-10/2023     82.012
 1310328841-4    MESIAS CARCAMO ARLETTE CAMILA      18847005-K     415   5   012  3965107-6        3    10/2023-10/2023     61.684
 1310328865-1    LOYOLA ROMERO DANIELA ALEJANDR     14604095-0     415   5   012  3900057-1        3    10/2023-10/2023     61.684
 1310328871-6    CATALDO URIBE VIVIANA FABIOLA      14363533-3     415   5   012  3739864-0        3    10/2023-10/2023     61.684
 1310328920-8    MEJIAS ACOSTA DANIELA DEL ROSA     15956226-3     415   5   012  3901937-K        5    10/2023-10/2023     61.684
 1310328954-2    CARRASCO BARRA PAULINA ANDREA      16328585-1     415   5   012  3647803-9        3    10/2023-10/2023     61.684
 1310328982-8    FERNANDEZ RUBIO LORENA SOLEDAD     16808897-3     415   5   012  3766038-8        3    10/2023-10/2023     61.684
 1310328990-9    LOPEZ RODRIGUEZ MARJORIE NICOL     17147879-0     415   5   012  3899919-2        3    10/2023-10/2023     61.684
 1310328993-3    ORTEGA GATICA GENESIS GIANNINA     17771618-9     415   5   012  4038153-8        3    10/2023-10/2023     61.684
 1310329001-K    CAYUL ALARCON KARINA ANDREA        17285761-2     415   5   012  3653956-9        3    10/2023-10/2023     61.684
 1310329005-2    VALENZUELA BRAVO YOMARA YASSIN     17428588-8     415   5   012  4318167-K        3    10/2023-10/2023     61.684
 1310329009-5    SEGOVIA GUTIERREZ MARILUZ DEL      14448990-K     415   1   303  4376424-1        3    10/2023-10/2023     60.984
 1310329017-6    PENA SALINAS GISELLA FRANCESCA     16951941-2     415   5   012  3986951-9        4    10/2023-10/2023     82.012
 1310329042-7    ROA RIQUELME CAROLINA SCARLETT     16810458-8     415   5   012  4159059-9        5    10/2023-10/2023    102.340
 1310329046-K    CARRASCO NUNEZ NAIR LORETO         16666401-2     415   5   012  3648379-2        3    10/2023-10/2023     61.684
 1310329051-6    CABRERA ARRUE MARIELA JOHANNA      17385572-9     415   5   012  3719404-2        3    10/2023-10/2023     61.684
 1310329054-0    TORRES MOYA RUTH PAOLA             08036070-3     415   5   012  4313818-9        3    10/2023-10/2023     61.684
 1310329056-7    MORALES ACEVEDO YOMARA ANDREA      16559213-1     415   5   012  3974972-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329087-7    GONZALEZ PANTOJA KARLA LORENA      16986022-K     415   1   303  4376305-9        4    10/2023-10/2023     81.312
 1310329099-0    PEREZ MUNOZ MAIRA LIDEHEL          17374116-2     415   5   012  3865559-0        4    10/2023-10/2023     82.012
 1310329111-3    CASTILLO HUIRCAPAN NATALY DEL      17122364-4     415   5   012  3651234-2        3    10/2023-10/2023     61.684
 1310329133-4    HUENUQUEO CATRILEO JESSICA MAR     13810659-4     415   1   303  4376110-2        3    10/2023-10/2023     60.984
 1310329146-6    GONZALEZ MUNOZ NICOLE CATALINA     17768956-4     415   5   012  3820685-0        4    10/2023-10/2023     82.012
 1310329173-3    SALAZAR HERNANDEZ KATHERINE NI     15608604-5     415   5   012  4109007-3        3    10/2023-10/2023     61.684
 1310329180-6    AHUMADA MILLA DENNISSE ANDREA      18698552-4     415   5   012  3589890-5        4    10/2023-10/2023     82.012
 1310329181-4    VENEGAS ELGUEDA CYNTHIA MAKARE     16470556-0     415   5   012  4329822-4        3    10/2023-10/2023     61.684
 1310329183-0    CEJUDO VIDAL NANCY YAZMIN          17425366-8     415   5   012  3654630-1        3    10/2023-10/2023     61.684
 1310329186-5    CANTO ESPARZA VERONICA SOLANGE     17621862-2     415   5   012  3645832-1        3    10/2023-10/2023     61.684
 1310329194-6    ARAVENA ARAVENA POLETTE MARION     17548194-K     415   5   012  3612349-4        3    10/2023-10/2023     61.684
 1310329199-7    RAMIREZ RIVEROS JARITZA PAULIN     18094745-0     415   1   303  4376319-9        4    10/2023-10/2023     81.312
 1310329210-1    CORVALAN MEZA VALERY CONSTANZA     18040135-0     415   5   012  3708268-6        3    10/2023-10/2023     61.684
 1310329275-6    NAVARRO GARRIDO LEONTINA DEL C     17149860-0     415   5   012  4025866-3        3    10/2023-10/2023     61.684
 1310329279-9    PERQUILAF CARINAO CECILIA VERO     17581315-2     415   5   012  4260231-0        3    10/2023-10/2023     61.684
 1310329282-9    DONOSO ESPINOZA CLEMENCIA DEL      16087738-3     415   5   012  3711364-6        3    10/2023-10/2023     61.684
 1310329302-7    CASANOVA CHAVARRIA DANITZA ALE     18528172-8     415   5   012  3734366-8        3    10/2023-10/2023     61.684
 1310329343-4    MONTALBA MENA RUTH PATRICIA        14256321-5     415   1   303  4376146-3        3    10/2023-10/2023     60.984
 1310329348-5    PAVEZ GODOI INGRID VANESSA         14548169-4     415   5   012  3986913-6        4    10/2023-10/2023     82.012
 1310329367-1    SANTIBANEZ PINTO PAOLA ALEJAND     15472457-5     415   5   012  4228073-9        3    10/2023-10/2023     61.684
 1310329379-5    SANDOVAL GONZALEZ ESTEFANIA AL     17737493-8     415   5   012  4109108-8        3    10/2023-10/2023     61.684
 1310329388-4    PINEDA DIAZ JOCELYN ANDREA         16898924-5     415   5   012  4095414-7        3    10/2023-10/2023     61.684
 1310329399-K    PAVEZ JARA CINDY PALOMA            18071722-6     415   5   012  3986915-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329406-6    ROJAS AVILA LORETO DEL PILAR       10998781-6     415   5   012  3867467-6        3    10/2023-10/2023     61.684
 1310329416-3    GARCIA CONTRERAS YANIRA DENISS     17578811-5     415   5   012  3817487-8        5    10/2023-10/2023    102.340
 1310329420-1    SAAVEDRA VEGA SOLEDAD ANDREA       16847128-9     415   5   012  4213602-6        3    10/2023-10/2023     61.684
 1310329424-4    QUEZADA CANALES ELIZABETH ANDR     18015116-8     415   5   012  4103469-6        3    10/2023-10/2023     61.684
 1310329426-0    BARRERA CANDIA DANIELA NICOLE      18097919-0     415   5   012  3632450-3        3    10/2023-10/2023     61.684
 1310329446-5    GONZALEZ SANCHEZ ALEJANDRA REB     15463969-1     415   5   012  3849556-9        3    10/2023-10/2023     61.684
 1310329458-9    SEPULVEDA TRINCADO CRISTINA AN     18325466-9     415   5   012  4233083-3        7    10/2023-10/2023    102.340
 1310329460-0    CARCAMO SAN MARTIN DAYANNA FRA     18081963-0     415   5   012  3646232-9        3    10/2023-10/2023     61.684
 1310329464-3    MOLINA MANSILLA LESLIE JEANIRE     16786909-2     415   5   012  3969691-6        4    10/2023-10/2023     82.012
 1310329487-2    DURAN DUARTE PAULINA JOCELYN       18611715-8     415   5   012  3782783-5        7    10/2023-10/2023     82.012
 1310329489-9    LALUPU TERRONES MIRIAN MELVA       14736851-8     415   5   012  3919487-2        4    10/2023-10/2023     82.012
 1310329500-3    AGUILERA COFRE GISSELLE ALEJAN     18846949-3     415   5   012  3587109-8        3    10/2023-10/2023     61.684
 1310329503-8    VALDIVIA DIAZ CAMILA CONSTANZA     18530777-8     415   5   012  4317106-2        3    10/2023-10/2023     61.684
 1310329510-0    CACERES MILLAS ANA MARIA           15584142-7     415   5   012  3720577-K        3    10/2023-10/2023     61.684
 1310329527-5    POZO ACEVEDO DANIELA ISABEL        17122538-8     415   5   012  4263279-1        3    10/2023-10/2023     61.684
 1310329547-K    URIBE URIBE BARBARA NICOLE         17771554-9     415   5   012  4314633-5        3    10/2023-10/2023     61.684
 1310329551-8    SOTO SOTO ANGELICA MARIA           14900843-8     415   5   012  4312161-8        3    10/2023-10/2023     61.684
 1310329562-3    NUNEZ FARFAN JEPSY BARBARA         17769374-K     415   5   012  3937282-7        3    10/2023-10/2023     61.684
 1310329575-5    ARIAS CARDENAS YESSENIA DENISS     17373265-1     415   5   012  3620080-4        3    10/2023-10/2023     61.684
 1310329580-1    CAEROLS MARTINEZ TANIA SOLANGE     15480969-4     415   5   012  3642349-8        3    10/2023-10/2023     61.684
 1310329587-9    GUTIERREZ HERNANDEZ CAROLINA A     17122520-5     415   5   012  3854812-3        3    10/2023-10/2023     61.684
 1310329617-4    BECERRA TRONCOSO CAMILA NICOLE     17424280-1     415   5   012  3634868-2        3    10/2023-10/2023     61.684
 1310329631-K    SALGADO CONTRERAS JENNIFFER VE     17427712-5     415   5   012  4218636-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329637-9    BRAVO BRAVO GENESIS ESTER          18071534-7     415   5   012  3637264-8        4    10/2023-10/2023     82.012
 1310329652-2    FUENTEALBA ESCOBAR ELIZABETH S     16481893-4     415   5   012  3767028-6        3    10/2023-10/2023     61.684
 1310329659-K    ARRIAZA BAHAMONDES JUANA ROSA      16088848-2     415   5   012  3623758-9        5    10/2023-10/2023    102.340
 1310329681-6    GARRIDO ALZERRECA VASTTI MARIA     18326701-9     415   5   012  4121953-K        3    10/2023-10/2023     61.684
 1310329683-2    ORDONEZ DIAZ MARICELA ANDREA       18698843-4     415   1   303  4376243-5        3    10/2023-10/2023     60.984
 1310329686-7    CALFUN MARIQUEO FABIOLA ANDREA     16046588-3     415   5   012  3643147-4        4    10/2023-10/2023     82.012
 1310329715-4    CUEVAS BAEZA JEANNETTE SILVIA      17122940-5     415   5   012  3708566-9        3    10/2023-10/2023     61.684
 1310329716-2    AVILA SAEZ ANGELICA ANDREA         13600029-2     415   5   012  3628852-3        3    10/2023-10/2023     61.684
 1310329721-9    VIEYTES VILLARROEL JENNIFFER D     17150158-K     415   5   012  3686737-K        3    10/2023-10/2023     61.684
 1310329728-6    GUTIERREZ PINTO PAMELA DEL CAR     17121258-8     415   5   012  3855446-8        4    10/2023-10/2023     82.012
 1310329760-K    ESPINOZA GALLARDO JOCELYN DEL      16082322-4     415   5   012  3801476-5        3    10/2023-10/2023     61.684
 1310329765-0    JARA SUAZO PATRICIA ESTER          17123573-1     415   5   012  3861541-6        3    10/2023-10/2023     61.684
 1310329771-5    LIENQUEO RIFFO MONICA ALEJANDR     15237896-3     415   5   012  3944732-0        3    10/2023-10/2023     61.684
 1310329792-8    FUENTES VASQUEZ SOLEDAD ELENA      15819915-7     415   5   012  3787191-5        3    10/2023-10/2023     61.684
 1310329798-7    TOLEDO SOLIS LISSETTE MAGDALEN     14453784-K     415   5   012  4313519-8        3    10/2023-10/2023     61.684
 1310329800-2    ROMERO HERRERA ROXANA STEPHANI     15821588-8     415   5   012  3867771-3        3    10/2023-10/2023     61.684
 1310329807-K    MILLAR CARO CAMILA FRANCESCA       18331959-0     415   5   012  3967013-5        3    10/2023-10/2023     61.684
 1310329868-1    MALLEA SIMKEN YENNY ANDREA         12812487-K     415   5   012  3900506-9        3    10/2023-10/2023     61.684
 1310329871-1    LOPEZ NORAMBUENA DANIELA ALEJA     16025922-1     415   5   012  3899864-1        4    10/2023-10/2023     82.012
 1310329872-K    LLANCALEO HUENUL MARIA JOSE        17876541-8     415   5   012  3927641-0        3    10/2023-10/2023     61.684
 1310329882-7    MENA CAMPOS ROSA LAURA             16082220-1     415   5   012  3902139-0        3    10/2023-10/2023     61.684
 1310329899-1    JORQUERA CABRERA MARIA ELIZABE     11751086-7     415   5   012  3917716-1        3    10/2023-10/2023     61.684
 1310329905-K    GUTIERREZ ORELLANA JENIFER ESC     17967932-9     415   5   012  4129813-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310329916-5    ANCAO PILCOMAN ELIZABETH MARCE     14530350-8     415   5   012  3605005-5        4    10/2023-10/2023     82.012
 1310329921-1    SILVA VIDAL ROMINA ANDREA          16116929-3     415   5   012  4236953-5        4    10/2023-10/2023     82.012
 1310329924-6    MENA BRUNA NICOLE ANDREA           18073245-4     415   5   012  3902138-2        3    10/2023-10/2023     61.684
 1310329930-0    CHACON VALDIVIESO LESLIE PAZ       18095284-5     415   5   012  3655697-8        3    10/2023-10/2023     61.684
 1310329951-3    DIAZ TAPIA MARJORIE ALEJANDRA      17707511-6     415   5   012  3780058-9        5    10/2023-10/2023     82.012
 1310329952-1    MARIHUAN APABLAZA MITZY GLADYS     17943251-K     415   5   012  3953094-5        5    10/2023-10/2023     82.012
 1310329962-9    LEVIO MACHEO MARIELA ROSARIO       16084525-2     415   5   012  3925193-0        3    10/2023-10/2023     61.684
 1310329995-5    CAJALES TAPIA CAROLINA ANDREA      15796907-2     415   5   012  3642472-9        3    10/2023-10/2023     61.684
 1310330025-2    BECERRA ARCOS PAULINA DEL CARM     15793293-4     415   5   012  3694567-2        4    10/2023-10/2023     82.012
 1310330030-9    PINILLA MOLINA ERICA DEL CARME     12361227-2     415   5   012  4095733-2        3    10/2023-10/2023     61.684
 1310330036-8    VILLALOBOS SAN MARTIN TERESA D     18073504-6     415   5   012  4245598-9        4    10/2023-10/2023     82.012
 1310330038-4    FERNANDEZ QUINTEROS MARIA INES     14137672-1     415   5   012  3766018-3        3    10/2023-10/2023     61.684
 1310330043-0    PEREZ LATORRE NICOLE ANDREA        16954991-5     415   5   012  4141218-6        5    10/2023-10/2023    102.340
 1310330062-7    SAEZ PALMA VANESSA ESTER           18597735-8     415   5   012  3938895-2        4    10/2023-10/2023     82.012
 1310330072-4    NIRRIAN ZARATE JUANA LORENA        16530037-8     415   5   012  4028263-7        4    10/2023-10/2023     82.012
 1310330097-K    HUENCHUN GALVEZ NATALIA ANDREA     17424868-0     415   5   012  3859962-3        4    10/2023-10/2023     82.012
 1310330099-6    ANCAMIL MANQUEL JOCELYN ESTER      18097608-6     415   5   012  3604836-0        4    10/2023-10/2023     82.012
 1310330111-9    RUBILAR CANIO KELLY STEPHANIE      17917344-1     415   5   012  4211719-6        3    10/2023-10/2023     61.684
 1310330120-8    RIVEROS HUENUQUEO NATALIA ANDR     18610906-6     415   5   012  4158525-0        9    10/2023-10/2023    102.340
 1310330129-1    BRITO ROJAS JENNIFER ANDREA        13669756-0     415   5   012  3638525-1        3    10/2023-10/2023     61.684
 1310330130-5    GONZALEZ PAREDES CAROLINA DEL      16382727-1     415   5   012  3789425-7        3    10/2023-10/2023     61.684
 1310330141-0    ARIAS PALMA CYNTHIA ARLETTE        17576109-8     415   5   012  3620653-5        3    10/2023-10/2023     61.684
 1310330147-K    YEUTO ROMAN MAKARENA ELIZABETH     16341253-5     415   5   012  3914659-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310330176-3    SEPULVEDA RODRIGUEZ XIMENA DEL     17149341-2     415   5   012  4232586-4        3    10/2023-10/2023     61.684
 1310330192-5    GUZMAN SILVA VIVIANA BEATRIZ       14140923-9     415   5   012  4130589-4        3    10/2023-10/2023     61.684
 1310330205-0    CAMPOS GARRIDO MIXY MICHELLE       13729463-K     415   1   303  4375965-5        5    10/2023-10/2023    101.640
 1310330216-6    SAAVEDRA GONZALEZ YASNA BELEN      16933706-3     415   1   303  4376416-0        1    02/2023-10/2023    172.452
 1310330225-5    CARRIL LINCO SUSANA ANDREA         15587364-7     415   5   012  4053424-5        3    10/2023-10/2023     61.684
 1310330242-5    MONSALVE ARAYA BELEN NICOLE        18540523-0     415   5   012  3902941-3        9    10/2023-10/2023    102.340
 1310330243-3    MONCADA YANEZ CLAUDIA CRISTINA     17770241-2     415   5   012  3902891-3        3    10/2023-10/2023     61.684
 1310330251-4    ESPINOZA REYES LIDIA DEL CARME     13437582-5     415   5   012  4112530-6        3    10/2023-10/2023     61.684
 1310330255-7    GALVEZ ARAYA JISLAYNE FRANCISC     18325640-8     415   5   012  4120566-0        3    10/2023-10/2023     61.684
 1310330273-5    ARCE OPAZO PAOLA KATHERINE         17739382-7     415   5   012  4000892-6        3    10/2023-10/2023     61.684
 1310330279-4    JAQUE RODRIGUEZ SABRINA EVELYN     17738168-3     415   5   012  3916581-3        4    10/2023-10/2023     82.012
 1310330280-8    LOYOLA MIRANDA VERONICA VIVIAN     16345043-7     415   5   012  3900049-0        3    10/2023-10/2023     61.684
 1310330286-7    MARILEO HUENTECURA ERIKA JAZMI     18098004-0     415   5   012  3901098-4        6    10/2023-10/2023    122.668
 1310330306-5    ESCOBAR BRAVO SONIA SORAYA         15480038-7     415   5   012  4110973-4        4    10/2023-10/2023     82.012
 1310330315-4    PINA NAVARRO DAYANA MARCELA DE     14122021-7     415   5   012  4095076-1        3    10/2023-10/2023     61.684
 1310330321-9    CORNEJO ALVAREZ NICOLE KARIN       17150713-8     415   5   012  3755540-1        3    10/2023-10/2023     61.684
 1310330323-5    LOPEZ RODRIGUEZ SUSY JUANA         12408856-9     415   5   012  4182967-2        3    10/2023-10/2023     61.684
 1310330327-8    ACUNA NUNEZ LINDA NADIA            17122977-4     415   5   012  3582728-5        5    10/2023-10/2023    102.340
 1310330331-6    LIZANA CONTRERAS STEPHANIA IVA     17372522-1     415   5   012  3945051-8        3    10/2023-10/2023     61.684
 1310330350-2    CASTILLO TORRES PAULINA ANDREA     18531125-2     415   5   012  3736874-1        4    10/2023-10/2023     82.012
 1310330354-5    MORENO AHUMADA ELIZABETH MARLE     15956119-4     415   5   012  3977704-5        3    10/2023-10/2023     61.684
 1310330361-8    LARA ARANEDA CAROLINA FRANCISC     16391002-0     415   5   012  3919805-3        3    10/2023-10/2023     61.684
 1310330366-9    ROMERO ACEVEDO YASMILA SARA        17878610-5     415   5   012  4166747-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310330373-1    CRUCES MUNOZ MARIA ELIANA          17151252-2     415   5   012  3708386-0        3    10/2023-10/2023     61.684
 1310330384-7    MUNOZ ANCAO ISABEL ESTEFANY        18328934-9     415   5   012  4021362-7        3    10/2023-10/2023     61.684
 1310330406-1    VALDENEGRO BARRERA ELIZABETH A     19095888-4     415   5   012  4315651-9        3    10/2023-10/2023     61.684
 1310330419-3    DONOSO REYES JAZMIN ANDREA         18847364-4     415   5   012  3781560-8        4    10/2023-10/2023     82.012
 1310330433-9    MELLA MELLA YESENIA DEL CARMEN     15588411-8     415   5   012  3902049-1        3    10/2023-10/2023     61.684
 1310330435-5    BRIONES SAAVEDRA SCARLETTE VAN     18095956-4     415   5   012  3700816-8        4    10/2023-10/2023     82.012
 1310330523-8    ZAMORA CAJAS YARELLA FABIOLA       17879166-4     415   5   012  4364948-5        3    10/2023-10/2023     61.684
 1310330525-4    DIAZ POZO JOSELYN JOHANNA          17766024-8     415   5   012  3710707-7        4    10/2023-10/2023     82.012
 1310330526-2    RIVADERA GONZALEZ TAMARA SOLED     14586170-5     415   5   012  3867019-0        3    10/2023-10/2023     61.684
 1310330533-5    OLGUIN ALVARADO ESTEFANIA CARO     15754870-0     415   5   012  4250333-9        3    10/2023-10/2023     61.684
 1310330569-6    PIZARRO RIVERA JACQUELINE ANDR     14365692-6     415   5   012  4143037-0        3    10/2023-10/2023     61.684
 1310330573-4    FUENTES SOZA PAOLA MACARENA        12810934-K     415   5   012  3787145-1        4    10/2023-10/2023     82.012
 1310330583-1    MARDONES PEREZ MARCELA MARLENE     14317351-8     415   5   012  3952815-0        3    10/2023-10/2023     61.684
 1310330585-8    GARCIA BAEZA VALESKA LORETO        18329087-8     415   5   012  3714371-5        4    10/2023-10/2023     82.012
 1310330587-4    OLGUIN MALDONADO ROSA ESTHER       15957273-0     415   5   012  3772365-7        4    10/2023-10/2023     82.012
 1310330589-0    SEVERINO ROTELI ANA MAGDALENA      14451867-5     415   5   012  4233888-5        3    10/2023-10/2023     61.684
 1310330596-3    YANEZ TOLEDO PIA CONSTANZA         18328155-0     415   5   012  4245791-4        3    10/2023-10/2023     61.684
 1310330598-K    BAHAMONDES CATALAN CATALINA DE     15425886-8     415   1   303  4375979-5        4    10/2023-10/2023     81.312
 1310330599-8    LINARES CHAVEZ AMANDA LISSETTE     21146284-1     415   5   012  3944819-K        4    10/2023-10/2023     82.012
 1310330607-2    AGURTO CARES DEISY ELIZABETH       15425595-8     415   5   012  3992941-4        3    10/2023-10/2023     61.684
 1310330609-9    ZAPATA CLAVEAU AGUSTINA YOLAND     15483053-7     415   5   012  4341389-9        3    10/2023-10/2023     61.684
 1310330619-6    MORALES BERRIOS PALOMA CAMILA      18610450-1     415   5   012  3975226-3        3    10/2023-10/2023     61.684
 1310330633-1    HUENUPIL CARILAF RUTH ELIANA       17582791-9     415   5   012  3824944-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310330634-K    MUNOZ ARREDONDO LADY VANESSA       15797658-3     415   5   012  4198926-2        3    10/2023-10/2023     61.684
 1310330636-6    IBANEZ PEREZ CAROLINA PIA          16114404-5     415   5   012  3860804-5        3    10/2023-10/2023     61.684
 1310330655-2    MUNOZ CRUZ PATRICIA ALEJANDRA      12409809-2     415   5   012  4199340-5        3    10/2023-10/2023     61.684
 1310330661-7    MONCADA MUNOZ MYRIAM JACQUELIN     14304731-8     415   5   012  3902879-4        3    10/2023-10/2023     61.684
 1310330663-3    SORIANO MOYA MAYERLIN ANDREA       13894955-9     415   5   012  3681613-9        3    10/2023-10/2023     61.684
 1310330694-3    MALDONADO JARAMILLO ANAIS DE J     16115676-0     415   5   012  3900396-1        3    10/2023-10/2023     61.684
 1310330695-1    BAEZA VALDES MARISOL DEL CARME     15426749-2     415   5   012  3630986-5        4    10/2023-10/2023     82.012
 1310330706-0    QUIROGA MENA JOCELYN SOLEDAD       18849716-0     415   5   012  4145424-5        3    10/2023-10/2023     61.684
 1310330710-9    NANCUPIL LANDEROS JUANA ANDREA     15237070-9     415   5   012  4024235-K        3    10/2023-10/2023     61.684
 1310330728-1    ROMERO ROMERO ANA NATALIA          09843596-4     415   5   012  4167598-5        3    10/2023-10/2023     61.684
 1310330735-4    AVILES GUEVARA ANDREA SCARLET      16667614-2     415   5   012  4004206-7        3    10/2023-10/2023     61.684
 1310330740-0    SEPULVEDA ZUNIGA ANA KARINA        17340635-5     415   5   012  4233367-0        5    10/2023-10/2023    102.340
 1310330761-3    ROMERO MELLA JOHANNA MACARENA      17771565-4     415   5   012  4167304-4        4    10/2023-10/2023     82.012
 1310330762-1    GONZALEZ GONZALEZ VIOLETA DE L     15587811-8     415   5   012  4125697-4        3    10/2023-10/2023     61.684
 1310330783-4    MORALES LUNA MARCELA DE LAS NI     15192140-K     415   5   012  3936076-4        3    10/2023-10/2023     61.684
 1310330784-2    CURIQUEO CONCHA MYRIAM VANESSA     18326993-3     415   5   012  3663631-9        4    10/2023-10/2023     82.012
 1310330785-0    RIVERA SANCHEZ JOLLY ESTRELLA      15542854-6     415   5   012  3678040-1        3    10/2023-10/2023     61.684
 1310330789-3    MILLALEN PINO VIVIANA IVONNE       18612028-0     415   5   012  3902517-5        3    10/2023-10/2023     61.684
 1310330793-1    SILVA STEVENS DIANA ELIZABETH      16952288-K     415   5   012  4236694-3        3    10/2023-10/2023     61.684
 1310330806-7    ASTORGA PALMA MAITEE MACKARENA     17768418-K     415   5   012  3625741-5        3    10/2023-10/2023     61.684
 1310330818-0    FAUNDEZ FERNANDEZ ANA DE LA LU     13930222-2     415   5   012  3804960-7        3    10/2023-10/2023     61.684
 1310330841-5    LUENGO VARAS KATHERINE DEL CAR     17738847-5     415   5   012  4183752-7        4    10/2023-10/2023     82.012
 1310330859-8    MILLANAO HUENCHUPAN ADRIANA IS     13394647-0     415   5   012  3902552-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310330865-2    BARRIA BARRIA MACARENA ALEJAND     14136895-8     415   5   012  3691667-2        3    10/2023-10/2023     61.684
 1310330875-K    PALMA HENRIQUEZ MARGARITA DEL      16114943-8     415   5   012  4255634-3        3    10/2023-10/2023     61.684
 1310330880-6    MONARDEZ PLATTNER ANA MARIA        12814178-2     415   1   303  4376352-0        3    10/2023-10/2023     60.984
 1310330885-7    URRA CASTRO KATHERINE VALESKA      16089779-1     415   5   012  4348679-9        3    10/2023-10/2023     61.684
 1310330891-1    RAMIREZ SANTANDER YESSENIA PAO     20688329-4     415   5   012  4147758-K        3    10/2023-10/2023     61.684
 1310330910-1    RIQUELME HUENCHUNAO DAISY DE L     18326921-6     415   5   012  4207414-4        3    10/2023-10/2023     61.684
 1310330929-2    HUENTEN NAVARRETE MARIA JOSE       15844228-0     415   5   012  3860117-2        3    10/2023-10/2023     61.684
 1310330936-5    ARAYA VALLEJOS SANDRA KATHERIN     13239142-4     415   5   012  3617080-8        3    10/2023-10/2023     61.684
 1310330946-2    GATICA CARTES ESTEFANY MARISEL     16521564-8     415   5   012  3818199-8        3    10/2023-10/2023     61.684
 1310330953-5    OSORIO MENDOZA ISAURA CONSUELO     22206158-K     415   5   012  4040304-3        3    10/2023-10/2023     61.684
 1310330954-3    PARADA MUNOZ ZAIDA ANJELINA        18072698-5     415   5   012  4256111-8        3    10/2023-10/2023     61.684
 1310330960-8    GALLEGOS LAZCANO NICOLE ISABEL     17737366-4     415   5   012  3816874-6        5    10/2023-10/2023    102.340
 1310330973-K    ESPINOZA CORTES KATIOSCA VANES     18327597-6     415   5   012  3801184-7        3    10/2023-10/2023     61.684
 1310330976-4    GALAZ SALDANO JOCELYN PAOLA        17738554-9     415   1   303  4376073-4        4    10/2023-10/2023     81.312
 1310331009-6    MONTERO CERON NICOLE ANDREA        18613902-K     415   5   012  3972890-7        4    10/2023-10/2023     82.012
 1310331035-5    ORELLANA MOYANO ESTER DEL CARM     12408198-K     415   5   012  4036742-K        3    10/2023-10/2023     61.684
 1310331091-6    ACEVEDO COLIPI DANIELA PAZ         18078717-8     415   5   012  3580710-1        4    10/2023-10/2023     61.684
 1310331103-3    TURRA CHACON MARILYN ANDREA        17425641-1     415   5   012  4314206-2        4    10/2023-10/2023     82.012
 1310331135-1    CERDA PARRA MARITZA GERALDINE      16519032-7     415   5   012  3655126-7        3    10/2023-10/2023     61.684
 1310331137-8    RIOS NAVARRO ZULEMA PAULINA        18698598-2     415   5   012  4154081-8        3    10/2023-10/2023     61.684
 1310331160-2    FARIAS MUNOZ DANIELA BELEN         16808755-1     415   5   012  3765722-0        3    10/2023-10/2023     61.684
 1310331161-0    VILLALOBOS MOYA DENNISSE DEL C     17425041-3     415   5   012  4337220-3        3    10/2023-10/2023     61.684
 1310331164-5    MARROQUIN MARROQUIN BARBARA LO     17427990-K     415   5   012  4187512-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331172-6    DELGADO ORELLANA MARJORIE MACA     15800350-3     415   5   012  3775769-1        3    10/2023-10/2023     61.684
 1310331173-4    SILVA SOTO AGNES ILONA             17770791-0     415   1   303  4376378-4        4    10/2023-10/2023     81.312
 1310331175-0    HUAIQUIPAN MELLAO ANDREA DEL C     17940107-K     415   5   012  3859589-K        4    10/2023-10/2023     82.012
 1310331200-5    BECERRA CORREA SOLANGE DE LOUR     17877664-9     415   5   012  3694655-5        3    10/2023-10/2023     61.684
 1310331217-K    TRUJILLO ARIAS CAROLINA JACQUE     17770962-K     415   5   012  4244260-7        4    10/2023-10/2023     82.012
 1310331238-2    URRUTIA URRUTIA NATALY ELIZABE     16086062-6     415   5   012  4244561-4        4    10/2023-10/2023     82.012
 1310331241-2    MONTOYA URRUTIA YESSENIA ESTEF     18071704-8     415   5   012  4019309-K        3    10/2023-10/2023     61.684
 1310331253-6    PODEST AMIGO FRANCESCA ANDREA      15956309-K     415   5   012  4143532-1        3    10/2023-10/2023     61.684
 1310331255-2    LAU GUERRA JENNIFER PAULINA        16518034-8     415   5   012  4178430-K        3    10/2023-10/2023     61.684
 1310331259-5    BUSTOS CIFUENTES JOSELYN VALES     16790200-6     415   5   012  3640111-7        4    10/2023-10/2023     82.012
 1310331260-9    ARENAS RETAMALES MARLENE IVONN     16118515-9     415   5   012  3618988-6        4    10/2023-10/2023     82.012
 1310331270-6    HIGUERA CAMPOS VIVIANA SOLEDAD     17244221-8     415   5   012  3859289-0        3    10/2023-10/2023     61.684
 1310331277-3    DIAZ MONGOYA JENNY PATRICIA        17771510-7     415   5   012  3778815-5        4    10/2023-10/2023     82.012
 1310331280-3    RAMOS MORALES GLADYS PALOMA        17739703-2     415   5   012  3795393-8        3    10/2023-10/2023     61.684
 1310331285-4    HUALA BLANCO ELIZABETH DEL CAR     13440060-9     415   5   012  3884226-9        3    10/2023-10/2023     61.684
 1310331312-5    HERRERA QUEZADA CAROLAINE DAYA     17771133-0     415   5   012  3716209-4        3    10/2023-10/2023     61.684
 1310331323-0    MUNOZ SALDIAS ANDREA JACQUELIN     15428169-K     415   5   012  4022907-8        5    10/2023-10/2023     61.684
 1310331338-9    ARRIAGADA HERNANDEZ DENISSE YE     18324812-K     415   5   012  3623053-3        3    10/2023-10/2023     61.684
 1310331345-1    VERGARA AROCA MELISSA JUDITH       17780353-7     415   5   012  4245363-3        3    10/2023-10/2023     61.684
 1310331349-4    ESPINOZA LEITON CYNTHIA BELEN      18072476-1     415   5   012  3764959-7        4    10/2023-10/2023     82.012
 1310331358-3    LUENGO VARAS GISSELLE FRANCESC     18097906-9     415   5   012  3946559-0        4    10/2023-10/2023     82.012
 1310331362-1    NECUL MUNOZ CAROLINA ALEJANDRA     18326706-K     415   5   012  4026816-2        4    10/2023-10/2023     82.012
 1310331376-1    GARCIA PLAZA LORENA ANDREA         15370980-7     415   5   012  3788102-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331394-K    CATRILEO CAYUN INES YOANA          17736557-2     415   5   012  3653671-3        3    10/2023-10/2023     61.684
 1310331400-8    MILLAPAN VALENZUELA ZUGEY ANDR     19093602-3     415   5   012  3902569-8        5    10/2023-10/2023    102.340
 1310331403-2    CASTRO HUAITIAO ANA BELEN          16954512-K     415   5   012  3652485-5        3    10/2023-10/2023     61.684
 1310331404-0    ANCAMIL COLLIO KATHERINE JACIN     17706667-2     415   5   012  3604813-1        3    10/2023-10/2023     61.684
 1310331421-0    RAMIREZ TECCO IRIS ANGELICA        22139726-6     415   5   012  4147851-9        3    10/2023-10/2023     61.684
 1310331422-9    OYARZO PARDO BRIGGITTE FABIOLA     12459887-7     415   5   012  4042137-8        3    10/2023-10/2023     61.684
 1310331433-4    REYES ESTAY MARIA JOSE             18328489-4     415   5   012  4291887-3        3    10/2023-10/2023     61.684
 1310331444-K    CORTES PINTO NICOLE ESTEFANNY      19285498-9     415   5   012  3708141-8        3    10/2023-10/2023     61.684
 1310331450-4    STUARDO QUILALEO HUGUETTE IRIS     16087682-4     415   5   012  4312593-1        4    10/2023-10/2023     82.012
 1310331478-4    MORENO MEDEL DANIELA PAZ           18293552-2     415   5   012  3672863-9        3    10/2023-10/2023     61.684
 1310331487-3    CARVACHO BARRALES LISSETTE MAC     17374165-0     415   5   012  3733365-4        4    10/2023-10/2023     82.012
 1310331492-K    ARAYA ACEVEDO GLORIA ESTER         15797161-1     415   5   012  3613936-6        3    10/2023-10/2023     61.684
 1310331522-5    ROJAS RODRIGUEZ VIVIANA BELEN      15543964-5     415   5   012  4297955-4        3    10/2023-10/2023     61.684
 1310331532-2    DIAZ VILLAGRA DAMARI FERNANDA      19093611-2     415   5   012  3780459-2        4    10/2023-10/2023     82.012
 1310331552-7    CANIUQUEO RAMIREZ OLGA ALEJAND     13033194-7     415   5   012  3726434-2        3    10/2023-10/2023     61.684
 1310331556-K    MENDEZ CARRENO PAULINA ALEJAND     16622033-5     415   5   012  4016692-0        4    10/2023-10/2023     82.012
 1310331578-0    RODRIGUEZ TIRADO MARIA TERESA      21314188-0     415   5   012  4162180-K        3    10/2023-10/2023     61.684
 1310331583-7    VALENCIA VALENCIA WENDOLYNE BE     18071413-8     415   5   012  4317900-4        3    10/2023-10/2023     61.684
 1310331590-K    GODOY BIOTT PATRICIA EUGENIA       16950919-0     415   5   012  4123053-3        3    10/2023-10/2023     61.684
 1310331595-0    MOLLENHAUER MOLLENHAUER ANNISS     17429054-7     415   5   012  4018532-1        7    10/2023-10/2023     82.012
 1310331610-8    CISTERNA AZOCAR JEANNETTE PAZ      18095475-9     415   5   012  3747604-8        3    10/2023-10/2023     61.684
 1310331613-2    MONCADA YANEZ ELIZABETH NICOLE     16790561-7     415   5   012  3902892-1        6    10/2023-10/2023    122.668
 1310331623-K    ALIAGA RAMIREZ BIANCA VANESSA      17424586-K     415   5   012  3596090-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331637-K    MICHEA ESCOBAR PABLA KATHERINE     14901208-7     415   5   012  4192484-5        3    10/2023-10/2023     61.684
 1310331657-4    MEZA PIZARRO MONICA GRACIELA       19082609-0     415   5   012  4017315-3        3    10/2023-10/2023     61.684
 1310331666-3    NORAMBUENA PEREIRA CLAUDIA CAR     15587770-7     415   5   012  4028615-2        4    10/2023-10/2023     82.012
 1310331670-1    MATUS FUHRER MARIA JOSE            16376137-8     415   5   012  3958601-0        3    10/2023-10/2023     61.684
 1310331731-7    FUENTES ALBORNOZ ELIZABETH DEL     18076937-4     415   5   012  3813440-K        3    10/2023-10/2023     61.684
 1310331741-4    QUEZADA VALENZUELA JOCELYN NOE     17249847-7     415   5   012  4104074-2        3    10/2023-10/2023     61.684
 1310331744-9    CARRION MENDOZA DIANA BEATRIZ      21543766-3     415   5   012  3732790-5        3    10/2023-10/2023     61.684
 1310331752-K    VIVEROS GUZMAN SOLANGE CARMEN      14137753-1     415   5   012  4245742-6        4    10/2023-10/2023     82.012
 1310331759-7    POBLETE NUNEZ GLADYS VANUSSA       18122103-8     415   5   012  4143414-7        4    10/2023-10/2023     82.012
 1310331764-3    VERGARA POZO HORTENSIA ANDREA      13029832-K     415   1   303  4376443-8        3    10/2023-10/2023     60.984
 1310331788-0    ASTORGA ANTINAO PAOLA ANDREA       15484376-0     415   5   012  3625428-9        4    10/2023-10/2023     82.012
 1310331795-3    VENEGAS URZUA CAMILA ANDREA        18082293-3     415   5   012  4330331-7        3    10/2023-10/2023     61.684
 1310331805-4    ESPINOSA ESTAY ANGELA LISSETTE     16796235-1     415   5   012  3764541-9        3    10/2023-10/2023     61.684
 1310331806-2    LAZARTE GOMEZ MARIA JOSE           16562691-5     415   5   012  3921131-9        3    10/2023-10/2023     61.684
 1310331813-5    ANCAMILLA ANCAMILLA ANA CAROLA     13728853-2     415   5   012  3604876-K        3    10/2023-10/2023     61.684
 1310331817-8    PARDO JARA GIANNINA VANESSA        16521656-3     415   5   012  4083651-9        3    10/2023-10/2023     61.684
 1310331820-8    GUERRERO COCIO DANIELA ALEJAND     16615071-K     415   5   012  3822180-9        4    10/2023-10/2023     82.012
 1310331824-0    LOPEZ CONTRERAS JESICA PATRICI     18594127-2     415   5   012  3899750-5        4    10/2023-10/2023     82.012
 1310331832-1    SAAVEDRA ORMENO ALICIA ADRIANA     18071832-K     415   5   012  4213180-6        3    10/2023-10/2023     61.684
 1310331833-K    GOMEZ INOSTROZA MALENI FERNAND     18096915-2     415   5   012  3818977-8        3    10/2023-10/2023     61.684
 1310331835-6    MUNOZ MORALES DAYANA ANDREA        16954691-6     415   1   303  4376210-9        3    10/2023-10/2023     60.984
 1310331837-2    ARAYA SEPULVEDA DAYANA ANDREA      17737829-1     415   5   012  3616844-7        3    10/2023-10/2023     61.684
 1310331842-9    HENRIQUEZ GUTIERREZ CAROLINA S     18085499-1     415   1   303  4376309-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331876-3    SOTO PIZARRO NATHALY BELEN         17738011-3     415   5   012  4311927-3        3    10/2023-10/2023     61.684
 1310331883-6    ZUNIGA ROGAZY DANIELA DE JESUS     18081378-0     415   5   012  4369308-5        4    10/2023-10/2023     82.012
 1310331888-7    DIAZ VILLAGRA JOCELYN ANDREA       17880199-6     415   5   012  3711088-4        3    10/2023-10/2023     61.684
 1310331890-9    MILLAQUEO TESTA NILDA ANDREA       15522683-8     415   5   012  3902580-9        3    10/2023-10/2023     61.684
 1310331912-3    BENAVIDES GUTIERREZ MARIA GEOR     16083359-9     415   5   012  3635528-K        4    10/2023-10/2023     82.012
 1310331926-3    VILLENA TRONCOSO GENESSY STEPH     18401108-5     415   5   012  4046942-7        3    10/2023-10/2023     61.684
 1310331927-1    PARRA MUNOZ CAROLAINE YESENIA      18095682-4     415   5   012  4085599-8        3    10/2023-10/2023     61.684
 1310331935-2    MESIAS MORENO CAROLINA ROSA        14135052-8     415   5   012  4017192-4        3    10/2023-10/2023     61.684
 1310331944-1    SALAZAR REYES SOLANGE FERNANDA     18443573-K     415   5   012  4217261-8        3    10/2023-10/2023     61.684
 1310331948-4    CESPEDES HERRERA ALEJANDRA DE      16390644-9     415   5   672  3655507-6        4    10/2023-10/2023     82.012
 1310331949-2    CONTRERAS MALDONADO DANIELA AN     17730927-3     415   5   012  3753141-3        3    10/2023-10/2023     61.684
 1310331978-6    ESCALONA FUENTES NICOLE DEL CA     17843158-7     415   5   012  3763859-5        3    10/2023-10/2023     61.684
 1310331985-9    CAUTRE SANCHEZ LAURA JOCELYN       12138865-0     415   5   012  3653831-7        4    10/2023-10/2023     61.684
 1310331990-5    OLIVARES ESPARZA OTILIA DEL CA     16413160-2     415   5   012  4033628-1        4    10/2023-10/2023     82.012
 1310332000-8    SANCHEZ SUIL CAROLINA ESTEFANY     17767111-8     415   5   012  4223703-5        3    10/2023-10/2023     61.684
 1310332002-4    AGUILAR SILVA YESSENIA DOMINIQ     18755569-8     415   5   012  3586500-4        3    10/2023-10/2023     61.684
 1310332016-4    ESCOBAR HUENUANCA BARBARA YALA     18095098-2     415   1   303  4376053-K        3    10/2023-10/2023     60.984
 1310332023-7    ARAYA GALLARDO CAROLINA ANDREA     17150017-6     415   5   012  4000195-6        4    10/2023-10/2023     82.012
 1310332025-3    MEDINA ESPINOZA SCARLETTE ESTE     16810747-1     415   5   012  3792957-3        3    10/2023-10/2023     61.684
 1310332028-8    PARRA PARRA BERENICE VICTORIA      17429537-9     415   5   012  4085696-K        3    10/2023-10/2023     61.684
 1310332030-K    TORRES PAREDES GIOVANA DEL PIL     23518362-5     415   5   012  4277240-2        4    10/2023-10/2023     82.012
 1310332040-7    MUNOZ AVILES RENEE MARION          18072758-2     415   5   012  4021451-8        4    10/2023-10/2023     82.012
 1310332047-4    PAREDES HUENCHUN FERNANDA GIOV     19062357-2     415   5   012  3986829-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332059-8    FARIAS MORENO VIVIANA ANDREA       13782310-1     415   5   012  3804489-3        4    10/2023-10/2023     61.684
 1310332063-6    BASTIAS LEPE ENGEL ALEJANDRA       18612287-9     415   5   012  3693984-2        3    10/2023-10/2023     61.684
 1310332065-2    QUELOPANA RIOS DANIELA NICOLE      18325814-1     415   5   012  4263889-7        3    10/2023-10/2023     61.684
 1310332071-7    OBANDO SOBARZO KARIN DENNISE       15794803-2     415   5   012  3937348-3        3    10/2023-10/2023     61.684
 1310332073-3    SOTO PARADA MADELINE YUBISA        18698500-1     415   5   012  4311880-3        5    10/2023-10/2023    102.340
 1310332075-K    GONZALEZ FERREIRA CLAUDIA ANDR     15154374-K     415   5   012  3819914-5        3    10/2023-10/2023     61.684
 1310332081-4    MARAMBIO MORALES NAYARET CAROL     18325880-K     415   5   012  3952033-8        3    10/2023-10/2023     61.684
 1310332086-5    CAYULEO MILLAPAN CAMILA ANDREA     18189920-4     415   5   012  3740737-2        3    10/2023-10/2023     61.684
 1310332104-7    GARAY GONZALEZ FABIOLA MACAREN     16339612-2     415   5   016  3836210-0        3    10/2023-10/2023     61.684
 1310332111-K    ALDANA ESPINOZA JOCELYN ALEJAN     16808529-K     415   5   012  3594303-K        3    10/2023-10/2023     61.684
 1310332120-9    PENA RAMIREZ ROXANA ELIZABETH      16785883-K     415   5   012  3986948-9        4    10/2023-10/2023     82.012
 1310332122-5    ESPINOSA ESTAY JENNIFFER MARIA     18577114-8     415   5   012  3764542-7        3    10/2023-10/2023     61.684
 1310332123-3    NAVEDA MORALES LIZ JACQUELINE      22244191-9     415   5   012  4026708-5        4    10/2023-10/2023     82.012
 1310332125-K    LABARRERA GARRETON INGRID ROMI     18081025-0     415   5   012  4177124-0        3    10/2023-10/2023     61.684
 1310332135-7    REYES CORTEZ CAROLINA ANDREA       16785564-4     415   5   012  4151382-9        3    10/2023-10/2023     61.684
 1310332175-6    ALBORNOZ FUENTES FERNANDA MICH     17372174-9     415   5   012  3593088-4        3    10/2023-10/2023     61.684
 1310332183-7    BENAVIDES PENALOZA LORENA ISAB     18073380-9     415   5   012  3635577-8        3    10/2023-10/2023     61.684
 1310332192-6    LOPEZ VARELA YASNA KARINA          12983367-K     415   1   303  4376138-2        5    10/2023-10/2023     60.984
 1310332199-3    ROBLES ANTIVIL DINARA NICOLE       16790211-1     415   5   012  3678192-0        3    10/2023-10/2023     61.684
 1310332218-3    ROJAS LONCONANCO PAOLA DEL ROS     18247613-7     415   1   303  4376337-7        4    10/2023-10/2023     81.312
 1310332221-3    SANCHEZ ESPINOZA LORENA ALEJAN     17766943-1     415   5   012  4171476-K        3    10/2023-10/2023     61.684
 1310332222-1    PINTO LOPEZ CECILIA VERONICA       19096243-1     415   5   012  4142609-8        3    10/2023-10/2023     61.684
 1310332223-K    LARENAS GONZALEZ URSULA ALEJAN     16085929-6     415   5   012  3920463-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332228-0    CASTRO GONZALEZ NICOLE ANDREA      18455164-0     415   5   012  3652424-3        4    10/2023-10/2023     82.012
 1310332232-9    LLEBUL OPAZO EDITA ANDREA          16980116-9     415   5   012  3928457-K        3    10/2023-10/2023     61.684
 1310332233-7    GONZALEZ CONTRERAS NICOLE ESTE     18326489-3     415   5   012  3845044-1        3    10/2023-10/2023     61.684
 1310332242-6    ANCATEN CASTANEDA ALICIA DE LA     16392395-5     415   5   012  3605108-6        3    10/2023-10/2023     61.684
 1310332266-3    TORIBIO SILVA MELINA ESTEFANIA     23460503-8     415   5   012  4313582-1        4    10/2023-10/2023     82.012
 1310332279-5    TAPIA CASTILLO OLGA DENNISSE       17771998-6     415   5   012  4269510-6        5    10/2023-10/2023    102.340
 1310332289-2    COLLIO HUENTECURA BARBARA DEL      16087331-0     415   5   012  3706652-4        3    10/2023-10/2023     61.684
 1310332290-6    ITURRIAGA CASTRO YAHANARA NICO     18072311-0     415   5   012  3891165-1        4    10/2023-10/2023     82.012
 1310332296-5    NUNEZ ROJAS PRISCILLA ANDREA       15819442-2     415   5   012  4030431-2        3    10/2023-10/2023     61.684
 1310332298-1    GUTIERREZ ARMIJO PAOLA ALEJAND     16087358-2     415   5   012  3789882-1        3    10/2023-10/2023     61.684
 1310332302-3    GALAZ CABRERA MARIBEL ELIZABET     17876519-1     415   5   012  3816403-1        3    10/2023-10/2023     61.684
 1310332303-1    SEPULVEDA SALINAS ESTEFANIA AL     18327630-1     415   5   012  4232730-1        4    10/2023-10/2023     82.012
 1310332310-4    CAYUN ROJAS DIANA ANDREA           18098294-9     415   5   012  3740823-9        3    10/2023-10/2023     61.684
 1310332317-1    PIZARRO COLLIO MARIA PAMELA        17372783-6     415   5   012  4142885-6        3    10/2023-10/2023     61.684
 1310332320-1    ROJAS VALLADARES CINDY ANDREA      17738163-2     415   5   012  4165981-5        3    10/2023-10/2023     61.684
 1310332329-5    PEREZ SILVA NICOLE MARGARITA       16786695-6     415   5   012  4093461-8        3    10/2023-10/2023     61.684
 1310332344-9    LOPEZ CANIULLAN FRANCIS PAOLA      11974029-0     415   5   012  4182236-8        3    10/2023-10/2023     61.684
 1310332353-8    LEIVA OLMENO CLAUDIA PATRICIA      13655084-5     415   5   012  3923168-9        3    10/2023-10/2023     61.684
 1310332359-7    ZUNIGA BOBADILLA ESTRELLA BETZ     16199439-1     415   5   012  4368193-1        3    10/2023-10/2023     61.684
 1310332365-1    MORALES NINO MARIANA DE LOURDE     16616980-1     415   5   012  3976470-9        3    10/2023-10/2023     61.684
 1310332367-8    RIVERA VILLALON CLAUDIA FRANCI     17739896-9     415   5   012  4158218-9        3    10/2023-10/2023     61.684
 1310332373-2    FARIAS FORGES NATHALIE ESTEFAN     16086459-1     415   5   012  3765701-8        5    10/2023-10/2023    102.340
 1310332377-5    SALDIAS FUENTES YAMILA             13043183-6     415   5   012  4218003-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332379-1    AVILA PADILLA NAIA LILIANA         16340984-4     415   5   012  3628729-2        4    10/2023-10/2023     82.012
 1310332387-2    QUEZADA RODRIGUEZ BARBARA GISE     17685444-8     415   5   012  4103963-9        3    10/2023-10/2023     61.684
 1310332388-0    OPORTO VARGAS CAMILA ANDREA        18327132-6     415   5   012  3937530-3        3    10/2023-10/2023     61.684
 1310332423-2    MOLINA LARA GRACIELA PAULINA       18072572-5     415   5   012  3902805-0        4    10/2023-10/2023     82.012
 1310332426-7    RODRIGUEZ RODRIGUEZ MADINSON E     18611836-7     415   5   012  4161881-7        3    10/2023-10/2023     61.684
 1310332442-9    SANDOVAL MARTINEZ KATHERINE EL     17152269-2     415   5   012  4109113-4        3    10/2023-10/2023     61.684
 1310332454-2    CATALDO PAVEZ DANIELA CONSTANZ     17374073-5     415   5   012  3653456-7        3    10/2023-10/2023     61.684
 1310332467-4    ZURITA CORRALES ANDREA ALEJAND     18059882-0     415   5   012  4342122-0        3    10/2023-10/2023     61.684
 1310332468-2    ASTORGA NUNEZ BARBARA KATHERIN     18083614-4     415   5   012  3625703-2        3    10/2023-10/2023     61.684
 1310332473-9    SEPULVEDA DIAZ ANGELA YESSENIA     17149883-K     415   5   012  4231091-3        5    10/2023-10/2023    102.340
 1310332476-3    HERNANDEZ ASTUDILLO CAROLAINE      18096347-2     415   5   012  3878350-5        3    10/2023-10/2023     61.684
 1310332478-K    CABEZAS DIAZ NASHMIA CATALINA      18098274-4     415   5   012  3640988-6        4    10/2023-10/2023     82.012
 1310332525-5    SANHUEZA PEREZ BERNARDITA DE L     16810355-7     415   5   012  4226506-3        3    10/2023-10/2023     61.684
 1310332526-3    ANTINAO CARRILLO ELIZABETH NAT     17373991-5     415   5   012  3607887-1        3    10/2023-10/2023     61.684
 1310332542-5    AHUMADA MILLA CYNTHIA MARIBEL      18846785-7     415   5   012  3589889-1        3    10/2023-10/2023     61.684
 1310332585-9    ALARCON GARCIA DANIELA FRANCIS     19802924-6     415   5   012  3591257-6        4    10/2023-10/2023     82.012
 1310332597-2    OLATE CANALES HEMELY YESSENIA      18325004-3     415   1   303  4376240-0        3    10/2023-10/2023     60.984
 1310332600-6    PINDAL URRUTIA KATHERINE VALER     16712443-7     415   5   012  3865691-0        3    10/2023-10/2023     61.684
 1310332606-5    GARRIDO MARTINEZ YANARA KIMBER     18094516-4     415   5   012  3838803-7        3    10/2023-10/2023     61.684
 1310332609-K    GALLARDO CAYUL DANITZA MARCELA     19583677-9     415   5   012  3787628-3        3    10/2023-10/2023     61.684
 1310332611-1    RIVERA BUSTOS ANGELINA DE LAS      18992616-2     415   5   012  4156942-5        3    10/2023-10/2023     61.684
 1310332617-0    CHAVEZ TAPIA VALESKA ANDREA        16790078-K     415   5   012  3656517-9        4    10/2023-10/2023     82.012
 1310332641-3    GALLARDO ALVAREZ MARJORY VANES     17122643-0     415   5   012  3833345-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332645-6    LANDEROS QUINTANILLA JENNIFFER     17428055-K     415   5   012  3943325-7        3    10/2023-10/2023     61.684
 1310332660-K    URIBE RIQUELME TIARE               18614477-5     415   5   012  4314619-K        3    10/2023-10/2023     61.684
 1310332664-2    DURAN CID MAYOLEN JOANA            13803607-3     415   1   303  4376044-0        4    10/2023-10/2023     81.312
 1310332679-0    FLANDEZ MORENO NICOLE CAROLINA     18326446-K     415   5   012  3766472-3        5    10/2023-10/2023    102.340
 1310332688-K    ANCAIN COLLILEN ROSA PAULINA       11317836-1     415   5   012  3604712-7        3    10/2023-10/2023     61.684
 1310332689-8    MELLADO OTEIZA NAYARET VICTORI     18610962-7     415   5   012  4190805-K        3    10/2023-10/2023     61.684
 1310332695-2    MOYANO MORALES CAMILA VICTORIA     18094640-3     415   5   012  3979482-9        3    10/2023-10/2023     61.684
 1310332729-0    VIELMA POBLETE MARIA JOSE          16520326-7     415   5   012  4245502-4        4    10/2023-10/2023     61.684
 1310332741-K    GARRIDO OCARES CINDY AHSLEY        19584631-6     415   5   012  3838939-4        3    10/2023-10/2023     61.684
 1310332782-7    QUEZADA RUIZ ELIZABETH ALEJAND     16082660-6     415   5   012  4103984-1        3    10/2023-10/2023     61.684
 1310332783-5    ACOSTA BERRIOS ALEJANDRA DEL P     17152397-4     415   5   012  3581687-9        4    10/2023-10/2023     82.012
 1310332785-1    VELOZO ZUNIGA JAVIERA PAZ          19583591-8     415   5   012  4329591-8        3    10/2023-10/2023     61.684
 1310332786-K    SOTO GONZALEZ KATHERINE DEL PI     14140069-K     415   5   012  4239712-1        3    10/2023-10/2023     61.684
 1310332805-K    MONTALBA ROMAN GERALDINNE POLE     18072456-7     415   5   012  3971853-7        3    10/2023-10/2023     61.684
 1310332833-5    VASQUEZ CASTILLO KAREN ANGELIC     16083937-6     415   5   012  4324299-7        3    10/2023-10/2023     61.684
 1310332853-K    LINEROS NAVARRO MARJORIE FERNA     17373557-K     415   5   012  3926585-0        3    10/2023-10/2023     61.684
 1310332856-4    PERALTA PARDO LUCIA ROSA           15109492-9     415   5   012  4258491-6        3    10/2023-10/2023     61.684
 1310332874-2    REBOLLEDO RIVEROS CAROLINA JOH     16520998-2     415   5   012  4149407-7        3    10/2023-10/2023     61.684
 1310332883-1    CERDA FERRADA CAMILA ALEJANDRA     16785853-8     415   5   012  3654962-9        3    10/2023-10/2023     61.684
 1310332893-9    LLAMIN ARENAS ROSA MARCELA         12813808-0     415   5   012  3927474-4        3    10/2023-10/2023     61.684
 1310332911-0    ASTUDILLO OBANDO MAGDALENA NOR     18848715-7     415   1   303  4375960-4        3    10/2023-10/2023     60.984
 1310332926-9    VILLALTA REYES PATRICIA ISABEL     21882935-K     415   5   012  4337609-8        4    10/2023-10/2023     82.012
 1310332928-5    ORTEGA SAAVEDRA KATHERINE BELE     19095621-0     415   5   012  4038533-9        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332949-8    ULLOA REYES JOCELYN DENISSE        17771032-6     415   5   012  4281347-8        4    10/2023-10/2023     82.012
 1310332954-4    GONZALEZ YANEZ NANCY DEL CARME     17165830-6     415   5   012  3850706-0        3    10/2023-10/2023     61.684
 1310332988-9    ROMAN MORALES JAEL ALEJANDRA       18698241-K     415   5   012  4108669-6        3    10/2023-10/2023     61.684
 1310333002-K    CABEZAS FLANDEZ INGRID DANIELA     18698508-7     415   5   012  3719075-6        3    10/2023-10/2023     61.684
 1310333007-0    ROLDAN ABARCA SAIDA EVELYN         18698558-3     415   5   012  4166367-7        4    10/2023-10/2023     82.012
 1310333018-6    SANZANA CATALDO FRANCISCA DEYA     19285089-4     415   5   012  4228535-8        3    10/2023-10/2023     61.684
 1310333025-9    TOLEDO RUBIO MARIELA LINA          15956057-0     415   5   012  4243767-0        3    10/2023-10/2023     61.684
 1310333031-3    CUELLO MONCADA ESTRELLA GALILE     18097620-5     415   5   012  3708540-5        3    10/2023-10/2023     61.684
 1310333034-8    NUNEZ MENDEZ EVELYN ANDREA DE      15799809-9     415   5   012  3937302-5        3    10/2023-10/2023     61.684
 1310333044-5    LAGOS MARTINEZ MARIELA CONSTAN     18097728-7     415   5   012  3918981-K        3    10/2023-10/2023     61.684
 1310333051-8    BERMUDEZ RIQUELME ANGIE LISSET     17771925-0     415   5   012  3696615-7        3    10/2023-10/2023     61.684
 1310333071-2    FUENTES ESPINOZA MARIANELA DEL     17705767-3     415   5   012  3814039-6        3    10/2023-10/2023     61.684
 1310333076-3    VASQUEZ TAPIA JUDITH CECILIA       16955753-5     415   5   012  4354427-6        4    10/2023-10/2023     82.012
 1310333082-8    CARRASCO VELIZ CAMILA FERNANDA     18850954-1     415   5   012  3731609-1        3    10/2023-10/2023     61.684
 1310333097-6    BRAVO ESPINOSA SANDRA DEL PILA     12197710-9     415   5   012  3699380-4        3    10/2023-10/2023     61.684
 1310333100-K    CASTRO MORALES CAROLINA DEL CA     18614716-2     415   5   012  3652653-K        4    10/2023-10/2023     82.012
 1310333111-5    PAVEZ AGUILERA PAZ OSIRIS          18096300-6     415   5   012  3865238-9        3    10/2023-10/2023     61.684
 1310333112-3    ANTILLANCA TOLEDO LUIS MARCELO     10161042-K     415   1   303  4375955-8        3    10/2023-10/2023     60.984
 1310333132-8    DAZA VILCHES DANIELA FRANCISCA     18095334-5     415   5   012  3709111-1        3    10/2023-10/2023     61.684
 1310333135-2    BARROS DUARTE ROSA ANDREA          18084929-7     415   5   012  3633729-K        3    10/2023-10/2023     61.684
 1310333137-9    ARAYA HURTADO DANIELA DE JESUS     19096298-9     415   5   012  3615581-7        3    10/2023-10/2023     61.684
 1310333139-5    RUIZ RAMIREZ FRANCHESCA YESENI     17739473-4     415   1   303  4376365-2        4    10/2023-10/2023     81.312
 1310333141-7    QUILAQUEO BASCUNAN NATALI INES     16115818-6     415   5   012  4104614-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333145-K    MENDOZA GUTIERREZ ROSA HAYDEE      23399575-4     415   5   012  3963841-K        3    10/2023-10/2023     61.684
 1310333146-8    VERGARA VERGARA JENNIFER ANDRE     16346788-7     415   5   012  4333729-7        3    10/2023-10/2023     61.684
 1310333159-K    FARIAS PALACIOS MONICA ALEXAND     18325834-6     415   5   012  3804548-2        3    10/2023-10/2023     61.684
 1310333166-2    FARIAS MARTINEZ NATALIA DEL CA     12459433-2     415   5   012  3765717-4        3    10/2023-10/2023     61.684
 1310333167-0    BOZA DIAZ FLAVIA JEANNETTE         16810774-9     415   5   012  3637097-1        4    10/2023-10/2023     82.012
 1310333175-1    ZUNIGA ROGAZY CAROLINA LISSETE     17877939-7     415   5   012  4369307-7        3    10/2023-10/2023     61.684
 1310333177-8    ESPINOLA NEYRA GLORIA MILAGRIT     22843029-3     415   5   012  3764513-3        3    10/2023-10/2023     61.684
 1310333193-K    CARRASCO SOTO CYNTHIA ROXANA       18611831-6     415   5   012  3648634-1        3    10/2023-10/2023     61.684
 1310333209-K    BUSTAMANTE CID CARMEN GLORIA       16082137-K     415   5   012  3639556-7        3    10/2023-10/2023     61.684
 1310333210-3    SAN MARTIN RODRIGUEZ ROSA ALEJ     15161056-0     415   5   012  4303648-3        4    10/2023-10/2023     82.012
 1310333212-K    GHIARDO RODRIGUEZ ESTEFANIA AL     16789447-K     415   5   012  3840195-5        3    10/2023-10/2023     61.684
 1310333219-7    FUENTES SILVA CATALINA ENRIQUE     12631987-8     415   1   303  4376298-2        3    10/2023-10/2023     60.984
 1310333228-6    CARVAJAL CORNEJO CAROLINA ANDR     13446106-3     415   5   012  3733659-9        4    10/2023-10/2023     82.012
 1310333234-0    MUNOZ RODRIGUEZ ANAIS MARISOL      19082614-7     415   5   012  3936682-7        3    10/2023-10/2023     61.684
 1310333249-9    SEPULVEDA BRIONES CAROL ELENA      13455500-9     415   5   012  3939323-9        3    10/2023-10/2023     61.684
 1310333253-7    ABELLO LEIVA KATIUSKA NICOLE       18329371-0     415   5   012  3579661-4        3    10/2023-10/2023     61.684
 1310333300-2    SAVARIA JIMENEZ ROSA ANGELICA      18846787-3     415   5   012  4229068-8        5    10/2023-10/2023     61.684
 1310333303-7    MONTALBA AQUEVEQUE TRACY DANIE     16712492-5     415   5   012  4018890-8        5    10/2023-10/2023    102.340
 1310333307-K    VILLENA TRONCOSO KARLA DANITZA     19312564-6     415   5   012  4339724-9        4    10/2023-10/2023     82.012
 1310333309-6    CARRASCO MERINO GLENDA VIOLETA     12772768-6     415   5   012  3730942-7        4    10/2023-10/2023     82.012
 1310333319-3    VASQUEZ JORQUERA MARIA TERESA      18082587-8     415   5   012  4324807-3        3    10/2023-10/2023     61.684
 1310333320-7    JARA GONZALEZ ESTEFANIA ALEJAN     19093719-4     415   5   012  3892464-8        3    10/2023-10/2023     61.684
 1310333324-K    COLDEIRA FORGES CATALINA CRIST     17737240-4     415   5   012  3749095-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333345-2    OLIVARES LEON BERNARDA DE LAS      13439545-1     415   1   303  4376242-7        3    10/2023-10/2023     60.984
 1310333357-6    SALINAS VILLAVICENCIO MARCELA      12406500-3     415   5   012  4220199-5        3    10/2023-10/2023     61.684
 1310333367-3    VEGA ACEVEDO EMA ARACELLY          18623426-K     415   5   012  4245115-0        4    10/2023-10/2023     82.012
 1310333387-8    MARIVIL HUENCHUAL TRACY FERNAN     17152582-9     415   5   012  4187311-6        3    10/2023-10/2023     61.684
 1310333403-3    AREVALO MARDONES JENNIFER ANDR     16785933-K     415   5   012  3619420-0        4    10/2023-10/2023     82.012
 1310333420-3    FUENTEALBA GALARCE MADELAINE M     17880083-3     415   5   012  4117553-2        3    10/2023-10/2023     61.684
 1310333423-8    AGUILERA GONZALEZ JOHAMARA DEN     18326016-2     415   5   012  3587407-0        3    10/2023-10/2023     61.684
 1310333438-6    MONRROY MONRROY HAYDEE KARINA      15800386-4     415   5   012  3902939-1        9    10/2023-10/2023    102.340
 1310333449-1    URRUTIA MOLINA GHISLAINE NATHA     19281673-4     415   5   012  4314846-K        4    10/2023-10/2023     82.012
 1310333464-5    SEPULVEDA ACEITUNO LADY CAROLA     17372692-9     415   5   012  4230402-6        3    10/2023-10/2023     61.684
 1310333467-K    AVILA CANCINO GLORIA OLAYA         17332401-4     415   5   012  3628232-0        3    10/2023-10/2023     61.684
 1310333474-2    BRUNA FIERRO NORMA ROSANA          18336497-9     415   5   012  3638611-8        4    10/2023-10/2023     82.012
 1310333480-7    BARAHONA TOLEDO OMAIRA FRANCES     17428430-K     415   5   012  3631686-1        3    10/2023-10/2023     61.684
 1310333492-0    ESCOBAR MARIN ROMINA ANDREA        18325425-1     415   5   012  3764143-K        4    10/2023-10/2023     82.012
 1310333493-9    BUSTAMANTE SERRANO MARIA JOSE      18733013-0     415   5   012  3639865-5        4    10/2023-10/2023     82.012
 1310333500-5    MEDEL CONTRERAS ELIZABETH JOHA     13251466-6     415   5   012  3792939-5        3    10/2023-10/2023     61.684
 1310333508-0    VILLEGAS COFRE BLANCA PAOLA        11525899-0     415   5   012  4339229-8        4    10/2023-10/2023     82.012
 1310333510-2    IBINARRIAGA MORALES NATALIA FA     18071840-0     415   5   012  4135780-0        4    10/2023-10/2023     82.012
 1310333520-K    TRONCOSO PENA BEATRIZ DANIELA      15584516-3     415   5   012  4244228-3        3    10/2023-10/2023     61.684
 1310333522-6    MARCIEL SANCHEZ MAITE HEMELIS      19375006-0     415   5   012  4014164-2        3    10/2023-10/2023     61.684
 1310333530-7    SALDIAS RETAMALES CAROLINA BEA     14364593-2     415   5   012  4171208-2        3    10/2023-10/2023     61.684
 1310333537-4    SAAVEDRA GARRIDO GISSELLE DE L     18850412-4     415   5   012  4212803-1        4    10/2023-10/2023     82.012
 1310333559-5    BASCUNAN GONZALEZ GISSELL ANDR     17374554-0     415   5   012  3633930-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333574-9    VARGAS SANTANDER SUSANA AURORA     16923218-0     415   5   012  4323400-5        5    10/2023-10/2023    102.340
 1310333596-K    HUENCHUAL CURIHUAL ISABEL ROSA     12926872-7     415   1   303  4376109-9        3    10/2023-10/2023     60.984
 1310333601-K    ASTETE MORALES BETZABET ANDREA     18326134-7     415   5   012  3625297-9        3    10/2023-10/2023     61.684
 1310333604-4    SANTIBANEZ CHAVARRIA MARJORIE      18329041-K     415   5   012  4227886-6        4    10/2023-10/2023     82.012
 1310333619-2    VALENCIA CHAVEZ BRENDA ARACELL     21382519-4     415   5   012  4317581-5        3    10/2023-10/2023     61.684
 1310333625-7    FERNANDEZ TELLEZ FERNANDA YIST     18504190-5     415   5   012  3766067-1        3    10/2023-10/2023     61.684
 1310333630-3    RAMIREZ MORA ANNIE ELIZABETH       18613858-9     415   5   012  4147140-9        3    10/2023-10/2023     61.684
 1310333637-0    RUBIO VARGAS JACQUELINE DENISS     15793580-1     415   5   012  4108827-3        4    10/2023-10/2023     82.012
 1310333644-3    BECERRA OPORTO KATHERINE DEL P     19166781-6     415   5   012  3634762-7        3    10/2023-10/2023     61.684
 1310333648-6    CASTILLO PASTRAN DEBORA ALEJAN     16086578-4     415   5   012  3651527-9        3    10/2023-10/2023     61.684
 1310333666-4    GONZALEZ SOTO PAULINA SOLEDAD      16030177-5     415   5   012  3789586-5        3    10/2023-10/2023     61.684
 1310333678-8    MONSALVE CACERES TANIA ANDREA      14622502-0     415   5   012  3902945-6        3    10/2023-10/2023     61.684
 1310333683-4    CAMPOS VILLAR MARIA YESENIA        18666924-K     415   5   012  3644413-4        3    10/2023-10/2023     61.684
 1310333697-4    GOMEZ GARCIA MARIA DINORA          12134239-1     415   5   012  3842065-8        4    10/2023-10/2023     82.012
 1310333698-2    MORENO PLAZA JENNIFER ANDREA       16785865-1     415   5   012  4020734-1        3    10/2023-10/2023     61.684
 1310333702-4    ZENTENO OYARZUN NICOLE ANDREA      16520114-0     415   5   012  4341687-1        4    10/2023-10/2023     82.012
 1310333703-2    AQUEVEQUE PLAZA CAMILA ANDREA      16955665-2     415   5   012  3609005-7        3    10/2023-10/2023     61.684
 1310333709-1    NORIEGA OYARZO MARIA ANGELICA      14086002-6     415   5   012  4028736-1        3    10/2023-10/2023     61.684
 1310333715-6    QUIJADA ARRIAGADA ROXANA ALEJA     18613183-5     415   5   012  4104278-8        8    10/2023-10/2023    102.340
 1310333720-2    MATIAS CRUZ GRACIELA FELICIANA     22762755-7     415   1   303  4376144-7        3    10/2023-10/2023     60.984
 1310333726-1    VALENCIA BAEZA NADIA LORETO        16390912-K     415   5   012  4317524-6        4    10/2023-10/2023     82.012
 1310333732-6    VASQUEZ GARRIDO AMALIA DEL CAR     11973823-7     415   5   012  3685043-4        3    10/2023-10/2023     61.684
 1310333742-3    MARCHANT VILCHES EVELYN MARION     16390239-7     415   5   012  3792536-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333745-8    CASTRO ZAPATA VIVIANA ANGELICA     15820762-1     415   5   012  3739129-8        3    10/2023-10/2023     61.684
 1310333758-K    VARELA ALFARO PATRICIA ANDREA      15957361-3     415   5   012  4352388-0        3    10/2023-10/2023     61.684
 1310333765-2    ALVIAL VIVANCO MARLENE SOLEDAD     16086509-1     415   5   012  3603362-2        3    10/2023-10/2023     61.684
 1310333772-5    LOPEZ MILLANAO CARLA ANDREA        17413234-8     415   5   012  3899843-9        4    10/2023-10/2023     82.012
 1310333792-K    PARRA ARISMENDI SOLANGE DEL CA     18906221-4     415   5   012  4084994-7        3    10/2023-10/2023     61.684
 1310333796-2    CARRASCO ROBLES PAULA ANDREA       14593822-8     415   1   303  4375967-1        3    10/2023-10/2023     60.984
 1310333805-5    VENEGAS HORMAZABAL NICOLE DEL      18847931-6     415   5   672  4356391-2        4    10/2023-10/2023     82.012
 1310333816-0    PADILLA GUZMAN JACQUELINE NINO     17252871-6     415   5   012  4080016-6        3    10/2023-10/2023     61.684
 1310333869-1    CONTRERAS ARELLANO CECILIA ANT     19095203-7     415   5   012  3706998-1        4    10/2023-10/2023     82.012
 1310333906-K    ASTETE VILLALOBOS TAMARA NICOL     16561420-8     415   5   012  3625404-1        3    10/2023-10/2023     61.684
 1310333908-6    SANCHEZ AGUILAR JOCELYN VIVIAN     16954273-2     415   5   012  4221620-8        3    10/2023-10/2023     61.684
 1310333916-7    PEREZ GUTIERREZ VALESKA HELEN      16026014-9     415   5   012  4091877-9        3    10/2023-10/2023     61.684
 1310333926-4    CONTRERAS PINTO ELIZABETH DEL      17429425-9     415   5   012  3660547-2        3    10/2023-10/2023     61.684
 1310333959-0    GALAZ MILAN MARISOL DEL CARMEN     16811003-0     415   5   012  3787547-3        3    10/2023-10/2023     61.684
 1310333969-8    CATRICURA SEGUEL MARCELA ALEJA     18611944-4     415   5   012  3739994-9        4    10/2023-10/2023     82.012
 1310333975-2    PICHILEN TRIPAILAF VALESKA AND     15987535-0     415   5   012  4094358-7        3    10/2023-10/2023     61.684
 1310333980-9    ACEVEDO ZELADA ALEJANDRA DEL C     15588815-6     415   5   012  3581601-1        3    10/2023-10/2023     61.684
 1310334011-4    NEIRA ACEVAL KATHERINE VIVIANA     17768283-7     415   5   012  4027209-7        3    10/2023-10/2023     61.684
 1310334023-8    JARA VERA CATHERINE PRISCILLA      15820516-5     415   5   012  4175165-7        3    10/2023-10/2023     61.684
 1310334057-2    ANCHIL LEIVA DARLING ESTEFANY      18071322-0     415   5   012  3605204-K        3    10/2023-10/2023     61.684
 1310334058-0    CORREA CORREA NICOLE VALESKA       17121651-6     415   5   012  3707852-2        4    10/2023-10/2023     82.012
 1310334061-0    HUENCHUNAO LLAUPI MARIA ANGELI     14033702-1     415   5   012  3859975-5        3    10/2023-10/2023     61.684
 1310334070-K    DONOSO FERNANDEZ KEDY LANG EVA     19282215-7     415   5   012  3664641-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334081-5    GALAZ CABRERA GIOVANNA ALEJAND     13450101-4     415   5   012  3832742-9        3    10/2023-10/2023     61.684
 1310334082-3    TRONCOSO BRIONES SCARLETT SOLA     19507946-3     415   5   012  4347129-5        3    10/2023-10/2023     61.684
 1310334131-5    CIFUENTES VILLANUEVA YAMIL ALE     18698752-7     415   5   012  3657763-0        4    10/2023-10/2023     82.012
 1310334141-2    MOLINA CATALDO ANGELA ANDREA       18699538-4     415   5   012  3902765-8        3    10/2023-10/2023     61.684
 1310334144-7    ARENAS ESPOZ YANARY YUBISLAYNE     17879066-8     415   5   012  3618718-2        3    10/2023-10/2023     61.684
 1310334147-1    LEIVA OLIVEROS VALERIA DEL CAR     16083318-1     415   5   012  3923164-6        3    10/2023-10/2023     61.684
 1310334152-8    GUTIERREZ BASAURE RAQUEL ALEJA     18613029-4     415   1   303  4376104-8        3    10/2023-10/2023     60.984
 1310334157-9    STUARDO MUNOZ CRISTINA SALOME      18327186-5     415   5   012  4312589-3        3    10/2023-10/2023     61.684
 1310334186-2    LIZAMA FIGUEROA BRIJIDA IVET       15496814-8     415   5   012  3926937-6        3    10/2023-10/2023     61.684
 1310334195-1    BELTRAN MOLINA KARINA ALEJANDR     17489692-5     415   5   012  3635348-1        4    10/2023-10/2023     82.012
 1310334196-K    MUNOZ ALVARADO ANGELA PAZ          18046525-1     415   5   012  3936305-4        4    10/2023-10/2023     82.012
 1310334213-3    SAEZ ORELLANA YARISSA ANDREA       19281529-0     415   5   012  4214377-4        3    10/2023-10/2023     61.684
 1310334216-8    MARTINEZ PONCE JACQUELINE PATR     14412008-6     415   5   012  3956895-0        3    10/2023-10/2023     61.684
 1310334232-K    VILLANUEVA OLGUIN KATHERINE EL     17880226-7     415   5   012  4337844-9        5    10/2023-10/2023    102.340
 1310334233-8    ACEVEDO SEPULVEDA JETZABETH NI     18726078-7     415   5   012  3990706-2        5    10/2023-10/2023    102.340
 1310334234-6    VALENZUELA MENESES KATHERINE A     18612419-7     415   5   012  3684132-K        3    10/2023-10/2023     61.684
 1310334239-7    HUENUL GRANDON JAZMIN ALEJANDR     18327299-3     415   5   012  3824887-1        4    10/2023-10/2023     82.012
 1310334244-3    YANEZ VERGARA MARIA JOSE           18697953-2     415   5   012  4363477-1        3    10/2023-10/2023     61.684
 1310334246-K    ARANCIBIA SANTIBANEZ ELIZABETH     16082394-1     415   5   012  3610186-5        3    10/2023-10/2023     61.684
 1310334249-4    VEGA HENRIQUEZ CECILIA DEL CAR     12306218-3     415   5   012  4326813-9        3    10/2023-10/2023     61.684
 1310334252-4    JOFRE GONZALEZ AILINEE JOYCE       19096042-0     415   5   012  3669470-K        3    10/2023-10/2023     61.684
 1310334269-9    CARVAJAL ARMIJO CAROLINA ANDRE     14363261-K     415   5   012  3649861-7        3    10/2023-10/2023     61.684
 1310334270-2    MIRANDA BUSTOS DENISSE NICOLE      16717268-7     415   5   012  4017865-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334271-0    PALAVECINO FLORES DENISSE ALEJ     15800201-9     415   5   012  4081693-3        3    10/2023-10/2023     61.684
 1310334293-1    ABARCA LEON ROSA ANGELICA          18834547-6     415   5   012  3579048-9        3    10/2023-10/2023     61.684
 1310334313-K    SANCHEZ SANHUEZA LORETO VIVIAN     19284296-4     415   5   012  4223619-5        3    10/2023-10/2023     61.684
 1310334315-6    ZUNIGA ZUNIGA XIMENA ANDREA        17766572-K     415   5   012  4342104-2        3    10/2023-10/2023     61.684
 1310334320-2    CULA BLAS ANYELA VANESSA           14729595-2     415   5   012  3761615-K        3    10/2023-10/2023     61.684
 1310334321-0    JARA ESPINOZA ELIZABETH JULIET     16085178-3     415   5   012  3825371-9        3    10/2023-10/2023     61.684
 1310334324-5    RUZ RUZ MARIELA ANDREA             14363780-8     415   5   012  4108928-8        4    10/2023-10/2023     82.012
 1310334328-8    RIQUELME TORREALBA PAULA ANDRE     18611829-4     415   5   012  4155780-K        4    10/2023-10/2023     82.012
 1310334352-0    PILCOL MARIN NICOLE LUCIA          19225905-3     415   5   012  4094808-2        3    10/2023-10/2023     61.684
 1310334362-8    MARIMAN CASTRO PAMELA YARETTY      18326028-6     415   5   012  3792604-3        4    10/2023-10/2023     82.012
 1310334364-4    HUENCHUAL CASTILLO SARAI TAMAR     18094099-5     415   5   012  3859846-5        3    10/2023-10/2023     61.684
 1310334377-6    LORCA DIAZ JOCELYN ANGELICA        16521691-1     415   5   012  3899982-6        3    10/2023-10/2023     61.684
 1310334382-2    QUIROZ MONTECINOS PRISCILLA AN     18698563-K     415   5   012  4145523-3        3    10/2023-10/2023     61.684
 1310334411-K    GAETE SEGOVIA PABLINA IGNACIA      18851145-7     415   5   012  3832011-4        3    10/2023-10/2023     61.684
 1310334418-7    ALARCON IBARRA ANGIE HELADIA       16834404-K     415   5   012  3591437-4        3    10/2023-10/2023     61.684
 1310334421-7    LOPEZ VASQUEZ DENISSE ALLISON      17148519-3     415   5   012  3862479-2        3    10/2023-10/2023     61.684
 1310334452-7    RUBIO BUSTOS SUSANA DEL PILAR      15584896-0     415   5   012  4211821-4        3    10/2023-10/2023     61.684
 1310334458-6    BORDILLO MONTIEL KARINA ANDREA     19229839-3     415   5   012  3636869-1        3    10/2023-10/2023     61.684
 1310334459-4    DIAZ FUENTES CAMILA FERNANDA       17147730-1     415   5   012  3777863-K        3    10/2023-10/2023     61.684
 1310334469-1    MILLAS OPORTO HELIA ELIZABETH      13678295-9     415   5   012  3902598-1        3    10/2023-10/2023     61.684
 1310334491-8    RIQUELME CANDIA MARIA ARACELLI     18097175-0     415   5   012  4154627-1        3    10/2023-10/2023     61.684
 1310334497-7    JER RUZ DANIELA ALEJANDRA          18849165-0     415   5   012  3917206-2        3    10/2023-10/2023     61.684
 1310334499-3    MOYANO MORAN CLAUDIA DANIELA       12084501-2     415   5   012  3979484-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334505-1    GUTIERREZ CAMPOS FRANCISCA CAR     19885830-7     415   5   012  3822607-K        3    10/2023-10/2023     61.684
 1310334519-1    NEIRA GONZALEZ CLAUDIA ANDREA      18097764-3     415   5   012  4027400-6        3    10/2023-10/2023     61.684
 1310334536-1    CAMPOS COLICHEO FRANCISCA ANDR     15934953-5     415   5   012  4049532-0        3    10/2023-10/2023     61.684
 1310334541-8    SALGADO CRUZ MARIA JOSE            18081364-0     415   5   012  4218650-3        3    10/2023-10/2023     61.684
 1310334549-3    BASCUNAN FLORES ELBA CAROLINA      18168916-1     415   5   012  3693520-0        3    10/2023-10/2023     61.684
 1310334559-0    VERGARA MORALES NICOLE ELIZABE     17738669-3     415   5   012  4333128-0        4    10/2023-10/2023     82.012
 1310334562-0    PARDO MUNOZ NAYARET YESENIA        17123278-3     415   5   012  3865035-1        3    10/2023-10/2023     61.684
 1310334575-2    BARROS GAMBOA SARA NICOLE          18071349-2     415   5   012  3633738-9        3    10/2023-10/2023     61.684
 1310334578-7    MATAMALA PANQUINAO CAROLINA AN     18909699-2     415   5   012  3957922-7        3    10/2023-10/2023     61.684
 1310334589-2    RIVERA PALACIOS CAMILA ADELA       19583590-K     415   5   012  3867146-4        4    10/2023-10/2023     82.012
 1310334599-K    FLORES HERRERA CATHERINE ANDRE     15819878-9     415   5   012  3810548-5        3    10/2023-10/2023     61.684
 1310334600-7    GUZMAN GONZALEZ MARGARITA ELEN     18850445-0     415   5   012  3823435-8        3    10/2023-10/2023     61.684
 1310334602-3    ARAYA SARAVIA JENNIFER ESTRELL     15801158-1     415   5   012  3616818-8        4    10/2023-10/2023     82.012
 1310334606-6    ZUNIGA REYNAGA CLAUDIA ALEXAND     18513436-9     415   1   303  4376467-5        3    10/2023-10/2023     60.984
 1310334611-2    LETELIER FUENZALIDA CAMILA VAL     18611587-2     415   5   012  4180115-8        3    10/2023-10/2023     61.684
 1310334617-1    ARMIJO AVENDANO JOHANNA CATALI     14364208-9     415   5   012  3621215-2        3    10/2023-10/2023     61.684
 1310334623-6    CASTILLO ARAYA BARBARA ESTEFAN     18846800-4     415   5   012  3650674-1        4    10/2023-10/2023     82.012
 1310334626-0    ROMAN MENESES MELISA ALEJANDRA     18329094-0     415   5   012  3867738-1        4    10/2023-10/2023     82.012
 1310334630-9    PINEDA RIEGO KAREN JEANNETTE       15505395-K     415   5   012  4142105-3        3    10/2023-10/2023     61.684
 1310334633-3    FLORES LEMUS MERILLOR JAZMIN S     18328344-8     415   5   012  3766682-3        3    10/2023-10/2023     61.684
 1310334642-2    BARAHONA DONOSO AIDA REBECA        16797087-7     415   5   012  3689696-5        5    10/2023-10/2023    102.340
 1310334655-4    RODRIGUEZ GUTIERREZ MICHELLE A     18850377-2     415   5   012  3795654-6        3    10/2023-10/2023     61.684
 1310334664-3    AGUILAR SILVA SOLANGE ALEXANDR     17707422-5     415   5   012  3992164-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334666-K    PUEN ALEGRIA YESSENIA DEL CARM     16788518-7     415   5   012  4263650-9        3    10/2023-10/2023     61.684
 1310334690-2    CERDA MOLINA PAOLA ALEJANDRA       16519958-8     415   5   012  3742388-2        4    10/2023-10/2023     82.012
 1310334691-0    NAVARRETE VALDES ADELA DEL CAR     17332531-2     415   5   012  4025392-0        4    10/2023-10/2023     82.012
 1310334692-9    MORALES OLIVEROS MARLENE DE LO     19866374-3     415   5   012  3976507-1        3    10/2023-10/2023     61.684
 1310334693-7    NAVARRO NAVARRETE PATRICIA AND     15800627-8     415   5   012  4247700-1        3    10/2023-10/2023     61.684
 1310334694-5    MONSALVE LINCONAO LEONELA VALE     18096607-2     415   5   012  3971495-7        3    10/2023-10/2023     61.684
 1310334705-4    ASTUDILLO CONSTANZO FERNANDA A     16789419-4     415   5   012  3626140-4        5    10/2023-10/2023    102.340
 1310334736-4    ANDRADE NAVARRETE CLAUDIA ALEJ     16083469-2     415   5   012  3605828-5        3    10/2023-10/2023     61.684
 1310334758-5    MORY FUNES DAMARIS JAZMIN          19060877-8     415   5   012  4198148-2        3    10/2023-10/2023     61.684
 1310334784-4    QUEZADA BOBADILLA MARGARITA BE     17424630-0     415   5   012  4103439-4        3    10/2023-10/2023     61.684
 1310334797-6    GONZALEZ NEIRA BELEN ESTRELLA      19546870-2     415   5   012  3820715-6        5    10/2023-10/2023    102.340
 1310334798-4    RIQUELME SANTANDER FANNY DANIE     18615391-K     415   5   012  4155699-4        3    10/2023-10/2023     61.684
 1310334818-2    GALLEGOS MUNOZ AILEEN ESTEFANI     16084551-1     415   5   012  3787786-7        3    10/2023-10/2023     61.684
 1310334850-6    DIAZ SOTOMAYOR MARIBEL MARJORI     16562776-8     415   5   012  3664482-6        4    10/2023-10/2023     82.012
 1310334853-0    POZA CURAQUEO JARITZA CRISTAL      19096907-K     415   5   012  4101530-6        4    10/2023-10/2023     82.012
 1310334861-1    VASQUEZ LALUPU DIANA LUCERITO      22513791-9     415   5   012  4324815-4        3    10/2023-10/2023     61.684
 1310334874-3    MUNOZ QUINTEROS SILVIA LORETO      14014036-8     415   5   012  4022739-3        3    10/2023-10/2023     61.684
 1310334875-1    NUNEZ FARIAS KATHERINE DE LAS      17738615-4     415   5   012  4029662-K        4    10/2023-10/2023     82.012
 1310334878-6    QUEZADA MONTECINO TAMARA NATAL     16616161-4     415   5   012  4103784-9        3    10/2023-10/2023     61.684
 1310334887-5    DURAN ZAVALA CLAUDIA ELIZABETH     18837349-6     415   5   012  3763384-4        4    10/2023-10/2023     82.012
 1310334888-3    CONTRERAS MELLA MARIA JOSE         19095392-0     415   5   012  3707281-8        3    10/2023-10/2023     61.684
 1310334889-1    CEA REYES VIVIANA DEL PILAR        16417591-K     415   5   012  4057524-3        4    10/2023-10/2023     82.012
 1310334909-K    SOTO SOTO CAMILA ANDREA            18611426-4     415   5   012  4241237-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334972-3    BARRERA ZUNIGA CAROLINA DENNIS     17428424-5     415   5   012  3632767-7        3    10/2023-10/2023     61.684
 1310334984-7    MILLAHUAL PILQUIMAN SONIA ALEJ     15658200-K     415   5   012  3935331-8        4    10/2023-10/2023     82.012
 1310334998-7    MILLAPAN GUZMAN JOCELYN ANDREA     17739722-9     415   5   012  3966805-K        3    10/2023-10/2023     61.684
 1310335006-3    INOSTROZA FUENZALIDA DANIELA A     19282987-9     415   5   012  3942785-0        3    10/2023-10/2023     61.684
 1310335013-6    CHAVEZ JARA CARMEN LUZ             13664356-8     415   5   012  4059262-8        3    10/2023-10/2023     61.684
 1310335025-K    NUNEZ BECERRA YESENIA RAQUEL       18613833-3     415   5   012  4249002-4        3    10/2023-10/2023     61.684
 1310335036-5    SEGOVIA LOZA JOCELYN ANDREA        16082287-2     415   5   012  4306914-4        3    10/2023-10/2023     61.684
 1310335053-5    HUARACAN COLLILEN ESPERANZA DE     15485537-8     415   5   012  3859699-3        4    10/2023-10/2023     82.012
 1310335064-0    RODRIGUEZ VARGAS JOCELYN MACOL     17122271-0     415   5   012  4209512-5        4    10/2023-10/2023     82.012
 1310335069-1    MORALES MORALES SUELEN DANAY       19584067-9     415   5   012  3936092-6        5    10/2023-10/2023    102.340
 1310335072-1    PACHECO VERA TAMARA ELENA          19093888-3     415   5   012  4079847-1        3    10/2023-10/2023     61.684
 1310335075-6    QUINTEROS GONZALEZ MADELAINE T     18847545-0     415   5   012  4145264-1        3    10/2023-10/2023     61.684
 1310335081-0    VALDERRAMA ZUNIGA NICOLE ALEJA     19094696-7     415   1   303  4376344-K        3    10/2023-10/2023     60.984
 1310335086-1    BURGOS AGUAYO YAZMIN ELIZABETH     18071376-K     415   5   012  3638976-1        3    10/2023-10/2023     61.684
 1310335097-7    NITSCHKE VALDEBENITO JOCELYN V     16519237-0     415   5   012  4028289-0        4    10/2023-10/2023     82.012
 1310335120-5    FUENZALIDA SALAZAR BRISA LESLY     16546469-9     415   5   012  3787331-4        3    10/2023-10/2023     61.684
 1310335131-0    BIZAMA TROPAN CAMILA FERNANDA      18327314-0     415   5   012  3697746-9        3    10/2023-10/2023     61.684
 1310335140-K    AHUMADA BADILLA FRANCISCA ANTU     18614027-3     415   5   012  3589559-0        3    10/2023-10/2023     61.684
 1310335145-0    BRAVO MALDONADO MONSERRAT STEP     18092924-K     415   5   012  4009968-9        4    10/2023-10/2023     82.012
 1310335151-5    OYARZO URIBE NICOLE ANDREA         17424756-0     415   5   012  4042209-9        3    10/2023-10/2023     61.684
 1310335153-1    VENEGAS ZAPATA CONSTANZA CAMIL     18275504-4     415   5   012  4245284-K        3    10/2023-10/2023     61.684
 1310335154-K    JIMENEZ CONTRERAS ANGELICA YAN     17824192-3     415   5   012  3895353-2        4    10/2023-10/2023     82.012
 1310335157-4    BARDALES SOTO LIZ CAROLINA         22685911-K     415   5   012  3631734-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335167-1    CATALAN SALAZAR MARIELA LOURDE     17427355-3     415   5   012  3653359-5        3    10/2023-10/2023     61.684
 1310335172-8    URIETA DONOSO PAQUITA DEL TRAN     18015129-K     415   5   012  4314659-9        3    10/2023-10/2023     61.684
 1310335187-6    GUZMAN SALINAS JOCELYN ALEJAND     18848081-0     415   5   012  3857036-6        3    10/2023-10/2023     61.684
 1310335194-9    NAHUELQUEO MARTINEZ VALERIA AL     19561647-7     415   5   012  3985923-8        3    10/2023-10/2023     61.684
 1310335201-5    YEVENES YEVENES JOCELYNE ANDRE     18190485-2     415   5   012  4341050-4        4    10/2023-10/2023     82.012
 1310335204-K    LLANTEN URRA PAULINA ALEJANDRA     15351522-0     415   5   012  3928335-2        3    10/2023-10/2023     61.684
 1310335207-4    BARRIOS ZAMORANO MARIA JOSE GE     17371871-3     415   5   012  3633708-7        3    10/2023-10/2023     61.684
 1310335209-0    RETAMAL BECERRA AYLIN YARITZA      19092652-4     415   5   012  4291285-9        4    10/2023-10/2023     82.012
 1310335220-1    SALAS ILLANES CLAUDIA ANDREA       17122596-5     415   5   012  4215752-K        4    10/2023-10/2023     82.012
 1310335233-3    JARA QUIERO YESENIA DEL CARMEN     16932388-7     415   5   012  3861506-8        3    10/2023-10/2023     61.684
 1310335236-8    LIRA BEIZA JOHANNA NINOSKA         17429523-9     415   5   012  3791853-9        3    10/2023-10/2023     61.684
 1310335277-5    PALOMINOS VELIZ LISSETTE MAGDA     16617396-5     415   5   012  4138760-2        3    10/2023-10/2023     61.684
 1310335309-7    MATURANA SAN MARTIN TAMARA PRI     17737192-0     415   5   012  3901725-3        4    10/2023-10/2023     82.012
 1310335320-8    MEZA SANTANDER IXSEL CRISTINA      18072679-9     415   5   012  3793312-0        3    10/2023-10/2023     61.684
 1310335328-3    MOREL SILVA CATALINA JOCELYN       18097660-4     415   5   037  4020555-1        4    10/2023-10/2023     82.012
 1310335330-5    AGUILERA ESCOBEDO NOELIA ELENA     19583959-K     415   5   012  3587233-7        3    10/2023-10/2023     61.684
 1310335347-K    BRAVO REBOLLEDO SANDRA KARINA      16616477-K     415   5   012  3699979-9        3    10/2023-10/2023     61.684
 1310335355-0    MILLAQUEO MORALES NICOLE NATHA     17306652-K     415   5   012  3793402-K        3    10/2023-10/2023     61.684
 1310335357-7    SANTIS LOPEZ INGRID TERESA DE      15415851-0     415   5   012  4306349-9        4    10/2023-10/2023     82.012
 1310335360-7    FONSECA BECERRA GIOVANA MABEL      22853332-7     415   5   012  3811941-9        3    10/2023-10/2023     61.684
 1310335361-5    GAJARDO MUNOZ TATIANA ANGELICA     18614845-2     415   5   012  3714005-8        3    10/2023-10/2023     61.684
 1310335364-K    CABEZAS OLMOS JANETTE ANGELICA     19584562-K     415   5   012  4047523-0        3    10/2023-10/2023     61.684
 1310335365-8    VERGARA DELGADO INGRID ALEJAND     13736450-6     415   5   012  4332662-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335372-0    BARRIA CABELLO VALERIA NATALI      17491194-0     415   5   012  3632868-1        4    10/2023-10/2023     82.012
 1310335376-3    PARRAGUEZ SAAVEDRA LUZ CLARA       19883169-7     415   5   012  3986886-5        7    10/2023-10/2023     82.012
 1310335379-8    MORENO FLANDEZ GHISLAINE CAMIL     18848944-3     415   5   012  3771893-9        3    10/2023-10/2023     61.684
 1310335388-7    VASQUEZ MORA KAROL DEYANIRA        18594146-9     415   5   012  4325061-2        4    10/2023-10/2023     82.012
 1310335406-9    RIVAS CARMONA GLADYS GRACIELA      17150648-4     415   5   012  4156114-9        3    10/2023-10/2023     61.684
 1310335426-3    RAMIREZ BUSTOS LADY STEPHANIE      17150045-1     415   5   012  4146301-5        4    10/2023-10/2023     82.012
 1310335432-8    CISTERNAS MORALES JESSICA ALEJ     16787160-7     415   5   012  3658055-0        6    10/2023-10/2023    122.668
 1310335436-0    MORAGA MORAGA CRISTINA ESLOMIN     18613982-8     415   5   012  4196312-3        3    10/2023-10/2023     61.684
 1310335437-9    NANCULEF CAYUL AGUSTINA ROSA       16391613-4     415   5   012  4024156-6        3    10/2023-10/2023     61.684
 1310335449-2    SANDOVAL GUDINO ROSA ESTER         13438644-4     415   5   012  4304908-9        3    10/2023-10/2023     61.684
 1310335452-2    MANCILLA CALDERON ROMINA VAITI     18329625-6     415   5   012  4013539-1        3    10/2023-10/2023     61.684
 1310335460-3    PEREZ SAAVEDRA FABIOLA ELIZABE     16403597-2     415   5   012  4093282-8        3    10/2023-10/2023     61.684
 1310335464-6    BUENO AGUILERA ESTEFANIA NICOL     18327668-9     415   5   012  3701444-3        3    10/2023-10/2023     61.684
 1310335471-9    DIAZ DIAZ SABRINA ESTEFANY         18098428-3     415   5   012  3777627-0        4    10/2023-10/2023     61.684
 1310335493-K    MORENO CABELLO ALEJANDRA ANDRE     17424314-K     415   5   012  4020595-0        5    10/2023-10/2023     61.684
 1310335498-0    FORCAEL LETELIER ANDREA BELEN      19708900-8     415   5   012  3786108-1        3    10/2023-10/2023     61.684
 1310335511-1    REBOLLEDO ROBLES PAOLA EUGENIA     16811172-K     415   5   012  4149410-7        3    10/2023-10/2023     61.684
 1310335534-0    MOYA SAN MARTIN PRISCILA FERNA     19095499-4     415   5   012  4021104-7        4    10/2023-10/2023     82.012
 1310335536-7    PASTRAN PASTRAN ALEJANDRA DEL      19061817-K     415   5   012  3986898-9        3    10/2023-10/2023     61.684
 1310335539-1    PEREZ ROA DAYAN ALEJANDRA          18698955-4     415   5   012  4093170-8        4    10/2023-10/2023     82.012
 1310335540-5    RUIZ SALINAS CATALINA ANDREA       18851005-1     415   5   012  4212222-K        4    10/2023-10/2023     82.012
 1310335549-9    TRAIPE TRAIPE DANIA OFENIA         19285699-K     415   5   012  4278458-3        3    10/2023-10/2023     61.684
 1310335556-1    SILVA LARA MARIANA ANDREA          19282369-2     415   5   012  4235498-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335558-8    MEZA GUINEZ YARITZA STEPHANY       18698883-3     415   5   012  3793298-1        3    10/2023-10/2023     61.684
 1310335562-6    MONTENEGRO QUEZADA DALIA DEL P     18836693-7     415   5   012  4019123-2        3    10/2023-10/2023     61.684
 1310335571-5    MILLAPAN BECERRA CAMILA ALEJAN     17739140-9     415   5   012  3902563-9        3    10/2023-10/2023     61.684
 1310335607-K    SALDIAS SALDIAS NADHIA LOURDES     18849872-8     415   5   012  4218112-9        3    10/2023-10/2023     61.684
 1310335618-5    MEDINA MORA ANGELA NICOLE          19342127-K     415   5   012  3960229-6        3    10/2023-10/2023     61.684
 1310335621-5    CANETE VILLALOBOS CARIDAD ESPE     18614031-1     415   5   051  3645392-3        3    10/2023-10/2023     61.684
 1310335623-1    LEMUS LEMUS INGRID ESTEFANY        19094994-K     415   5   012  3944206-K        3    10/2023-10/2023     61.684
 1310335627-4    ROMERO CAVIERES JENIFFER SOLED     19507461-5     415   5   012  4166926-8        9    10/2023-10/2023    102.340
 1310335633-9    ASTETE AGUILERA CAMILA ALEJAND     19095271-1     415   5   012  3625142-5        4    10/2023-10/2023     82.012
 1310335634-7    VILCHES GALLARDO JAVIERA CONST     19884058-0     415   5   012  4287513-9        3    10/2023-10/2023     61.684
 1310335652-5    HENRIQUEZ VARGAS EVELYN PAULIN     10748786-7     415   5   012  4131189-4        3    10/2023-10/2023     61.684
 1310335673-8    ESPINOZA DE LA BARRA CAROLINA      17305505-6     415   5   012  3801216-9        4    10/2023-10/2023     82.012
 1310335691-6    VASQUEZ MIRANDA EMA KARINA         19883283-9     415   5   012  4325017-5        3    10/2023-10/2023     61.684
 1310335700-9    ZAPATA PICART CAMILA FRANCISCA     19095874-4     415   5   012  4341466-6        3    10/2023-10/2023     61.684
 1310335714-9    MUNOZ MONROY VAITHIARE JUDITH      19886964-3     415   1   303  4376209-5        3    10/2023-10/2023     60.984
 1310335715-7    DAZA PINTO ROMANE ESPERANZA        18615153-4     415   5   012  3709096-4        4    10/2023-10/2023     82.012
 1310335717-3    CISTERNA ZUNIGA GISELA CARMEN      23590831-K     415   5   012  3657943-9        3    10/2023-10/2023     61.684
 1310335721-1    ARANCIBIA GUZMAN NINOSKA TATIA     16786749-9     415   5   012  3609779-5        3    10/2023-10/2023     61.684
 1310335727-0    DIAZ SANDOVAL ANABEL SCARLETTE     16791126-9     415   5   012  3710876-6        5    10/2023-10/2023     61.684
 1310335751-3    MAGANA AZOCAR EZZOLE DALILA        14364922-9     415   5   012  3947578-2        3    10/2023-10/2023     61.684
 1310335760-2    COLILAF CUEVAS ALEJANDRA ANDRE     17372969-3     415   5   012  3749298-1        3    10/2023-10/2023     61.684
 1310335763-7    VEGA DURAN ALEJANDRA DANIELA       16518577-3     415   5   012  4326649-7        4    10/2023-10/2023     82.012
 1310335780-7    PEREZ MALLEA FANNY ANDREA          19062383-1     415   5   012  3794966-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335785-8    RAMIREZ ALVARADO TAMARA ANDREA     18331258-8     415   5   012  4204854-2        3    10/2023-10/2023     61.684
 1310335797-1    GONZALEZ LOBOS CECILIA MARJORI     18097000-2     415   5   012  3820411-4        4    10/2023-10/2023     82.012
 1310335817-K    MORALES FUENTES JACQUELINE DEL     14269166-3     415   5   012  3975717-6        3    10/2023-10/2023     61.684
 1310335824-2    AGUILERA COLIL JAVIERA ALEJAND     18995577-4     415   5   012  3587114-4        3    10/2023-10/2023     61.684
 1310335856-0    CIFUENTES TRONCOSO DIONILA PAZ     18866625-6     415   5   012  3747492-4        3    10/2023-10/2023     61.684
 1310335867-6    VERA MOLINA SANDY STEPHANIE        18325693-9     415   5   012  3914031-4        3    10/2023-10/2023     61.684
 1310335868-4    OSORIO TORO MITZY IVONNE           18094901-1     415   5   012  4040507-0        3    10/2023-10/2023     61.684
 1310335872-2    LONCON GONZALEZ SALOME JOSEFIN     19507631-6     415   5   012  3929325-0        3    10/2023-10/2023     61.684
 1310335876-5    CUEVAS TOBAR ORIANA ANDREA         15504583-3     415   5   012  3663379-4        3    10/2023-10/2023     61.684
 1310335901-K    REYES VILLAR GABRIELA DAYSI        17942278-6     415   5   012  4153007-3        3    10/2023-10/2023     61.684
 1310335908-7    LUCERO FIGUEROA TERESA DEL PIL     16788324-9     415   5   012  3900091-1        3    10/2023-10/2023     61.684
 1310335911-7    FERRADA ALBORNOZ LUZ DEL ROSAR     15329400-3     415   5   012  3784498-5        3    10/2023-10/2023     61.684
 1310335916-8    GODOY NAHUELNIR GENESIS CAMILA     19093880-8     415   5   012  3841080-6        3    10/2023-10/2023     61.684
 1310335917-6    RODRIGUEZ CORTES PAULA DANIELA     16345728-8     415   5   012  4160625-8        4    10/2023-10/2023     82.012
 1310335943-5    INOSTROZA VALENZUELA ZAIDA ELI     16114853-9     415   5   012  3770476-8        4    10/2023-10/2023     82.012
 1310335962-1    DIAZ HERRERA CAROLINA ALEJANDR     15479761-0     415   5   012  3778242-4        4    10/2023-10/2023     82.012
 1310335971-0    PAREDES NILO VANESSA ESTEFANI      18863798-1     415   5   012  4084426-0        3    10/2023-10/2023     61.684
 1310335975-3    ASTROZA CARRASCO KIMBERLY ALEJ     17305484-K     415   5   012  3625889-6        3    10/2023-10/2023     61.684
 1310335976-1    GOMEZ LIZAMA DANIELA ESTER         17738800-9     415   5   012  3842330-4        4    10/2023-10/2023     82.012
 1310335990-7    ARELLANO SANDOVAL MARCELA ALEJ     16025979-5     415   5   012  3618509-0        3    10/2023-10/2023     61.684
 1310335996-6    BASSO OJEDA DENISSE SCARLETTE      19885507-3     415   5   012  3693819-6        3    10/2023-10/2023     61.684
 1310336014-K    TORRES PEREZ JENNYFER ELISENE      23075552-3     415   5   012  4244038-8        3    10/2023-10/2023     61.684
 1310336058-1    FLORES GARATE NICOLE ESTRELLA      17880795-1     415   5   012  3785520-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336063-8    FUENTES LICANCURA JENNIFER COR     16388349-K     415   5   012  3767280-7        5    10/2023-10/2023    102.340
 1310336065-4    VENEGAS VIDAL NATALY ALEJANDRA     18847034-3     415   5   012  4330379-1        3    10/2023-10/2023     61.684
 1310336075-1    MOYA ARIAS JOCELYN NICOLE          19560416-9     415   5   012  3978930-2        3    10/2023-10/2023     61.684
 1310336076-K    ACEVEDO SEPULVEDA CAMILA JAVIE     19096477-9     415   5   012  3581413-2        3    10/2023-10/2023     61.684
 1310336079-4    CORDERO CAMPOS PALOMA ESTEFANI     20435489-8     415   5   012  3707569-8        3    10/2023-10/2023     61.684
 1310336082-4    UBILLA OSSES NATALY VICTORIA       16932084-5     415   5   012  4347666-1        3    10/2023-10/2023     61.684
 1310336109-K    VENEGAS PAVEZ MARIA PAZ            17580594-K     415   5   012  4330138-1        4    10/2023-10/2023     82.012
 1310336112-K    FILUN RODRIGUEZ NICOLE ARACELY     18597494-4     415   5   012  3766463-4        3    10/2023-10/2023     61.684
 1310336125-1    LOPEZ VELASQUEZ NORMA KARINA       19094657-6     415   5   012  3931825-3        3    10/2023-10/2023     61.684
 1310336128-6    VALENZUELA RAMIREZ MACARENA AN     16374614-K     415   5   012  4319460-7        3    10/2023-10/2023     61.684
 1310336136-7    PARDO REYES CYNTHIA MACARENA       19095209-6     415   5   012  3986813-K        3    10/2023-10/2023     61.684
 1310336142-1    YANEZ CASTILLO ANGELINA ANDREA     19883538-2     415   5   012  4340739-2        4    10/2023-10/2023     82.012
 1310336146-4    SOTO GOMEZ FERNANDA EUGENIA        15214046-0     415   5   012  4311393-3        3    10/2023-10/2023     61.684
 1310336168-5    DIAZ TAPIA GLORIA LIDIA            23689083-K     415   1   303  4376042-4        3    10/2023-10/2023     60.984
 1310336175-8    SALAS GONZALEZ JOHANNA ALEJAND     16243664-3     415   5   012  4215709-0        3    10/2023-10/2023     61.684
 1310336184-7    OSSORES NAVARRO MARJORIE CRIST     18949000-3     415   5   012  4041005-8        3    10/2023-10/2023     61.684
 1310336191-K    LICANQUEO LUNA DANIELA DEL PIL     18072818-K     415   5   012  3925741-6        3    10/2023-10/2023     61.684
 1310336192-8    CARRASCO CHACON DANITZA JOCELY     19583905-0     415   5   012  3647954-K        6    10/2023-10/2023    122.668
 1310336204-5    SANTOS DIAZ JAZMIN KATHERINE       19312621-9     415   5   012  4228385-1        3    10/2023-10/2023     61.684
 1310336207-K    HUENCHO TRAFIAN YESSENIA ALLIZ     18287747-6     415   5   012  3884918-2        3    10/2023-10/2023     61.684
 1310336215-0    URZUA RAMIREZ THALIA VIRGINIA      18610659-8     415   5   012  4284017-3        3    10/2023-10/2023     61.684
 1310336217-7    NAVARRO CORTEZ CAROLINA GISEL      21104196-K     415   1   303  4376236-2        4    10/2023-10/2023     81.312
 1310336218-5    CAYUQUEO DURAN ESTER CLARISA       15801083-6     415   5   012  3654260-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336245-2    DURAN MUNOZ CARLA ANDREA           17738670-7     415   1   303  4376028-9        4    10/2023-10/2023     81.312
 1310336248-7    OBANDO PARDO NORPA ANGELICA        18850789-1     415   5   012  4075157-2        3    10/2023-10/2023     61.684
 1310336250-9    PINTO SAEZ GLORIA MARLENE          16242982-5     415   5   012  4142694-2        3    10/2023-10/2023     61.684
 1310336267-3    CARIQUEO LIEMPI JESSICA PATRIC     18065719-3     415   5   012  3729051-3        3    10/2023-10/2023     61.684
 1310336268-1    FERNANDEZ NAVARRO CAROLINA AND     15586191-6     415   5   012  3765993-2        3    10/2023-10/2023     61.684
 1310336290-8    LEON FIGUEROA DEBORA DEL CARME     18749468-0     415   5   012  3669960-4        3    10/2023-10/2023     61.684
 1310336298-3    ANAZCO MUNOZ EDITH GENESIS         18699056-0     415   1   303  4375953-1        3    10/2023-10/2023     60.984
 1310336302-5    ROJAS ROJAS SAFKA NICOLE           19281607-6     415   5   012  4165451-1        4    10/2023-10/2023     82.012
 1310336308-4    SANCHEZ JORQUERA BARBARA ELOIS     18611389-6     415   5   012  4222664-5        4    10/2023-10/2023     82.012
 1310336311-4    PARRA HUENCHO GISSELE ESTRELLA     18327726-K     415   5   012  4085420-7        3    10/2023-10/2023     61.684
 1310336317-3    ROJAS RUBILAR CAROLINA ANDREA      18150724-1     415   5   012  4210547-3        3    10/2023-10/2023     61.684
 1310336318-1    LEON FIGUEROA JOCELYN ESTER        15669438-K     415   5   012  3923978-7        5    10/2023-10/2023    102.340
 1310336319-K    CALFIN VEAS JENNIFER LILA          16088162-3     415   5   012  3722364-6        3    10/2023-10/2023     61.684
 1310336321-1    VALDIVIA MUNOZ CAROLINA ANDREA     16931992-8     415   5   012  4317240-9        3    10/2023-10/2023     61.684
 1310336337-8    TORRES DIAZ JESSICA RAQUEL         18326268-8     415   5   012  4313743-3        4    10/2023-10/2023     82.012
 1310336341-6    MESA JEREZ EVELYN JANETTE          15405827-3     415   5   012  4017174-6        3    10/2023-10/2023     61.684
 1310336355-6    VERGARA DELGADO ANA PAMELA         15295226-0     415   5   012  4332661-9        4    10/2023-10/2023     82.012
 1310336356-4    MUNOZ ENIPANES JOHANNA EDITH       17770955-7     415   5   012  3981312-2        3    10/2023-10/2023     61.684
 1310336361-0    CALVO BASAURE PAZ BELEN            19024752-K     415   5   012  3643418-K        4    10/2023-10/2023     82.012
 1310336369-6    GONZALEZ ALLENDE YASNA CAROL       17424882-6     415   5   012  3788839-7        7    10/2023-10/2023     82.012
 1310336372-6    HERRERA SANCHEZ MACARENA ANDRE     18325043-4     415   5   012  3858913-K        4    10/2023-10/2023     82.012
 1310336375-0    MONSALVE LINCONAO NATALY CAROL     19285217-K     415   5   012  3971496-5        3    10/2023-10/2023     61.684
 1310336376-9    SANTIBANEZ DONOSO JESSICA DEL      16413504-7     415   5   012  4227911-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336386-6    SOTO GALAZ BETSABE WILMA           19582821-0     415   5   012  4239587-0        3    10/2023-10/2023     61.684
 1310336389-0    ROJAS GUILLEN DIANA JERALDINE      22562850-5     415   5   012  4163995-4        3    10/2023-10/2023     61.684
 1310336391-2    MORALES UNDURRAGA MARICELA DEL     18698473-0     415   1   303  4376232-K        3    10/2023-10/2023     60.984
 1310336394-7    MOHOR MARILEO IVETTE LORETO        18291435-5     415   5   012  3968951-0        3    10/2023-10/2023     61.684
 1310336402-1    MATUS RIQUELME ORIANA EDITH        15293124-7     415   5   012  3958703-3        3    10/2023-10/2023     61.684
 1310336423-4    CANTILLANA CONEJEROS KAREN ELI     16517135-7     415   5   012  3726585-3        3    10/2023-10/2023     61.684
 1310336433-1    VALENZUELA MORIS NICOLE ANDREA     17839824-5     415   5   012  4319116-0        3    10/2023-10/2023     61.684
 1310336436-6    SAENS CISTERNA STEPHANIE MONTS     16340520-2     415   5   012  4213720-0        3    10/2023-10/2023     61.684
 1310336440-4    YANEZ URIBE JENNIFER VALERIA       18329274-9     415   5   012  4340935-2        4    10/2023-10/2023     82.012
 1310336456-0    CANDIA CALDERON KATHERINE ALEJ     17952359-0     415   5   012  3725768-0        3    10/2023-10/2023     61.684
 1310336459-5    DIAZ MORAGA MARITZA DEL CARMEN     18098355-4     415   5   012  3710515-5        3    10/2023-10/2023     61.684
 1310336462-5    CALDERON CAMPOS STEPHANIE KATH     15797751-2     415   5   012  3642706-K        4    10/2023-10/2023     82.012
 1310336510-9    FLORES MADRID MARILYN SABINA       19096217-2     415   5   012  3766690-4        5    10/2023-10/2023    102.340
 1310336513-3    LATORRE BUSTAMANTE JAVIERA NIC     19583418-0     415   5   012  3920748-6        3    10/2023-10/2023     61.684
 1310336517-6    SHERMAN ZUNIGA DENISE SOLANGE      17738683-9     415   5   012  4233935-0        3    10/2023-10/2023     61.684
 1310336519-2    FAUNDEZ CORTES NATALIA ELISA       16372567-3     415   1   303  4376061-0        4    10/2023-10/2023     81.312
 1310336520-6    OLAVE PALMA SARA GRACIELA          15481222-9     415   5   012  4032515-8        3    10/2023-10/2023     61.684
 1310336531-1    RAMIREZ BRAVO KATHERINNE REGIN     17121431-9     415   5   012  4204911-5        3    10/2023-10/2023     61.684
 1310336564-8    FUENTES HERRERA YILECZI MARIET     17121189-1     415   5   012  3767255-6        3    10/2023-10/2023     61.684
 1310336567-2    RETAMALES MORALES AMERICA BELE     18325489-8     415   5   012  4206122-0        3    10/2023-10/2023     61.684
 1310336610-5    CACERES LEAL VANESSA ANDREA        15586295-5     415   5   012  3720491-9        4    10/2023-10/2023     82.012
 1310336611-3    LUCERO PEREZ KAREN DEL PILAR       15112140-3     415   5   012  3900097-0        3    10/2023-10/2023     61.684
 1310336612-1    MUNOZ RAMIREZ NICOLE ALEJANDRA     19586259-1     415   5   012  4022756-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336615-6    MUNOZ VALENZUELA DANIELA ANDRE     18699387-K     415   5   012  4023103-K        3    10/2023-10/2023     61.684
 1310336618-0    ROJAS NARBONA JAZMIN DEL PILAR     19557135-K     415   5   012  4164704-3        4    10/2023-10/2023     82.012
 1310336624-5    MARAMBIO CONTRERAS YOLANDA CAR     17737931-K     415   5   012  3792509-8        4    10/2023-10/2023     82.012
 1310336629-6    PARDO CORNEJO SUSANA BELEN         19281420-0     415   5   012  4083571-7        3    10/2023-10/2023     61.684
 1310336632-6    SILVA RODRIGUEZ CYNTHIA CAMILA     17771788-6     415   1   303  4376427-6        4    10/2023-10/2023     81.312
 1310336652-0    MARTINEZ DONOSO GISSELLE ANDRE     18850296-2     415   5   012  4187882-7        3    10/2023-10/2023     61.684
 1310336661-K    SOTO SOTO NICOLE PATRICIA          18850359-4     415   5   012  4241370-4        3    10/2023-10/2023     61.684
 1310336665-2    CALABRANO MORENO MARIA FERNAND     19095988-0     415   5   012  3642514-8        3    10/2023-10/2023     61.684
 1310336666-0    OLIVARES LEON BASTY BELEN          19238713-2     415   1   303  4376241-9        5    10/2023-10/2023     60.984
 1310336676-8    REYES CIFUENTES ISABEL INES        18354980-4     415   5   012  4206337-1        3    10/2023-10/2023     61.684
 1310336682-2    GONZALEZ BRAVO JEANNETTE DEL P     12891525-7     415   5   012  3788919-9        3    10/2023-10/2023     61.684
 1310336689-K    RUBIO SALAS LEIDI DEL CARMEN       19093884-0     415   1   303  4376364-4        4    10/2023-10/2023     81.312
 1310336697-0    MUNOZ CASTRO JENNIFER DANIELA      16421125-8     415   5   012  3980812-9        4    10/2023-10/2023     82.012
 1310336700-4    ARANCIBIA ROMERO NIDIA ALEJAND     15797536-6     415   5   012  3998750-3        4    10/2023-10/2023     82.012
 1310336704-7    PINO GUERRERO CLAUDIA MACARENA     16083235-5     415   5   012  4096165-8        6    10/2023-10/2023    122.668
 1310336720-9    NORAMBUENA URIBE NATALIA DEL C     17374053-0     415   5   012  3828058-9        4    10/2023-10/2023     82.012
 1310336723-3    HUILI PITICONA SANDI MEGAN         19097171-6     415   5   012  3886453-K        3    10/2023-10/2023     61.684
 1310336728-4    SANCHEZ QUEZADA STEPHANIE DANI     16089099-1     415   5   012  4223269-6        4    10/2023-10/2023     82.012
 1310336731-4    VASQUEZ MACHUCA FRANCISCA MARI     18612975-K     415   5   012  4245058-8        3    10/2023-10/2023     61.684
 1310336740-3    DIAMANTE MUNOZ LESLIE ANDREA       16116887-4     415   5   012  3709606-7        4    10/2023-10/2023     82.012
 1310336759-4    POBLETE GONZALEZ PAOLA ANDREA      13899743-K     415   5   012  4099784-9        3    10/2023-10/2023     61.684
 1310336760-8    MUNOZ QUINCHEN IRMA EDULIA         15432809-2     415   5   012  3936663-0        3    10/2023-10/2023     61.684
 1310336782-9    SANDOVAL ZAMORANO NATALY SOLED     16561196-9     415   5   012  4225741-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336795-0    VILLALOBOS HUENTO AIDA PAULA       13448182-K     415   5   012  4337134-7        3    10/2023-10/2023     61.684
 1310336810-8    CURI QUIROZ MELISSA VANESSA        24450982-7     415   5   012  3761807-1        3    10/2023-10/2023     61.684
 1310336815-9    GONZALEZ SAENZ IVANA DEL PILAR     17073328-2     415   5   012  3821134-K        3    10/2023-10/2023     61.684
 1310336816-7    IRRIBARRA YANEZ YAMILET ALEJAN     19883390-8     415   5   012  3861164-K        4    10/2023-10/2023     82.012
 1310336819-1    CARRENO FIGUEROA PALOMA ELIZAB     19882079-2     415   5   012  3731809-4        3    10/2023-10/2023     61.684
 1310336821-3    MARTINEZ CELIS JANNIX ANAYN        20110379-7     415   5   012  4014909-0        3    10/2023-10/2023     61.684
 1310336830-2    DIAZ ROJAS MARISEL FRANCISCA       18627861-5     415   5   012  3710811-1        4    10/2023-10/2023     82.012
 1310336836-1    IBANEZ OCAMPO ANAIS MARIA ANDR     18610473-0     415   5   012  3860801-0        4    10/2023-10/2023     82.012
 1310336844-2    BASTIAS HUENCHUNAO JENNIFFER A     18698166-9     415   5   012  3634231-5        3    10/2023-10/2023     61.684
 1310336847-7    BUSTAMANTE RATHGEB GERALDINE D     19283602-6     415   5   012  3703100-3        3    10/2023-10/2023     61.684
 1310336887-6    MADRID NAVARRO JOHANNA ANDREA      19313833-0     415   5   012  3900311-2        3    10/2023-10/2023     61.684
 1310336895-7    VIAL ARDILES PAOLA MACARENA        18096699-4     415   5   012  3686479-6        3    10/2023-10/2023     61.684
 1310336896-5    MORALES MORALES DALILA NATACHA     19311965-4     415   5   012  3936084-5        6    10/2023-10/2023     82.012
 1310336902-3    PORTO JERIA VIVIANA ANDREA         17427315-4     415   5   012  4101436-9        3    10/2023-10/2023     61.684
 1310336912-0    PINO BUSTOS ARACELLY DARLING       18611710-7     415   5   012  4095966-1        3    10/2023-10/2023     61.684
 1310336919-8    CATALDO VERA MARISOL DEL CARME     16519349-0     415   5   012  3653472-9        3    10/2023-10/2023     61.684
 1310336950-3    OPAZO CASTILLO AYLIN MARIA JES     19440785-8     415   5   012  4035234-1        3    10/2023-10/2023     61.684
 1310336953-8    BARRALES ARAVENA JENNIFFER DAN     16084937-1     415   5   012  3690376-7        3    10/2023-10/2023     61.684
 1310336988-0    GAJARDO LEFINANCO YENIFER YASM     18959124-1     415   5   012  3787492-2        3    10/2023-10/2023     61.684
 1310336989-9    AVALOS JARAMILLO IRIS ANAIS        23394179-4     415   5   012  3627166-3        3    10/2023-10/2023     61.684
 1310336990-2    CATALAN FICA BERNARDA DE LOURD     18072135-5     415   5   012  3739349-5        3    10/2023-10/2023     61.684
 1310337003-K    ORTEGA OTERO GREACE NICOLE         15505231-7     415   5   012  4252666-5        3    10/2023-10/2023     61.684
 1310337019-6    SEPULVEDA SOZA MARIBEL DEL CAR     13031952-1     415   5   012  4233004-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337022-6    CARDENAS QUINTANILLA LILIBETH      16809131-1     415   5   012  3646705-3        4    10/2023-10/2023     82.012
 1310337037-4    ACEVEDO FLORES JAVIERA YARAN       19190003-0     415   5   012  3580807-8        4    10/2023-10/2023     82.012
 1310337043-9    NUNEZ CURITOL NESMI ESTRELLA       19095224-K     415   5   012  4029579-8        3    10/2023-10/2023     61.684
 1310337069-2    LEYTON CASTILLO KATHERINE SUSA     16071436-0     415   5   012  3944616-2        3    10/2023-10/2023     61.684
 1310337078-1    CASTRO VERA JOCELYN FERNANDA       18850961-4     415   5   012  3653042-1        3    10/2023-10/2023     61.684
 1310337080-3    AVILA DONOSO MARJORIE YESSENIA     18097692-2     415   5   012  3628335-1        3    10/2023-10/2023     61.684
 1310337087-0    QUIROZ CANCINO CYNTHIA DEYANIR     19587462-K     415   5   012  4145458-K        3    10/2023-10/2023     61.684
 1310337092-7    FARIAS REYES GISELLE ANDREA        19583387-7     415   5   012  3804604-7        3    10/2023-10/2023     61.684
 1310337096-K    CISTERNA OJEDA MARIA DOLORES       17549111-2     415   5   012  3747756-7        3    10/2023-10/2023     61.684
 1310337108-7    CACERES PEREIRA YESSENIA CAROL     17211600-0     415   5   012  3720731-4        3    10/2023-10/2023     61.684
 1310337125-7    ORELLANA TAPIA DAMARIS ESTEFAN     19432158-9     415   1   303  4376080-7        3    10/2023-10/2023     60.984
 1310337132-K    ISAMI GARCIA CLAUDIA ALEJANDRA     13655965-6     415   5   012  3770513-6        3    10/2023-10/2023     61.684
 1310337135-4    SOLIS ESPINOZA ANA ROSA            13042702-2     415   5   012  4237837-2        3    10/2023-10/2023     61.684
 1310337153-2    GARAY MORENO KAREN JEANETH         23761941-2     415   5   012  3836249-6        3    10/2023-10/2023     61.684
 1310337166-4    CARVAJAL HERMOSILLA CARLA YESS     18847980-4     415   5   012  4173987-8        9    10/2023-10/2023    102.340
 1310337171-0    CALDERON DASSONVALLE AMALIA RO     13663198-5     415   5   012  3642740-K        3    10/2023-10/2023     61.684
 1310337172-9    BENAVIDES GUTIERREZ ELIZABETH      19093503-5     415   5   012  3635527-1        3    10/2023-10/2023     61.684
 1310337191-5    CAMPOS LIZAMA GLADYS DEL CARME     15419689-7     415   5   012  3644015-5        3    10/2023-10/2023     61.684
 1310337193-1    URRA MELLA PAULA DE LOS ANGELE     15957523-3     415   5   012  4282973-0        3    10/2023-10/2023     61.684
 1310337203-2    VIDAL RIOS SOLEDAD DEL CARMEN      15978658-7     415   5   012  4334960-0        3    10/2023-10/2023     61.684
 1310337208-3    REY MARQUEZ VANESSA ROCIO          19585562-5     415   5   012  3866706-8        3    10/2023-10/2023     61.684
 1310337213-K    ROJAS SANDOVAL NATALIA DEL CAR     17678049-5     415   5   012  4210587-2        3    10/2023-10/2023     61.684
 1310337223-7    LOUIS DESERT  ENUQUE               24782440-5     415   5   012  4183372-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337226-1    OLIVARES SOTO YAZMIN FRANCISCA     19583511-K     415   5   012  4034235-4        3    10/2023-10/2023     61.684
 1310337230-K    MORA ARAYA PAZ FERNANDA            19313376-2     415   5   012  3973656-K        3    10/2023-10/2023     61.684
 1310337234-2    ORMENO CARRASCO SUSAN HONAE        18607080-1     415   5   012  4037444-2        3    10/2023-10/2023     61.684
 1310337237-7    LOPEZ LOPEZ ANA MARIA DE LOS A     19585870-5     415   5   012  3930638-7        3    10/2023-10/2023     61.684
 1310337242-3    OSSES BARRA VIVIANA ANDREA         10752238-7     415   5   012  4040760-K        3    10/2023-10/2023     61.684
 1310337247-4    BUENO MENDOZA ANA CAROLINA         15800636-7     415   5   012  3638730-0        3    10/2023-10/2023     61.684
 1310337266-0    GALLARDO SOLIS JOSTHYN KIMBERL     19649043-4     415   5   012  3787725-5        3    10/2023-10/2023     61.684
 1310337281-4    RIOS DIAZ SANDRA FRANCISCA         13411369-3     415   5   012  4153832-5        3    10/2023-10/2023     61.684
 1310337287-3    CONEJEROS ANTIL GLADYS PILAR       15724127-3     415   5   012  3751172-2        3    10/2023-10/2023     61.684
 1310337290-3    HUAIQUINIR TIZNADO MARIANELA A     18833542-K     415   5   012  3716374-0        3    10/2023-10/2023     61.684
 1310337311-K    ESCOBAR ARENAS IRMA YOLANDA        19285082-7     415   5   012  3798874-K        3    10/2023-10/2023     61.684
 1310337314-4    CANDIA CALDERON ANDREA ELIZABE     18612389-1     415   5   012  3725766-4        3    10/2023-10/2023     61.684
 1310337319-5    POBLETE MONSALVE ELVIRA DEL CA     18071915-6     415   5   012  3676218-7        3    10/2023-10/2023     61.684
 1310337320-9    FERNANDEZ CARRENO CAMILA ANIZA     18850812-K     415   5   672  3765887-1        3    10/2023-10/2023     61.684
 1310337325-K    GATICA ANTINAO JENNIFFER ANDRE     19092858-6     415   5   012  3839457-6        3    10/2023-10/2023     61.684
 1310337336-5    PASTRIAN TAPIA MARCELA JACQUEL     19093159-5     415   5   012  3986901-2        3    10/2023-10/2023     61.684
 1310337357-8    PANQUINAO ZUNIGA CHARLOTY ESTE     22454787-0     415   5   012  3986786-9        3    10/2023-10/2023     61.684
 1310337373-K    UMANA CISTERNAS ELIZABETH JULI     17952570-4     415   5   012  4314442-1        4    10/2023-10/2023     82.012
 1310337374-8    MALDONADO PAILLALEO SCARLETTE      19583134-3     415   5   012  3900430-5        3    10/2023-10/2023     61.684
 1310337378-0    TRONCOSO RUZ TAMARA ALEJANDRA      17372832-8     415   5   012  4279851-7        3    10/2023-10/2023     61.684
 1310337381-0    LETELIER MORALES PATRICIA DEL      14411297-0     415   5   012  3924848-4        3    10/2023-10/2023     61.684
 1310337389-6    VALENCIA VALENCIA MARIA JOSE       18071695-5     415   5   012  4350673-0        3    10/2023-10/2023     61.684
 1310337401-9    PARRAGUEZ SAAVEDRA LORENA ALEJ     19281713-7     415   5   012  4139698-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337402-7    GONZALEZ CERDA SANDRA SOLEDAD      15800928-5     415   5   012  3844862-5        3    10/2023-10/2023     61.684
 1310337407-8    CARRASCO VARGAS JAVIERA ISABEL     19584939-0     415   5   012  3648709-7        3    10/2023-10/2023     61.684
 1310337428-0    CUMIO ORELLANA ELIZABETH ANDRE     18186627-6     415   5   053  3761718-0        3    10/2023-10/2023     61.684
 1310337429-9    FERNANDEZ CABEZAS CARMEN GLORI     16061654-7     415   5   012  3805598-4        3    10/2023-10/2023     61.684
 1310337442-6    ESPEJO SALAZAR ANA MARIA           13437307-5     415   5   012  3800232-5        4    10/2023-10/2023     82.012
 1310337444-2    ARAVENA ALVEAL DAMAR YARITZA       17344517-2     415   5   012  3612263-3        3    10/2023-10/2023     61.684
 1310337450-7    CARRASCO CABANAS CAROLINA ANDR     17770268-4     415   5   012  3730249-K        3    10/2023-10/2023     61.684
 1310337451-5    VARGAS ROSAS CAROLINA ANDREA       17738555-7     415   5   012  3684819-7        4    10/2023-10/2023     82.012
 1310337457-4    RETAMALES OLIVARES BERNARDA RO     15328616-7     415   5   012  3987371-0        3    10/2023-10/2023     61.684
 1310337458-2    NAVARRO BORDON JESICA CRISTINA     23181582-1     415   5   012  4025612-1        3    10/2023-10/2023     61.684
 1310337483-3    NECUL CAMPOS NICOLE ESTEFANY       17769772-9     415   5   012  4073923-8        3    10/2023-10/2023     61.684
 1310337484-1    LLANQUIMAN CERECEDA NAYAR SARA     16787242-5     415   5   012  3928178-3        3    10/2023-10/2023     61.684
 1310337498-1    CASTRO ASTUDILLO JENNIFER PAOL     19189404-9     415   5   012  3652010-8        4    10/2023-10/2023     82.012
 1310337512-0    RAMIREZ ANRIQUEZ GIANNINA SUGE     16088396-0     415   5   012  4204861-5        4    10/2023-10/2023     82.012
 1310337518-K    RUZ ROJAS JENNIFER CONSTANZA       17779644-1     415   5   012  4170685-6        3    10/2023-10/2023     61.684
 1310337524-4    PEREZ HERRERA CRISTINA GRACE       17425610-1     415   5   012  4091920-1        3    10/2023-10/2023     61.684
 1310337525-2    ARAUJO MELLA NAOMI BUBA            20056505-3     415   5   012  3612107-6        3    10/2023-10/2023     61.684
 1310337542-2    MOYA GONZALEZ DARITZA MARILO       18850748-4     415   5   012  4021003-2        3    10/2023-10/2023     61.684
 1310337543-0    IRIBARREN TRUJILLO SANDRA ROMI     17491878-3     415   5   012  3825255-0        4    10/2023-10/2023     82.012
 1310337547-3    MORAGA REYES ELIZABETH CARLA       16808734-9     415   5   012  4196363-8        3    10/2023-10/2023     61.684
 1310337549-K    SANTIBANEZ MERCADO VALERIA DEL     19586448-9     415   5   012  4109164-9        4    10/2023-10/2023     82.012
 1310337557-0    VILUS SAAVEDRA MARIA ISABEL        15957586-1     415   5   012  4339868-7        5    10/2023-10/2023     61.684
 1310337560-0    ITURRIETA ZABALA VERONICA NATA     19658449-8     415   5   012  3669207-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337578-3    BRIONES PEREZ CECILIA ELIZABET     19882732-0     415   5   012  3638338-0        3    10/2023-10/2023     61.684
 1310337579-1    VENEGAS VILLA TIARE MAGDALENA      18698112-K     415   5   012  4330381-3        3    10/2023-10/2023     61.684
 1310337580-5    PIMENTEL LAULATE SUSY YOVANNA      23977358-3     415   5   012  4094931-3        3    10/2023-10/2023     61.684
 1310337584-8    ASCENCIO GALLARDO PATRICIA AND     13846728-7     415   5   012  3624648-0        3    10/2023-10/2023     61.684
 1310337590-2    MORALES RODRIGUEZ JAEL ALEJAND     19096964-9     415   5   012  4020316-8        3    10/2023-10/2023     61.684
 1310337596-1    PUGA LEVIMAN MARY PAZ              19183713-4     415   5   012  3866096-9        3    10/2023-10/2023     61.684
 1310337606-2    CARDENAS AILLAPAN ANA KARINA       16521260-6     415   5   012  4051275-6        4    10/2023-10/2023     82.012
 1310337607-0    ALISTE RUIZ MAIRA BELEN            19281122-8     415   5   012  3596269-7        3    10/2023-10/2023     61.684
 1310337610-0    LORCA DIAZ MARIANGEL               17771066-0     415   5   012  3899983-4        3    10/2023-10/2023     61.684
 1310337612-7    HERRERA MARCHANT JOHANA ANDREA     16915957-2     415   1   303  4376108-0        3    10/2023-10/2023     60.984
 1310337620-8    RIOS ROCO TAMARA NINOSKA           17737514-4     415   5   012  4154205-5        3    10/2023-10/2023     61.684
 1310337623-2    ARRIAGADA GARRIDO LOANY DANNAE     19702275-2     415   5   012  3622989-6        3    10/2023-10/2023     61.684
 1310337625-9    SOLIS GONZALEZ VICTORIA ALEJAN     18698855-8     415   5   012  4310562-0        3    10/2023-10/2023     61.684
 1310337626-7    COFRE PEREZ JOHANNA DE LOURDES     17739571-4     415   5   012  4061145-2        3    10/2023-10/2023     61.684
 1310337632-1    SILVA OLGUIN CATALINA TERESA D     17880626-2     415   5   012  3988681-2        4    10/2023-10/2023     82.012
 1310337654-2    MARTINEZ MARTINEZ DANIELA ESTE     18454849-6     415   5   012  3901501-3        3    10/2023-10/2023     61.684
 1310337655-0    FERNANDEZ OYARCE CAROL LISSETT     16088724-9     415   5   012  3766001-9        3    10/2023-10/2023     61.684
 1310337658-5    VELASQUEZ VALDES PAOLA ALEJAND     17739469-6     415   5   012  4328723-0        5    10/2023-10/2023     61.684
 1310337660-7    ALARCON OVIEDO MARISOL ANDREA      14630144-4     415   5   012  3993683-6        3    10/2023-10/2023     61.684
 1310337661-5    BUENO NORAMBUENA DALIA BELEN       19092485-8     415   5   012  3638736-K        5    10/2023-10/2023     61.684
 1310337663-1    ALVEAR CONTRERAS CAMILA ANDREA     18924791-5     415   5   012  3603068-2        4    10/2023-10/2023     82.012
 1310337664-K    DEL SOLAR HUENUAN FRANCISCA AN     17149035-9     415   5   012  3663822-2        3    10/2023-10/2023     61.684
 1310337672-0    MENDOZA MAMANI MIRIAM              24779393-3     415   1   303  4376230-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337711-5    RUIZ OLEA KATHERINE ANDREA         18078915-4     415   5   012  4108876-1        4    10/2023-10/2023     82.012
 1310337712-3    ROA PACHECO NICOLE ANDREA          18610468-4     415   5   012  4159032-7        4    10/2023-10/2023     82.012
 1310337717-4    DURAN FLORES ISABEL ANDREA         18073694-8     415   1   303  4376045-9        4    10/2023-10/2023     81.312
 1310337754-9    MARDONES CASTRO CAMILA FERNAND     20433253-3     415   5   012  3952599-2        4    10/2023-10/2023     82.012
 1310337765-4    FERNANDEZ VERA KARINA YASMIN       16199077-9     415   5   012  3666061-9        4    10/2023-10/2023     82.012
 1310337771-9    CERDA CUEVAS ANUSKA YANARA         17876994-4     415   5   012  3742171-5        4    10/2023-10/2023     82.012
 1310337774-3    MARTINEZ HURTADO SONIA JANETH      24233922-3     415   5   012  3956069-0        3    10/2023-10/2023     61.684
 1310337776-K    ARENAS CASTILLO KORAL ALONDRA      20142147-0     415   5   012  3618655-0        3    10/2023-10/2023     61.684
 1310337782-4    ALVIAL FERNANDEZ JOCELYN ANDRE     18847174-9     415   5   012  3603273-1        3    10/2023-10/2023     61.684
 1310337787-5    ZUNIGA MUNOZ JUDITH ELIZABETH      19584117-9     415   5   012  4368978-9        4    10/2023-10/2023     82.012
 1310337799-9    SAAVEDRA SOTO JENNIFER FRANCIS     19586920-0     415   5   012  4213512-7        4    10/2023-10/2023     82.012
 1310337815-4    CABEZAS OLMOS ANAIS GRACIELA       19883624-9     415   5   012  3719180-9        3    10/2023-10/2023     61.684
 1310337817-0    MORALES ROJAS CAMILA ANDREA        18531509-6     415   5   012  3976893-3        3    10/2023-10/2023     61.684
 1310337819-7    POBLETE MARDONES ANA TRINIDAD      17705177-2     415   5   012  3938495-7        3    10/2023-10/2023     61.684
 1310337821-9    GUZMAN ZUNIGA ANA LORETO           19281692-0     415   5   012  3823674-1        4    10/2023-10/2023     82.012
 1310337822-7    ACEVEDO PEREZ ESTRELLA ANGELIN     18612553-3     415   5   012  3581244-K        3    10/2023-10/2023     61.684
 1310337828-6    JE VOUS AIME  DIEULA               24834173-4     415   5   012  3894127-5        3    10/2023-10/2023     61.684
 1310337833-2    VILLALOBOS TAPIA NADIA EDITH       14434940-7     415   5   012  4337407-9        3    10/2023-10/2023     61.684
 1310337850-2    BRIONES VASQUEZ PIA JAVIERA        17769015-5     415   5   012  3638398-4        3    10/2023-10/2023     61.684
 1310337863-4    LABRIN SANHUEZA PAOLA ALEJANDR     14299568-9     415   1   303  4376157-9        3    10/2023-10/2023     60.984
 1310337868-5    FARIAS PIZARRO ISABEL ALEJANDR     18698803-5     415   5   012  3783794-6        3    10/2023-10/2023     61.684
 1310337871-5    GONZALEZ BRAVO MARIA JOSE          19097105-8     415   5   012  3788922-9        3    10/2023-10/2023     61.684
 1310337891-K    NUNEZ GONZALEZ MACARENA ALEJAN     19284445-2     415   5   012  3772287-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310337905-3    CARRASCO VARGAS NICOLE ESTEFAN     19095350-5     415   5   012  4053079-7        5    10/2023-10/2023     61.684
 1310337926-6    FARIAS ORELLANA VERONICA VALES     15708441-0     415   5   012  3804530-K        4    10/2023-10/2023     82.012
 1310337927-4    ARAVENA SPRING MARIA TERESA        13843791-4     415   5   012  3613708-8        3    10/2023-10/2023     61.684
 1310337935-5    GARCIA MARTINEZ CAMILA ANDREA      20003425-2     415   5   012  3837424-9        3    10/2023-10/2023     61.684
 1310337942-8    VALDES SEPULVEDA KATHERINE FAB     17371612-5     415   5   012  4316777-4        3    10/2023-10/2023     61.684
 1310337946-0    SANHUEZA CAYUN BARBARA SOLEDAD     19282120-7     415   5   012  4225964-0        3    10/2023-10/2023     61.684
 1310337962-2    VELIZ MOLINA NAOMI ANDREA          19883464-5     415   5   012  4329150-5        4    10/2023-10/2023     82.012
 1310337965-7    HUENTECURA ARROYO GISSEL YANIR     18851322-0     415   5   012  4134499-7        3    10/2023-10/2023     61.684
 1310338000-0    ARELLANO ARAYA MARIA JOSE          18699684-4     415   5   012  3618267-9        3    10/2023-10/2023     61.684
 1310338020-5    RIOS PIZARRO YESSENIA CAROLINA     18326680-2     415   5   012  4154153-9        3    10/2023-10/2023     61.684
 1310338021-3    VALDIVIA ESPINOZA EVELYN SOLED     14137494-K     415   5   012  4046345-3        7    10/2023-10/2023     82.012
 1310338023-K    NUNEZ BRUNETTI CRISTINA ISABEL     16423289-1     415   1   303  4376386-5        3    10/2023-10/2023     60.984
 1310338037-K    ELGUETA CUEVAS MIRTHA ANDREA       12002197-4     415   5   012  3797543-5        3    10/2023-10/2023     61.684
 1310338039-6    MUNOZ SALAZAR LISSETTE VERONIC     14903527-3     415   5   012  4022901-9        4    10/2023-10/2023     82.012
 1310338047-7    AMIGO AMIGO FRANCESCA ALEJANDR     17737255-2     415   5   012  3603913-2        3    10/2023-10/2023     61.684
 1310338057-4    PARA TOLEDO CYNTHIA ANDREA         17374377-7     415   5   012  4083049-9        3    10/2023-10/2023     61.684
 1310338058-2    NAVARRO CACERES MARJORIE ROXAN     19095471-4     415   5   012  4025640-7        3    10/2023-10/2023     61.684
 1310338072-8    NUNEZ ARRANO KARIN JEANNETTE       14142061-5     415   5   012  4029303-5        4    10/2023-10/2023     82.012
 1310338077-9    GONZALEZ OPAZO SCARLETT FRANCI     19114483-K     415   5   012  3875786-5        3    10/2023-10/2023     61.684
 1310338082-5    CORDERO PEREIRA DEYANIRA SOLAN     19558923-2     415   5   012  3707592-2        3    10/2023-10/2023     61.684
 1310338086-8    LABRIN GONZALEZ MONICA GABRIEL     19165444-7     415   5   012  3918344-7        3    10/2023-10/2023     61.684
 1310338101-5    GALLARDO FUENTES ELIZABETH FRA     19885343-7     415   5   012  3833655-K        3    10/2023-10/2023     61.684
 1310338108-2    ORTEGA FLORES CAROLINA STEPHAN     18098880-7     415   5   012  4038129-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338111-2    ORTIZ FERNANDEZ GIOVANNA ANDRE     16790558-7     415   5   012  4039072-3        3    10/2023-10/2023     61.684
 1310338128-7    AQUEVEQUE GONZALEZ ELIZABETH B     20139795-2     415   5   012  3608981-4        3    10/2023-10/2023     61.684
 1310338134-1    MERCADO GUZMAN JOHANNA MICHELL     13693142-3     415   5   012  3902357-1        3    10/2023-10/2023     61.684
 1310338140-6    BARAHONA PAINECURA JUANA MARIA     14077876-1     415   5   012  3631662-4        4    10/2023-10/2023     82.012
 1310338144-9    SOTO CID MARIA ANDREA              18155232-8     415   5   012  4239190-5        3    10/2023-10/2023     61.684
 1310338147-3    CONEJEROS QUEJER AMERICA CAMIL     17106427-9     415   5   012  3751252-4        3    10/2023-10/2023     61.684
 1310338155-4    CANIULLAN CURRIHUINCA RITA EUL     12029919-0     415   5   012  3645569-1        3    10/2023-10/2023     61.684
 1310338157-0    FIGUEROA JARAMILLO ELIZABETH L     15799374-7     415   5   012  3766340-9        3    10/2023-10/2023     61.684
 1310338164-3    TOLEDO CANALES TIARE GISELLA       18697952-4     415   5   012  4313456-6        3    10/2023-10/2023     61.684
 1310338172-4    CIFUENTES JOSE MARGARITA ANDRE     18694764-9     415   5   729  3747220-4        4    10/2023-10/2023     82.012
 1310338183-K    CRUZAT ARANCIBIA MACIEL ALEJAN     19094310-0     415   5   012  3708479-4        3    10/2023-10/2023     61.684
 1310338190-2    MACHUCA CORREA INGRID DEL CARM     14258428-K     415   5   012  3946883-2        3    10/2023-10/2023     61.684
 1310338191-0    SAVARIA JIMENEZ NANCY ALEJANDR     16562029-1     415   5   012  4229066-1        3    10/2023-10/2023     61.684
 1310338201-1    GUTIERREZ PAVEZ SARA MAGDALENA     18325181-3     415   5   012  3823034-4        3    10/2023-10/2023     61.684
 1310338210-0    VOISIN CELEDON ALEJANDRA LISET     15420907-7     415   5   012  4340575-6        3    10/2023-10/2023     61.684
 1310338221-6    CASTILLO  ANDREA CRISTINA          24913593-3     415   5   012  3734849-K        3    10/2023-10/2023     61.684
 1310338241-0    CESPEDES CESPEDES EVELYN KATHE     14613445-9     415   5   012  3655471-1        4    10/2023-10/2023     82.012
 1310338246-1    RODRIGUEZ HUENCHUN BARBARA DEL     17372136-6     415   5   012  4209177-4        3    10/2023-10/2023     61.684
 1310338255-0    YANEZ ARANCIBIA FRANCESCA DEL      15392832-0     415   5   012  4340710-4        3    10/2023-10/2023     61.684
 1310338271-2    JIMENEZ JIMENEZ VALESKA DEL CA     17737725-2     415   5   012  3895625-6        3    10/2023-10/2023     61.684
 1310338288-7    VIEDMA SALAS LESLIE SOLANGE        16197564-8     415   5   012  3686721-3        3    10/2023-10/2023     61.684
 1310338294-1    ARAYA CORTES PATRICIA VERONICA     13748220-7     415   5   012  3614998-1        3    10/2023-10/2023     61.684
 1310338296-8    SOTO VICUNA IVETTE ALEJANDRA       19583631-0     415   5   012  3911589-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338304-2    MARIQUEO ECHEVERRIA CECILIA IV     15483281-5     415   5   012  3954331-1        4    10/2023-10/2023     82.012
 1310338305-0    TOLEDO GONZALEZ ILUSION JAZMIN     19886945-7     415   5   012  4273297-4        4    10/2023-10/2023     82.012
 1310338319-0    MOYA ZUNIGA MARIA PAZ              18851382-4     415   5   012  4021138-1        3    10/2023-10/2023     61.684
 1310338327-1    VERDEJO PLAZA FABIOLA ANDREA       15708180-2     415   5   012  4332019-K        3    10/2023-10/2023     61.684
 1310338329-8    PRADO LINARES LIZ EVELING          24766998-1     415   5   012  4101946-8        3    10/2023-10/2023     61.684
 1310338347-6    HUENCHO MELLA MARJORIE POLETTE     18099019-4     415   5   012  4134312-5        3    10/2023-10/2023     61.684
 1310338350-6    MUNOZ MARTINEZ NINOSKA DE LOS      19586122-6     415   5   012  4022288-K        3    10/2023-10/2023     61.684
 1310338363-8    SAN MARTIN MONTECINOS IBIS MAR     14908751-6     415   5   012  3988301-5        3    10/2023-10/2023     61.684
 1310338366-2    QUINTREL MANIL HIRMA ELENA         15230878-7     415   5   012  4145312-5        3    10/2023-10/2023     61.684
 1310338396-4    ALVARADO CUMIN MACARENA DEL RO     16951278-7     415   5   012  3598844-0        3    10/2023-10/2023     61.684
 1310338413-8    RAMIREZ MUNOZ NICOLE ALEJANDRA     19409381-0     415   5   012  4147206-5        3    10/2023-10/2023     61.684
 1310338446-4    GUAJARDO DIAZ MARIELA SCARLETT     19507760-6     415   5   012  3821740-2        3    10/2023-10/2023     61.684
 1310338449-9    BUENO TAFALLA FERNANDA MABEL       17771697-9     415   5   012  3638746-7        3    10/2023-10/2023     61.684
 1310338451-0    GUZMAN NUNEZ TATIANA ISIDORA       18096174-7     415   5   012  3823538-9        3    10/2023-10/2023     61.684
 1310338457-K    CURIHUINCA SANDOVAL SOLANGE CR     16790406-8     415   5   012  3663533-9        3    10/2023-10/2023     61.684
 1310338461-8    YANEZ SILVA ANGELA ISABEL          18612782-K     415   5   012  4340916-6        4    10/2023-10/2023     82.012
 1310338463-4    GARRIDO SAAVEDRA YASNA ALEJAND     16710873-3     415   5   012  3818086-K        3    10/2023-10/2023     61.684
 1310338469-3    MEDINA VALDES DANITZA JEANNETT     19558266-1     415   5   012  3901926-4        3    10/2023-10/2023     61.684
 1310338470-7    CAULLAN IBANEZ FABIOLA ANDREA      13267423-K     415   5   012  3653809-0        3    10/2023-10/2023     61.684
 1310338488-K    SOTO PAREDES DANNAE ARELYS         19585518-8     415   5   012  4240652-K        5    10/2023-10/2023     61.684
 1310338490-1    COLLAO GOMEZ STEPHANIE SHUJEY      16659260-7     415   5   012  3706599-4        4    10/2023-10/2023     82.012
 1310338492-8    ANTIHUAL ESPINOZA FRANCAISE NI     18328085-6     415   5   012  3607167-2        4    10/2023-10/2023     82.012
 1310338502-9    RAMIREZ D ANGELO MARIA DEL ROS     23502337-7     415   5   012  4146525-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338505-3    MORIS MATELUNA CLAUDIA ALEJAND     16089868-2     415   5   012  4198112-1        4    10/2023-10/2023     82.012
 1310338516-9    KREMAR HUANQUIL DANIELA EDITH      18870920-6     415   1   303  4376155-2        3    10/2023-10/2023     60.984
 1310338541-K    CARRASCO MOLINA DORIS ANDREA       15798866-2     415   5   012  3648312-1        3    10/2023-10/2023     61.684
 1310338547-9    VARGAS JIMENEZ KARLA ARESLY        19884685-6     415   1   303  4376436-5        4    10/2023-10/2023     81.312
 1310338560-6    ECHEVERRIA JORQUERA SUSANA PAT     14257128-5     415   5   012  3763452-2        3    10/2023-10/2023     61.684
 1310338572-K    TRONCOSO MARECHAL LUCIA CAMILA     19936468-5     415   5   012  4279628-K        3    10/2023-10/2023     61.684
 1310338580-0    VICENCIO SANTANDER EDITH JAZMI     19884029-7     415   5   012  4334036-0        3    10/2023-10/2023     61.684
 1310338584-3    BALBOA AMAYA VERONICA ELISABET     18912007-9     415   5   012  3631314-5        3    10/2023-10/2023     61.684
 1310338593-2    GUTIERREZ PATTI ELVIA FATIMA       24695618-9     415   5   012  4129847-2        3    10/2023-10/2023     61.684
 1310338618-1    MORALES CORDOVA MARIA FERNANDA     16518102-6     415   5   012  3975487-8        4    10/2023-10/2023     82.012
 1310338625-4    MORALES CADIZ ODETTE MARLENE       19587584-7     415   5   012  3935997-9        3    10/2023-10/2023     61.684
 1310338628-9    ALARCON LOPEZ ALBINA INES          14902761-0     415   5   012  3591542-7        3    10/2023-10/2023     61.684
 1310338671-8    CACERES LEAL CAMILA FERNANDA       17307411-5     415   5   012  3641900-8        4    10/2023-10/2023     82.012
 1310338672-6    HERNANDEZ ELGUETA JENNIFER ROM     17738218-3     415   5   012  3824054-4        3    10/2023-10/2023     61.684
 1310338676-9    BELMAR CARVACHO YESENIA ESTEFA     19283594-1     415   5   012  3635096-2        3    10/2023-10/2023     61.684
 1310338682-3    MORALES PAREDES CLAUDIA ANDREA     18084437-6     415   5   012  3976576-4        7    10/2023-10/2023     82.012
 1310338683-1    VASQUEZ OBANDO CYNTHIA ELIZABE     18071715-3     415   5   012  4325180-5        3    10/2023-10/2023     61.684
 1310338687-4    OLIVA DOMINGUEZ MARGARET VALER     18699595-3     415   5   012  4033115-8        4    10/2023-10/2023     82.012
 1310338696-3    CORTEZ ZUNIGA STEPHANIE NICOLE     19583754-6     415   5   012  3662563-5        3    10/2023-10/2023     61.684
 1310338698-K    VALENZUELA VALENZUELA EVELYN A     16618241-7     415   5   012  4319857-2        3    10/2023-10/2023     61.684
 1310338699-8    RUZ ANCHIL CINDY CRISTE            17737476-8     415   5   012  4212318-8        3    10/2023-10/2023     61.684
 1310338702-1    ROJAS ARIAS EVELYN BELEN           19228055-9     415   5   012  3678543-8        3    10/2023-10/2023     61.684
 1310338704-8    DIAZ VERA CAROLINA ANDREA          13900374-8     415   5   012  3780394-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338709-9    JARA JARA VIVIANA BEATRIZ          17787426-4     415   5   012  3892668-3        3    10/2023-10/2023     61.684
 1310338717-K    LLANCABIL LLANCAVIL ROSA IRENE     13031832-0     415   1   303  4376167-6        4    10/2023-10/2023     81.312
 1310338721-8    DE LA JARA VALENCIA ANDREA JAC     16561115-2     415   5   012  3709186-3        3    10/2023-10/2023     61.684
 1310338725-0    CACERES CASTRO TAMARA CRISTAL      17249402-1     415   5   012  3641724-2        4    10/2023-10/2023     82.012
 1310338732-3    CABRAL  PRISCILA DAMARIS           24494097-8     415   5   012  3641166-K        4    10/2023-10/2023     82.012
 1310338736-6    RUBILAR SANDOVAL JULIETT JAQUE     14239912-1     415   5   012  4211785-4        3    10/2023-10/2023     61.684
 1310338744-7    NIETZSCHMANN RUIZ JOCELYN VICT     19586888-3     415   5   012  4248498-9        3    10/2023-10/2023     61.684
 1310338760-9    NAHUELHUAL TORRES VIRGINIA BET     19094892-7     415   5   012  4023554-K        4    10/2023-10/2023     82.012
 1310338763-3    LOPEZ CARDENAS PRISCILA EDITH      18327947-5     415   5   012  3929805-8        3    10/2023-10/2023     61.684
 1310338766-8    OSSES ARANDA TATIANA VALESKA       17769111-9     415   5   012  4040746-4        4    10/2023-10/2023     82.012
 1310338775-7    NAVARRETE TORRES KATHERINE LES     18615175-5     415   5   012  4025375-0        3    10/2023-10/2023     61.684
 1310338787-0    GARCES DIAZ SUMEY SABINA           19883382-7     415   5   012  3787964-9        3    10/2023-10/2023     61.684
 1310338788-9    MUNOZ OSSES MARIA LEONTINA         17306012-2     415   5   012  4022611-7        3    10/2023-10/2023     61.684
 1310338830-3    ORO MUNOZ LAURA DEL CARMEN         17150235-7     415   5   012  4037586-4        5    10/2023-10/2023    102.340
 1310338835-4    BASSO PUEN LEYLA NATALIA           16519797-6     415   5   012  3634116-5        3    10/2023-10/2023     61.684
 1310338839-7    CORTES GAMBOA TANIA VALENTINA      18064363-K     415   5   012  3708040-3        7    10/2023-10/2023     82.012
 1310338846-K    PUGA LEVIMAN CYNTHIA ANDREA        18663387-3     415   5   012  4144230-1        3    10/2023-10/2023     61.684
 1310338866-4    ASTUDILLO PARRA GABRIELA ANGEL     18095003-6     415   5   012  3870360-9        3    10/2023-10/2023     61.684
 1310338869-9    MUNOZ VASQUEZ NATALY FRANCISCA     16517895-5     415   5   012  3772096-8        3    10/2023-10/2023     61.684
 1310338882-6    ARANCIBIA PAILLAL DANIELA ALEJ     17739314-2     415   5   012  3609994-1        4    10/2023-10/2023     82.012
 1310338884-2    REYES DONE LUISA GERMANIA          23693019-K     415   5   012  4151427-2        4    10/2023-10/2023     82.012
 1310338900-8    DAVILA MALDONADO EVA MARIA         22545078-1     415   5   012  3774441-7        4    10/2023-10/2023     82.012
 1310338914-8    SILVA PAVEZ JAVIERA ALEXANDRA      19281611-4     415   5   012  4309732-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310338929-6    GUZMAN GALAZ JANHARA MICHELLE      19885014-4     415   5   012  3856455-2        3    10/2023-10/2023     61.684
 1310338941-5    VALENZUELA NEICULEO VIVIANA ED     15329851-3     415   5   012  3868429-9        3    10/2023-10/2023     61.684
 1310338950-4    MOSCOSO CARVALLO JENNIFER ANGE     16638888-0     415   5   012  4020888-7        4    10/2023-10/2023     82.012
 1310338957-1    GONZALEZ MANZO FERNANDA DEYHAN     19559599-2     415   5   012  3789290-4        3    10/2023-10/2023     61.684
 1310338959-8    TORREBLANCA LOPEZ YEXEVEL MARI     19096383-7     415   5   012  3939854-0        3    10/2023-10/2023     61.684
 1310338963-6    GUTIERREZ ZAMORA IVETTE YERUBY     18698418-8     415   5   012  3823289-4        3    10/2023-10/2023     61.684
 1310338973-3    GOMEZ MIRANDA BELEN MARGARITA      19584766-5     415   1   303  4376050-5        3    10/2023-10/2023     60.984
 1310338979-2    CACERES MOYA CRISTINA ESTEFANY     18328899-7     415   5   012  3720608-3        3    10/2023-10/2023     61.684
 1310338990-3    PEREZ GUTIERREZ ROSA MARIA         14585502-0     415   5   012  4091874-4        3    10/2023-10/2023     61.684
 1310338994-6    AHUMADA ARAYA JOCELYN ESTEFANI     18028358-7     415   5   012  3589536-1        5    10/2023-10/2023     61.684
 1310338998-9    FERNANDEZ MILLAPE GABRIELA ALE     15505680-0     415   5   012  3713143-1        3    10/2023-10/2023     61.684
 1310339006-5    DIAZ CARRASCO DENISSE HESKYARI     20597992-1     415   5   012  3777066-3        4    10/2023-10/2023     61.684
 1310339019-7    OLIVARES REYES LISSETTE CONSTA     17768548-8     415   5   012  3828429-0        4    10/2023-10/2023     82.012
 1310339035-9    URRA FIGUEROA CONSTANZA BELEN      19095125-1     415   5   012  3913044-0        4    10/2023-10/2023     82.012
 1310339043-K    MOYANO MORAN NATALY ANDREA         16242056-9     415   5   012  4021152-7        3    10/2023-10/2023     61.684
 1310339046-4    BURBOA ACEVEDO YARITZA ANDREA      18848938-9     415   5   012  3638912-5        3    10/2023-10/2023     61.684
 1310339047-2    LARA GARCIA ESTRELLA DEL CARME     19585377-0     415   5   012  3919971-8        3    10/2023-10/2023     61.684
 1310339082-0    VALENZUELA CUEVAS PAMELA KARIN     15744453-0     415   5   012  4284837-9        3    10/2023-10/2023     61.684
 1310339095-2    DIAZ CONTRERAS ANA LUISA           14617912-6     415   5   012  3709972-4        3    10/2023-10/2023     61.684
 1310339098-7    FIGUEROA LEIVA BARBARA CONSTAN     18835531-5     415   5   012  3808584-0        3    10/2023-10/2023     61.684
 1310339100-2    MORENO BUSTOS DEBIE FRANCESCA      18032847-5     415   5   012  4020593-4        3    10/2023-10/2023     61.684
 1310339106-1    LEON PENA FIAMA NADAE              18849369-6     415   5   012  4179886-6        3    10/2023-10/2023     61.684
 1310339108-8    SANDOVAL QUEZADA ROSANA DEL PI     13440309-8     415   5   012  4225208-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339109-6    SILVA SAEZ YAMILETT SOLEDAD        19310882-2     415   5   012  4236419-3        4    10/2023-10/2023     82.012
 1310339113-4    PUNOL VASQUEZ CARMEN GLORIA        15575870-8     415   5   012  4263816-1        3    10/2023-10/2023     61.684
 1310339128-2    SALINAS RAMIREZ GLENDA CRISTI      17121243-K     415   5   012  4044990-6        3    10/2023-10/2023     61.684
 1310339130-4    ESPINOZA CARRIZO MARIAM PAOLA      15584149-4     415   5   012  3764730-6        3    10/2023-10/2023     61.684
 1310339139-8    LINCOPAN JIMENEZ KATHERINE DEL     19587333-K     415   5   012  3926459-5        3    10/2023-10/2023     61.684
 1310339140-1    ESCOBAR PENA NATALIA ANDREA        17539487-7     415   5   012  3799467-7        3    10/2023-10/2023     61.684
 1310339154-1    ESPINOZA ACEVEDO JENNIFFER EST     17151224-7     415   5   012  3764603-2        4    10/2023-10/2023     82.012
 1310339158-4    CANALES MENESES MARUZZELLA ALE     15504862-K     415   5   012  4050174-6        4    10/2023-10/2023     82.012
 1310339159-2    SANHUEZA CIFUENTES CLAUDINA DE     15422410-6     415   5   012  4305389-2        3    10/2023-10/2023     61.684
 1310339160-6    NARANJO CONTRERAS CAMILA ANDRE     19096007-2     415   5   012  3772148-4        3    10/2023-10/2023     61.684
 1310339161-4    HERNANDEZ MUNDACA CLAUDIA ANDR     15481977-0     415   5   012  3858124-4        3    10/2023-10/2023     61.684
 1310339194-0    HUERTA MIRANDA GLADYS DE LAS M     06020808-5     415   5   012  3886092-5        3    10/2023-10/2023     61.684
 1310339198-3    CARTES COLIHUINCA BELEN NOEMI      19282395-1     415   5   012  3649643-6        3    10/2023-10/2023     61.684
 1310339199-1    ROMERO SPEER EDITH SOLANGE         18699312-8     415   5   012  4108737-4        3    10/2023-10/2023     61.684
 1310339231-9    ARIAS NOVA SIRIA JEANNETTE         18107869-3     415   5   012  3620612-8        3    10/2023-10/2023     61.684
 1310339234-3    LIRA ARCE CONSTANZA ISABEL         17876802-6     415   5   012  3926681-4        3    10/2023-10/2023     61.684
 1310339241-6    VARGAS FUENTES KAMILA MARJORIE     19283916-5     415   5   012  4352810-6        4    10/2023-10/2023     82.012
 1310339250-5    MUNOZ CHAVEZ CYNTYA VIVIANA        22459205-1     415   5   012  4199253-0        3    10/2023-10/2023     61.684
 1310339253-K    HENRIQUEZ OSORIO VERONICA ALVA     10762968-8     415   5   012  4131070-7       11    10/2023-10/2023    122.668
 1310339261-0    GUZMAN SILVA YESSENIA DEL PILA     19708483-9     415   5   012  3769977-2        3    10/2023-10/2023     61.684
 1310339267-K    MOREL TABILO MARILYN VANESSA       17150762-6     415   5   012  3903383-6        3    10/2023-10/2023     61.684
 1310339270-K    GARRIDO SANDOVAL JACQUELINE AN     17737545-4     415   5   012  3839180-1        3    10/2023-10/2023     61.684
 1310339272-6    CARRERO CARRERO PRISCILLA SOLA     19063136-2     415   5   012  3649051-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339283-1    RIQUELME PIZARRO ESTEFANY SUHE     18613913-5     415   5   012  3987529-2        3    10/2023-10/2023     61.684
 1310339287-4    CAYULEO COFRE MARIANA DE MAPU      17372867-0     415   5   012  3705386-4        3    10/2023-10/2023     61.684
 1310339292-0    GONZALEZ ALLENDE MAKARENA DEL      19096479-5     415   5   012  4124477-1        3    10/2023-10/2023     61.684
 1310339300-5    PARRA TRALCAL CRISTINA ANDREA      16952679-6     415   5   012  4257140-7        3    10/2023-10/2023     61.684
 1310339302-1    MORAGA ASTORGA PAOLA DEL CARME     12677454-0     415   5   012  4196211-9        3    10/2023-10/2023     61.684
 1310339322-6    OLMEDO ROZAS LORENA ANDREA         13033046-0     415   5   012  4034827-1        3    10/2023-10/2023     61.684
 1310339323-4    ASTORGA BUSTAMANTE CAROLINA AN     17149561-K     415   5   012  3625481-5        4    10/2023-10/2023     82.012
 1310339327-7    BASCUR ABURTO CATALINA ALEJAND     19410229-1     415   5   012  3693656-8        4    10/2023-10/2023     82.012
 1310339334-K    CUEVAS IBARRA CRISTINA ANDREA      16458942-0     415   5   012  3663266-6        5    10/2023-10/2023    102.340
 1310339336-6    CHEUQUE HUENCHUMAN CIRTA JEANE     17450313-3     415   5   012  3656623-K        3    10/2023-10/2023     61.684
 1310339346-3    QUINTANILLA CERDA ROCIO FERNAN     19702315-5     415   5   012  4145214-5        3    10/2023-10/2023     61.684
 1310339355-2    HUALA ARRIAGADA KARINA ELSA NA     17372120-K     415   5   012  3859602-0        3    10/2023-10/2023     61.684
 1310339364-1    IBANEZ VASQUEZ AYLIN FRANCHESC     19284617-K     415   5   012  3887822-0        3    10/2023-10/2023     61.684
 1310339378-1    URIBE MANCILLA CRISTINA ISABEL     19167071-K     415   1   303  4376405-5        3    10/2023-10/2023     60.984
 1310339384-6    PLAZA SEGUEL LIDIA ROSA            12322589-9     415   5   012  4262405-5        3    10/2023-10/2023     61.684
 1310339389-7    GONZALEZ CACERES PAULA ANDREA      15956557-2     415   5   012  3844431-K        3    10/2023-10/2023     61.684
 1310339390-0    PALMA SAEZ PAULINA DEL CARMEN      15678266-1     415   5   012  4082456-1        4    10/2023-10/2023     82.012
 1310339409-5    CASTILLO ALVARADO ALEJANDRA MA     19093584-1     415   5   012  3734928-3        3    10/2023-10/2023     61.684
 1310339410-9    LOPEZ BEIZA SHLOMIT YARITZA        18071450-2     415   5   012  3945724-5        3    10/2023-10/2023     61.684
 1310339413-3    HUAMAN REYES JANE ELIZABETH        14740589-8     415   5   012  3884324-9        3    10/2023-10/2023     61.684
 1310339421-4    ESPINA ROA ESTEFANY CAROLINA       17738351-1     415   5   012  4111668-4        3    10/2023-10/2023     61.684
 1310339437-0    ESCOBAR DIAZ ANTARA VIVIANA        18846809-8     415   5   012  3799049-3        3    10/2023-10/2023     61.684
 1310339447-8    GACITUA CIENFUEGOS ANA MARIA       15822112-8     415   5   012  4118947-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339451-6    GUTIERREZ POBLETE VANESSA ALEJ     20058366-3     415   5   012  4129877-4        3    10/2023-10/2023     61.684
 1310339454-0    HERNANDEZ RIVERA CAROL YETSABE     20139287-K     415   1   303  4376118-8        3    10/2023-10/2023     60.984
 1310339455-9    VALDEBENITO CARO BERNARDITA VE     17227840-K     415   5   012  4315112-6        5    10/2023-10/2023     82.012
 1310339457-5    SARMIENTO SANZANA CAMILA ALEJA     18699404-3     415   1   303  4376374-1        3    10/2023-10/2023     60.984
 1310339462-1    SUAREZ NAVARRETE JUANA VERONIC     18676550-8     415   5   012  4312727-6        3    10/2023-10/2023     61.684
 1310339478-8    GONZALEZ AHUMADA VALENTINA AND     18457279-6     415   1   303  4376301-6        3    10/2023-10/2023     60.984
 1310339480-K    CASTRO CADIZ SARA DEL CARMEN       16412080-5     415   5   012  3737395-8        3    10/2023-10/2023     61.684
 1310339491-5    PICHUN ZUNIGA CONSTANZA KRISNA     20451646-4     415   1   303  4376276-1        3    10/2023-10/2023     60.984
 1310339504-0    QUINILEN TAPIA ANGELA TABARE       17122883-2     415   5   012  4145061-4        4    10/2023-10/2023     61.684
 1310339510-5    RAMIREZ GONZALEZ LORENA SCARLE     14577789-5     415   5   012  4289827-9        3    10/2023-10/2023     61.684
 1310339534-2    SANTANDER QUIROZ LORETO ALEJAN     17285911-9     415   5   012  3910298-6        4    10/2023-10/2023     82.012
 1310339540-7    SALGADO SANCHEZ LISSETTE DANIT     19312467-4     415   5   051  4219060-8        3    10/2023-10/2023     61.684
 1310339551-2    PARDO ULLOA LISSETTE FRANCISCA     18598399-4     415   5   012  4139006-9        3    10/2023-10/2023     61.684
 1310339569-5    ROMAN MORALES YARITZA DEL CARM     19702550-6     415   5   012  4166581-5        3    10/2023-10/2023     61.684
 1310339572-5    ORTEGA MUNOZ DAYANA ANDREA         19281675-0     415   5   012  4038331-K        3    10/2023-10/2023     61.684
 1310339580-6    CASANOVA GALLEGOS CAROLINA ANT     16808279-7     415   5   012  3734395-1        3    10/2023-10/2023     61.684
 1310339591-1    VENEGAS TAPIA NATALIA SOLEDAD      16808367-K     415   5   012  4286690-3        3    10/2023-10/2023     61.684
 1310339596-2    GUAJARDO RIQUELME MALIBE ANDRE     15481052-8     415   5   012  4128132-4        3    10/2023-10/2023     61.684
 1310339598-9    VASQUEZ ARCOS CECILIA ANDREA       19092754-7     415   5   012  4353598-6        6    10/2023-10/2023     82.012
 1310339600-4    RODRIGUEZ MONTENEGRO MARJORIE      19583260-9     415   5   012  4161327-0        3    10/2023-10/2023     61.684
 1310339612-8    GONZALEZ INOSTROZA PILAR ANDRE     18095634-4     415   5   012  3820307-K        3    10/2023-10/2023     61.684
 1310339614-4    NAZAR LAGOS PRISCILLA ISABEL       15349825-3     415   5   012  4026784-0        3    10/2023-10/2023     61.684
 1310339621-7    JARA GONZALEZ KARINA FERNANDA      19428609-0     415   5   012  3916737-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339632-2    CAEROLS VALENZUELA SOLANGE ALE     17373515-4     415   5   012  3721242-3        3    10/2023-10/2023     61.684
 1310339635-7    ALARCON IBARRA LORENA ANDREA       15158967-7     415   5   012  3591439-0        4    10/2023-10/2023     82.012
 1310339636-5    SALAS VELASQUEZ CAMILA ANTONIA     17428423-7     415   5   012  4301817-5        3    10/2023-10/2023     61.684
 1310339651-9    PANDOLFA NECUL MARIA GABRIELA      18699855-3     415   5   012  4138775-0        3    10/2023-10/2023     61.684
 1310339654-3    PONCE CASTILLO ELIZABETH ANDRE     18461904-0     415   5   012  4100631-5        3    10/2023-10/2023     61.684
 1310339655-1    MATAMALA GUEVARA JOCELYN DEL C     19191170-9     415   5   012  4015421-3        4    10/2023-10/2023     82.012
 1310339656-K    PUEBLA RODRIGUEZ GISELLE ESTEF     18480276-7     415   5   012  4102440-2        5    10/2023-10/2023     61.684
 1310339658-6    MAMANI MAGANO YOVANNA GRETY        24345863-3     415   5   012  4013441-7        3    10/2023-10/2023     61.684
 1310339664-0    ROMERO QUINTANA DAMARI BELEN       19057386-9     415   5   012  4211273-9        3    10/2023-10/2023     61.684
 1310339669-1    BASTIAS VEGA LEYLA DEL PILAR       15484671-9     415   5   012  3634352-4        3    10/2023-10/2023     61.684
 1310339674-8    CARRASCO NICHOL CAMILA ALEJAND     19281107-4     415   5   012  3731061-1        3    10/2023-10/2023     61.684
 1310339681-0    MONGES OLGUIN MARIA JOSE           16339895-8     415   5   012  4018703-0        4    10/2023-10/2023     82.012
 1310339691-8    FUENTES DIAZ CECILIA ESTEFANIA     19935206-7     415   5   012  3813956-8        3    10/2023-10/2023     61.684
 1310339721-3    FLORES ESCOBAR TIARE BELEN         19883035-6     415   5   012  3810151-K        3    10/2023-10/2023     61.684
 1310339722-1    BARRA MENDEZ JOSELYN ALEJANDRA     17771955-2     415   5   012  3631912-7        3    10/2023-10/2023     61.684
 1310339727-2    CASTELLANO BRAVO JENIFFER DE L     16088013-9     415   5   012  3734800-7        3    10/2023-10/2023     61.684
 1310339742-6    NAVARRETE OLIVOS FRANCISCA AND     19886032-8     415   5   012  4073456-2        3    10/2023-10/2023     61.684
 1310339743-4    ANASCO RODRIGUEZ JOCELYN ALEJA     18327549-6     415   5   012  3604600-7        4    10/2023-10/2023     82.012
 1310339747-7    GONZALEZ FERNANDEZ DANIELA ISI     16561711-8     415   5   012  3819904-8        3    10/2023-10/2023     61.684
 1310339748-5    LOPEZ ALVARADO DE ESC LAURA VE     22814307-3     415   5   012  3945678-8        3    10/2023-10/2023     61.684
 1310339749-3    MANRIQUEZ OSORIO JUANA DEL CAR     16391415-8     415   5   012  4013833-1        3    10/2023-10/2023     61.684
 1310339756-6    SEPULVEDA ONATE YESSENIA DEL P     15661466-1     415   5   012  4232159-1        3    10/2023-10/2023     61.684
 1310339759-0    NAVARRETE ALARCON GRISSEL YASM     15426176-1     415   5   012  4073281-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339768-K    CARRASCO MIRANDA KARINA CELIND     16085803-6     415   5   012  3648307-5        4    10/2023-10/2023     82.012
 1310339779-5    MACHUCA URREA ESTRELLA DEL CAR     15585063-9     415   5   012  4012929-4        3    10/2023-10/2023     61.684
 1310339783-3    GARRIDO PEREZ EVELYN ISABEL        14612006-7     415   5   012  3818043-6        3    10/2023-10/2023     61.684
 1310339793-0    NUNEZ CORTES ROSA ANDREA           18097257-9     415   5   012  3904333-5        3    10/2023-10/2023     61.684
 1310339801-5    VERGARA NEIRA VANESSA DEL CARM     16117311-8     415   5   012  4358038-8        3    10/2023-10/2023     61.684
 1310339808-2    ARRIAGADA TELLO JOCELYN DANIEL     17182076-6     415   5   012  4002598-7        3    10/2023-10/2023     61.684
 1310339810-4    SILVA PIRUL MARIANA SOLEDAD        14072062-3     415   5   012  4236138-0        3    10/2023-10/2023     61.684
 1310339814-7    BANDA VELASQUEZ PAMELA DE LOUR     14601154-3     415   5   012  3631546-6        3    10/2023-10/2023     61.684
 1310339816-3    CACERES MONTERO JENIFFER ANDRE     17147714-K     415   5   012  3641957-1        3    10/2023-10/2023     61.684
 1310339820-1    SAEZ SEGUEL ROMINA ELENA           18214863-6     415   5   012  4214672-2        4    10/2023-10/2023     82.012
 1310339824-4    CARRASCO BALDU DENISSE AILYN       15439115-0     415   5   012  3647796-2        3    10/2023-10/2023     61.684
 1310339826-0    SEGOVIA OLIVARES EVELYN ANDREA     14537511-8     415   5   012  4229595-7        3    10/2023-10/2023     61.684
 1310339848-1    MENDEZ MENA ANDREA LUISA           17373669-K     415   5   012  4016742-0        3    10/2023-10/2023     61.684
 1310339853-8    SALAZAR MELIQUEO ROSA AIDA         16356793-8     415   5   012  4216948-K        4    10/2023-10/2023     82.012
 1310339863-5    ORTEGA RIVAS INGRID LORENA         15435054-3     415   5   012  4077666-4        3    10/2023-10/2023     61.684
 1310339867-8    JIMENEZ LEIVA CAROLINA ANDREA      14134334-3     415   5   012  3917468-5        3    10/2023-10/2023     61.684
 1310339887-2    JIMENEZ JIMENEZ VALERIA PAZ        19584526-3     415   5   012  3917463-4        3    10/2023-10/2023     61.684
 1310339888-0    MUNOZ JELDRES FRANCISCA JAVIER     19405522-6     415   5   012  4022151-4        3    10/2023-10/2023     61.684
 1310339904-6    CERON GUERRA LUISA ALEJANDRA       14613286-3     415   5   012  3655361-8        3    10/2023-10/2023     61.684
 1310339916-K    PARRA RODRIGUEZ MARCELA PAZ        16454642-K     415   5   012  4139593-1        3    10/2023-10/2023     61.684
 1310339917-8    CASTILLO ESPINOZA JESSICA MARG     18218198-6     415   5   001  3651034-K        3    10/2023-10/2023     61.684
 1310339923-2    PULGAR GUTIERREZ DAYANA ANDREA     18849916-3     415   5   012  4144262-K        3    10/2023-10/2023     61.684
 1310339932-1    JAQUE HUERTA FERNANDA YASMINA      15588283-2     415   5   012  3891712-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339938-0    TRONCOSO HERNANDEZ PAULINA AND     15793143-1     415   5   012  4279541-0        3    10/2023-10/2023     61.684
 1310339940-2    SANDOVAL MONTALVO MARJORIE ALE     18612382-4     415   5   012  4224958-0        4    10/2023-10/2023     82.012
 1310339943-7    MORALES SANDOVAL NEVENKA ISABE     15488571-4     415   5   012  4020359-1        3    10/2023-10/2023     61.684
 1310339965-8    TENO RODRIGUEZ MONICA CARLA        16796166-5     415   5   012  4344293-7        3    10/2023-10/2023     61.684
 1310339982-8    ROMERO CARDENAS JAVIERA MARGAR     20433638-5     415   5   012  4166891-1        4    10/2023-10/2023     61.684
 1310339987-9    VALENZUELA SILVA ANA KARINA        16618055-4     415   5   012  4351558-6        4    10/2023-10/2023     82.012
 1310339994-1    PADILLA SALAS CARLA FRANCESCA      13720317-0     415   5   012  4080127-8        3    10/2023-10/2023     61.684
 1310339999-2    CARRIZO LAGOS YEINA TAMARA         16340360-9     415   1   303  4375968-K        5    10/2023-10/2023     81.312
 1310340002-8    RIVAS FARIAS IVANNA PAOLA          17244356-7     415   5   012  4207775-5        3    10/2023-10/2023     61.684
 1310340008-7    MARTINEZ SUAREZ JESSICA ESTER      15644780-3     415   5   012  3957315-6        3    10/2023-10/2023     61.684
 1310340018-4    GUERRA QUEZADA CAMILA FERNANDA     19284004-K     415   5   012  3852549-2        3    10/2023-10/2023     61.684
 1310340022-2    SANDOVAL ANCATRIO MARICEL ABIG     17641697-1     415   5   012  4224081-8        3    10/2023-10/2023     61.684
 1310340027-3    CERDA GAJARDO YAJAIRA ADONAY       18849349-1     415   5   012  3654972-6        4    10/2023-10/2023     82.012
 1310340028-1    SALDIAS VALDES IVANNA MARIBEL      20099987-8     415   5   012  4218145-5        3    10/2023-10/2023     61.684
 1310340039-7    ACUNA SALINAS JOCELYN CAROLINA     18329535-7     415   5   012  3582980-6        3    10/2023-10/2023     61.684
 1310340052-4    NUNEZ GUZMAN SKYLAR CATALINA J     20579999-0     415   5   012  3772289-8        3    10/2023-10/2023     61.684
 1310340056-7    AGUILERA ULLOA ALEJANDRA ANDRE     13437697-K     415   5   012  3588360-6        3    10/2023-10/2023     61.684
 1310340062-1    MATUS MUNOZ ANA CATALINA ELVIR     18698875-2     415   5   012  3958658-4        3    10/2023-10/2023     61.684
 1310340068-0    VELOZO MUNOZ MARCELA ISABEL        15820800-8     415   5   012  3913961-8        3    10/2023-10/2023     61.684
 1310340071-0    HUICHACURA ESCOBAR JUANA BERNA     18195378-0     415   5   012  3886278-2        3    10/2023-10/2023     61.684
 1310340072-9    ALCIVAR CARRANZA REINA ALEXAND     23930399-4     415   5   012  3594220-3        4    10/2023-10/2023     82.012
 1310340091-5    AVILA NILO CAMILA ALMENDRA         19884542-6     415   5   012  3628698-9        3    10/2023-10/2023     61.684
 1310340092-3    ARCE GARRIDO GIANNINA JACQUELI     16789724-K     415   5   012  3617519-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340095-8    CARRILLO RUIZ DANIELA ELIZABET     17766034-5     415   5   012  3732635-6        3    10/2023-10/2023     61.684
 1310340097-4    PIZARRO HUIRCALEO PAULINA DENI     19883259-6     415   5   012  4098358-9        3    10/2023-10/2023     61.684
 1310340098-2    VERGARA HORMAZABAL MARITZA SHL     17739286-3     415   1   303  4376153-6        3    10/2023-10/2023     60.984
 1310340101-6    DIAZ CANCINO MAGDALENA CONSTAN     19582826-1     415   5   012  3777005-1        3    10/2023-10/2023     61.684
 1310340104-0    QUIROZ SOLIS CAMILA FERNANDA       19064884-2     415   5   012  4106625-3        3    10/2023-10/2023     61.684
 1310340115-6    CANAS VEAS KATHERINE DEL PILAR     16561392-9     415   5   012  3725306-5        3    10/2023-10/2023     61.684
 1310340124-5    GAMBOA MALLEA JAVIERA BELEN        19684887-8     415   5   012  3817162-3        3    10/2023-10/2023     61.684
 1310340132-6    VALENZUELA MARIN NICOLE ANDREA     18612155-4     415   5   012  4318984-0        4    10/2023-10/2023     82.012
 1310340134-2    MUNOZ SAN MARTIN RAQUEL DEL CA     18340449-0     415   5   012  3903801-3        3    10/2023-10/2023     61.684
 1310340136-9    MOLINA SANDOVAL KATHERINE SOLE     20139190-3     415   5   012  3970173-1        3    10/2023-10/2023     61.684
 1310340147-4    AGUERO CURILEN KAREN GEORGETTE     15891235-K     415   5   012  3584866-5        3    10/2023-10/2023     61.684
 1310340149-0    GONZALEZ AGUILAR CLAUDIA ELENA     12958747-4     415   5   012  3819305-8        4    10/2023-10/2023     82.012
 1310340169-5    ECHENIQUE VERGARA CRISTINA IVE     19583217-K     415   5   012  3763406-9        3    10/2023-10/2023     61.684
 1310340181-4    PENALOZA CANDIA JOHANNA MARIEL     17767154-1     415   5   012  4140465-5        4    10/2023-10/2023     61.684
 1310340185-7    RIVADERA SILVA CHARLOTTE DOMIN     19884140-4     415   5   012  4156010-K        3    10/2023-10/2023     61.684
 1310340201-2    RIVERA GATICA NATALY DEL CARME     18326089-8     415   5   012  4208131-0        3    10/2023-10/2023     61.684
 1310340207-1    LIRA RETAMAL VANESSA STEPHANIE     17769972-1     415   5   012  3899340-2        3    10/2023-10/2023     61.684
 1310340208-K    SUAREZ HUAMAN JUDITH               24879988-9     415   5   012  4242492-7        3    10/2023-10/2023     61.684
 1310340223-3    MELO BELLO KAREN ELISSETTE         16391303-8     415   5   012  4016535-5        5    10/2023-10/2023     82.012
 1310340239-K    MUNOZ NANCO CAMILA FERNANDA        19583179-3     415   5   012  3983449-9        3    10/2023-10/2023     61.684
 1310340241-1    MUNOZ LAGOS MARIA JOSE             19096772-7     415   5   012  3982378-0        3    10/2023-10/2023     61.684
 1310340244-6    LLACTAS VALER ELIZABETH            22221198-0     415   5   012  3945111-5        3    10/2023-10/2023     61.684
 1310340251-9    CANALES VERGARA JESSICA DEL CA     17338751-2     415   5   012  3644836-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340252-7    VALDES SEPULVEDA ANGELA XIMENA     14138494-5     415   5   012  4316771-5        3    10/2023-10/2023     61.684
 1310340265-9    ALVAREZ ROJAS NAYADETH VIVIANA     17739751-2     415   5   012  3602256-6        3    10/2023-10/2023     61.684
 1310340272-1    PALMA SOTO JOHANNA ANDREA          17150839-8     415   5   012  4138702-5        3    10/2023-10/2023     61.684
 1310340275-6    GARCIA HUENCHUPAN ELIANA DE LO     18095834-7     415   5   012  3817568-8        3    10/2023-10/2023     61.684
 1310340282-9    JULES  BERNADETTE                  24960713-4     415   5   012  3917874-5        3    10/2023-10/2023     61.684
 1310340284-5    GUZMAN CONTRERAS CONSTANZA LOR     19093927-8     415   5   012  3823383-1        3    10/2023-10/2023     61.684
 1310340294-2    LIBREL BASCUNAN PATRICIA CAROL     15651627-9     415   5   012  3944688-K        4    10/2023-10/2023     82.012
 1310340307-8    VALLEJOS SOLIS ROSAS ROSA ANDR     19284671-4     415   5   012  4320874-8        3    10/2023-10/2023     61.684
 1310340310-8    ARAYA SOTO NATALIA DEL CARMEN      19884057-2     415   5   012  3616904-4        3    10/2023-10/2023     61.684
 1310340317-5    NANCUCHEO ROJAS GISSELE ALEJAN     17577804-7     415   5   012  3903928-1        3    10/2023-10/2023     61.684
 1310340327-2    NUNEZ NEIRA KATHERINE ANDREA       18614026-5     415   5   012  4030131-3        3    10/2023-10/2023     61.684
 1310340343-4    MEZA FLORES PAULETTE ORNELLA       19092399-1     415   5   012  3965420-2        3    10/2023-10/2023     61.684
 1310340344-2    ARAVENA MUNOZ MONICA CAROLINA      14558108-7     415   5   012  3613251-5        3    10/2023-10/2023     61.684
 1310340345-0    MUNOZ CORTEZ RUTH MABEL            14257655-4     415   5   012  3981111-1        3    10/2023-10/2023     61.684
 1310340356-6    MORALES CASTRO RAQUEL DEL CARM     18589858-K     415   5   012  3975397-9        4    10/2023-10/2023     82.012
 1310340360-4    PICHUN LOPEZ MARIA FABIOLA         17127191-6     415   5   012  3938355-1        3    10/2023-10/2023     61.684
 1310340367-1    GUTIERREZ SOTO MARIA JOSE          15721942-1     415   5   012  3855768-8        3    10/2023-10/2023     61.684
 1310340371-K    SANTA CRUZ SILVA CONSTANZA DEY     18078928-6     415   5   012  4226890-9        3    10/2023-10/2023     61.684
 1310340377-9    QUERO GONZALEZ GIOVANNA ALEJAN     13939519-0     415   5   012  3938578-3        3    10/2023-10/2023     61.684
 1310340379-5    BARRA VARAS NATALY MACARENA        17739575-7     415   5   012  3632016-8        3    10/2023-10/2023     61.684
 1310340382-5    RIFFO LLANCAO PETRONILA SILVIA     19458161-0     415   5   012  3987464-4        3    10/2023-10/2023     61.684
 1310340385-K    GOMEZ RECABARREN DENYSSE ESTTE     19702321-K     415   5   012  3842813-6        3    10/2023-10/2023     60.984
 1310340390-6    MILFORT  MYRLANDE                  25140506-9     415   5   012  3863577-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340403-1    JELDRES TORO ELIZABETH DEL CAR     13269163-0     415   5   012  3894568-8        4    10/2023-10/2023     82.012
 1310340406-6    ESCOBAR PAREDES MELISSA ANGELI     18339294-8     415   5   012  3799447-2        4    10/2023-10/2023     82.012
 1310340416-3    DELGADO MOLINA YAZMINN SCARLET     19805104-7     415   5   012  3775718-7        3    10/2023-10/2023     61.684
 1310340420-1    CRUCES RAMIREZ ANA MARIA           18072461-3     415   5   012  3662803-0        3    10/2023-10/2023     61.684
 1310340424-4    ROBLERO FERNANDEZ BARBARA NICO     18097006-1     415   5   012  4159287-7        4    10/2023-10/2023     82.012
 1310340430-9    ZORRILLA AGUERO YUDY AYDEE         14708749-7     415   5   012  4367833-7        7    10/2023-10/2023     82.012
 1310340443-0    MALDONADO MALDONADO SYLVANA SH     16025815-2     415   5   012  4184652-6        3    10/2023-10/2023     61.684
 1310340446-5    ANDALUZ SUCASACA EVELYN BEATRI     23093389-8     415   5   012  3605224-4        3    10/2023-10/2023     61.684
 1310340447-3    ESPINOZA CAYUPE MITSI ALEJANDR     13541000-4     415   5   012  3764741-1        3    10/2023-10/2023     61.684
 1310340448-1    GOMEZ CACERES YANETH VIVIANA       25117120-3     415   5   012  3841732-0        3    10/2023-10/2023     61.684
 1310340450-3    MORENO GALLEGUILLOS PALOMA AND     19916657-3     415   5   012  4020637-K        3    10/2023-10/2023     61.684
 1310340456-2    DAZA ABARCA VALERIA JOELLY         18280391-K     415   5   012  3774480-8        3    10/2023-10/2023     61.684
 1310340463-5    AGUILERA RETAMALES CONSTANZA P     16955613-K     415   5   012  3588054-2        4    10/2023-10/2023     82.012
 1310340470-8    TAPIA ESPINOZA IRIS ANDREA         15800296-5     415   5   012  4269735-4        3    10/2023-10/2023     61.684
 1310340481-3    MARTINEZ GONZALEZ GEMMA DEL PI     13912867-2     415   5   012  3955919-6        3    10/2023-10/2023     61.684
 1310340482-1    QUILIPAN MELIVILU VALERIA ALEJ     17737767-8     415   5   012  4104671-6        3    10/2023-10/2023     61.684
 1310340483-K    ESPINOZA MENARES CARLA ANDREA      19585820-9     415   5   012  3765032-3        3    10/2023-10/2023     61.684
 1310340494-5    MARTINEZ LAZO VICTORIA ALEJAND     16619523-3     415   5   012  4188105-4        4    10/2023-10/2023     82.012
 1310340497-K    SANDOVAL SERNA FRANCESCA FERNA     17733476-6     415   5   012  4225514-9        4    10/2023-10/2023     82.012
 1310340499-6    MUNOZ ROMERO DIANA AURORA          17411159-6     415   5   012  3984533-4        3    10/2023-10/2023     61.684
 1310340500-3    RIOS VERA VALERIA DEL CARMEN       16854233-K     415   5   012  4207198-6        4    10/2023-10/2023     82.012
 1310340513-5    ALVAREZ LOBOS ANA MARIA            18097088-6     415   5   012  3601363-K        3    10/2023-10/2023     61.684
 1310340518-6    SEPULVEDA PAREDES ELIZABETH EU     18613466-4     415   5   012  4232259-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340525-9    VIDELA ROJAS TERESA DE JESUS       13445752-K     415   5   012  4335313-6        3    10/2023-10/2023     61.684
 1310340531-3    COLLIO ROMERO INGRID JESSICA       16088134-8     415   5   012  3749981-1        3    10/2023-10/2023     61.684
 1310340532-1    PADILLA VALENZUELA KATHERINE B     19583259-5     415   5   012  4080164-2        3    10/2023-10/2023     61.684
 1310340536-4    ESPINOZA HENRIQUEZ VIVIANA BEA     17148645-9     415   5   012  3764911-2        3    10/2023-10/2023     61.684
 1310340539-9    QUINTANILLA AHUMADA CAROLINE J     19094946-K     415   5   012  4145202-1        3    10/2023-10/2023     61.684
 1310340554-2    URREA PICHUNHUAL CAMILA BELEN      19997348-7     415   5   012  4283251-0        3    10/2023-10/2023     61.684
 1310340566-6    BRICENO BECERRA ANITA PATRICIA     25294987-9     415   5   012  3638077-2        3    10/2023-10/2023     61.684
 1310340576-3    PLAZA DELGADO CARLA CAMILA         18699331-4     415   5   012  4143150-4        3    10/2023-10/2023     61.684
 1310340577-1    MERINO JOFRE FRANCISCA ANDREA      17876774-7     415   1   303  4376231-1        3    10/2023-10/2023     60.984
 1310340581-K    MOYANO MORAN ROSA MARIA            15797740-7     415   5   012  4021153-5        4    10/2023-10/2023     82.012
 1310340582-8    SALAZAR AVILA VIVIANA ZULAY        14903872-8     415   5   012  4216308-2        3    10/2023-10/2023     61.684
 1310340593-3    ZUNIGA ARANEDA JENNIFER ANDREA     17878818-3     415   5   012  4368105-2        4    10/2023-10/2023     82.012
 1310340609-3    BARRIGA MOLINA CONSTANZA NICOL     19283000-1     415   5   012  3692894-8        3    10/2023-10/2023     61.684
 1310340620-4    VERGARA TOLOSA TIARA MARGARITA     20110701-6     415   5   012  4333573-1        4    10/2023-10/2023     82.012
 1310340621-2    ADRIANZEN CERCADO NORMA ANABEL     23685182-6     415   5   012  3583635-7        3    10/2023-10/2023     61.684
 1310340625-5    SORIOCO PARABA ELIANE              24132207-6     415   5   012  4238388-0        4    10/2023-10/2023     82.012
 1310340629-8    WINKLER VALENZUELA NAYARET TAT     19093764-K     415   5   012  4362013-4        3    10/2023-10/2023     61.684
 1310340632-8    BASILIO JARAMILLO MELISA JOHAN     23313245-4     415   5   012  4007213-6        5    10/2023-10/2023     61.684
 1310340640-9    ARANCIBIA CABEZAS ANGELICA MAR     20139554-2     415   5   012  3609532-6        3    10/2023-10/2023     61.684
 1310340641-7    VILLEGAS REYES FRANCHESCA CAMI     18173584-8     415   5   012  4339501-7        4    10/2023-10/2023     82.012
 1310340644-1    FERREIRA ISLAS TIARE ALESSANDR     20002340-4     415   1   303  4376066-1        3    10/2023-10/2023     60.984
 1310340646-8    FUENTES ESPINOZA LORENA DEL CA     15159976-1     415   5   012  3814036-1        4    10/2023-10/2023     82.012
 1310340653-0    ISAMI GARCIA JACQUELINE ESTEFA     19702048-2     415   5   012  3890678-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340660-3    FUENTES BURGOS DANIELA ALEJAND     15505413-1     415   5   012  3813664-K        3    10/2023-10/2023     61.684
 1310340666-2    CHANQUEO MANQUECURA FERNANDA L     20242992-0     415   5   012  3744106-6        3    10/2023-10/2023     61.684
 1310340687-5    DIAMOND LAGOS MARIANA JOCELYN      17769016-3     415   5   012  3776335-7        3    10/2023-10/2023     61.684
 1310340694-8    PILCOL CARDENAS TIARA LORENA       19702671-5     415   5   012  4094805-8        3    10/2023-10/2023     61.684
 1310340700-6    VERA DIAZ KIARA VALENTINA          19886586-9     415   5   012  4330855-6        3    10/2023-10/2023     61.684
 1310340713-8    PARIONA MORALES CLENIA EDITT       25114781-7     415   5   012  4084897-5        4    10/2023-10/2023     82.012
 1310340717-0    COLIN TRANAMIL JEANNETTE MARCE     18698607-5     415   5   012  3749405-4        3    10/2023-10/2023     61.684
 1310340720-0    DAMANES CARRASCO JUDITH DAYANN     19095960-0     415   5   012  3709024-7        3    10/2023-10/2023     61.684
 1310340731-6    AGUILA VALENZUELA SOLANGE STEP     19241506-3     415   5   012  3991891-9        3    10/2023-10/2023     61.684
 1310340732-4    PALMA PASSI SOLANGE DEL CARMEN     19746033-4     415   5   012  4138665-7        3    10/2023-10/2023     61.684
 1310340735-9    VICENCIO SANTANDER LISSETTE GR     19583283-8     415   1   303  4376445-4        3    10/2023-10/2023     60.984
 1310340744-8    VILCHES ANTINAO NATALY DEL CAR     17148978-4     415   5   012  4335623-2        3    10/2023-10/2023     61.684
 1310340749-9    FIGUEROA ALARCON TIHARET BELEN     21204407-5     415   5   012  3784756-9        3    10/2023-10/2023     61.684
 1310340758-8    VILLAGRA SARAVIA LUCIA CONSTAN     19096141-9     415   5   012  4336571-1        4    10/2023-10/2023     82.012
 1310340764-2    SILVA HERNANDEZ DANIELA ALEJAN     19903088-4     415   5   012  4235343-4        3    10/2023-10/2023     61.684
 1310340790-1    PONCE OVANDO MAYRA ALEJANDRA       25827577-2     415   5   012  4100931-4        3    10/2023-10/2023     61.684
 1310340794-4    ROA MEDINA CARMEN ALEJANDRA        12303134-2     415   5   012  4158980-9        3    10/2023-10/2023     61.684
 1310340825-8    CHAPARRO GUTIERREZ IVON PATRIC     25071810-1     415   5   012  3744158-9        4    10/2023-10/2023     82.012
 1310340832-0    SILVA ESPINOZA PATRICIA DEL CA     14363831-6     415   5   012  4235020-6        5    10/2023-10/2023    102.340
 1310340837-1    RODRIGUEZ CONTRERAS CAMILA ELE     19383669-0     415   5   012  4160577-4        3    10/2023-10/2023     61.684
 1310340841-K    JACOBELLI MATUS GIANNINA MARIO     16789636-7     415   5   012  3916484-1        3    10/2023-10/2023     61.684
 1310340849-5    VEGA PARRA DARLING NICOLE          18836731-3     415   5   012  4327173-3        4    10/2023-10/2023     82.012
 1310340861-4    ZAPATA VALDEBENITO CAMILA IVET     17579367-4     415   5   012  4366542-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310340867-3    MARIQUEO PRANAO JOSELYN LORETO     17152060-6     415   5   012  4014656-3        3    10/2023-10/2023     61.684
 1310340869-K    ZUNIGA OLATE BLANCA DE LAS MER     15165217-4     415   5   012  4369041-8        3    10/2023-10/2023     61.684
 1310340871-1    FIGUEROA VERDUGO NICOLE BELEN      18095977-7     415   5   012  3809262-6        3    10/2023-10/2023     61.684
 1310340894-0    CAMPOS INZUNZA ROMINA ANDREA       19731617-9     415   5   012  3643986-6        3    10/2023-10/2023     61.684
 1310340896-7    ALBA BELLIDO MITZY AILEEN          18328250-6     415   5   012  3592631-3        3    10/2023-10/2023     61.684
 1310340911-4    PEREZ REYES DANIELA VICTORIA       18079382-8     415   5   012  4141509-6        3    10/2023-10/2023     61.684
 1310340918-1    PEREYRA CHAVEZ JESSICA JACQUEL     24404816-1     415   5   012  4090582-0        3    10/2023-10/2023     61.684
 1310340920-3    ESPINOZA VALENZUELA BELEN JESU     18090332-1     415   5   012  3802724-7        3    10/2023-10/2023     61.684
 1310340924-6    ORMAZABAL CERDA KARLA XIMENA       15821130-0     415   5   012  4077256-1        3    10/2023-10/2023     61.684
 1310340933-5    CURRUTEA ARRIAGADA VIVIANA ALE     14612943-9     415   5   012  3663681-5        3    10/2023-10/2023     61.684
 1310340945-9    MUNOZ VASQUEZ NICOLE DE LOURDE     16789971-4     415   5   012  4023145-5        3    10/2023-10/2023     61.684
 1310340948-3    QUINTEROS CRISTOPULO FRANCISCA     19584358-9     415   5   012  4145256-0        3    10/2023-10/2023     61.684
 1310340949-1    ALVAREZ ROJAS JANIS DE LOS ANG     20140775-3     415   5   012  3602245-0        3    10/2023-10/2023     61.684
 1310340955-6    RUIZ CONTRERAS ARLYN FABIOLA       18837933-8     415   5   012  4169674-5        4    10/2023-10/2023     82.012
 1310340957-2    ARIAS ROBLES DANIELA ALFONSINA     17069801-0     415   5   012  3620761-2        3    10/2023-10/2023     61.684
 1310340966-1    GONZALEZ ANTIL CLAUDIA ANDREA      16439268-6     415   5   012  3843746-1        3    10/2023-10/2023     61.684
 1310340971-8    QUEZADA DONOSO NATALIA DEL CAR     15802831-K     415   5   012  4144537-8        3    10/2023-10/2023     61.684
 1310340992-0    RETAMALES TORRES JERITZA ALEJA     20432899-4     415   5   012  4150683-0        3    10/2023-10/2023     61.684
 1310341007-4    VERGARA MELLA GALADREY PAZ         19899481-2     415   5   012  4333063-2        3    10/2023-10/2023     61.684
 1310341013-9    VILLABLANCA CHAVEZ CAMILA ANDR     18849318-1     415   5   012  4336213-5        3    10/2023-10/2023     61.684
 1310341016-3    DURAN MORALES DIANA MARGARITA      16007802-2     415   5   012  3782975-7        3    10/2023-10/2023     61.684
 1310341017-1    AEDO MAULEN TAVITA MAGDALENA       18328027-9     415   5   012  3583932-1        3    10/2023-10/2023     61.684
 1310341022-8    TOLEDO RAMIREZ SCARLETTE MARIO     19586414-4     415   5   012  4273605-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341023-6    POBLETE URRA ANDREA DE LOS ANG     15743414-4     415   5   012  4100245-K        3    10/2023-10/2023     61.684
 1310341024-4    DEVIA DEVIA YESENIA PATRICIA       18292811-9     415   5   012  4068112-4        4    10/2023-10/2023     82.012
 1310341026-0    CABALLERO FERRADA MARCELA DE J     15956581-5     415   5   012  3718581-7        5    10/2023-10/2023     61.684
 1310341039-2    BARRERA CONTRERAS DANITZA DANI     18324799-9     415   5   012  3632470-8        4    10/2023-10/2023     82.012
 1310341051-1    VILCA ROJAS ENNA LIZETH            22628163-0     415   5   012  4335580-5        3    10/2023-10/2023     61.684
 1310341074-0    SOTO MANRIQUEZ ADRIANA ISABEL      16228242-5     415   5   012  4240141-2        3    10/2023-10/2023     61.684
 1310341082-1    DIOGENE  SAMILIA                   25936344-6     415   5   012  3780767-2        3    10/2023-10/2023     61.684
 1310341083-K    DIAZ TORREALBA TAMARA NICOLE       17667884-4     415   5   012  3780106-2        3    10/2023-10/2023     61.684
 1310341092-9    SOTO VENEGAS LUISA RAQUEL          11749026-2     415   5   012  4241691-6        3    10/2023-10/2023     61.684
 1310341101-1    TAMAYO SAN MARTIN TERESA ALEJA     18242642-3     415   5   012  3682107-8        3    10/2023-10/2023     61.684
 1310341104-6    SOTELO ALVAREZ JESSICA VALESKA     17739118-2     415   5   012  4238431-3        3    10/2023-10/2023     61.684
 1310341108-9    PANANA OYOLA ROSA ISABEL           21711686-4     415   5   012  4082811-7        3    10/2023-10/2023     61.684
 1310341112-7    CORNEJO MUNOZ JAZMIN NOEMI         16790169-7     415   5   012  3755924-5        3    10/2023-10/2023     61.684
 1310341134-8    CIFUENTES JARA ALEJANDRA JEANN     13235697-1     415   5   012  3657561-1        3    10/2023-10/2023     61.684
 1310341142-9    ESTAY ABACA ANA ELIZABETH          19886272-K     415   5   012  3765449-3        3    10/2023-10/2023     61.684
 1310341143-7    TAPIA ABAD CAROL SOLANGE           16517846-7     415   5   012  4269122-4        3    10/2023-10/2023     61.684
 1310341146-1    SANTIBANEZ DONOSO VALESKA CRIS     17425214-9     415   5   012  3680713-K        3    10/2023-10/2023     61.684
 1310341166-6    VALENZUELA FARIAS AIMMY AILYN      20140004-K     415   5   012  4318526-8        3    10/2023-10/2023     61.684
 1310341177-1    ROMERO TORO YESENIA YAZMIN         16517354-6     415   5   012  4167736-8        3    10/2023-10/2023     61.684
 1310341182-8    PEREZ MARIVIL SUSANA KARINA        16115328-1     415   5   012  4141272-0        3    10/2023-10/2023     61.684
 1310341183-6    RODRIGUEZ IPARRAGUIRRE IRMA DI     23778104-K     415   5   012  4108332-8        3    10/2023-10/2023     61.684
 1310341185-2    GUTIERREZ GAMONAL MARJORIE VAL     17767213-0     415   5   012  3854594-9        3    10/2023-10/2023     61.684
 1310341190-9    SILVA ARAVENA EVELYN LISSETTE      13249874-1     415   5   012  4234364-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341192-5    RIQUELME CATRILAO VALERIA LISS     17149136-3     415   5   012  4207309-1        4    10/2023-10/2023     82.012
 1310341195-K    HERRERA RODRIGUEZ ADRIANA ALIC     17131192-6     415   5   012  3858876-1        3    10/2023-10/2023     61.684
 1310341198-4    SAGARDIA VARELA CYNTHIA ANGELI     16371849-9     415   5   012  4214830-K        3    10/2023-10/2023     61.684
 1310341208-5    FONSECA CUEVAS PATRICIA ALEJAN     18545591-2     415   5   012  3666641-2        3    10/2023-10/2023     61.684
 1310341231-K    CERDA QUEZADA CATHERINE ALEJAN     16085947-4     415   5   012  3655149-6        3    10/2023-10/2023     61.684
 1310341240-9    PALACIOS PEREZ LUCIA ANDREA        16087347-7     415   5   012  4255412-K        3    10/2023-10/2023     61.684
 1310341247-6    ALISMA  MONIQUE                    24614410-9     415   5   012  3596205-0        4    10/2023-10/2023     82.012
 1310341250-6    RODRIGUEZ VALLEJOS JOCELYN MAC     18698726-8     415   5   012  4162268-7        3    10/2023-10/2023     61.684
 1310341257-3    CEBALLOS SALAZAR PATRICIA CECI     19283673-5     415   5   012  3654595-K        3    10/2023-10/2023     61.684
 1310341274-3    ABARCA BUSTAMANTE DANIELA PAZ      16908064-K     415   5   012  3578844-1        3    10/2023-10/2023     61.684
 1310341282-4    JARA ORIAS ROSA ELCIRA             15193221-5     415   1   303  4376130-7        3    10/2023-10/2023     60.984
 1310341288-3    PLAZA GONZALEZ GLADYS JEANNETT     16198996-7     415   5   012  4099212-K        3    10/2023-10/2023     61.684
 1310341290-5    SEPULVEDA FERNANDEZ MARIA LUIS     17685581-9     415   5   012  3829850-K        3    10/2023-10/2023     61.684
 1310341296-4    PIZARRO SOTELO ANDREA ROSA         18848209-0     415   5   012  4098806-8        3    10/2023-10/2023     61.684
 1310341302-2    AVILA ARAYA RUTH EVELYN            16197346-7     415   5   012  3628105-7        3    10/2023-10/2023     61.684
 1310341312-K    PENA CRUCES MARION ALMENDRA        18594324-0     415   5   012  4088238-3        3    10/2023-10/2023     61.684
 1310341313-8    SUAZO BAEZA HILDA NOELIA           15708465-8     415   5   012  4242759-4        4    10/2023-10/2023     82.012
 1310341324-3    BURGOS VALENZUELA INGRID TAMAR     14025127-5     415   5   012  3639402-1        3    10/2023-10/2023     61.684
 1310341338-3    LAGOS DURAN NATALY GHISLAINE       16114849-0     415   5   012  3918756-6        3    10/2023-10/2023     61.684
 1310341350-2    VERA SAENZ VERONICA ANDREA DE      17122807-7     415   5   012  3686101-0        4    10/2023-10/2023     82.012
 1310341354-5    LUNA BASCUNAN AURORA ELIZABETH     17326070-9     415   5   012  3933349-K        3    10/2023-10/2023     61.684
 1310341376-6    ASTETE ARAVENA ELIZABETH ROCIO     16119126-4     415   5   012  3625152-2        4    10/2023-10/2023     82.012
 1310341386-3    GONZALEZ MORA YARIRA GRACIELA      19259294-1     415   5   012  3847710-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341388-K    SEPULVEDA CAROCA HORTENSIA BEL     19560340-5     415   5   012  4230837-4        3    10/2023-10/2023     61.684
 1310341395-2    OGGERO IBANEZ ALEJANDRA YNHANC     19096346-2     415   5   012  4249864-5        3    10/2023-10/2023     61.684
 1310341399-5    VERGARA TOLOSA MARIA FERNANDA      17738103-9     415   5   012  4333572-3        4    10/2023-10/2023     82.012
 1310341404-5    LIZAMA MELIN MARIA EUGENIA         17334244-6     415   5   012  3927006-4        4    10/2023-10/2023     82.012
 1310341409-6    REBOLLEDO GONZALEZ STHEPHANY S     16562345-2     415   5   012  4205748-7        3    10/2023-10/2023     61.684
 1310341411-8    OLGUIN GONZALEZ MARJORIE NINOS     16791104-8     415   5   012  4032825-4        3    10/2023-10/2023     61.684
 1310341413-4    OSORIO SANTIBANEZ MARILYN ANDR     16519507-8     415   5   012  3674681-5        3    10/2023-10/2023     61.684
 1310341423-1    ULCO ZAVALETA YRENE FELICITA       22723686-8     415   5   012  4280789-3        3    10/2023-10/2023     61.684
 1310341424-K    PAILLALI MARILEO SANDRA CECILI     17788027-2     415   5   012  4080733-0        3    10/2023-10/2023     61.684
 1310341429-0    LOBOS LOPEZ CAROLAINE SOLANGE      20060605-1     415   5   012  3945528-5        3    10/2023-10/2023     61.684
 1310341439-8    GATICA GARAY GISSEL ANDREA         19883132-8     415   5   012  3818229-3        3    10/2023-10/2023     61.684
 1310341451-7    CANIULLAN AGUILAR PAULA NATALI     18669926-2     415   5   012  3726308-7        4    10/2023-10/2023     82.012
 1310341454-1    DELGADO RAMIREZ ESTEFANY LORET     16116646-4     415   5   012  3775832-9        3    10/2023-10/2023     61.684
 1310341459-2    DIAZ CANIO MARGARITA DE LAS ME     14537065-5     415   5   012  3777011-6        3    10/2023-10/2023     61.684
 1310341470-3    BELLO VILLABLANCA ELIZABETH DE     14254891-7     415   5   012  3635069-5        3    10/2023-10/2023     61.684
 1310341473-8    BOSSA LOPEZ JOHANNA ISABEL         15479804-8     415   5   012  3637064-5        3    10/2023-10/2023     61.684
 1310341493-2    RODRIGUEZ MOLINA LESLIE MARJOR     16339695-5     415   5   012  4161312-2        4    10/2023-10/2023     82.012
 1310341514-9    VILLARREAL VERGARA MELINA AURE     17577923-K     415   5   012  4338178-4        3    10/2023-10/2023     61.684
 1310341515-7    GONZALEZ MADRID GLORIA ESTEFAN     19507485-2     415   1   303  4376095-5        3    10/2023-10/2023     60.984
 1310341521-1    VERANO NAPURI GLORIA PAOLA         24846892-0     415   5   012  4357411-6        3    10/2023-10/2023     61.684
 1310341525-4    RUIZ PEZOA DANIELA JAZMIN          18099032-1     415   5   012  3988060-1        3    10/2023-10/2023     61.684
 1310341535-1    ALLENDES SANTANDER ROXANA DEL      14908987-K     415   5   012  3596663-3        3    10/2023-10/2023     61.684
 1310341536-K    QUINTRIQUEO TRAMOLAO FULBIA ED     16078651-5     415   5   012  3938658-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341540-8    MOYA HUENTEO BRENDA AMARUS         19802711-1     415   5   012  3979114-5        3    10/2023-10/2023     61.684
 1310341544-0    GAJARDO MUNOZ KATHERINE ALEJAN     13438214-7     415   5   012  3767666-7        3    10/2023-10/2023     61.684
 1310341550-5    MONTECINOS LARA ISABEL DEL CAR     16084005-6     415   1   303  4376353-9        3    10/2023-10/2023     60.984
 1310341560-2    RODRIGUEZ RODRIGUEZ MARISOL AL     20142921-8     415   5   012  4161893-0        3    10/2023-10/2023     61.684
 1310341565-3    RIVEROS HUENUQUEO JUANA JAVIER     20002392-7     415   5   012  3987636-1        3    10/2023-10/2023     61.684
 1310341566-1    BARRIA BARRIA ROCIO MABEL          20433694-6     415   5   012  3691683-4        3    10/2023-10/2023     61.684
 1310341579-3    SILVA MORENO VALERIA DENISSE       18698899-K     415   5   012  4235810-K        4    10/2023-10/2023     82.012
 1310341580-7    MERTIL  ELIETTE                    25433808-7     415   5   012  3863529-8        4    10/2023-10/2023     82.012
 1310341583-1    JEREZ LUNA MARIANELA DEL CARME     14425648-4     415   5   012  3894826-1        3    10/2023-10/2023     61.684
 1310341587-4    VALENZUELA RATHGEB KRISNNA AIL     20140584-K     415   5   012  4285028-4        3    10/2023-10/2023     61.684
 1310341588-2    REYES MASSAY BARINIA ROMINA        25071224-3     415   5   012  4151945-2        3    10/2023-10/2023     61.684
 1310341590-4    RAMIREZ JIMENEZ ESTEFANIA          24954678-K     415   5   012  3676904-1        4    10/2023-10/2023     82.012
 1310341594-7    MOYA MOYA MILITZA MARGARITA        18096678-1     415   5   012  3979219-2        3    10/2023-10/2023     61.684
 1310341602-1    ALVARADO HERRERA GIANNINA ARAC     18850402-7     415   5   012  3599043-7        3    10/2023-10/2023     61.684
 1310341605-6    PALMA ALVAREZ ELENA DE LAS MER     13655987-7     415   5   012  4081838-3        3    10/2023-10/2023     61.684
 1310341615-3    HENRIQUEZ RODRIGUEZ NATALIA AN     17425177-0     415   5   012  3790185-7        3    10/2023-10/2023     61.684
 1310341621-8    PACHECO PINTO MILAGROS JACQUEL     23538939-8     415   5   012  3937796-9        4    10/2023-10/2023     82.012
 1310341627-7    PANIURA ALMIDON SOLEDAD MILAGR     24956954-2     415   5   012  4082970-9        3    10/2023-10/2023     61.684
 1310341645-5    ROJAS VALENZUELA SARAI GISELLE     20497128-5     415   5   012  4298248-2        3    10/2023-10/2023     61.684
 1310341646-3    ALVAREZ PENA MARIA MAGDALENA       15193448-K     415   5   012  3601950-6        4    10/2023-10/2023     82.012
 1310341650-1    ARANEDA REYES MARIA MAGDALENA      14363905-3     415   5   012  3611259-K        3    10/2023-10/2023     61.684
 1310341663-3    ALFARO RETAMALES ROMINA PAOLA      16932141-8     415   5   012  3595643-3        3    10/2023-10/2023     61.684
 1310341675-7    GOMEZ TAPIA CATALINA VANESSA       18098083-0     415   5   012  4124185-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341678-1    MESIAS TOLEDO ELIANA ALEJANDRA     18442849-0     415   5   012  3965139-4        3    10/2023-10/2023     61.684
 1310341690-0    RUBIO BAEZA ALEJANDRA SILVIA       14139356-1     415   5   012  4169113-1        3    10/2023-10/2023     61.684
 1310341703-6    LAVADO ZUNIGA JUANITA ESTHER       22686003-7     415   5   012  3943594-2        4    10/2023-10/2023     61.684
 1310341708-7    BRIONES VASQUEZ KATHERINE ANDR     16615756-0     415   5   012  3638396-8        3    10/2023-10/2023     61.684
 1310341713-3    ZUNIGA NANCUCHEO CLAUDIA ANDRE     15236630-2     415   5   012  4341981-1        3    10/2023-10/2023     61.684
 1310341720-6    CEA SALINAS PATRICIA LUZ           16666607-4     415   5   012  3741265-1        3    10/2023-10/2023     61.684
 1310341725-7    BARRAZA ALARCON KRISHNA ANLLAR     20579474-3     415   5   012  3632065-6        3    10/2023-10/2023     61.684
 1310341737-0    FUENTES GAETE GIOVANNA FIDELIN     16791181-1     415   5   012  3786783-7        4    10/2023-10/2023     82.012
 1310341742-7    PEREZ MEZA CAROLAINE MARLENNE      19371841-8     415   5   012  4092344-6        4    10/2023-10/2023     82.012
 1310341744-3    MERINO CASTILLO LILIA ANGELICA     16840009-8     415   5   012  4017083-9        4    10/2023-10/2023     82.012
 1310341759-1    CASTRO CASTRO JOHANNA CECILIA      16808791-8     415   5   012  3652150-3        3    10/2023-10/2023     61.684
 1310341762-1    VERGARA MORALES RAQUEL SALOME      19508046-1     415   5   012  3686345-5        3    10/2023-10/2023     61.684
 1310341773-7    FRANCOIS  WIDELINE                 26443669-9     415   5   012  3786156-1        3    10/2023-10/2023     61.684
 1310341774-5    CARICEO ALVAREZ DAPHNE ESTEFAN     18326457-5     415   5   012  3646963-3        3    10/2023-10/2023     61.684
 1310341781-8    ROJAS AGUILERA CATALINA ISAMAR     18009187-4     415   5   012  4162532-5        4    10/2023-10/2023     82.012
 1310341785-0    URRA NAVARRETE ABIGAIL DEL CAR     12732845-5     415   5   012  4282999-4        3    10/2023-10/2023     60.984
 1310341805-9    BUCH JARA NATALIA NICOL            16932696-7     415   5   012  3638686-K        4    10/2023-10/2023     82.012
 1310341813-K    FUENZALIDA URBINA MARILUZ JIME     16278613-K     415   5   012  3787343-8        3    10/2023-10/2023     61.684
 1310341816-4    BOBADILLA CARRILLO CLAUDIA AND     19507318-K     415   5   012  3698026-5        3    10/2023-10/2023     61.684
 1310341840-7    GONZALEZ ZALAZAR JESSICA MAGDA     13885266-0     415   5   012  3850722-2        3    10/2023-10/2023     61.684
 1310341854-7    PERALTA ALPIRI YOSELIN             25856753-6     415   5   012  4089554-K        3    10/2023-10/2023     61.684
 1310341869-5    CARRANZA FLORES SAIRA              23456901-5     415   5   012  3871911-4        4    10/2023-10/2023     82.012
 1310341917-9    OLGUIN FIGUEROA BETSABE DEL PI     19560052-K     415   1   303  4376387-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310341919-5    VILLALOBOS LARA PATRICIA ANDRE     16785702-7     415   5   012  4287757-3        3    10/2023-10/2023     61.684
 1310341921-7    MONTES ALVAREZ ANDREA ALEJANDR     16347146-9     415   5   012  3973037-5        4    10/2023-10/2023     82.012
 1310341934-9    MUNOZ QUINTANA SUSANA DE LAS M     12808159-3     415   5   012  3984155-K        4    10/2023-10/2023     82.012
 1310341938-1    CARDENAS FERNANDEZ NICOLE ANDR     18527833-6     415   5   012  3727878-5        3    10/2023-10/2023     61.684
 1310341952-7    SIMILIEN  NATHALIE                 25316402-6     415   5   012  4237114-9        3    10/2023-10/2023     61.684
 1310341956-K    CID MARIFIL LESLIE MARJORIE        19060997-9     415   5   012  3657277-9        3    10/2023-10/2023     61.684
 1310341962-4    SERNA HERNANDEZ LEIDY MARIAN       25608083-4     415   5   012  4233467-7        3    10/2023-10/2023     61.684
 1310341974-8    CARRASCO VERGARA CONNYE VICTOR     19318822-2     415   5   012  3648738-0        5    10/2023-10/2023     61.684
 1310341991-8    ANDRADES VALENZUELA LESLIE STE     17429205-1     415   5   012  3606259-2        3    10/2023-10/2023     61.684
 1310341992-6    CHOQQUE CAYETANO MARIA ANGELIC     25199306-8     415   5   012  4059805-7        3    10/2023-10/2023     61.684
 1310341996-9    VIDELA MANCILLA DENISSE FERNAN     18610867-1     415   5   012  4359040-5        3    10/2023-10/2023     61.684
 1310341997-7    LOPEZ SILVA JOSEFINA ALEJANDRA     19583272-2     415   5   012  3931631-5        3    10/2023-10/2023     61.684
 1310342002-9    POBLETE GUERRERO ALEXANDRA NIC     19800960-1     415   5   012  4099798-9        3    10/2023-10/2023     61.684
 1310342009-6    ORDONEZ DIAZ MARIA ANTONIETA       17148582-7     415   5   012  4076740-1        3    10/2023-10/2023     61.684
 1310342017-7    SEPULVEDA ORDENES PAULINA DE L     16341170-9     415   5   012  4172108-1        4    10/2023-10/2023     82.012
 1310342026-6    VALDES ARANGUIZ ELIANA DEL CAR     16419955-K     415   5   001  4316005-2        4    10/2023-10/2023     82.012
 1310342028-2    SANTIBANEZ JORDAN KATHERINE MA     18057816-1     415   5   012  4227985-4        4    10/2023-10/2023     82.012
 1310342030-4    SARAVIA ESPINOZA GIANNINA ZIUG     16619835-6     415   5   012  4228750-4        4    10/2023-10/2023     82.012
 1310342031-2    GONZALEZ FUENTES VALERIA YESAR     19584069-5     415   5   012  3819980-3        4    10/2023-10/2023     61.684
 1310342035-5    BUSTAMANTE VASQUEZ MIRIAM CECI     16083266-5     415   5   012  3703243-3        3    10/2023-10/2023     61.684
 1310342036-3    MEDINA CISTERNAS JOVITA DINA       14258561-8     415   5   012  3959861-2        3    10/2023-10/2023     61.684
 1310342038-K    TORRES LONCOPAN MARIA INES         16709121-0     415   5   012  4276780-8        3    10/2023-10/2023     61.684
 1310342070-3    REYES SEPULVEDA BARBARA PIA MA     16652869-0     415   5   012  4206729-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342074-6    ARREDONDO ORELLANA MARIA JOSE      19093504-3     415   5   012  3622419-3        3    10/2023-10/2023     61.684
 1310342080-0    MORA CESPED SANDRA DEL PILAR       13438220-1     415   5   012  3973775-2        3    10/2023-10/2023     61.684
 1310342113-0    DORVIL  CHRISTELA                  26195039-1     415   5   012  3781891-7        3    10/2023-10/2023     61.684
 1310342127-0    REBOLLEDO ESPINOSA ANGELICA AN     18723892-7     415   5   012  4149190-6        3    10/2023-10/2023     61.684
 1310342135-1    LEFICURA ROMERO GABRIELA FRANC     18054256-6     415   5   012  3922199-3        3    10/2023-10/2023     61.684
 1310342136-K    VILLALOBOS MERCADO MILENI MARJ     19284613-7     415   5   012  4337196-7        3    10/2023-10/2023     61.684
 1310342157-2    AGUILERA ANCALEF MONICA MACARE     17561904-6     415   5   012  3586822-4        3    10/2023-10/2023     61.684
 1310342159-9    VERDEJO SOTO GISSELLE DENISSE      16808942-2     415   5   012  3686183-5        3    10/2023-10/2023     61.684
 1310342171-8    ANGELES ASIN VIOLETA INES          22017344-5     415   5   012  3997779-6        3    10/2023-10/2023     61.684
 1310342177-7    GARCIA RUIZ JANET LUCINDA          24984253-2     415   5   012  4121762-6        3    10/2023-10/2023     61.684
 1310342179-3    MUNOZ CASTRO DENISSE CONSTANZA     18849441-2     415   5   012  4021653-7        3    10/2023-10/2023     61.684
 1310342183-1    NANCULEF CATRILEF VERONICA DEL     17771946-3     415   5   012  4073135-0        3    10/2023-10/2023     61.684
 1310342185-8    MAUREIRA CHAVARRIA DAMARIS CEC     19586345-8     415   1   303  4376187-0        3    10/2023-10/2023     60.984
 1310342186-6    NIRIAN ALCAPAN DORIS MABEL         14570419-7     415   5   012  3673816-2        3    10/2023-10/2023     61.684
 1310342187-4    GAJARDO CORNEJO JOHANNA EDITH      16116857-2     415   5   012  3832259-1        3    10/2023-10/2023     61.684
 1310342190-4    GARRIDO RODRIGUEZ CAMILA ESTEF     20139352-3     415   5   012  3839118-6        3    10/2023-10/2023     61.684
 1310342199-8    BAEZA RIQUELME BARBARA DANIELA     17878718-7     415   5   012  4004911-8        3    10/2023-10/2023     61.684
 1310342200-5    CANALES SEVERINO PAOLA ESTEFAN     17766335-2     415   5   012  3725176-3        3    10/2023-10/2023     61.684
 1310342216-1    SALDIAS OROZCO CATALINA MARCEL     19882505-0     415   5   012  4302485-K        3    10/2023-10/2023     61.684
 1310342223-4    GONZALES GARCIA SANDRA PAMELA      21952986-4     415   5   012  3819260-4        3    10/2023-10/2023     61.684
 1310342225-0    GACITUA GARCES LORNA GENESIS       17575728-7     415   5   012  3831601-K        4    10/2023-10/2023     82.012
 1310342232-3    ARAYA ARAVENA MELISA FABIANA       19456469-4     415   5   012  3614137-9        4    10/2023-10/2023     82.012
 1310342234-K    BRIONES HENRIQUEZ VIVIAN IVONN     17832865-4     415   5   012  3638289-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342237-4    URIBE MARDONES KATERIN ALEJAND     18199678-1     415   5   012  4282394-5        3    10/2023-10/2023     61.684
 1310342239-0    CANCINO VERGARA CAROLINA ANDRE     17875478-5     415   5   012  3645130-0        3    10/2023-10/2023     61.684
 1310342242-0    RODRIGUEZ MARTINEZ ALICIA ANGE     13663361-9     415   5   012  4296042-K        3    10/2023-10/2023     61.684
 1310342243-9    TAPIA URRA MERCEDES DEL CARMEN     11046839-3     415   5   012  4271024-5        3    10/2023-10/2023     61.684
 1310342244-7    HERMOSILLA SAEZ YESENIA NICOLE     17150111-3     415   5   012  3857708-5        3    10/2023-10/2023     61.684
 1310342250-1    ESCUDERO MARTINEZ GLADYS MARJO     18098509-3     415   5   012  3799866-4        3    10/2023-10/2023     61.684
 1310342254-4    MORALES QUIROZ KARINA FERNANDA     16012498-9     415   5   012  3976772-4        4    10/2023-10/2023     82.012
 1310342256-0    PARADA GACITUA FABIOLA DEL CAR     16265826-3     415   5   012  4138871-4        3    10/2023-10/2023     61.684
 1310342262-5    FUENTES PIUTRIN CAROLINA ANDRE     17771698-7     415   5   012  3787031-5        7    10/2023-10/2023     82.012
 1310342264-1    DIAZ VALDES JENNIFFER SCARLETT     18610467-6     415   5   012  3780225-5        3    10/2023-10/2023     61.684
 1310342280-3    LEVIO PAILLAL JUANA ERNESTINA      16780407-1     415   5   012  3944579-4        3    10/2023-10/2023     61.684
 1310342284-6    VILLAR BRUNO ZULEMA DEL CARMEN     17152230-7     415   5   012  3687154-7        3    10/2023-10/2023     61.684
 1310342286-2    TORO VILLA MADELENE FRANCISCA      15334152-4     415   5   012  4275092-1        3    10/2023-10/2023     61.684
 1310342291-9    ARAYA PIZARRO ANA SARAY            17738321-K     415   5   012  3616404-2        4    10/2023-10/2023     82.012
 1310342295-1    FUENZALIDA FUENZALIDA NATALY D     18328339-1     415   5   012  4118792-1        3    10/2023-10/2023     61.684
 1310342297-8    GUZMAN PASTENES CLARY BETSABE      18614261-6     415   5   012  3823559-1        3    10/2023-10/2023     61.684
 1310342300-1    PEREZ VILLAGRAN NATALY MARGARI     16083786-1     415   5   012  4141682-3        3    10/2023-10/2023     61.684
 1310342307-9    BUSTOS FLORES GLADYS ISABEL        13269689-6     415   5   012  4011697-4        3    10/2023-10/2023     61.684
 1310342334-6    RUZ RUZ ROXANA ANDREA              13042420-1     415   1   303  4375975-2        3    10/2023-10/2023     60.984
 1310342337-0    NAVARRETE RIVERA MELANIE ESTRE     20950143-0     415   5   012  3673589-9        3    10/2023-10/2023     61.684
 1310342347-8    MARTINEZ PONCE MARJORIE MARGAR     17427578-5     415   5   012  3956899-3        3    10/2023-10/2023     61.684
 1310342353-2    SANCHEZ CASANA PATRICIA STEFFA     26491540-6     415   5   012  4303902-4        4    10/2023-10/2023     82.012
 1310342361-3    LOYOLA HENRIQUEZ FANNY MARIBEL     16931322-9     415   5   012  4183454-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342372-9    UBILLA ESCALONA THIARE DAMARI      20140747-8     415   5   012  4280595-5        5    10/2023-10/2023     61.684
 1310342384-2    PINO TRAIPE TABATA NATACHA         17737652-3     415   5   012  4142419-2        3    10/2023-10/2023     61.684
 1310342397-4    CADEU JEAN NELTA                   25961209-8     415   5   012  4048423-K        3    10/2023-10/2023     61.684
 1310342401-6    TORO GUTIERREZ MARIBEL ELOISA      15158331-8     415   5   012  4274531-6        3    10/2023-10/2023     61.684
 1310342407-5    SERRANO FLORES CONSTANZA ANGEL     19886971-6     415   5   012  4308618-9        3    10/2023-10/2023     61.684
 1310342408-3    VERA GOMEZ CAROLINA STEPHANIE      18454502-0     415   5   012  4330971-4        3    10/2023-10/2023     61.684
 1310342415-6    FERNANDEZ ARGANDONA RAQUEL VIO     17845856-6     415   5   012  3665906-8        4    10/2023-10/2023     82.012
 1310342427-K    ARAVENA MUNOZ ALEJANDRA DEL CA     12028079-1     415   5   012  3999610-3        3    10/2023-10/2023     61.684
 1310342430-K    SANTIBANEZ CAYUQUEO MICHELLE E     19376981-0     415   5   012  4171860-9        3    10/2023-10/2023     61.684
 1310342441-5    GALAZ AGUILERA MARITZA CONSTAN     19237745-5     415   5   012  4119430-8        3    10/2023-10/2023     61.684
 1310342453-9    GONZALEZ BARRASA ROSA ELIANA       15484075-3     415   5   012  3844103-5        3    10/2023-10/2023     61.684
 1310342459-8    FABIO DOMINGUEZ PRISCILLA ELIZ     17737171-8     415   5   012  3665718-9        3    10/2023-10/2023     61.684
 1310342460-1    PARDO ROSAS FRANCES SOLLANGE       18063585-8     415   5   012  4083801-5        3    10/2023-10/2023     61.684
 1310342463-6    SILVA RUZ LINDA BERNARDITA         18326768-K     415   5   012  3829976-K        5    10/2023-10/2023    102.340
 1310342467-9    RAMOS QUISPE EULALIA DALILA        22916178-4     415   5   012  4290649-2        3    10/2023-10/2023     61.684
 1310342472-5    PELLIZZARI LOPEZ LEE YEN           14137530-K     415   5   012  4257818-5        4    10/2023-10/2023     82.012
 1310342476-8    VALENZUELA SILVA PAULA ANDREA      15328994-8     415   5   012  4319725-8        3    10/2023-10/2023     61.684
 1310342477-6    SOTO RUIZ DANIELA ANDREA           18072355-2     415   5   012  3830076-8        3    10/2023-10/2023     61.684
 1310342490-3    ZUNIGA RIQUELME CATALINA DE LO     18983709-7     415   5   012  3868949-5        3    10/2023-10/2023     61.684
 1310342496-2    SALAS VENTURA MARITA LIZBETH       24309709-6     415   5   012  3829527-6        4    10/2023-10/2023     82.012
 1310342508-K    MUNOZ VALENZUELA CATHERINE AND     16025745-8     415   5   012  4201157-6        3    10/2023-10/2023     61.684
 1310342517-9    VARGAS MATURANA KARLA ALEJANDR     18097043-6     415   5   012  4322813-7        3    10/2023-10/2023     61.684
 1310342520-9    REYES SANHUEZA LESLIE ROMINA       17150622-0     415   5   012  4292391-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342533-0    INOSTROZA BASCUR JOHANNA MARCE     15616974-9     415   5   012  4136104-2        3    10/2023-10/2023     61.684
 1310342542-K    AVILES LOPEZ ELISSETH DANIELA      18850726-3     415   5   012  4004218-0        4    10/2023-10/2023     82.012
 1310342544-6    ANDRADE GATICA ALEJANDRA DE LA     10864179-7     415   5   012  3605656-8        3    10/2023-10/2023     61.684
 1310342549-7    VALENZUELA GOMEZ SOLANGE GRACI     13262735-5     415   5   012  4351061-4        3    10/2023-10/2023     61.684
 1310342555-1    ARAVENA PINCHEIRA FRANCYNETT P     19093177-3     415   5   012  3613412-7        3    10/2023-10/2023     61.684
 1310342565-9    CARRILLO LEIVA CLAUDIA INGRID      14138601-8     415   5   012  3649270-8        4    10/2023-10/2023     82.012
 1310342567-5    GAJARDO CARRASCO DANIELA ELIZA     16790531-5     415   5   012  4119215-1        3    10/2023-10/2023     61.684
 1310342570-5    MANRIQUEZ MANCILLA CINTIA LISS     16787979-9     415   5   012  4013815-3        3    10/2023-10/2023     61.684
 1310342573-K    PALACIO GAONA CYNTHIA RAMONA       23800659-7     415   5   012  4138415-8        3    10/2023-10/2023     61.684
 1310342598-5    CANUPAN VERGARA ALICIA DEL CAR     14362570-2     415   5   012  3645915-8        3    10/2023-10/2023     61.684
 1310342612-4    BRAVO MENDOZA KATHERINNE ALESK     18095438-4     415   5   012  4009999-9        3    10/2023-10/2023     61.684
 1310342617-5    CURIN CURALLANCA DANIELA ELIZA     19286178-0     415   5   012  3663579-7        3    10/2023-10/2023     61.684
 1310342619-1    GODOY FERREIRA DANIELA ANDREA      19163822-0     415   5   012  4123139-4        3    10/2023-10/2023     61.684
 1310342623-K    LAGOS PARRA ALONDRA SCARLETTE      19507536-0     415   5   012  4177656-0        3    10/2023-10/2023     61.684
 1310342631-0    MENDEZ CORTES KARINA ALEJANDRA     16084463-9     415   5   012  4191201-4        3    10/2023-10/2023     61.684
 1310342637-K    OYARZO FLORES ANDREA ALEJANDRA     16714500-0     415   5   012  4078941-3        3    10/2023-10/2023     61.684
 1310342652-3    PARRA PEREZ CAROLINA STEPHANIE     18083430-3     415   5   012  4139558-3        3    10/2023-10/2023     61.684
 1310342656-6    FARIAS OYARCE STEPHANIE ANDREA     18454993-K     415   5   012  3783780-6        4    10/2023-10/2023     82.012
 1310342663-9    SALAS PLAZA JOCELINE ALEJANDRA     16623362-3     415   5   012  4215946-8        4    10/2023-10/2023     82.012
 1310342678-7    MONSALVE HERRERA PRISCILLA ADR     17769672-2     415   5   012  4018782-0        4    10/2023-10/2023     82.012
 1310342681-7    ARGEL AMPUERO VANESSA DEL CARM     17891064-7     415   5   012  3619787-0        3    10/2023-10/2023     61.684
 1310342692-2    NORAMBUENA ZUNIGA PAULINA ANDR     16517390-2     415   5   012  4248748-1        3    10/2023-10/2023     61.684
 1310342696-5    MAMANI GOMEZ JESSICA JANETH        22817664-8     415   5   012  4013419-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342701-5    RUIZ AGUILA VALENTINA FERNANDA     19285214-5     415   5   012  4211955-5        3    10/2023-10/2023     61.684
 1310342702-3    LOPEZ FAUNDES PAULINA IVETT        19241975-1     415   5   012  3945847-0        3    10/2023-10/2023     61.684
 1310342707-4    FAUNDEZ LARRAGUIBEL JAMIE ARLE     19319531-8     415   5   012  3783903-5        3    10/2023-10/2023     61.684
 1310342717-1    ROJAS PENA I LILLO PRISCILLA N     14901238-9     415   5   012  4297758-6        3    10/2023-10/2023     61.684
 1310342723-6    FERNANDEZ SUAZO MARIELA ANDREA     18071486-3     415   5   012  3784436-5        3    10/2023-10/2023     61.684
 1310342740-6    REBOLLEDO CATRILEO MERCEDES EL     14573700-1     415   5   012  4149154-K        3    10/2023-10/2023     61.684
 1310342751-1    CAMACHO AGUIRRE YVELISSE LOREN     26888281-2     415   5   012  3723005-7        4    10/2023-10/2023     82.012
 1310342756-2    ROMO JIMENEZ CAMILA ANDREA         19133800-6     415   5   012  4167888-7        4    10/2023-10/2023     82.012
 1310342760-0    ARCOS MEZA PAULA ANDREA            14901415-2     415   5   012  4000985-K        3    10/2023-10/2023     61.684
 1310342772-4    CARILAO PAILLAL PATRICIA ANTON     16720884-3     415   5   012  3728855-1        3    10/2023-10/2023     61.684
 1310342773-2    CAYUMAN GALLARDO LETICIA DEL P     13585942-7     415   5   012  3740749-6        3    10/2023-10/2023     61.684
 1310342774-0    GARCIA CONTRERAS JESSICA ANDRE     26645108-3     415   5   012  3836999-7        3    10/2023-10/2023     61.684
 1310342780-5    VERGARA ROMERO PAULA ANDREA        17426032-K     415   5   012  4173397-7        3    10/2023-10/2023     61.684
 1310342786-4    VALENCIA CANETE GENESIS EDITH      20450842-9     415   5   012  4350525-4        3    10/2023-10/2023     61.684
 1310342788-0    RAYMOND ODVIL FELITA               26840311-6     415   5   012  4290843-6        3    10/2023-10/2023     61.684
 1310342789-9    CARTES MARILEO SOFIA BERNARDA      15235144-5     415   5   012  4053849-6        3    10/2023-10/2023     61.684
 1310342798-8    ORTEGA CARRASCO ASTRID CAROLIN     19094402-6     415   5   012  4038026-4        3    10/2023-10/2023     61.684
 1310342817-8    ARAVENA MENESES VIOLETA PAZ        18848074-8     415   5   012  3613156-K        4    10/2023-10/2023     82.012
 1310342820-8    QUEZADA PINTO JOSELINE VALESKA     19572611-6     415   5   012  4103879-9        3    10/2023-10/2023     61.684
 1310342824-0    VASQUEZ RODRIGUEZ ROXANA ANDRE     15585976-8     415   5   012  4173270-9        4    10/2023-10/2023     82.012
 1310342830-5    ESCOBEDO ECHEVERRIA MARIA PAZ      17767726-4     415   5   012  4111405-3        4    10/2023-10/2023     82.012
 1310342837-2    GODOY SANCHEZ MARIELA CECILIA      16809298-9     415   5   012  4123383-4        3    10/2023-10/2023     61.684
 1310342846-1    ALAMOS GARRIDO YASSIEL FERNAND     20139793-6     415   5   012  3993299-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310342853-4    VARGAS MEDINA EDITHA XIMENA        14553181-0     415   5   012  4322819-6        3    10/2023-10/2023     61.684
 1310342867-4    ACERO PARRA JENNY GUADALUPE        23859552-5     415   5   012  3990443-8        3    10/2023-10/2023     61.684
 1310342868-2    FONSECA FLORES CAMILA ANDRES       19885477-8     415   5   012  3811962-1        3    10/2023-10/2023     61.684
 1310342874-7    QUIJADA PEREZ SYLVIA JOCELYN       13238330-8     415   5   012  4264402-1        3    10/2023-10/2023     61.684
 1310342876-3    TORRES GUAJARDO GEMA KARINA        16789932-3     415   5   012  4276509-0        3    10/2023-10/2023     61.684
 1310342877-1    MARTINEZ MIRANDA NATALIA ANGEL     16521576-1     415   1   303  4376185-4        4    10/2023-10/2023     81.312
 1310342888-7    GONZALEZ CORDOVA TAMARA ROSARI     18072105-3     415   5   012  4125129-8        3    10/2023-10/2023     61.684
 1310342892-5    FERNANDEZ CURRIHUAL SOLEDAD AN     18613405-2     415   5   012  4114066-6        3    10/2023-10/2023     61.684
 1310342917-4    ESCOBAR ARAYA VERONICA DAYANA      20435592-4     415   5   037  3798873-1        4    10/2023-10/2023     82.012
 1310342921-2    GONZALEZ LAVALLE ELIZABETH DEL     18327265-9     415   5   012  3846995-9        3    10/2023-10/2023     61.684
 1310342933-6    ZUNIGA RIQUELME DANIELA MICHEL     17579294-5     415   5   012  4369273-9        4    10/2023-10/2023     82.012
 1310342936-0    BASAUR GUERRA DANIELA ALEJANDR     18838400-5     415   5   012  3693419-0        3    10/2023-10/2023     61.684
 1310342940-9    SUAREZ ASCENCIO CRISTINA EVELY     17303501-2     415   5   012  4242354-8        3    10/2023-10/2023     61.684
 1310342943-3    MINAYA CASTRO LUZ MARGOT           26926381-4     415   5   012  4193004-7        3    10/2023-10/2023     61.684
 1310342948-4    NORAMBUENA ACEVEDO VANIA BEATR     16616936-4     415   5   012  4028417-6        3    10/2023-10/2023     61.684
 1310342953-0    SUAREZ SARRUA NICOLE CAROLINA      19319499-0     415   5   012  4242657-1        5    10/2023-10/2023    102.340
 1310342957-3    GONZALEZ SEGOVIA DARLING ROSA      18848737-8     415   5   012  4127231-7        3    10/2023-10/2023     61.684
 1310342959-K    GOMEZ ROMERO YAMILET ROSALBA       20823882-5     415   5   012  3875463-7        3    10/2023-10/2023     61.684
 1310342974-3    ASTUDILLO BOZA DANITZA CAMILA      19560364-2     415   5   012  3626051-3        3    10/2023-10/2023     61.684
 1310342982-4    HUENTECONA ARIAS JAVIERA EDITH     20998211-0     415   5   012  4134493-8        3    10/2023-10/2023     61.684
 1310342984-0    DONATO ROMERO VALERIA ALEXANDR     18172395-5     415   5   012  4070210-5        4    10/2023-10/2023     82.012
 1310343000-8    HUENTECOL SALAZAR FERNANDA DEL     16810543-6     415   5   012  3885332-5        3    10/2023-10/2023     61.684
 1310343018-0    SILVA LOPEZ NATALY STEPHANIE       16086526-1     415   5   012  4235567-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343019-9    MATAMALA PERALTA FERNANDA CONS     18230091-8     415   5   012  4188924-1        3    10/2023-10/2023     61.684
 1310343029-6    CAMPOS CANTILLANA NATALY ESTER     17372635-K     415   5   012  4049502-9        3    10/2023-10/2023     61.684
 1310343031-8    PALMA SAEZ FRANCESCA STEPHANIE     17304662-6     415   5   012  4082453-7        3    10/2023-10/2023     61.684
 1310343032-6    SANDOVAL ESPEJO JAVIERA BELEN      20140721-4     415   5   012  4304843-0        3    10/2023-10/2023     61.684
 1310343037-7    ANTIL SEPULVEDA JEANNETTE AMEL     14506953-K     415   5   012  3607252-0        3    10/2023-10/2023     61.684
 1310343055-5    CASTILLO AGUILERA SUSAN PRISIL     19403292-7     415   5   012  3734892-9        3    10/2023-10/2023     61.684
 1310343057-1    SIMAO CONTRERAS BARBARA MAGDAL     18329689-2     415   5   012  4237096-7        3    10/2023-10/2023     61.684
 1310343068-7    RIQUELME CORDOVA JENNIFER NELL     16115837-2     415   5   012  4293255-8        3    10/2023-10/2023     61.684
 1310343078-4    ARANCIBIA RAMIREZ SCARLETT PAO     20673801-4     415   5   012  3998739-2        3    10/2023-10/2023     61.684
 1310343083-0    NEYRA ARANGO JUANA DORIS           23786763-7     415   5   012  4027857-5        3    10/2023-10/2023     61.684
 1310343091-1    GONZALEZ MARIN CARLA ISABEL        13251849-1     415   5   012  4126110-2        3    10/2023-10/2023     61.684
 1310343093-8    ZUNIGA BAEZA VALENTINA DENISSE     18094682-9     415   5   012  4368153-2        3    10/2023-10/2023     61.684
 1310343096-2    LARA LARA IRIS ODILIA              12409002-4     415   5   012  4178087-8        3    10/2023-10/2023     61.684
 1310343097-0    SALAZAR MARTINEZ ANGELICA ANDR     13450951-1     415   5   012  4302080-3        3    10/2023-10/2023     61.684
 1310343108-K    JARA NAVARRETE PAMELA ALEJANDR     18614550-K     415   5   012  3892961-5        3    10/2023-10/2023     61.684
 1310343131-4    FUENTES SEMPE NOELIA BERTINA       13656589-3     415   5   012  3815363-3        3    10/2023-10/2023     61.684
 1310343133-0    CHAVEZ PEREZ YESENIA CAROLINA      17426068-0     415   5   012  4059357-8        5    10/2023-10/2023    102.340
 1310343159-4    FUENTES TORRES TAMARA ANDREA       19989968-6     415   5   012  3815488-5        3    10/2023-10/2023     61.684
 1310343166-7    PASTRAN MARCHANT JESSICA ALEJA     16518663-K     415   5   012  4086834-8        3    10/2023-10/2023     61.684
 1310343170-5    RUIZ MOLINA MARISOL DEL CARMEN     15893343-8     415   1   303  4376341-5        3    10/2023-10/2023     60.984
 1310343176-4    ROA GOMEZ BEDA INES                22842365-3     415   1   303  4376407-1        2    01/2023-10/2023    175.952
 1310343181-0    MUNOZ GUERRA MARISOL DE LAS NI     11752365-9     415   5   012  3981986-4        3    10/2023-10/2023     61.684
 1310343182-9    AVENDANO ALLENDES ZAIRA SALOME     17579422-0     415   5   012  4003785-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343192-6    SAN MARTIN VENEGAS KATHERINE S     19886759-4     415   5   012  4221515-5        3    10/2023-10/2023     61.684
 1310343219-1    CONTRERAS LOYOLA PAULA BESSY       17920658-7     415   5   012  3753121-9        3    10/2023-10/2023     61.684
 1310343225-6    HERNANDEZ GALLEGUILLOS TANNYA      18847033-5     415   5   012  3878941-4        3    10/2023-10/2023     61.684
 1310343240-K    VALDEBENITO SANHUEZA PERLA VIC     17868074-9     415   5   012  4315521-0        5    10/2023-10/2023    102.340
 1310343252-3    DIAZ LLANOS CINTHYA ANAIS          25020871-5     415   5   012  3778496-6        3    10/2023-10/2023     61.684
 1310343267-1    ROMERO BERRIOS ESTEFANY ANDREA     18327560-7     415   5   012  4166836-9        3    10/2023-10/2023     61.684
 1310343289-2    JN BAPTISTE VOL  MARIE CARMEL      25301570-5     415   5   012  3896164-0        3    10/2023-10/2023     61.684
 1310343292-2    MONTES OLIVERA INGRID ROXANA       16205434-1     415   5   012  4195563-5        3    10/2023-10/2023     61.684
 1310343295-7    AHUMADA LOPEZ YORKA ROMINA         16809128-1     415   5   012  3993111-7        3    10/2023-10/2023     61.684
 1310343297-3    FERQUEN VARGAS ANGELA ANDREA       17373336-4     415   1   303  4376065-3        3    10/2023-10/2023     60.984
 1310343311-2    MELLA ORTIZ MARIA FERNANDA         18094909-7     415   5   012  3961830-3        3    10/2023-10/2023     61.684
 1310343318-K    ZAMORANO COVARRUBIA NATALIA NI     19585669-9     415   5   012  4341296-5        4    10/2023-10/2023     82.012
 1310343320-1    RIVEROS LEPILAF ERNA ROSA          12809425-3     415   5   012  4294839-K        3    10/2023-10/2023     61.684
 1310343328-7    AVENDANO ESPINA CLOISIA DEL CA     14142090-9     415   5   012  3627683-5        3    10/2023-10/2023     61.684
 1310343336-8    SEPULVEDA SOTO ANGELA PAULINA      16932014-4     415   5   012  4308358-9        3    10/2023-10/2023     61.684
 1310343357-0    MADARIAGA SAMANIEGO DANIELA AL     17149420-6     415   5   012  4184208-3        3    10/2023-10/2023     61.684
 1310343358-9    DIAZ PARRA BEATRIZ ISABEL          12122104-7     415   5   012  3779250-0        3    10/2023-10/2023     61.684
 1310343362-7    HERMOSILLA SOTO DEYANIRA ALEJA     18848328-3     415   5   012  3878111-1        3    10/2023-10/2023     61.684
 1310343368-6    FUENTES LOPEZ PAULINA ANDREA       17428627-2     415   5   012  3814595-9        3    10/2023-10/2023     61.684
 1310343379-1    ALVAREZ ARELLANO CAROLINA ALEJ     18610914-7     415   5   012  3600127-5        4    10/2023-10/2023     82.012
 1310343383-K    NAVARRETE CORNEJO SUJEI YANIRE     20096653-8     415   5   012  4024795-5        3    10/2023-10/2023     61.684
 1310343395-3    ACEVEDO ORTIZ NICOLE YUSSARA       17739157-3     415   5   012  3581195-8        3    10/2023-10/2023     61.684
 1310343399-6    ASTUDILLO LILLO MARJORIE CONST     18848137-K     415   5   012  3626348-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343417-8    ARANGUIZ ARELLANO SCARLETT CHA     19544124-3     415   5   012  3611544-0        3    10/2023-10/2023     61.684
 1310343418-6    MUNOZ ARIAS NICOLE ANYELINNE       16941386-K     415   5   012  4198917-3        4    10/2023-10/2023     82.012
 1310343421-6    OVIEDO OSSES MARIA CAMILA          19093500-0     415   5   012  4253982-1        3    10/2023-10/2023     61.684
 1310343428-3    REYES RODRIGUEZ NELLY JIMENA       25993340-4     415   5   012  3907654-3        4    10/2023-10/2023     82.012
 1310343436-4    ROJAS VELASQUEZ DAMARI ABIGAIL     18329244-7     415   5   012  4298293-8        3    10/2023-10/2023     61.684
 1310343438-0    CASTILLO ALVAREZ MILISEN CAROL     19062453-6     415   5   012  3734941-0        5    10/2023-10/2023     61.684
 1310343440-2    HIDALGO DONOSO JAZMIN STEPHANI     17150751-0     415   5   012  3882678-6        3    10/2023-10/2023     61.684
 1310343448-8    ROJAS MEZA MARIA DE LOS ANGELE     24016459-0     415   5   012  4164509-1        3    10/2023-10/2023     61.684
 1310343452-6    RAMIREZ GONZALEZ ALLISON GRISE     16620136-5     415   5   012  4289819-8        3    10/2023-10/2023     61.684
 1310343453-4    CHALOT MELLA LESLIE ANN            15585199-6     415   5   012  4058651-2        3    10/2023-10/2023     61.684
 1310343454-2    GODOY RODRIGUEZ DENYSSE MARCEL     16661917-3     415   5   012  3841225-6        4    10/2023-10/2023     82.012
 1310343460-7    GRANDON MARCHANT MARCELA ANDRE     15584444-2     415   5   012  3851040-1        4    10/2023-10/2023     82.012
 1310343473-9    CALDERON REYES YENIFERT ALEJAN     16541050-5     415   5   012  3722176-7        3    10/2023-10/2023     61.684
 1310343474-7    DIAZ JARAMILLO SILVANA MACKARE     17574081-3     415   5   012  3778360-9        3    10/2023-10/2023     61.684
 1310343485-2    VILLARROEL VILLARROEL YASMIN A     16346441-1     415   5   012  4338901-7        4    10/2023-10/2023     82.012
 1310343494-1    CASTRO YOUNG ANGELITA ALEJANDR     26511087-8     415   5   012  3739122-0        4    10/2023-10/2023     82.012
 1310343499-2    VASQUEZ LUNA ANA PAOLA             23540214-9     415   5   012  4324901-0        4    10/2023-10/2023     61.684
 1310343501-8    LABRIN CARRASCO CLAUDIA ALEJAN     15500326-K     415   5   012  3918332-3        3    10/2023-10/2023     61.684
 1310343517-4    VALENZUELA REYES MARCIA PAOLA      13303672-5     415   5   012  3913413-6        3    10/2023-10/2023     61.684
 1310343520-4    ROCCO VARGA BELEN CONSTANZA        19283772-3     415   5   012  4159711-9        3    10/2023-10/2023     61.684
 1310343527-1    RIFFO RIFFO CINTHYA IRENE          16447254-K     415   5   012  4292729-5        3    10/2023-10/2023     61.684
 1310343528-K    GONZALEZ ULLOA CAROLINA ESTEFA     17990315-6     415   5   012  3850109-7        3    10/2023-10/2023     61.684
 1310343529-8    PARRAGUEZ BARRALES SILVANA DE      18328138-0     415   5   012  4257187-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343532-8    VALENZUELA PRADEL NICOLETTE PR     17191581-3     415   5   012  4351422-9        3    10/2023-10/2023     61.684
 1310343534-4    GONZALEZ LIELMIL IRIS JOHANNA      13237251-9     415   5   012  3875708-3        3    10/2023-10/2023     61.684
 1310343540-9    CACERES MUNOZ ANGELINA BRUNILD     18325587-8     415   5   012  4048157-5        3    10/2023-10/2023     61.684
 1310343541-7    NEIRA INOSTROZA JENNIFFER MARG     17767710-8     415   5   012  4027426-K        4    10/2023-10/2023     82.012
 1310343544-1    GASTANADUI RIVAS ROSA JUDITH       26659001-6     415   5   012  3839426-6        3    10/2023-10/2023     61.684
 1310343554-9    MENDOZA ROJAS JEANNETTE DE LOU     15481311-K     415   5   012  3902296-6        4    10/2023-10/2023     82.012
 1310343555-7    FUENTEALBA OYARZO URSULA PAZ       17429621-9     415   5   012  3874750-9        3    10/2023-10/2023     61.684
 1310343566-2    ROJAS GALAZ CAROLINA ANDREA        14141953-6     415   5   012  4163755-2        3    10/2023-10/2023     61.684
 1310343573-5    BARRAZA VASQUEZ CYNTHIA TAMARA     19583962-K     415   5   012  3690867-K        3    10/2023-10/2023     61.684
 1310343576-K    HERNANDEZ VERGARA CECILIA PATR     12810598-0     415   5   012  3880549-5        3    10/2023-10/2023     61.684
 1310343579-4    LOYOLA HENRIQUEZ LUCIA IBETH       16146256-K     415   5   012  3900041-5        3    10/2023-10/2023     61.684
 1310343580-8    LLANO ZAPATA DANAYED DEL CARME     19285535-7     415   5   012  3927916-9        3    10/2023-10/2023     61.684
 1310343582-4    OLIVOS CASTRO CONSTANZA EDITH      17668211-6     415   5   012  4251100-5        3    10/2023-10/2023     61.684
 1310343590-5    VERGARA VALDES MAYLIN LILIVETT     15481572-4     415   5   012  3914155-8        4    10/2023-10/2023     82.012
 1310343606-5    HORMAZABAL ZUNIGA YESSENIA LIL     16087677-8     415   5   012  3883873-3        3    10/2023-10/2023     61.684
 1310343608-1    CABRERA VICENCIO MARIA ANGELIC     15793776-6     415   5   012  3719930-3        3    10/2023-10/2023     61.684
 1310343613-8    BENAVIDES MARCHANT PATRICIA DE     14053417-K     415   5   012  3870931-3        3    10/2023-10/2023     61.684
 1310343616-2    ABARCA ASCENCIO NOEMI JACQUELI     15587397-3     415   5   012  3868970-3        3    10/2023-10/2023     61.684
 1310343631-6    VARGAS MARIQUEO JULISSA JOSEFA     19283971-8     415   5   012  4322797-1        4    10/2023-10/2023     61.684
 1310343659-6    LUNA FLORES DE ARCOS CECILIA T     25965425-4     415   5   012  3933398-8        3    10/2023-10/2023     61.684
 1310343664-2    MIRANDA BRUNA YESSENIA VICTORI     16809213-K     415   5   012  3967565-K        4    10/2023-10/2023     82.012
 1310343692-8    BELMAR QUIROZ BETSABE CESIE        16951750-9     415   5   012  3695528-7        3    10/2023-10/2023     61.684
 1310343695-2    GUILLERMO ESPINOZA DAISY           26275433-2     415   1   303  4376102-1        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343732-0    BRIONES BRIONES ANA KAREN          17563507-6     415   5   012  3700588-6        3    10/2023-10/2023     61.684
 1310343746-0    NAVARRO ZAMORA BELEN GABRIELA      21816895-7     415   5   012  4247901-2        2    10/2023-10/2023    122.668
 1310343759-2    JIMENEZ CATALAN BARBARA CATHER     16198288-1     415   5   012  3895313-3        3    10/2023-10/2023     61.684
 1310343764-9    FUENTES AGUIRRE SANDRA PATRICI     12123302-9     415   5   012  3813421-3        3    10/2023-10/2023     61.684
 1310343863-7    VASQUEZ ABARCA AMADA ALEJANDRA     15327068-6     415   5   012  4323932-5        3    10/2023-10/2023     61.684
 1310343866-1    CATALAN URRUTIA BELEN DEL CARM     17306062-9     415   5   012  3739704-0        3    10/2023-10/2023     61.684
 1310343867-K    FERNANDEZ GUTIERREZ ROSSANA DE     15957143-2     415   5   012  3806052-K        4    10/2023-10/2023     82.012
 1310343874-2    RUZ PARRAGUEZ CATIUSKA BELEN       20976709-0     415   5   012  4170673-2        3    10/2023-10/2023     61.684
 1310343876-9    RAMIREZ GARCES CAROLINA ESTEFA     17226976-1     415   5   012  4146716-9        4    10/2023-10/2023     82.012
 1310343879-3    DURAN NAVARRO NICOLE ALEJANDRA     21389616-4     415   1   303  4376228-1        3    10/2023-10/2023     60.984
 1310343889-0    SINFAT  GISLENE                    25550541-6     415   5   012  4237166-1        3    10/2023-10/2023     61.684
 1310343892-0    MAYO RAMIREZ ROCIO LISETT          22620976-K     415   5   012  3959223-1        3    10/2023-10/2023     61.684
 1310343895-5    MAUREIRA VALENZUELA JAVIERA PA     19886904-K     415   5   012  3959094-8        3    10/2023-10/2023     61.684
 1310343900-5    GAETE MONSALVEZ PAULINA ANDREA     16561170-5     415   5   012  3831905-1        3    10/2023-10/2023     61.684
 1310343902-1    FIUZA LONGOBARDI IMELDA LIZBET     14690241-3     415   5   012  3809395-9        3    10/2023-10/2023     61.684
 1310343904-8    BENAVIDES ROMAN AURORA DEL CAR     18082569-K     415   5   012  3696206-2        3    10/2023-10/2023     61.684
 1310343910-2    AGUILAR ROJAS JAZMIN CAROLINA      18323940-6     415   5   012  3586424-5        3    10/2023-10/2023     61.684
 1310343919-6    SERVIUS JOSEPH SHELAELIZABETH      26977427-4     415   5   012  4233820-6        3    10/2023-10/2023     61.684
 1310343941-2    GILDEMEISTER VERME JULIA LIDYA     24523752-9     415   5   012  3840297-8        4    10/2023-10/2023     82.012
 1310343950-1    ZAMBRANO HENRIQUEZ KAREN ANDRE     16512666-1     415   5   012  4364631-1        3    10/2023-10/2023     61.684
 1310343953-6    RODRIGUEZ CARTES FRANCESCA MAU     17707247-8     415   5   012  4160455-7        3    10/2023-10/2023     61.684
 1310343960-9    CORONADO MOLINA LADY LILIANA       15896388-4     415   5   012  3756354-4        3    10/2023-10/2023     61.684
 1310343963-3    ALVAREZ PACHECO MARLENE ELIZAB     15296342-4     415   1   303  4375950-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310343980-3    SOTO PALMA AURORA ISABEL           17306163-3     415   5   012  4240639-2        3    10/2023-10/2023     61.684
 1310343981-1    CARAPO PALMADERA ALICIA ROSA       26571581-8     415   5   012  3726883-6        3    10/2023-10/2023     61.684
 1310343985-4    SILVA ESPINOZA SUSAN MARLENY       24437831-5     415   5   012  4235023-0        3    10/2023-10/2023     61.684
 1310343989-7    REYES OSSES VICTORIA ALEXANDRA     17877957-5     415   5   012  4152213-5        3    10/2023-10/2023     61.684
 1310343998-6    ORTEGA SILVA BELEN FERNANDA        18078501-9     415   5   012  4038582-7        4    10/2023-10/2023     82.012
 1310344001-1    LIZAMA OSORIO MARIA MACARENA       18529956-2     415   5   012  3927044-7        3    10/2023-10/2023     61.684
 1310344009-7    NELLI ALVARADO MARIA CAROLINA      18838646-6     415   5   012  4027736-6        3    10/2023-10/2023     61.684
 1310344012-7    CORTES ROMERO MARION SCARLETT      17908034-6     415   5   012  3758504-1        3    10/2023-10/2023     61.684
 1310344024-0    PAREDES LOPEZ KAROL DENISSE        20200140-8     415   5   012  4084323-K        3    10/2023-10/2023     61.684
 1310344026-7    BUSTAMANTE DONOSO KATHERINNE A     14135949-5     415   5   012  3702746-4        3    10/2023-10/2023     61.684
 1310344029-1    ESPINOZA MARTINEZ PAOLA ANGELI     21242624-5     415   5   012  3801874-4        3    10/2023-10/2023     61.684
 1310344031-3    RODRIGUEZ AEDO SONIA DEL PILAR     15756939-2     415   5   012  4160066-7        3    10/2023-10/2023     61.684
 1310344035-6    PARDO DEL PINO NATALY MARCELA      16618102-K     415   1   303  4376269-9        3    10/2023-10/2023     60.984
 1310344041-0    AMPUERO GUTIERREZ VALERIA KATH     16459464-5     415   5   012  3604202-8        3    10/2023-10/2023     61.684
 1310344043-7    GUERRIER  ROSE MYRTHA              26268339-7     415   5   012  3853499-8        3    10/2023-10/2023     61.684
 1310344055-0    CACERES MORALES SOLANGE SCHLOM     17766588-6     415   5   012  3720605-9        3    10/2023-10/2023     61.684
 1310344056-9    BARRIGA ESCOBAR ALEJANDRA BEAT     18786407-0     415   5   012  3692848-4        3    10/2023-10/2023     61.684
 1310344062-3    ALVA CORO FIORELLA YANELLA REN     27051460-K     415   5   012  3598364-3        3    10/2023-10/2023     61.684
 1310344065-8    CISTERNAS PEREZ MARIA MERCEDES     18328558-0     415   5   012  3748117-3        4    10/2023-10/2023     82.012
 1310344066-6    GALLEGOS LANDERO SARA CRISTINA     16617067-2     415   1   303  4376084-K        3    10/2023-10/2023     60.984
 1310344067-4    VIVEROS LEYTON KATHERINE MARIB     16390551-5     415   5   012  4245743-4        3    10/2023-10/2023     61.684
 1310344073-9    AILLAPAN SERRANO ANA RAQUEL        10870662-7     415   5   012  3590343-7        3    10/2023-10/2023     61.684
 1310344079-8    AUGUSTE  JESUNA                    26741081-K     415   5   012  3626959-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344080-1    LUCERO SALDIAS GISELA TAMARA       19658136-7     415   5   012  3932972-7        3    10/2023-10/2023     61.684
 1310344085-2    MONTECINO BADILLA EVELYN EXEQU     15150708-5     415   5   012  3972064-7        4    10/2023-10/2023     82.012
 1310344087-9    PEREZ SEPULVEDA KAREN MANUELA      15464232-3     415   5   001  4093417-0        3    10/2023-10/2023     61.684
 1310344088-7    TORREALBA CARRILLO CINTIA INES     19886123-5     415   5   012  4243881-2        3    10/2023-10/2023     61.684
 1310344098-4    ARAVENA REVECO VICTORIA ANAIS      18328819-9     415   5   012  3613489-5        3    10/2023-10/2023     61.684
 1310344106-9    JOFRE CONCHA GIANELLA VALESKA      16645761-0     415   1   303  4376134-K        3    10/2023-10/2023     60.984
 1310344110-7    FARIAS MERINO MARIANELA FRANCI     20141717-1     415   5   012  3804459-1        3    10/2023-10/2023     61.684
 1310344125-5    AVALOS VASQUEZ JUDITH SIMONE       22109741-6     415   1   303  4375962-0        3    10/2023-10/2023     60.984
 1310344126-3    JURE OLIVARES KATHERINE ROMINA     16116977-3     415   5   672  3897504-8        4    10/2023-10/2023     82.012
 1310344127-1    COLOMBO LEIVA NICOLE ESTEFANIE     16746358-4     415   5   012  3750132-8        3    10/2023-10/2023     61.684
 1310344134-4    CASTILLO QUISPE FABIOLA ANGELI     24613198-8     415   1   303  4376011-4        4    10/2023-10/2023     81.312
 1310344139-5    PAVEZ PAILLALEO MIKELLI MAXARE     19583123-8     415   5   012  4087352-K        3    10/2023-10/2023     61.684
 1310344147-6    GIRALDO PAZ YURI PAOLA             25204367-5     415   5   012  3840372-9        3    10/2023-10/2023     61.684
 1310344151-4    ARAYA SOTO CAMILA FRANCISCA        21968799-0     415   5   012  3616891-9        3    10/2023-10/2023     61.684
 1310344152-2    QUILODRAN VELIS MINERVA DEL RO     15780663-7     415   1   303  4376287-7        3    10/2023-10/2023     60.984
 1310344153-0    IBANEZ GAMBOA KARLA MILAGROS       21716034-0     415   1   303  4376127-7        4    10/2023-10/2023     81.312
 1310344157-3    POBLETE SALAZAR ROXANA ANDREA      15586159-2     415   5   012  4100165-8        3    10/2023-10/2023     61.684
 1310344169-7    VALENZUELA ORTIZ STEPHANY ANDR     16959179-2     415   5   012  4319270-1        4    10/2023-10/2023     82.012
 1310344171-9    PACHECO ZAPATA LILIANA FRANCIS     15926486-6     415   5   012  4079868-4        4    10/2023-10/2023     82.012
 1310344178-6    BAEZ GACITUA KATHERINNE DEL RO     16084605-4     415   5   012  3688116-K        3    10/2023-10/2023     61.684
 1310344181-6    VERA PEREIRA KAREN PAMELA          15328651-5     415   5   012  4331408-4        3    10/2023-10/2023     61.684
 1310344182-4    MONTERO CASTILLO CLAUDIA CAROL     14065153-2     415   5   012  3972883-4        3    10/2023-10/2023     61.684
 1310344190-5    HERRERA CANALES DEBORA BELEN       17372009-2     415   5   012  3880955-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344200-6    GALLEGUILLOS AGUIRRE MARIA SOL     15941615-1     415   5   012  3834844-2        3    10/2023-10/2023     61.684
 1310344202-2    VALDES ESPINOZA VALENTINA ELIZ     19082671-6     415   5   012  4316230-6        3    10/2023-10/2023     61.684
 1310344203-0    HURTADO LOPEZ FRESIA GERMANA       13058843-3     415   5   012  3886969-8        3    10/2023-10/2023     61.684
 1310344210-3    GARCIA NAVARRO ISABEL ANGELICA     14596429-6     415   5   012  3837546-6        3    10/2023-10/2023     61.684
 1310344214-6    CUEVAS FIGUEROA CARINA ANDREA      16629838-5     415   5   012  3761112-3        3    10/2023-10/2023     61.684
 1310344218-9    RUBIO RUBIO KARLA GERALDINE        18701934-6     415   5   012  4169317-7        6    10/2023-10/2023    122.668
 1310344219-7    BECERRA MONTECINOS ALEXANDRA G     19507656-1     415   1   303  4375981-7        3    10/2023-10/2023     60.984
 1310344227-8    COLMENARES MARTINEZ ISIS ALBAN     27014397-0     415   1   303  4376021-1        3    10/2023-10/2023     60.984
 1310344228-6    FARINA VERA URSULA MACARENA        15432069-5     415   5   012  3804801-5        3    10/2023-10/2023     61.684
 1310344229-4    FARIAS SEGUEL CAROLINA SOLANGE     14573121-6     415   5   012  3804654-3        3    10/2023-10/2023     61.684
 1310344230-8    VALDES SEPULVEDA MARILIN ESTEF     16615014-0     415   5   012  4316780-4        3    10/2023-10/2023     61.684
 1310344234-0    ADASME SOTO FRANCESCA IVONNE       18097713-9     415   5   012  3583508-3        3    10/2023-10/2023     61.684
 1310344243-K    PORTE LOPEZ KARELIZ ALEJANDRA      25963582-9     415   5   012  4101338-9        3    10/2023-10/2023     61.684
 1310344246-4    ALLENDE GONZALEZ STEPHANIE PAO     17767409-5     415   5   012  3596408-8        3    10/2023-10/2023     61.684
 1310344249-9    PIERRE  NADINE      ILLERMINA      26284192-8     415   5   012  4094674-8        3    10/2023-10/2023     61.684
 1310344251-0    VALDIVIA LUNA KATHERINE ALEJAN     19584528-K     415   5   012  4317208-5        3    10/2023-10/2023     61.684
 1310344252-9    GUAJARDO GONZALEZ ELIZABETH AN     16788137-8     415   1   303  4376100-5        4    10/2023-10/2023     81.312
 1310344254-5    NAVARRO JIMENEZ JAZMIN ALEJAND     20434711-5     415   5   012  4025976-7        5    10/2023-10/2023     61.684
 1310344261-8    MORISSETTE MOREAU BROCELINE        26072435-5     415   5   012  3978649-4        3    10/2023-10/2023     61.684
 1310344270-7    AGUDELO GIRALDO DEIFENIS ESTEF     25442938-4     415   5   012  3584808-8        3    10/2023-10/2023     61.684
 1310344272-3    CALDERON TOMA EMILIAOLEDAD         23115648-8     415   5   012  3722267-4        3    10/2023-10/2023     61.684
 1310344274-K    ANGELES INFANTES LISBETH RITA      23651963-5     415   5   012  3606533-8        3    10/2023-10/2023     61.684
 1310344276-6    CERDA CHAVEZ CARLA ELIZABETH       19092672-9     415   5   012  3742144-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344283-9    SOLIS FUENTES TABITA ALEJANDRA     17576703-7     415   5   012  4237857-7        4    10/2023-10/2023     82.012
 1310344289-8    LOBOS CORTEZ CECILIA ANDREA        15799100-0     415   5   012  3928843-5        4    10/2023-10/2023     82.012
 1310344294-4    SALINAS VALENZUELA MONICA ROXA     11749611-2     415   5   012  4220145-6        3    10/2023-10/2023     61.684
 1310344306-1    HENRIQUEZ PINTO CAROLINA ANDRE     14150139-9     415   5   012  3877413-1        3    10/2023-10/2023     61.684
 1310344308-8    HUENCHUPAN RIVAS VANIA SOLEDAD     18462982-8     415   5   012  3885269-8        3    10/2023-10/2023     61.684
 1310344311-8    OLAVE GAZMURI OLGA LIDIA           15505552-9     415   5   012  4032442-9        3    10/2023-10/2023     61.684
 1310344312-6    LLANQUIN PICHINCURA CLARA MAGA     13808821-9     415   5   012  3928216-K        3    10/2023-10/2023     61.684
 1310344316-9    CAYUL CAYUL JOCELYN MARLENE        18598843-0     415   5   012  3740645-7        3    10/2023-10/2023     61.684
 1310344328-2    SANCHEZ ILLANES MARIA SOLEDAD      17913997-9     415   5   012  4222614-9        3    10/2023-10/2023     61.684
 1310344337-1    TRAIPE ANTILEO SONIA MIRELLA       13436529-3     415   5   012  4278418-4        3    10/2023-10/2023     61.684
 1310344339-8    GONZALEZ BARRIENTOS DANIELA YA     18133458-4     415   5   012  3844139-6        3    10/2023-10/2023     61.684
 1310344343-6    ALVA BRAVO LUZ      LIN CATALI     24566638-1     415   5   012  3598359-7        4    10/2023-10/2023     82.012
 1310344345-2    VASQUEZ TRONCOSO VALERIA CONST     18406389-1     415   5   012  4325806-0        3    10/2023-10/2023     61.684
 1310344349-5    SILVA ZAPATA ABIGAIL ANDREA        17300860-0     415   5   012  4237021-5        4    10/2023-10/2023     82.012
 1310344361-4    QUIROZ PLAZA DENISSE ANDREA        15434566-3     415   5   012  4106535-4        3    10/2023-10/2023     61.684
 1310344363-0    CHAVEZ VERA VIVIANA ANDREA         15314415-K     415   5   012  3745214-9        3    10/2023-10/2023     61.684
 1310344369-K    CELIS CORTES NICOLE ALEJANDRA      19318352-2     415   5   012  3741688-6        3    10/2023-10/2023     61.684
 1310344374-6    GODOY MILLAL CAMILA ANDREA         16518402-5     415   5   012  3841029-6        4    10/2023-10/2023     82.012
 1310344375-4    REYES RIVERA FERNANDA DEL PILA     16790239-1     415   5   012  4152571-1        3    10/2023-10/2023     61.684
 1310344376-2    IRRAZABAL MATTEO SCARLETT DAYA     17553745-7     415   5   012  3890536-8        3    10/2023-10/2023     61.684
 1310344386-K    CATRIQUIR HUECHUCURA SANDRA AN     14224922-7     415   5   012  3740299-0        3    10/2023-10/2023     61.684
 1310344390-8    MATOS DIAZ SHARMELLY LUTZGARDA     25018292-9     415   5   012  3958144-2        3    10/2023-10/2023     61.684
 1310344395-9    NANCUFIL VALENZUELA LESLIE MAK     19260400-1     415   5   012  4024136-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344400-9    RAMIREZ ATAN LYANNE CAMILA ANA     17780618-8     415   5   012  4146203-5        3    10/2023-10/2023     61.684
 1310344405-K    DAVANCE  GEATCHENA                 26163589-5     415   5   012  3774406-9        3    10/2023-10/2023     61.684
 1310344419-K    BARRERA BANDA STEPHANY PATRICI     18534399-5     415   5   012  3690984-6        3    10/2023-10/2023     61.684
 1310344423-8    SETTI OSORIO ANDREA BELEN          17486920-0     415   5   012  4233824-9        3    10/2023-10/2023     61.684
 1310344428-9    REYES SILVA VALERIA ANDREA         15900251-9     415   5   012  4152782-K        4    10/2023-10/2023     82.012
 1310344430-0    VELASQUEZ JARA ROCIO BELEN         18097890-9     415   5   012  4328312-K        3    10/2023-10/2023     61.684
 1310344431-9    RIVAL  WIDELINE                    26139302-6     415   5   012  4156011-8        3    10/2023-10/2023     61.684
 1310344439-4    BERNAL HEVIA MAGDALENA BELEN       19228356-6     415   5   012  3696740-4        3    10/2023-10/2023     61.684
 1310344440-8    CASTRO GOMEZ SANDRA LUISA          17579121-3     415   5   012  3737954-9        3    10/2023-10/2023     61.684
 1310344441-6    RIQUELME DUHART JESSICA PAOLA      13045350-3     415   5   012  4154813-4        3    10/2023-10/2023     61.684
 1310344442-4    LARENAS IGOR ALVARO ARIEL          13260758-3     415   5   012  3920467-3        3    10/2023-10/2023     61.684
 1310344457-2    MARTINEZ VEAS SONIA ISABEL DEL     17683366-1     415   5   012  3957488-8        3    10/2023-10/2023     61.684
 1310344460-2    VARGAS VARGAS FANY ALEJANDRA       18456496-3     415   5   012  4323628-8        3    10/2023-10/2023     61.684
 1310344465-3    CALDERON CAMPOS TAMARA PIA         16241364-3     415   5   012  3721823-5        4    10/2023-10/2023     82.012
 1310344470-K    DUNAZAILLE  CARLYNE                25618018-9     415   5   012  3782504-2        4    10/2023-10/2023     61.684
 1310344472-6    LOYOLA CASTRO ARACELI DEL CARM     18836710-0     415   5   012  3932475-K        4    10/2023-10/2023     82.012
 1310344474-2    DONOSO ACEVEDO LISSETTE DEL PI     15462774-K     415   5   012  3781056-8        3    10/2023-10/2023     61.684
 1310344484-K    LAGOS CARRENO TANIA XIMENA         17149800-7     415   5   012  3918663-2        3    10/2023-10/2023     61.684
 1310344485-8    MEDACIER  DENISE                   25652017-6     415   5   012  3959458-7        4    10/2023-10/2023     82.012
 1310344487-4    ORMAZABAL CADENA LESLIE SUSAN      16085235-6     415   1   303  4376244-3        5    10/2023-10/2023    101.640
 1310344493-9    ROBLE RIQUELME AHILYN NIKY         15822003-2     415   5   012  4159195-1        3    10/2023-10/2023     61.684
 1310344501-3    OLATE ELGUETA KARINA VALERIA       19064220-8     415   5   012  4032193-4        4    10/2023-10/2023     82.012
 1310344503-K    NEGUEY MACHACAN SELMIRA EMELIN     16669268-7     415   5   012  4027127-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344504-8    YBARRA PADILLA DEISY PAMELA        26830644-7     415   5   012  4363693-6        7    10/2023-10/2023     82.012
 1310344509-9    SPOLMAN ARDILES NATALY ALEJAND     20404398-1     415   5   012  4242046-8        3    10/2023-10/2023     61.684
 1310344510-2    ILNAO OYARZO IRIS MARCELA          10577953-4     415   5   012  3888924-9        3    10/2023-10/2023     61.684
 1310344512-9    MORALES CHAVEZ NICOLE FRANCESC     17766830-3     415   5   012  3975431-2        3    10/2023-10/2023     61.684
 1310344517-K    RUBIO CORNEJO YOHANNA ANDREA       16835143-7     415   5   012  4169164-6        3    10/2023-10/2023     61.684
 1310344525-0    HERRERA LIRANZO JOHANNA VIRGIN     23761431-3     415   5   012  3881570-9        3    10/2023-10/2023     61.684
 1310344529-3    BARRIGA MOLINA PALOMA AYLIN        20434041-2     415   5   012  3692895-6        3    10/2023-10/2023     61.684
 1310344538-2    JEUDY  ROSELENE     IA ALEJAND     25316132-9     415   5   012  3895050-9        3    10/2023-10/2023     61.684
 1310344540-4    GOMEZ CACERES CAROLINA SOLEDAD     17423959-2     415   1   303  4376088-2        5    10/2023-10/2023    101.640
 1310344558-7    ROA MAGANA CAROLINA ANDREA         19094541-3     415   5   012  4158963-9        4    10/2023-10/2023     82.012
 1310344561-7    ROSENBERG DUMENES JENNIFER XIM     18426933-3     415   5   012  4168545-K        3    10/2023-10/2023     61.684
 1310344564-1    GANDUR VARGAS MARIA ISABEL         15709502-1     415   5   012  3835940-1        3    10/2023-10/2023     61.684
 1310344567-6    DONOSO ROBLE GABRIELA DE LOURD     16391202-3     415   5   012  3781575-6        3    10/2023-10/2023     61.684
 1310344569-2    SANDOVAL RIVERA NATHALIE ANTON     16561114-4     415   5   012  4225294-8        3    10/2023-10/2023     61.684
 1310344574-9    MUNOZ GALLARDO VALESKA NATALIA     19584911-0     415   1   303  4376207-9        3    10/2023-10/2023     60.984
 1310344580-3    ESPINOZA RUIZ LESLYE SOLANCH V     27098564-5     415   5   012  3802470-1        3    10/2023-10/2023     61.684
 1310344589-7    MORA FLORES ESTER ELIZABETH        24857639-1     415   5   012  3973860-0        3    10/2023-10/2023     61.684
 1310344597-8    MORALES MONSALVES CECILIA DEL      14134435-8     415   5   012  3976266-8        3    10/2023-10/2023     61.684
 1310344601-K    QUISPE SULLA CELINDA NATIVIDAD     26149762-K     415   1   303  4376289-3        4    10/2023-10/2023     81.312
 1310344602-8    PERALTA PERALTA CONSTANZA BELE     18325960-1     415   5   012  4089742-9        3    10/2023-10/2023     61.684
 1310344613-3    MUNOZ GONZALEZ NUBIA NAYOMI        18031330-3     415   5   012  3981925-2        3    10/2023-10/2023     61.684
 1310344616-8    NUNEZ CABRERA CLAUDIA ANDREA       13198647-5     415   5   012  4029401-5        3    10/2023-10/2023     61.684
 1310344627-3    TRANAMIL HERRERA MARIA LUISA       13239367-2     415   5   012  4278550-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344636-2    FUCHA CUMINAO ELIZABETH MARGAR     17653349-8     415   5   012  3812906-6        3    10/2023-10/2023     61.684
 1310344638-9    MATHE  GLANISE      SA DEL CAR     25530177-2     415   5   012  3958095-0        3    10/2023-10/2023     61.684
 1310344639-7    HUAIQUIL NINO CAROLA DEL CARME     13439683-0     415   5   012  3884050-9        3    10/2023-10/2023     61.684
 1310344658-3    MANTILLA DIAZ CARLA VALENTINA      23898504-8     415   5   012  3951661-6        5    10/2023-10/2023     61.684
 1310344662-1    BARAHONA SEPULVEDA ASTRID DOMI     16516706-6     415   5   012  3689825-9        3    10/2023-10/2023     61.684
 1310344664-8    BARRIGA ROJAS DANEEY ESTEFANIA     19915983-6     415   5   012  3692921-9        3    10/2023-10/2023     61.684
 1310344665-6    OSORIO BANDA FRANCISCA MARGARI     19094307-0     415   5   012  4040048-6        3    10/2023-10/2023     61.684
 1310344674-5    OTEIZA CORTES CAROLINA ALEJAND     16392372-6     415   5   012  4041136-4        3    10/2023-10/2023     61.684
 1310344679-6    MUNOZ SALIT LESLIE INES            14137532-6     415   5   012  3984712-4        3    10/2023-10/2023     61.684
 1310344708-3    ORELLANA OLGUIN TERESA DE JESU     13294648-5     415   5   012  4036790-K        3    10/2023-10/2023     61.684
 1310344723-7    ARAVENA HENRIQUEZ SANDRA ALEJA     13900933-9     415   5   012  3612951-4        3    10/2023-10/2023     61.684
 1310344733-4    MATUS ALBORNOZ YESSENIA NICOLE     17879565-1     415   5   012  3958520-0        4    10/2023-10/2023     82.012
 1310344738-5    ESCOBAR RIOS EMILIA FERNANDA       17577718-0     415   5   012  3799526-6        3    10/2023-10/2023     61.684
 1310344740-7    ETIENNE  SHERLIE    LINA STEPH     24838772-6     415   5   012  3803587-8        3    10/2023-10/2023     61.684
 1310344741-5    FIGUEROA ROJAS CRISTINA ADRIAN     16808497-8     415   1   303  4376069-6        3    10/2023-10/2023     60.984
 1310344748-2    FRANCOIS  FARAH                    26895813-4     415   5   012  3812288-6        3    10/2023-10/2023     61.684
 1310344753-9    ALFARO BAEZA KARINA DE LOURDES     19093028-9     415   5   012  3595150-4        4    10/2023-10/2023     82.012
 1310344754-7    MATHEUS PALMAR MARIA ANGELICA      27474377-8     415   5   012  3958097-7        3    10/2023-10/2023     61.684
 1310344763-6    MELENDEZ VIVAS KEYLA NATALY        26970186-2     415   5   012  3961050-7        3    10/2023-10/2023     61.684
 1310344768-7    SANTIBANEZ MARTINEZ LUCERO AND     17768969-6     415   5   012  4228011-9        3    10/2023-10/2023     61.684
 1310344780-6    PEZOA MUNOZ JENNIFER MARLENE       17485331-2     415   5   012  4094203-3        3    10/2023-10/2023     61.684
 1310344786-5    DAMANES CARRASCO NICOLE MARGAR     19583224-2     415   5   012  3774281-3        3    10/2023-10/2023     61.684
 1310344795-4    HURTADO CARABALI LUZ CARINE        24419620-9     415   5   012  3886897-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344799-7    LANAS BARRIA VANESSA ALEJANDRA     16518453-K     415   1   303  4376161-7        3    10/2023-10/2023     60.984
 1310344801-2    MORENO PALMA DARLING ALEJANDRA     18699829-4     415   5   012  3978240-5        3    10/2023-10/2023     61.684
 1310344802-0    CRIVILLERO PORRAS GABRIELA         25084610-K     415   5   012  3759671-K        3    10/2023-10/2023     61.684
 1310344803-9    ALVARADO SORIANO FABIOLA           23193466-9     415   5   012  3599602-8        3    10/2023-10/2023     61.684
 1310344809-8    ZAMBRANO GONZALEZ SCARLETTE CO     19285326-5     415   5   012  4364624-9        3    10/2023-10/2023     61.684
 1310344812-8    SOLIS LOYOLA CARMEN GLORIA         16640386-3     415   5   012  4237945-K        3    10/2023-10/2023     61.684
 1310344813-6    MARIN CORTES MARIA ELIZABETH       13750925-3     415   5   012  3953588-2        3    10/2023-10/2023     61.684
 1310344816-0    RODRIGUEZ NAVARRETE PAMELA AND     16089262-5     415   5   012  4161418-8        3    10/2023-10/2023     61.684
 1310344819-5    TOLEDO ESCOBAR NICOLE ALEXANDR     19883899-3     415   5   012  4273213-3        3    10/2023-10/2023     61.684
 1310344823-3    MILANCA CAMPOS GRISELDA LUCERI     16262902-6     415   5   012  3965992-1        3    10/2023-10/2023     61.684
 1310344825-K    ESTIVERNE  ILATA    NA ANDREA      26568932-9     415   5   012  3803323-9        3    10/2023-10/2023     61.684
 1310344828-4    OSORIO CARES KAREN ANDREA          15691952-7     415   5   012  4040085-0        3    10/2023-10/2023     61.684
 1310344832-2    MORALES DIAZ ANDREA SOLEDAD        15586372-2     415   5   012  3975539-4        3    10/2023-10/2023     61.684
 1310344855-1    COLLIO ACUNA KARINA DEL PILAR      16519892-1     415   5   012  3749904-8        4    10/2023-10/2023     82.012
 1310344856-K    SANTIBANEZ MUNOZ EDITH VIVIANA     13662762-7     415   5   012  4228033-K        3    10/2023-10/2023     61.684
 1310344860-8    GATICA RUBILAR NICOLE ANDREA       19094647-9     415   5   012  3839786-9        3    10/2023-10/2023     61.684
 1310344861-6    HILARIO LAZARO LOURDES YULIANA     25815332-4     415   5   012  3883322-7        3    10/2023-10/2023     61.684
 1310344863-2    CARDENAS ULLOA ESTEFANIA NICOL     18268754-5     415   5   012  3728430-0        3    10/2023-10/2023     61.684
 1310344864-0    SILVA LETELIER BELINDA MARIA       15587978-5     415   5   012  4235536-4        3    10/2023-10/2023     61.684
 1310344867-5    HENRIQUEZ GOMEZ CLAUDIA ANDREA     18097801-1     415   5   012  3877007-1        3    10/2023-10/2023     61.684
 1310344872-1    MERCADO GUZMAN ROCIO BELEN         18326982-8     415   1   303  4376192-7        3    10/2023-10/2023     60.984
 1310344874-8    ANDRADE LOPEZ KAREN ANDREA         15481571-6     415   5   012  3605756-4        4    10/2023-10/2023     82.012
 1310344881-0    COLLANTES RUIZ ROSA ARELLY         24202851-1     415   5   012  3749616-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310344882-9    ANDRE  ZILANDE      SKA HELEN      25982309-9     415   5   012  3606309-2        3    10/2023-10/2023     61.684
 1310344885-3    POLO RIVEROS BALTAZARA             22381914-1     415   5   012  4100498-3        3    10/2023-10/2023     61.684
 1310344888-8    GONZALEZ VIDAL MELIZA NICOLE       20132523-4     415   5   012  3850569-6        3    10/2023-10/2023     61.684
 1310344916-7    VIDAL SILVA ROSA ISABEL            16743030-9     415   5   012  4335044-7        4    10/2023-10/2023     82.012
 1310344919-1    LOYOLA FIGUEROA CRISTINA ODETT     15587285-3     415   5   012  3932514-4        3    10/2023-10/2023     61.684
 1310344930-2    TORRES ROJAS PAMELA CONSUELO       13034584-0     415   5   012  4277551-7        3    10/2023-10/2023     61.684
 1310344933-7    OSORIO SANCHEZ PAMELA DE LAS M     14584498-3     415   5   012  4040464-3        3    10/2023-10/2023     61.684
 1310344934-5    MARIN GUTIERREZ ALLISON SOFIA      20953221-2     415   5   012  3953676-5        3    10/2023-10/2023     61.684
 1310344940-K    GUERRA VEGA MARTA SOLEDAD          12398921-K     415   5   012  3852649-9        3    10/2023-10/2023     61.684
 1310344941-8    ASTORGA NUNEZ FERNANDA ANDREA      19702714-2     415   5   012  3625705-9        3    10/2023-10/2023     61.684
 1310344950-7    MAUREIRA VELASQUEZ NICOLE ALEJ     16242054-2     415   5   012  3959102-2        4    10/2023-10/2023     82.012
 1310344953-1    BARRERA QUEZADA JENNIFER STEFA     18859728-9     415   5   012  3691366-5        3    10/2023-10/2023     61.684
 1310344958-2    RUBILAR ROJAS SANDRA PRISCILLA     15797628-1     415   1   303  4376340-7        4    10/2023-10/2023     81.312
 1310344963-9    PIERRE  SANDIE DANIELLE            26446997-K     415   5   012  4094705-1        3    10/2023-10/2023     61.684
 1310344966-3    FAUNDEZ CONTRERAS MYRIAM MARCE     18614049-4     415   5   012  3804922-4        3    10/2023-10/2023     61.684
 1310344971-K    LOPEZ SOTO YESSICA ROMINA          18208451-4     415   5   012  3931675-7        3    10/2023-10/2023     61.684
 1310344973-6    VENEGAS SORUCO PATRICIA            26971270-8     415   5   012  4330295-7        3    10/2023-10/2023     61.684
 1310344981-7    GODOY SANCHEZ CAMILA ALEJANDRA     19507417-8     415   5   012  3841283-3        3    10/2023-10/2023     61.684
 1310344982-5    URRA RIVAS OLIVIA ANDREA           15793878-9     415   5   012  4283072-0        3    10/2023-10/2023     61.684
 1310344986-8    ROMERO GOMEZ CAMILA NOEMI          20433920-1     415   5   012  4167111-4        3    10/2023-10/2023     61.684
 1310344993-0    FUENTES MORALES KATHILEE ANDRE     16561903-K     415   5   012  3814762-5        4    10/2023-10/2023     82.012
 1310344998-1    PINTO HERRERA BELLA MARISOL        17806397-9     415   5   012  4097210-2        4    10/2023-10/2023     82.012
 1310344999-K    VALLEJOS CATRIMAN VANESSA JACQ     15744276-7     415   1   303  4376433-0        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345002-5    RIOSECO LEYTON ANDREA DE LAS M     13895829-9     415   5   012  4154380-9        3    10/2023-10/2023     61.684
 1310345003-3    CHUQUIRUNA LIZA KATHERINE LORE     24157806-2     415   5   012  3746284-5        3    10/2023-10/2023     61.684
 1310345004-1    POBLETE MARDONES EVA ORIELE        15584294-6     415   5   012  4099897-7        3    10/2023-10/2023     61.684
 1310345005-K    LETELIER AILLAPAN LISSETTE DEL     15799964-8     415   5   012  3924761-5        3    10/2023-10/2023     61.684
 1310345006-8    CARO CONCHA XIMENA  SSETTE DEL     17060330-3     415   5   012  3729512-4        3    10/2023-10/2023     61.684
 1310345010-6    GOMEZ SALINAS KATTERIN ANDREA      18665248-7     415   5   012  3842940-K        3    10/2023-10/2023     61.684
 1310345014-9    GONZALEZ OLGUIN CAMILA ANDREA      20141627-2     415   5   012  3848123-1        3    10/2023-10/2023     61.684
 1310345015-7    MANCILLA LEMUS MARGARITA ELENA     19586032-7     415   5   012  3949812-K        3    10/2023-10/2023     61.684
 1310345020-3    ILLANES LEIVA NICOLE STEPHANIE     17391542-K     415   5   012  3888816-1        3    10/2023-10/2023     61.684
 1310345027-0    GONZALEZ CAYO TAMARA JANET         19178837-0     415   5   012  3844831-5        3    10/2023-10/2023     61.684
 1310345030-0    CARRENO BRIONES KARLA FRANCIS      17372224-9     415   5   012  3731737-3        3    10/2023-10/2023     61.684
 1310345032-7    LOPEZ LIZAMA CLAUDIA STEPHANIE     17304949-8     415   5   012  3930615-8        3    10/2023-10/2023     61.684
 1310345033-5    UBILLA ESCALONA MARIMAR NICOLE     18849547-8     415   5   012  4280594-7        3    10/2023-10/2023     61.684
 1310345034-3    QUEIROLO LANGER EDITH CATALINA     16952309-6     415   5   012  4103098-4        3    10/2023-10/2023     61.684
 1310345040-8    CATALDO MORALES ROMINA LOREDAN     17028283-3     415   5   012  3739835-7        5    10/2023-10/2023    102.340
 1310345042-4    DORCELUS  MARIE CARME              26164429-0     415   5   012  3781767-8        3    10/2023-10/2023     61.684
 1310345054-8    VENEGAS HENRIQUEZ NAYADETH ALE     20139709-K     415   5   012  4329917-4        3    10/2023-10/2023     61.684
 1310345055-6    MARTINEZ PEREIRA DEBORA ALEJAN     18834557-3     415   5   012  3956827-6        3    10/2023-10/2023     61.684
 1310345059-9    SOLAR MORALES KATHERINE ELIZAB     18614479-1     415   5   012  4237574-8        3    10/2023-10/2023     61.684
 1310345064-5    LIENQUEO GARCIA CAMILA ANDREA      17285701-9     415   5   012  3925940-0        3    10/2023-10/2023     61.684
 1310345079-3    VARGAS HUENANTE YENIFER MARCEL     18820728-6     415   5   012  4322578-2        3    10/2023-10/2023     61.684
 1310345082-3    SILVA MILLAQUIPAI MIRTA ALEJAN     16586021-7     415   5   012  4235732-4        3    10/2023-10/2023     61.684
 1310345086-6    BLANCO PEREZ JENIFFER ANA MILE     24021881-K     415   5   012  3697916-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345091-2    BARCO QUINONEZ CHANBERLIN MAVI     26335073-1     415   5   012  3689941-7        3    10/2023-10/2023     61.684
 1310345092-0    SEPULVEDA HERMOSILLA GERALDINE     17123500-6     415   5   012  4231512-5        4    10/2023-10/2023     82.012
 1310345096-3    ARCE JARA VANIA RASHEL ANAIS       20187299-5     415   5   012  3617571-0        3    10/2023-10/2023     61.684
 1310345100-5    HERRERA RAMOS ANGELA SABINA        16643212-K     415   5   012  3881985-2        3    10/2023-10/2023     61.684
 1310345103-K    MUNOZ LABRANA KATHERINE ANDREA     18357134-6     415   5   012  3982362-4        3    10/2023-10/2023     61.684
 1310345106-4    BARRIA SOTO BARBARA IVETTE         18034647-3     415   5   012  3692158-7        4    10/2023-10/2023     82.012
 1310345108-0    TASAYCO POLAR NOHELY ESTEPHANY     24365179-4     415   5   012  3682318-6        4    10/2023-10/2023     82.012
 1310345116-1    LARA PANDO LAURA DENISSE           19092638-9     415   5   012  3920177-1        3    10/2023-10/2023     61.684
 1310345126-9    MUNOZ GALLARDO ANA ALEJANDRA       18848262-7     415   5   012  3981653-9        3    10/2023-10/2023     61.684
 1310345130-7    SUAREZ ESPINOZA KELLY MILENA       27591491-6     415   5   012  3681995-2        3    10/2023-10/2023     61.684
 1310345132-3    NOCIREL  FANOUCHE   E MARGARIT     26843240-K     415   5   012  4028306-4        3    10/2023-10/2023     61.684
 1310345133-1    MUNOZ CAMPOS ESTHER ALEJANDRA      17426037-0     415   5   012  3980591-K        3    10/2023-10/2023     61.684
 1310345135-8    IBARRA RETAMALES CAMILA ANDREA     19282599-7     415   5   012  3888283-K        3    10/2023-10/2023     61.684
 1310345136-6    HORMAZABAL MENA MARGARITA ISAB     20139418-K     415   5   012  3883741-9        3    10/2023-10/2023     61.684
 1310345137-4    GILSE ROLDAN JESSICA DEL CARME     24909358-0     415   5   012  3840325-7        4    10/2023-10/2023     82.012
 1310345143-9    SANCHEZ PUGA YORCA JAVIERA         17929636-5     415   5   012  3680315-0        3    10/2023-10/2023     61.684
 1310345148-K    CHACANA ZARATE NATALY ALEJANDR     16241900-5     415   5   012  3743362-4        4    10/2023-10/2023     82.012
 1310345150-1    GUTIERREZ CABRERA LETY MARILIN     14748314-7     415   5   012  3854162-5        4    10/2023-10/2023     82.012
 1310345152-8    LAGOS SOLARI SUSAN KAREN           22388431-8     415   5   012  3919294-2        3    10/2023-10/2023     61.684
 1310345159-5    BUSTOS MAURE ELIZABETH CATALIN     19584150-0     415   5   012  3703772-9        3    10/2023-10/2023     61.684
 1310345168-4    CISTERNAS PAREDES VANESSA NATA     18326380-3     415   5   012  3748109-2        3    10/2023-10/2023     61.684
 1310345170-6    CURIVIL CURIN MARCELA ELIANA       17781255-2     415   5   012  3762315-6        3    10/2023-10/2023     61.684
 1310345171-4    VALENZUELA PAREDES THIARE VALE     20139406-6     415   5   012  3684173-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345173-0    ANTIPAN CURALLANCA INES PASCUA     15253442-6     415   5   012  3608126-0        3    10/2023-10/2023     61.684
 1310345176-5    CID ALVARADO JUDITH TABITA         12812576-0     415   5   012  3746371-K        3    10/2023-10/2023     61.684
 1310345183-8    MARTINEZ VEAS VALESKA ALEJANDR     18623610-6     415   5   012  3957490-K        3    10/2023-10/2023     61.684
 1310345184-6    PEREZ MORALES FABIOLA ANDREA       19313788-1     415   5   012  4092436-1        3    10/2023-10/2023     61.684
 1310345186-2    MINA HINESTROZA KAREN JULIETH      14715583-2     415   5   012  3967206-5        3    10/2023-10/2023     61.684
 1310345192-7    NUNEZ SEGURA NICOLE JOHANNA        16390993-6     415   5   012  4030517-3        3    10/2023-10/2023     61.684
 1310345205-2    CHARLES  ODELINE     GIOVANNA      26444343-1     415   5   012  3744296-8        4    10/2023-10/2023     82.012
 1310345206-0    QUISPE COAQUIRA BETTY              27591499-1     415   5   012  4106760-8        3    10/2023-10/2023     61.684
 1310345207-9    TOLEDO SILVA YESENIA DAMARIS       17291677-5     415   5   012  4273730-5        3    10/2023-10/2023     61.684
 1310345214-1    GAETE MONSALVEZ VANESSA ESTEFA     17426207-1     415   5   012  3831906-K        5    10/2023-10/2023    102.340
 1310345219-2    FERNANDEZ BARRIENTOS MARGARITA     17064269-4     415   5   012  3805554-2        3    10/2023-10/2023     61.684
 1310345227-3    LOPEZ NUNEZ PAULINA DENISSE        18079078-0     415   5   012  3931042-2        3    10/2023-10/2023     61.684
 1310345229-K    SANCHEZ ELIZONDO SOLANGE ANDRE     15427606-8     415   5   012  4222264-K        3    10/2023-10/2023     61.684
 1310345236-2    LEIVA MENDOZA VALESKA YOLANDA      17149438-9     415   5   012  3923065-8        3    10/2023-10/2023     61.684
 1310345239-7    ARAVENA DIAZ LORENA CARMEN         13447942-6     415   5   012  3612716-3        3    10/2023-10/2023     61.684
 1310345249-4    LAGOS VALDOVINOS JESSICA DANIE     18455439-9     415   5   012  3919340-K        4    10/2023-10/2023     82.012
 1310345253-2    OLIVARES GALLEGUILLOS MARIA TE     12409750-9     415   5   012  4033684-2        3    10/2023-10/2023     61.684
 1310345260-5    NUNEZ NEIRA NARYARET SCARLETTE     20140215-8     415   5   012  4030132-1        3    10/2023-10/2023     61.684
 1310345261-3    POBLETE CABRERA NANCY TAMARA       15744223-6     415   5   012  4099570-6        3    10/2023-10/2023     61.684
 1310345263-K    ARAVENA ALVAREZ SILVANA DE LOU     15323071-4     415   5   012  3612262-5        3    10/2023-10/2023     61.684
 1310345264-8    ABALLAY AGUILAR CONSTANZA ANDR     19882359-7     415   5   012  3578668-6        3    10/2023-10/2023     61.684
 1310345269-9    ZABALA ZUNIGA LISSETTE CAROLIN     16617493-7     415   5   012  4364281-2        3    10/2023-10/2023     61.684
 1310345271-0    DEL RIO VERA LORENA BELEN          17766875-3     415   5   012  3775268-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345272-9    CARRENO OSSA KARINA GRACIELA       17386291-1     415   5   012  3731923-6        3    10/2023-10/2023     61.684
 1310345273-7    SILVA PACHECO YISENIA CAROLAIN     17738827-0     415   5   012  4236026-0        3    10/2023-10/2023     82.012
 1310345276-1    VILLAGARAY ALBARRAN LUZ ELENA      25609201-8     415   5   012  4336378-6        5    10/2023-10/2023     61.684
 1310345284-2    TICONA QUISPE NORA  VELIN DANI     22801816-3     415   5   012  4272279-0        3    10/2023-10/2023     61.684
 1310345287-7    MUNOZ UNDURRAGA JOCELYN PAOLA      18594283-K     415   5   012  3985215-2        3    10/2023-10/2023     61.684
 1310345288-5    SALVATIERRA GONZALEZ GINA CIND     17956490-4     415   5   012  4220319-K        3    10/2023-10/2023     61.684
 1310345299-0    SILVA BUGUENO CAMILA DEL PILAR     18702568-0     415   5   012  4234575-K        3    10/2023-10/2023     61.684
 1310345301-6    PAVEZ VALDERRAMA MACKARENA SOL     16786792-8     415   5   012  4087497-6        3    10/2023-10/2023     61.684
 1310345308-3    JORQUERA VERGARA MARIA EUGENIA     15707033-9     415   5   012  3897061-5        3    10/2023-10/2023     61.684
 1310345321-0    CASTANEDA CAMACHO YULIE            27076115-1     415   5   012  3734658-6        3    10/2023-10/2023     61.684
 1310345324-5    PACHECO AREVALO TERESA DE JESU     11433985-7     415   5   012  4079228-7        3    10/2023-10/2023     61.684
 1310345327-K    CANELO CABRERA DARY                23912384-8     415   5   012  3726008-8        3    10/2023-10/2023     61.684
 1310345328-8    DUARTE LOBOS JOCELYN VANESSA       18325167-8     415   5   012  3782226-4        3    10/2023-10/2023     61.684
 1310345330-K    MILLAHUEQUE RAPIMAN CRISTINA M     17551285-3     415   5   012  3966328-7        4    10/2023-10/2023     82.012
 1310345331-8    CEA ALVAREZ TAMARA IVANCA          18098953-6     415   5   012  3741061-6        3    10/2023-10/2023     61.684
 1310345332-6    LARA PANDO MARIA ALEJANDRA         15424255-4     415   5   012  3920178-K        3    10/2023-10/2023     61.684
 1310345335-0    BERRIOS RAMIREZ ANA MARIA          15587341-8     415   5   012  3697259-9        3    10/2023-10/2023     61.684
 1310345347-4    MIRANDA PASTEN CATALINA ANAIS      19884442-K     415   5   012  3968402-0        3    10/2023-10/2023     61.684
 1310345359-8    PEREZ CANALES ERICA ANDREA         18185910-5     415   5   012  4091107-3        3    10/2023-10/2023     61.684
 1310345368-7    PEDRAZA LOPEZ PILAR ANAHI          19096891-K     415   5   012  4087753-3        4    10/2023-10/2023     82.012
 1310345372-5    JARA ORTIZ ALANIS PATRICIA         20435363-8     415   5   012  3893022-2        3    10/2023-10/2023     61.684
 1310345375-K    RODRIGUEZ RODRIGUEZ ARASELY LA     22211264-8     415   1   303  4376335-0        3    10/2023-10/2023     60.984
 1310345376-8    LEON ALARCON LIBNA ESTER           19585879-9     415   5   012  3923789-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345387-3    BERRIOS PEREZ KAREEN LISETTE       12891682-2     415   1   303  4375985-K        3    10/2023-10/2023     60.984
 1310345390-3    MANTILLA SANCHEZ ANA MARIA         24780881-7     415   5   012  3951663-2        3    10/2023-10/2023     61.684
 1310345393-8    BRIONES SEPULVEDA MARIA ANDREA     15955940-8     415   1   303  4375988-4        4    10/2023-10/2023     81.312
 1310345399-7    NAVES BOZA MARIA ELIANA            09247071-7     415   1   303  4376238-9        3    10/2023-10/2023     60.984
 1310345409-8    BAEZA ZUNIGA MARIA ALICIA          17935188-9     415   5   012  3688678-1        3    10/2023-10/2023     61.684
 1310345412-8    RAMIREZ JARA MINERVA LIZ           23576184-K     415   5   012  4146915-3        3    10/2023-10/2023     61.684
 1310345414-4    LAGAGNEUR  MARCELINE               26209082-5     415   5   012  3918514-8        3    10/2023-10/2023     61.684
 1310345416-0    LLOYD TOLEDO NICOLE PAMELA         17428013-4     415   5   012  3928591-6        3    10/2023-10/2023     61.684
 1310345419-5    LLANCALEO HUENUL PATRICIA DEL      16118436-5     415   1   303  4376168-4        3    10/2023-10/2023     60.984
 1310345430-6    MORALES HUILCALEO FRANCHESCA A     19585045-3     415   1   303  4376199-4        4    10/2023-10/2023     81.312
 1310345431-4    GUTIERREZ VERA ANAHI BELEN         18904041-5     415   5   012  3855963-K        3    10/2023-10/2023     61.684
 1310345434-9    CHANDIA CHANDIA IRMA GLADYS        13374427-4     415   5   012  3743944-4        3    10/2023-10/2023     61.684
 1310345448-9    MEDINA CASTILLO SOLANGE CAROLI     13958981-5     415   5   012  3959832-9        3    10/2023-10/2023     61.684
 1310345453-5    JEAN BAPTISTE CYRIL MAGDALA        25514494-4     415   5   012  3894298-0        4    10/2023-10/2023     82.012
 1310345454-3    GONZALEZ GUERRERO FANNY ANDREA     18096282-4     415   5   012  3846463-9        3    10/2023-10/2023     61.684
 1310345461-6    CONA CALFIO BETZABEL ALEJANDRA     13030441-9     415   5   012  3750319-3        3    10/2023-10/2023     61.684
 1310345462-4    RUIZ ROJAS MACARENA DEL CARMEN     15421331-7     415   1   303  4376342-3        3    10/2023-10/2023     60.984
 1310345464-0    MORA ALVARADO JAVIERA ESPERANZ     20434843-K     415   5   012  3973639-K        3    10/2023-10/2023     61.684
 1310345470-5    QUIROGA FUENTES KIMBERLY KATIU     18531174-0     415   5   012  4106110-3        3    10/2023-10/2023     61.684
 1310345481-0    GONZALEZ ROCO GISELLA DEL CARM     19094675-4     415   5   012  3849156-3        3    10/2023-10/2023     61.684
 1310345483-7    AGUILAR GARCIAS KATHERINE ANDR     12861392-7     415   5   012  3585919-5        3    10/2023-10/2023     61.684
 1310345484-5    HINOJOSA MURILLO YISELA            24680067-7     415   5   012  3883395-2        3    10/2023-10/2023     61.684
 1310345490-K    SUAREZ  ELBA IVANA  RITA ISABE     23204963-4     415   5   012  4242322-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345497-7    MOHOR LEAL MARION ELIZABETH        16809539-2     415   5   012  3968950-2        3    10/2023-10/2023     61.684
 1310345498-5    BRIONES AGUILERA CAROLINA ELIC     19702361-9     415   5   012  3700556-8        4    10/2023-10/2023     82.012
 1310345500-0    PICON CARVALLO RUTH NOEMI          13451592-9     415   5   012  4094501-6        3    10/2023-10/2023     61.684
 1310345501-9    MAYORGA ESPINOZA LINDA CAROLIN     25857821-K     415   5   012  3959276-2        3    10/2023-10/2023     61.684
 1310345504-3    TORRES SANTANDER ELIANA DEL CA     17739663-K     415   5   012  4277703-K        4    10/2023-10/2023     82.012
 1310345509-4    ESCOBAR PEREZ CARLA ANDREA         17835083-8     415   5   012  3799471-5        3    10/2023-10/2023     61.684
 1310345513-2    PARRA VARGAS SANDRA CECILIA        13028993-2     415   5   012  4086068-1        3    10/2023-10/2023     61.684
 1310345518-3    LOPEZ SALINAS BEATRIZ VERONICA     09400360-1     415   5   012  3931536-K        4    10/2023-10/2023     82.012
 1310345524-8    ESPINDOLA ZAMORANO MONICA INES     11856095-7     415   5   012  3800444-1        4    10/2023-10/2023     82.012
 1310345530-2    OSORIO ALCHAO ALEJANDRA IVONNE     12889973-1     415   5   012  4040016-8        3    10/2023-10/2023     61.684
 1310345534-5    HUENUL GRANDON MARICEL DE LOUR     13236906-2     415   5   012  3885567-0        3    10/2023-10/2023     61.684
 1310345535-3    FIGUEROA ORTIZ MARIA LEONOR        13237558-5     415   5   012  3808832-7        3    10/2023-10/2023     61.684
 1310345538-8    FIGUEROA SANTIBANEZ MARCELA GR     13687297-4     415   5   012  3809098-4        4    10/2023-10/2023     82.012
 1310345545-0    VILLEGAS COBIAN KATHERINE MACA     15360627-7     415   5   012  4339228-K        3    10/2023-10/2023     61.684
 1310345547-7    RIVEROS PENA ANA KARINA            15469997-K     415   1   303  4376331-8        3    10/2023-10/2023     60.984
 1310345551-5    ALARCON HERNANDEZ ANGELA TAMAR     15983340-2     415   5   012  3591383-1        3    10/2023-10/2023     61.684
 1310345552-3    BERGEN URTUBIA INA LILY            16262264-1     415   5   012  3696522-3        3    10/2023-10/2023     61.684
 1310345561-2    MORALES MADARIAGA JOSELYN MARI     16788025-8     415   5   012  3976118-1        3    10/2023-10/2023     61.684
 1310345562-0    TAJTELBAUM DIAZ PRISCILLA BELE     17003523-2     415   5   012  4268901-7        4    10/2023-10/2023     82.012
 1310345563-9    HUERTA CONCHA KAREN CONSUELO       17122781-K     415   5   012  3885983-8        4    10/2023-10/2023     82.012
 1310345564-7    VILAZA CONTRERAS ANGELICA MARI     17122949-9     415   5   012  4335540-6        4    10/2023-10/2023     82.012
 1310345565-5    GALLARDO ARAYA JUNIA CECILIA       17148161-9     415   5   012  3833371-2        4    10/2023-10/2023     82.012
 1310345566-3    NECULMAN LEUMAN DANIELA ROSA       17152005-3     415   5   012  4026886-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345567-1    MELOS NEIRA FERNANDA VANESA        17216566-4     415   5   012  3962490-7        3    10/2023-10/2023     61.684
 1310345569-8    CACERES JORQUERA DINA ANGELA       17429710-K     415   5   012  3720475-7        3    10/2023-10/2023     61.684
 1310345574-4    MORALES JAQUE ROSSANA CAROLINA     17839964-0     415   5   012  3975978-0        3    10/2023-10/2023     61.684
 1310345577-9    SAAVEDRA CASTRO NICOLE ESTEFAN     18082974-1     415   5   012  4212603-9        3    10/2023-10/2023     61.684
 1310345581-7    ESPINOZA POBLETE MITZI JOHANNA     18327511-9     415   1   303  4376058-0        5    10/2023-10/2023    101.640
 1310345583-3    CATRICURA CURRIHUINCA MARIELA      18355798-K     415   5   012  3739973-6        3    10/2023-10/2023     61.684
 1310345585-K    DE LA PAZ FIGUEROA JOCELYN FRA     18454348-6     415   5   012  3774850-1        5    10/2023-10/2023    102.340
 1310345586-8    SEGUEL VALDEBENITO DANIELA ALE     18664981-8     415   5   012  4230016-0        3    10/2023-10/2023     61.684
 1310345587-6    HERRERA CISTERNAS SHIRLEYM GIS     18670480-0     415   5   012  3881049-9        3    10/2023-10/2023     61.684
 1310345591-4    CATRIL QUINTREL MARIBEL DEL RO     19024355-9     415   5   012  3740038-6        3    10/2023-10/2023     61.684
 1310345592-2    GOMEZ BUENO LISSETTE AYLEEN        19082668-6     415   5   012  3841697-9        4    10/2023-10/2023     82.012
 1310345618-K    TORO  ANDREA YANINA RA ADAMAR      21583008-K     415   5   012  4274197-3        3    10/2023-10/2023     61.684
 1310345621-K    TRUJILLO CASTILLO JENNIFER CIN     22606620-9     415   5   012  4280156-9        4    10/2023-10/2023     82.012
 1310345623-6    CALIZAYA MARQUINA JEIMY LOREN      23093939-K     415   5   012  3722702-1        3    10/2023-10/2023     61.684
 1310345624-4    MEDINA BAEZ LUCIA   A CRISTINA     23720588-K     415   5   012  3959749-7        4    10/2023-10/2023     82.012
 1310345626-0    MOSQUEIRA ARTEAGA YULIANA          24792211-3     415   5   012  3978807-1        3    10/2023-10/2023     61.684
 1310345627-9    BRINGAS CHAVEZ DEYSI GIOVANNA      24815464-0     415   5   012  3700542-8        3    10/2023-10/2023     61.684
 1310345648-1    ESCOBEDO MADRID ANA MARIA          13031442-2     415   5   012  3799788-9        3    10/2023-10/2023     61.684
 1310345652-K    VIDAL ZAGAL BRENDA EVELYN          13665286-9     415   5   012  4287438-8        3    10/2023-10/2023     61.684
 1310345653-8    LAGOS BERTRAND TERESA DE LAS M     13894903-6     415   5   012  3918615-2        3    10/2023-10/2023     61.684
 1310345654-6    MATAMOROS ARREDONDO GRISELDA D     14905242-9     415   5   012  3958002-0        3    10/2023-10/2023     61.684
 1310345661-9    CERON PLAZA MARLENE DEL ROSARI     15956101-1     415   5   012  3742912-0        3    10/2023-10/2023     61.684
 1310345662-7    CONEJERO CONEJERO SILVIA ESTER     15998214-9     415   5   012  3751155-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345664-3    REYES DIAZ KARLA ANDREA            16088998-5     415   5   012  4107551-1        3    10/2023-10/2023     61.684
 1310345665-1    NAVARRETE OSORIO ANA MARIA         16370370-K     415   5   012  4025181-2        4    10/2023-10/2023    102.340
 1310345668-6    MONTECINOS ALBIAL MARJORIE BEA     17036667-0     415   5   012  3972245-3        4    10/2023-10/2023     82.012
 1310345670-8    CAJALES MILLON LORENA ISABEL       17151221-2     415   5   012  3721493-0        4    10/2023-10/2023     82.012
 1310345672-4    MEDRANO IBARRA GISELLE ISABEL      17385728-4     415   5   012  3960664-K        3    10/2023-10/2023     61.684
 1310345674-0    DEMETRIO CEA CAMILA ALEJANDRA      17565910-2     415   5   012  3776048-K        3    10/2023-10/2023     61.684
 1310345675-9    HUINA HUINA CATALINA ANDREA        17681111-0     415   5   012  3886566-8        3    10/2023-10/2023     61.684
 1310345676-7    ANTIVIL GONZALEZ CATALINA VALE     17768320-5     415   5   012  3608304-2        3    10/2023-10/2023     61.684
 1310345678-3    ROSALES NUNEZ JESSENIA DE LOS      18064644-2     415   5   012  4108763-3        3    10/2023-10/2023     61.684
 1310345682-1    ROMERO PASTEN CLAUDIA XIMENA       18702705-5     415   5   012  4108721-8        3    10/2023-10/2023     61.684
 1310345684-8    CABRERA HERRERA CAROLINA FERNA     19093423-3     415   5   012  3719623-1        3    10/2023-10/2023     61.684
 1310345715-1    SOSA BRICENO CINTHIA MAGALY        22128666-9     415   5   012  4172472-2        3    10/2023-10/2023     61.684
 1310345722-4    ERILUS  ROSEMENE                   25914452-3     415   5   012  3798349-7        3    10/2023-10/2023     61.684
 1310345723-2    MORALES HERNANDEZ ISBELYN MAYE     25943733-4     415   5   012  3975919-5        3    10/2023-10/2023     61.684
 1310345724-0    BLAS ZAPATA YOHANA IVETTE          26170858-2     415   5   012  3697984-4        4    10/2023-10/2023     82.012
 1310345726-7    JEAN MARY JN PIERRE DIEULINE       26417191-1     415   1   303  4376133-1        4    10/2023-10/2023     81.312
 1310345731-3    BARRERA BARRIENTOS RINA AMELIA     27529802-6     415   5   012  3691014-3        3    10/2023-10/2023     61.684
 1310345744-5    TAPIA GUZMAN VERONICA DEL CARM     11752383-7     415   5   012  4269972-1        3    10/2023-10/2023     61.684
 1310345759-3    ARAYA ALVAREZ MARIBEL DEL CARM     15011370-9     415   5   012  3614071-2        3    10/2023-10/2023     61.684
 1310345760-7    BUSTAMANTE JOFRE KAREN DEL ROC     15112249-3     415   5   012  3702887-8        3    10/2023-10/2023     61.684
 1310345763-1    FARIAS COSTANTINI MYRIAM ARACE     15307985-4     415   5   012  3804222-K        4    10/2023-10/2023     82.012
 1310345764-K    ACEVEDO JHONSON KAREN ALEJANDR     15328142-4     415   5   012  3580948-1        4    10/2023-10/2023     82.012
 1310345765-8    PARRA SOLIS KAREN PAMELA           15348103-2     415   5   012  4085962-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345768-2    LAGOS SANTANDER CLAUDIA EVELYN     15425502-8     415   5   012  3919274-8        3    10/2023-10/2023     61.684
 1310345771-2    POBLETE PENA BARBARA ANDREA        15583490-0     415   5   012  4100038-4        3    10/2023-10/2023     61.684
 1310345773-9    POBLETE MUNOZ CLAUDIA DEL CARM     15665604-6     415   5   012  4099963-9        3    10/2023-10/2023     61.684
 1310345776-3    RIVAS FIERRO FRESIA ELIANA         15844696-0     415   5   012  4156216-1        4    10/2023-10/2023     82.012
 1310345778-K    PLANAS SILVA DANAE MONSERRAT       15957037-1     415   5   012  4099054-2        3    10/2023-10/2023     61.684
 1310345779-8    ANTIQUEO GUAJARDO MYRIAM ALEJA     16084116-8     415   5   012  3608223-2        4    10/2023-10/2023     82.012
 1310345780-1    PAILANCA LLANCALEO YENNIFER PA     16254257-5     415   5   012  4080450-1        3    10/2023-10/2023     61.684
 1310345782-8    ALVAREZ ORTIZ PAULINA ANDREA       16517193-4     415   5   012  3601862-3        3    10/2023-10/2023     61.684
 1310345785-2    ASTETE ASTETE CYNTHIA JOCELYN      16719931-3     415   5   012  3625170-0        4    10/2023-10/2023     82.012
 1310345786-0    MENARES BARRAZA KATHERIN ANDRE     16725273-7     415   5   012  3962862-7        4    10/2023-10/2023     82.012
 1310345788-7    PENA QUINTUL MACARENA YERALDYD     16951189-6     415   5   012  4088827-6        3    10/2023-10/2023     61.684
 1310345792-5    RAMOS BELTRAN FRANCIA MICHELLE     17151776-1     415   5   012  4148152-8        3    10/2023-10/2023     61.684
 1310345793-3    SANTIBANEZ RETAMAL MARJORIE TA     17311672-1     415   5   012  4228083-6        4    10/2023-10/2023     82.012
 1310345795-K    GONZALEZ HUENTENAO MONICA EDIT     17372690-2     415   5   012  3846718-2        3    10/2023-10/2023     61.684
 1310345796-8    FUENTEALBA GONZALEZ CYNTHIA DE     17424055-8     415   5   012  3813104-4        3    10/2023-10/2023     61.684
 1310345797-6    NAVARRETE AQUEVEQUE STEPHANIE      17424292-5     415   5   012  4024655-K        3    10/2023-10/2023     61.684
 1310345800-K    CURICHE POLANCO SANDRA DEL CAR     17769584-K     415   5   012  3761852-7        3    10/2023-10/2023     61.684
 1310345801-8    QUEZADA VARGAS PAMELA LORETO       17890703-4     415   5   012  4104083-1        3    10/2023-10/2023     61.684
 1310345802-6    MONSALVE FAUNDEZ ROMINA PATRIC     17990124-2     415   5   012  3971411-6        3    10/2023-10/2023     61.684
 1310345803-4    JARA MONDACA ESTEFANIA BELEN       18048313-6     415   5   012  3892870-8        3    10/2023-10/2023     61.684
 1310345805-0    RIVERA RIOS JACQUELINE VALERIA     18079287-2     415   1   303  4376329-6        4    10/2023-10/2023     81.312
 1310345819-0    VEGA CURAQUEO PAULA SOLEDAD        19093623-6     415   5   012  4326626-8        3    10/2023-10/2023     61.684
 1310345837-9    CORREA NANJARI DENISE BELEN        19935318-7     415   5   001  3756824-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345841-7    NANCULEF GOMEZ CATALINA JANIS      20138374-9     415   5   012  4024161-2        3    10/2023-10/2023     61.684
 1310345845-K    ACUNA LOYOLA LISSETTE ANDREA       20432976-1     415   5   012  3582591-6        3    10/2023-10/2023     61.684
 1310345858-1    MELLA VILLACURA ALICIA ANDREA      21772962-9     415   5   012  3961989-K        2    10/2023-10/2023     82.012
 1310345859-K    POPAYAN ENCARNACION BLANCA JAN     22147574-7     415   5   012  4101220-K        2    10/2023-10/2023     61.684
 1310345861-1    ALVA PEREDA KARINA JULISSA         23644170-9     415   5   012  3598378-3        4    10/2023-10/2023     82.012
 1310345865-4    PEREA MOSQUERA LEIDY CAROLINA      25277579-K     415   5   012  4089904-9        4    10/2023-10/2023     82.012
 1310345866-2    LOREUS  MARKENCIA   IA             25389294-3     415   5   012  3932157-2        3    10/2023-10/2023     61.684
 1310345869-7    VILLANUEVA CARHUAMAQUI DE ROSA     25973951-9     415   5   012  4337703-5        3    10/2023-10/2023     61.684
 1310345871-9    JEAN BAPTISTE  GUIRLAINE           26282023-8     415   5   012  3894258-1        3    10/2023-10/2023     61.684
 1310345892-1    RUIZ TAGLE GONZALEZ SOLEDAD DE     14362656-3     415   5   012  4170347-4        3    10/2023-10/2023     61.684
 1310345895-6    FUENTES HERRERA MARIA TERESA D     15819318-3     415   5   012  3814430-8        3    10/2023-10/2023     61.684
 1310345897-2    PENA ARANEDA NATALY ANDREA         15992555-2     415   5   012  4088038-0        3    10/2023-10/2023     61.684
 1310345905-7    ARAYA PINO NATALIA MARIOM          17147884-7     415   5   012  3616388-7        3    10/2023-10/2023     61.684
 1310345908-1    VIDAL MOLINA LESLIE CAROL          17373404-2     415   5   012  4334746-2        3    10/2023-10/2023     61.684
 1310345910-3    OSSES ALBANESE MACARENA ANGELI     17771105-5     415   5   012  4040737-5        3    10/2023-10/2023     61.684
 1310345912-K    CAMPOS BARRIGA CAMILA ANDREA       18073037-0     415   5   012  3723420-6        3    10/2023-10/2023     61.684
 1310345913-8    CORTES GUTIERREZ GISELLA DEL P     18081817-0     415   5   012  3757843-6        3    10/2023-10/2023     61.684
 1310345915-4    AREVALO VIDAL GENESIS SOLANGE      18098474-7     415   5   012  3619685-8        3    10/2023-10/2023     61.684
 1310345916-2    MORALES ARANDA CLAUDIA PATRICI     18099114-K     415   5   012  3975071-6        3    10/2023-10/2023     61.684
 1310345917-0    FARIAS SOTO ESTEYSSI DAYANA        18327686-7     415   5   012  3804675-6        4    10/2023-10/2023     82.012
 1310345918-9    CASTILLO ALBANEZ VANESSA ANDRE     18612686-6     415   5   012  3734909-7        3    10/2023-10/2023     61.684
 1310345921-9    BRAVO AGUILAR SARID ANGELICA       18877858-5     415   5   012  3699009-0        3    10/2023-10/2023     61.684
 1310345922-7    CONTRERAS CARRASCO INGRID YESS     19092787-3     415   5   012  3752048-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310345925-1    GONZALEZ PENALOZA JAVIERA ALEJ     19283905-K     415   5   012  3848521-0        3    10/2023-10/2023     61.684
 1310345935-9    FIGUEROA GOMEZ GISSELA THIARE      20057946-1     415   1   303  4376068-8        3    10/2023-10/2023     60.984
 1310345944-8    VERGARA NEIRA SARA ELIZABETH       20552778-8     415   5   012  4333184-1        3    10/2023-10/2023     61.684
 1310345962-6    DAVILA CIERTO ROSALIA              22513985-7     415   5   012  3774427-1        3    10/2023-10/2023     61.684
 1310345966-9    OLIVERO PERALTA ROSA CAROLINA      24576140-6     415   5   012  4034537-K        3    10/2023-10/2023     61.684
 1310345973-1    MAURICETTE  JOSIE   IN             26023628-8     415   5   012  3959134-0        3    10/2023-10/2023     61.684
 1310345986-3    MUNOZ HORMAZABAL GLADYS DE LAS     08001219-5     415   5   012  3673157-5        3    10/2023-10/2023     61.684
 1310345989-8    CORNEJO CATRINIR MARIA SOLEDAD     11319199-6     415   5   012  3755643-2        3    10/2023-10/2023     61.684
 1310346002-0    OLIVARES CHACON VALESKA JULIET     13663063-6     415   5   012  3674170-8        3    10/2023-10/2023     61.684
 1310346003-9    BRAVO ARANCIBIA JEORJANA KARIN     13868423-7     415   5   012  3699057-0        4    10/2023-10/2023     82.012
 1310346010-1    LOPEZ MELLADO CATALINA JANNIRE     15347635-7     415   5   012  3670393-8        3    10/2023-10/2023     61.684
 1310346013-6    NUNEZ SANTIBANEZ DANIELA DEL P     15583758-6     415   5   012  3673954-1        3    10/2023-10/2023     61.684
 1310346019-5    RIQUELME LAGOS DANIELA FERNAND     15930903-7     415   5   012  3677759-1        3    10/2023-10/2023     61.684
 1310346021-7    DIAZ FUENTES VALERIA FERNANDA      16085546-0     415   5   012  3777891-5        4    10/2023-10/2023     82.012
 1310346022-5    ESPERGUEN DONOSO ESTEFANY JACQ     16164680-6     415   5   012  3800263-5        3    10/2023-10/2023     61.684
 1310346023-3    CACERES ANTIN NATALY LISETTE       16353255-7     415   5   012  3720010-7        4    10/2023-10/2023     82.012
 1310346026-8    MALDONADO TORREJON EVELYN ALEJ     16954370-4     415   5   012  3670744-5        3    10/2023-10/2023     61.684
 1310346028-4    ESPINOZA CALDERON SOLEDAD ANDR     17148004-3     415   5   012  3800975-3        4    10/2023-10/2023     82.012
 1310346033-0    MANCILLA MUNOZ CHERY IVONNE        17609302-1     415   5   012  3670826-3        3    10/2023-10/2023     61.684
 1310346034-9    RODRIGUEZ ROJAS KARINA ANDREA      17674552-5     415   5   012  3678453-9        3    10/2023-10/2023     61.684
 1310346036-5    GOMEZ MIRANDA PAZ BELEN            17928919-9     415   5   012  3842490-4        3    10/2023-10/2023     61.684
 1310346037-3    HERESMAN APABLAZA NATHALIE ALE     18079710-6     415   5   012  3668195-0        3    10/2023-10/2023     61.684
 1310346038-1    ZURITA VALENZUELA TAMARA EDITH     18094602-0     415   5   012  3687612-3        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346040-3    LIZAMA GONZALEZ BARBARA DEL CA     18221934-7     415   5   012  3670163-3        3    10/2023-10/2023     61.684
 1310346041-1    BUSTOS BUSTOS ELENA DEL PILAR      18284375-K     415   5   012  3703431-2        4    10/2023-10/2023     82.012
 1310346043-8    GARCIA GOMEZ ANA LUISA             18325521-5     415   5   012  3837233-5        3    10/2023-10/2023     61.684
 1310346046-2    BECERRA CORREA JOSSELYN DEL CA     18455120-9     415   5   012  3694654-7        3    10/2023-10/2023     61.684
 1310346047-0    ZUNIGA GAJARDO VAITEARE ALEXAN     18455759-2     415   5   012  3915003-4        4    10/2023-10/2023     82.012
 1310346048-9    JEREZ PAILLAN ELIZABETH HABANN     18531732-3     415   5   012  3669404-1        4    10/2023-10/2023     82.012
 1310346053-5    LECAROS LLAULEN MARICELA ELENA     18851098-1     415   5   012  3669850-0        3    10/2023-10/2023     61.684
 1310346054-3    MOLINA MUNOZ GENESIS NOEMI TAN     18851254-2     415   5   012  3672302-5        3    10/2023-10/2023     61.684
 1310346056-K    TORRES DONOSO BELEN CATHERINE      19055205-5     415   5   012  3682746-7        3    10/2023-10/2023     61.684
 1310346061-6    COCIO CACERES CAMILA DENISSE       19221614-1     415   1   303  4376018-1        3    10/2023-10/2023     60.984
 1310346063-2    GUERRERO GALDAMEZ JENNIFER MAR     19313255-3     415   5   012  3852920-K        3    10/2023-10/2023     61.684
 1310346067-5    FLORES ECHEVERRIA ESTEFANIA DE     19585404-1     415   5   012  3810134-K        3    10/2023-10/2023     61.684
 1310346112-4    AGREDA BORJAS GLADYS YOLANDA       23068581-9     415   5   012  3584157-1        3    10/2023-10/2023     61.684
 1310346113-2    ALIAGA PENA FIORELLA DEL JESUS     23391668-4     415   5   012  3596074-0        3    10/2023-10/2023     61.684
 1310346117-5    QUINTERO AREVALO OMAIDA            24261755-K     415   5   012  3676649-2        3    10/2023-10/2023     61.684
 1310346127-2    RUIZ  MARIAM AMARILLYS             26714749-3     415   5   012  3679292-2        3    10/2023-10/2023     61.684
 1310346135-3    MONSALVEZ ALCARRAZ MIREYA DEL      10428279-2     415   5   012  3971780-8        3    10/2023-10/2023     61.684
 1310346141-8    SILVA LEIVA LORENA DEL CARMEN      11550694-3     415   5   012  4235520-8        3    10/2023-10/2023     61.684
 1310346145-0    CANTILLANA MIRANDA SUSANA DEL      12116128-1     415   1   303  4376006-8        3    10/2023-10/2023     60.984
 1310346148-5    OCANA ALVAREZ MIRZA DEL CARMEN     12480992-4     415   5   012  4031190-4        3    10/2023-10/2023     61.684
 1310346157-4    PHILIP SOTO PAULA LISETTE          13656628-8     415   5   012  4094268-8        4    10/2023-10/2023     82.012
 1310346166-3    PAEZ ARANDA PRISCILLA JANINA       14584071-6     415   5   012  4080203-7        4    10/2023-10/2023     82.012
 1310346168-K    GALVAN ARICARI LILIAN SILVIA       14694714-K     415   5   012  3835140-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346178-7    MALDONADO ESPINOZA ANDREA DEL      15481994-0     415   5   012  3948062-K        3    10/2023-10/2023     61.684
 1310346180-9    GONZALEZ RETAMALES VERONICA AN     15485377-4     415   5   012  3848961-5        3    10/2023-10/2023     61.684
 1310346195-7    AROS PONCE JESSICA ALEJANDRA       16392342-4     415   5   012  3621875-4        3    10/2023-10/2023     61.684
 1310346197-3    ORELLANA SALAZAR TATIANA SOFIA     16544561-9     415   5   012  4037076-5        5    10/2023-10/2023    102.340
 1310346198-1    GARRIDO SAAVEDRA LORENA MARGAR     16561214-0     415   5   012  3839156-9        3    10/2023-10/2023     61.684
 1310346199-K    ATENAS BERMEJO HELENIS             16607548-3     415   5   012  3626803-4        3    10/2023-10/2023     61.684
 1310346200-7    MOYA PINO FERNANDA CHARLOTT        16619754-6     415   5   012  3979282-6        3    10/2023-10/2023     61.684
 1310346201-5    MARIN CID DANILO ALONSO            16786279-9     415   5   012  3953555-6        3    10/2023-10/2023     61.684
 1310346202-3    POBLETE ENRIQUEZ NATALY ALEJAN     16786763-4     415   5   012  4099675-3        3    10/2023-10/2023     61.684
 1310346206-6    TORRES SILVA JOCELYN PATRICIA      17123565-0     415   5   012  4277740-4        3    10/2023-10/2023     61.684
 1310346210-4    INOSTROZA RIVAS ABIGAIL DEL CA     17384608-8     415   5   012  3889883-3        7    10/2023-10/2023     82.012
 1310346211-2    CIFUENTES JARA GABRIELA ARACEL     17426220-9     415   5   012  3747208-5        3    10/2023-10/2023     61.684
 1310346212-0    SALAS GOMEZ NINOSKA ESTEFANY       17429272-8     415   5   012  4215700-7        3    10/2023-10/2023     61.684
 1310346214-7    PINO VERAGUA DANIELA ALEJANDRA     17575187-4     415   5   012  4096664-1        4    10/2023-10/2023     82.012
 1310346215-5    GUERRERO CUMINAO MITZI JENNY       17575830-5     415   5   012  3852855-6        3    10/2023-10/2023     61.684
 1310346216-3    SILVA DONOSO VANIA ALEJANDRA       17737005-3     415   5   012  4234975-5        3    10/2023-10/2023     61.684
 1310346217-1    JEREZ FUENTES MARIA ALEJANDRA      17737228-5     415   5   012  3894756-7        3    10/2023-10/2023     61.684
 1310346218-K    CONTRERAS CORNEJO JENNIFFER NI     17737653-1     415   5   012  3752391-7        3    10/2023-10/2023     61.684
 1310346226-0    SALDIAS VALDES YESSENIA FERNAN     18072686-1     415   5   012  4218146-3        3    10/2023-10/2023     61.684
 1310346227-9    MOREL TABILO NATALY DANISSA        18073033-8     415   5   012  3977680-4        3    10/2023-10/2023     61.684
 1310346228-7    LUCERO ALLENDES JOHANNA ANDREA     18073754-5     415   5   012  3932853-4        3    10/2023-10/2023     61.684
 1310346231-7    REYES SOBARZO MARIA PAZ            18085190-9     415   5   012  4152786-2        3    10/2023-10/2023     61.684
 1310346232-5    ORTEGA SANCHEZ CAMILA ANDREA       18210120-6     415   5   012  4038550-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346235-K    SALGADO RODRIGUEZ CYNTHIA ARAC     18326856-2     415   5   012  4218992-8        3    10/2023-10/2023     61.684
 1310346244-9    SALINAS SANTIBANEZ ANA MARIA       18848444-1     415   5   012  4220061-1        3    10/2023-10/2023     61.684
 1310346245-7    CABALLERO CHAVEZ FERNANDA GHIS     18850678-K     415   5   012  3718569-8        3    10/2023-10/2023     61.684
 1310346246-5    GUTIERREZ SILVA JAVIERA FERNAN     19062421-8     415   5   012  3855743-2        3    10/2023-10/2023     61.684
 1310346249-K    POBLETE REYES ESTEFANIA ANDREA     19280919-3     415   5   012  4100112-7        3    10/2023-10/2023     61.684
 1310346259-7    MAUREIRA VALENZUELA VALERIA AL     19702053-9     415   5   012  3959097-2        4    10/2023-10/2023     82.012
 1310346262-7    PINA SANDER BETSABE SELAH          19776916-5     415   1   303  4376277-K        3    10/2023-10/2023     60.984
 1310346291-0    OSORIO CARRENO ALLISON DAYANA      21341827-0     415   5   012  4040093-1        3    10/2023-10/2023     61.684
 1310346295-3    AROCA TENAZOA GREYS NDA ANTONI     22127388-5     415   5   012  3621587-9        3    10/2023-10/2023     61.684
 1310346299-6    RAMIREZ GONZALES DAMARIS MERCE     23376411-6     415   5   012  4146743-6        3    10/2023-10/2023     61.684
 1310346300-3    COBOS CASTRO YADIRA VANESSA        24320085-7     415   5   012  3748487-3        3    10/2023-10/2023     61.684
 1310346301-1    REYNA GONZALES CLEISY GIDIANI      24645425-6     415   5   012  4153063-4        3    10/2023-10/2023     61.684
 1310346302-K    SAINFLEUR  SAINT NICIA             24867081-9     415   5   012  4215016-9        3    10/2023-10/2023     61.684
 1310346304-6    FRANCOIS  YVENISE                  25334758-9     415   5   012  3812335-1        3    10/2023-10/2023     61.684
 1310346305-4    JEAN  RITA                         25344834-2     415   5   012  3894222-0        3    10/2023-10/2023     61.684
 1310346306-2    GONZALEZ FRANCO CINDY JULIANA      25478810-4     415   5   012  3845694-6        3    10/2023-10/2023     61.684
 1310346307-0    ELIEN  LOUINIE CAROLANE            25773664-4     415   5   012  3797750-0        3    10/2023-10/2023     61.684
 1310346312-7    RISCO DIAZ JUANA ELIZABERTH        26023955-4     415   5   012  4155942-K        3    10/2023-10/2023     61.684
 1310346320-8    PERICLES DORELU  DADOU             26330861-1     415   5   012  4093924-5        4    10/2023-10/2023     82.012
 1310346322-4    CHAVEZ DOMINGUEZ ELIZABETH GUI     26482355-2     415   5   012  3744750-1        5    10/2023-10/2023    102.340
 1310346334-8    NAHUELHUEN AROS MARIA MAGDALEN     10673141-1     415   5   012  4023568-K        3    10/2023-10/2023     61.684
 1310346336-4    CISTERNAS PONCE CLAUDIA ELIZAB     11403900-4     415   5   012  3748133-5        4    10/2023-10/2023     82.012
 1310346339-9    CAYUVAN LLANCAQUEO YESENIA DEL     12706545-4     415   5   012  3741019-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346341-0    PINONES MONTT ALEJANDRA SORAYA     13094561-9     415   5   012  4096827-K        3    10/2023-10/2023     82.012
 1310346346-1    ARAYA VASQUEZ JOSELYN NATIVIDA     13665241-9     415   5   012  3617105-7        3    10/2023-10/2023     61.684
 1310346350-K    FUENTES OROZCO NATALIA TERESA      15329832-7     415   5   012  3814911-3        3    10/2023-10/2023     61.684
 1310346351-8    MUNOZ MUNOZ JOHANA ANDREA          15413762-9     415   5   012  3983246-1        3    10/2023-10/2023     61.684
 1310346352-6    RODRIGUEZ CIFUENTES GERMANIA V     15706526-2     415   5   012  4160549-9        3    10/2023-10/2023     61.684
 1310346353-4    GONZALEZ FUENTES KAREN ELIZABE     16082632-0     415   5   012  3845744-6        3    10/2023-10/2023     61.684
 1310346354-2    HERRERA FUENTES BERNARDITA DE      16089678-7     415   5   012  3881252-1        3    10/2023-10/2023     61.684
 1310346355-0    BAEZA CARO VALESKA ROXANA          16117704-0     415   5   012  3688340-5        3    10/2023-10/2023     61.684
 1310346356-9    QUEZADA MUNOZ MARITZA JOHANNA      16568617-9     415   5   012  4103809-8        3    10/2023-10/2023     61.684
 1310346360-7    BRAVO BRAVO GINA PRISCILLA         16811120-7     415   5   012  3699168-2        4    10/2023-10/2023     82.012
 1310346364-K    RODRIGUEZ ZUNIGA YESSENIA ARLE     17877661-4     415   5   012  4162416-7        3    10/2023-10/2023     61.684
 1310346366-6    ESCOBAR VIVEROS INES ESTRELLA      18064852-6     415   5   012  3799753-6        3    10/2023-10/2023     61.684
 1310346372-0    VIDAL NEIRA CARLA FERNANDA         18415527-3     415   5   012  4334805-1        3    10/2023-10/2023     61.684
 1310346375-5    MARTINEZ ROJAS CRISTIAN ANTONI     18698308-4     415   5   012  3957083-1        3    10/2023-10/2023     61.684
 1310346380-1    MIRANDA GUZMAN CAMILA BELEN        19186784-K     415   5   012  3967927-2        3    10/2023-10/2023     61.684
 1310346382-8    CABELLO GUTIERREZ DANITZA ALEJ     19285002-9     415   5   012  3718770-4        3    10/2023-10/2023     61.684
 1310346404-2    BARRERA SALDANA CONSTANZA VALE     21577478-3     415   5   012  3691422-K        6    10/2023-10/2023     82.012
 1310346408-5    AZANA VILLANUEVA ISOLINA ERICA     22860100-4     415   5   012  3630060-4        5    10/2023-10/2023     61.684
 1310346411-5    LEON SANCHEZ LUCELY THALIA         24138763-1     415   5   012  3924343-1        4    10/2023-10/2023     82.012
 1310346412-3    MONESTIME  BENETTE  THALIA         24794460-5     415   5   012  3971063-3        3    10/2023-10/2023     61.684
 1310346413-1    POLO CHISTAMA JUDITH LIZBETH       24807145-1     415   5   012  4100482-7        4    10/2023-10/2023     82.012
 1310346420-4    FENELUS  GINETTE    CE             26135726-7     415   5   012  3805322-1        3    10/2023-10/2023     61.684
 1310346422-0    LOUIME  EDLYNE                     26207555-9     415   5   012  3932196-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346446-8    CARRASCO TRONCOSO EVELYN LISBA     14126480-K     415   5   012  4053049-5        3    10/2023-10/2023     61.684
 1310346454-9    KACIC CONTRERAS GABRIELA CONZU     15315871-1     415   5   012  4176937-8        3    10/2023-10/2023     61.684
 1310346460-3    QUINTRIQUEO CONUEPAN MARGARITA     15881224-K     415   5   012  4204563-2        4    10/2023-10/2023     82.012
 1310346464-6    AGUILA TRIVINO EUGENIA DEL CAR     16159851-8     415   5   012  3991888-9        3    10/2023-10/2023     61.684
 1310346468-9    PALMA ZEPEDA ROSA DEL CARMEN       16463023-4     415   5   012  4202712-K        3    10/2023-10/2023     61.684
 1310346470-0    BRAVO VENEGAS LISSETTE NATALIA     16617711-1     415   5   012  4010208-6        3    10/2023-10/2023     61.684
 1310346473-5    ARAVENA ASTUDILLO KAMILA PAZ       16890905-5     415   5   012  3999375-9        3    10/2023-10/2023     61.684
 1310346474-3    NEIRA CONTRERAS GERALDINE NICO     17150529-1     415   5   012  4201694-2        4    10/2023-10/2023     82.012
 1310346475-1    MUNOZ CORONADO CATHERINE FABIO     17225809-3     415   5   012  4199315-4        3    10/2023-10/2023     61.684
 1310346476-K    MILLAPAN GUZMAN ELIZABETH DEL      17373215-5     415   5   012  4192846-8        3    10/2023-10/2023     61.684
 1310346477-8    URRUTIA DELGADO VALESKA NICOLE     17374296-7     415   5   012  4348928-3        3    10/2023-10/2023     61.684
 1310346479-4    PENA FIGUEROA FRANCISCA NICOLE     17734295-5     415   5   012  4203055-4        3    10/2023-10/2023     61.684
 1310346482-4    MEDINA LARENAS ELIZABETH GISSE     17771015-6     415   5   012  4189892-5        3    10/2023-10/2023     61.684
 1310346497-2    GATICA HUENCHUPAN VITALIA ARAC     18849464-1     415   5   012  4122588-2        3    10/2023-10/2023     61.684
 1310346499-9    HUENUMAN LINCOFIL EVELYN BEATR     18992846-7     415   5   012  4134647-7        4    10/2023-10/2023     82.012
 1310346519-7    GUAJARDO FUENTES DANIELA STEFA     20434510-4     415   5   012  4128048-4        3    10/2023-10/2023     61.684
 1310346538-3    REASCOS VIVANCO MARITZA ESMERA     23678561-0     415   5   012  4290856-8        3    10/2023-10/2023     61.684
 1310346539-1    CHACON CUEVA HILDA DEL CARMEN      24376340-1     415   5   012  4058539-7        3    10/2023-10/2023     61.684
 1310346541-3    ALBORNOZ LOPEZ KAREN JANET         24987998-3     415   5   012  3994043-4        3    10/2023-10/2023     61.684
 1310346543-K    AMPUDIA BETANCURT JENNIFER DAY     25180439-7     415   5   012  3997130-5        3    10/2023-10/2023     61.684
 1310346548-0    ESCALERA VEIZAGA SILVIA MARINA     26275275-5     415   5   012  4110759-6        3    10/2023-10/2023     61.684
 1310346552-9    TORRES RODRIGUEZ MILAGRITOS SA     27797260-3     415   5   012  4346422-1        4    10/2023-10/2023     82.012
 1310346561-8    ROSALES FERRADA GLADYS CLARA       12730478-5     415   5   012  4299237-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346570-7    SILVA ULLOA JUANA MARIBEL          15329093-8     415   5   012  4310068-8        3    10/2023-10/2023     61.684
 1310346574-K    MILLALEN CLAVEAU JEANINA MACAR     15484274-8     415   5   012  4192705-4        4    10/2023-10/2023     82.012
 1310346576-6    SOTO VASQUEZ JULIA ROSA            15538462-K     415   5   012  4312334-3        3    10/2023-10/2023     61.684
 1310346578-2    ALIAGA SALINAS CARMEN ROSA         15663931-1     415   5   012  3994851-6        8    10/2023-10/2023    102.340
 1310346581-2    PAVEZ CARRIZO MARIELA KATHERIN     16084980-0     415   5   012  4257508-9        3    10/2023-10/2023     61.684
 1310346582-0    IBACETA GONZALEZ CAROLINA ANGE     16085650-5     415   1   303  4376314-8        3    10/2023-10/2023     60.984
 1310346583-9    COFRE BARRERA MARIA GRICELDA       16088035-K     415   5   012  4061028-6        3    10/2023-10/2023     61.684
 1310346584-7    JOFRE BARRIOS ANGELICA MARIA       16241155-1     415   5   012  4176329-9        4    10/2023-10/2023     82.012
 1310346587-1    DIAZ MONTECINOS NATALY DENISSE     16389242-1     415   5   012  4069191-K        3    10/2023-10/2023     61.684
 1310346588-K    ARRATIA CANETE VIVIANA CAROLIN     16434726-5     415   5   012  4002213-9        3    10/2023-10/2023     61.684
 1310346589-8    PADILLA CANALES KATHERINE MICH     16518101-8     415   5   012  4254762-K        3    10/2023-10/2023     61.684
 1310346591-K    NECULPAN LEPIANTE JESSICA IREN     16712279-5     415   5   012  4248022-3        3    10/2023-10/2023     61.684
 1310346597-9    CABRERA NEGRETE DOMINIQUE SOFI     17661992-9     415   5   012  4047801-9        3    10/2023-10/2023     61.684
 1310346612-6    VALLEJOS ORELLANA CAMILA ANDRE     18848200-7     415   5   012  4352079-2        3    10/2023-10/2023     61.684
 1310346615-0    ALARCON MERCADO FRANCISCA JAVI     19281619-K     415   5   012  3993613-5        3    10/2023-10/2023     61.684
 1310346651-7    ALMONTE LAPAEZ ROSANNA             23818241-7     415   5   012  3995307-2        3    10/2023-10/2023     61.684
 1310346652-5    SAINT FLEUR  SHERLINE              25023520-8     415   1   303  4376418-7        4    10/2023-10/2023     81.312
 1310346655-K    SANCHEZ TAFUR ELISA DALIX          25854419-6     415   5   012  4304548-2        3    10/2023-10/2023     61.684
 1310346658-4    GUILLAUME  MYRLANDIEPRILIA         26339635-9     415   5   012  4129055-2        3    10/2023-10/2023     61.684
 1310346665-7    CELESTIN DESHOMMES RUTH            26880821-3     415   5   012  4057674-6        3    10/2023-10/2023     61.684
 1310346668-1    RADA QUINONES DARLING ANDREA       26996001-9     415   5   012  4289342-0        3    10/2023-10/2023     61.684
 1310346675-4    LLANCAMIL NECUL ANA ISABEL         11333014-7     415   5   012  4181343-1        4    10/2023-10/2023     82.012
 1310346682-7    TANTAS NIQUIN JANEYRA ODALIS       14700785-K     415   5   012  4343291-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346686-K    CATALAN GALLEGUILLOS LORETO AN     15432442-9     415   5   012  4056698-8        3    10/2023-10/2023     61.684
 1310346689-4    LAZO VEGA JULIA ANDREA             16085271-2     415   5   012  4178692-2        4    10/2023-10/2023     82.012
 1310346692-4    GONZALEZ SILVA LESLIE DAYANA       16518455-6     415   5   012  4127287-2        3    10/2023-10/2023     61.684
 1310346694-0    MUNOZ OLIVARES VALERIA ALEJAND     16668976-7     415   5   012  4200429-4        3    10/2023-10/2023     61.684
 1310346695-9    CERDA CONTRERAS ALICIA MACAREN     16788566-7     415   5   012  4057887-0        3    10/2023-10/2023     61.684
 1310346696-7    SOLIS RAMIREZ LIZETH VANESSA       17306509-4     415   5   012  4310638-4        4    10/2023-10/2023     82.012
 1310346701-7    CONTRERAS ROMERO MARCELA ELIZA     17769749-4     415   5   012  4063343-K        3    10/2023-10/2023     61.684
 1310346704-1    RODRIGUEZ SOLAR JENNIFER ALEJA     18121072-9     415   5   012  4296417-4        4    10/2023-10/2023     82.012
 1310346705-K    FLORES MELIN JOCELYN LISSETTE      18326840-6     415   5   012  4116434-4        3    10/2023-10/2023     61.684
 1310346715-7    MILLAPAN GUZMAN DANIELA ALEJAN     19586031-9     415   5   012  4192845-K        3    10/2023-10/2023     61.684
 1310346717-3    MOYA HERNANDEZ FERNANDA CAROLI     19708472-3     415   5   012  4198367-1        4    10/2023-10/2023     82.012
 1310346718-1    GONZALEZ SAN MARTIN KATHYUSHKA     19744405-3     415   5   012  4127180-9        3    10/2023-10/2023     61.684
 1310346739-4    SILVA CASTILLO KRISHNA NICOLE      21121718-9     415   5   012  4309103-4        3    10/2023-10/2023     61.684
 1310346760-2    CEDENO PARRAGA VERONICA DEL RO     26409644-8     415   1   303  4376253-2        4    10/2023-10/2023     81.312
 1310346767-K    PEREZ GONZALEZ YELITZA DESIRET     27114162-9     415   5   012  4259373-7        3    10/2023-10/2023     61.684
 1310346771-8    SAAVEDRA APAZA MARIBEL PATRICI     27847727-4     415   1   303  4376415-2        3    10/2023-10/2023     60.984
 1310346772-6    CORRAL QUIMI EMILIA ANELIA         27872956-7     415   5   012  4064452-0        3    10/2023-10/2023     61.684
 1310346780-7    RIQUELME JIMENEZ MARCELA DEL C     13115928-5     415   5   012  4293387-2        3    10/2023-10/2023     61.684
 1310346782-3    PENALOZA VIDAL MARITZA ANDREA      13779261-3     415   5   012  4258381-2        3    10/2023-10/2023     61.684
 1310346783-1    RAIN TRALMA SOFIA JEANETTE         13810708-6     415   5   012  4289454-0        3    10/2023-10/2023     61.684
 1310346785-8    ESCUDERO MELLA BLANCA DEL CARM     15025775-1     415   5   012  4111466-5        3    10/2023-10/2023     61.684
 1310346791-2    TABITAUD CASTILLO SERGIA DE LA     15798678-3     415   5   012  4343171-4        3    10/2023-10/2023     61.684
 1310346792-0    GONZALEZ PEREZ CAROLINA ALEJAN     15895841-4     415   5   012  4126692-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346793-9    ITURRIAGA MONTECINOS DANIELA A     15901143-7     415   5   012  4136757-1        3    10/2023-10/2023     61.684
 1310346798-K    JARA ALVAREZ MARGARITA ADELINA     16808533-8     415   5   012  4174487-1        3    10/2023-10/2023     61.684
 1310346799-8    LIZANA CASTILLO CAROLINA BEATR     16899124-K     415   5   012  4181115-3        4    10/2023-10/2023     82.012
 1310346801-3    NICHOL POBLETE MERIBEL PAOLA       16956542-2     415   5   012  4248417-2        3    10/2023-10/2023     61.684
 1310346803-K    REVECO BARRIENTOS NATALY ANDRE     17388909-7     415   5   012  4291562-9        3    10/2023-10/2023     61.684
 1310346804-8    RIOS RIOS CAMILA FERNANDA          17424066-3     415   5   012  4293024-5        3    10/2023-10/2023     61.684
 1310346806-4    BARRA RODRIGUEZ MARCELA DEL CA     17609925-9     415   5   012  4005689-0        4    10/2023-10/2023     82.012
 1310346807-2    HERNANDEZ VILLA KAREN ANDREA       17737360-5     415   5   012  4132444-9        3    10/2023-10/2023     61.684
 1310346808-0    POBLETE MUNOZ BELINA ANDREA        18246180-6     415   5   012  4262595-7        4    10/2023-10/2023     82.012
 1310346809-9    CURINANCO SANDOVAL DENISSE VAN     18286005-0     415   5   012  4067037-8        3    10/2023-10/2023     61.684
 1310346812-9    MUNOZ VALLADE PAULA DENISSE        18327014-1     415   5   012  4201183-5        4    10/2023-10/2023     82.012
 1310346818-8    ACEVEDO LAGOS CARLA ANDREA         18764400-3     415   5   012  3990604-K        4    10/2023-10/2023     82.012
 1310346820-K    MUNOZ REYES ANALIA ESPERANZA       18838758-6     415   5   012  4200707-2        3    10/2023-10/2023     61.684
 1310346834-K    GUZMAN ARANCIBIA CINDYBEL ZAIR     19586174-9     415   5   012  4130178-3        3    10/2023-10/2023     61.684
 1310346840-4    CARRASCO MARTINEZ DENISSE ANDR     20059593-9     415   5   012  4052733-8        3    10/2023-10/2023     61.684
 1310346841-2    TAPIA ALCANTAR KIMBERLING CONS     20059696-K     415   5   012  4343317-2        3    10/2023-10/2023     61.684
 1310346845-5    ANDRADE CASTRO LIZBETH YEIMY       20420343-1     415   5   012  3997498-3        3    10/2023-10/2023     61.684
 1310346864-1    AGUILAR LOPEZ DE MERCAD TATIAN     25620458-4     415   5   012  3992063-8        3    10/2023-10/2023     61.684
 1310346866-8    NAZAIRE  FANICITA   T MARGARIT     25972394-9     415   5   012  4247972-1        3    10/2023-10/2023     61.684
 1310346870-6    LOPEZ LOPEZ JENNIFER LORENA        27755887-4     415   1   303  4376347-4        4    10/2023-10/2023     81.312
 1310346871-4    CARBAJAL TORRES MARYLINA           27812094-5     415   5   012  4051001-K        7    10/2023-10/2023     82.012
 1310346877-3    GALVEZ BASCUNAN PAMELA LORETO      13894757-2     415   5   012  4120573-3        3    10/2023-10/2023     61.684
 1310346887-0    RAMIREZ GATICA NATALIA TABITA      16571802-K     415   5   012  4043588-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310346889-7    MACAYA MACAYA ROMINA ARACELY       16640476-2     415   5   012  4183974-0        3    10/2023-10/2023     61.684
 1310346891-9    BASCUNAN NAVARRO EMILIA ESTER      17053925-7     415   5   012  4007128-8        5    10/2023-10/2023    102.340
 1310346896-K    PERELLO GONZALEZ ANDREA MARGAR     18096714-1     415   5   012  4258830-K        4    10/2023-10/2023     82.012
 1310346904-4    RODRIGUEZ LIZAMA KAREN AIMEE       19442389-6     415   5   012  4044282-0        3    10/2023-10/2023     61.684
 1310346938-9    QUISPE COAQUIRA CLARIT             26220340-9     415   5   012  4265399-3        3    10/2023-10/2023     61.684
 1310346946-K    MUNOZ CASTRO DIONISIO ALFREDO      07627866-0     415   5   012  4199209-3        3    10/2023-10/2023     61.684
 1310346970-2    SANCHEZ RAMOS PRISCILA ANDREA      13239885-2     415   5   012  4304394-3        3    10/2023-10/2023     61.684
 1310346975-3    ORTEGA ERICES MARIBEL TAMARA       13443316-7     415   5   012  4252525-1        3    10/2023-10/2023     61.684
 1310346977-K    BENAVIDES BENAVIDES GLORIA DEL     13728920-2     415   5   012  4008212-3        4    10/2023-10/2023     82.012
 1310346978-8    CHAVEZ MORAGA YANCA OLIVIA         13866720-0     415   5   012  4059311-K        3    10/2023-10/2023     61.684
 1310346988-5    PARDO ROJAS CAROLINA ISABEL        15145047-4     415   5   012  4256299-8        3    10/2023-10/2023     61.684
 1310346990-7    SALAZAR CARDENAS NELLY SOLANGE     15426783-2     415   5   012  4301902-3        3    10/2023-10/2023     61.684
 1310346991-5    STONE CHAVEZ DAYANNA MARIA         15427815-K     415   5   012  4312563-K        3    10/2023-10/2023     61.684
 1310346993-1    GONZALEZ ELGUETA KAREN FRANCIS     15462682-4     415   5   012  4125269-3        3    10/2023-10/2023     61.684
 1310346994-K    CALDERON GANA GABRIELA DEL CAR     15476333-3     415   5   012  4048782-4        4    10/2023-10/2023     82.012
 1310346999-0    JIMENEZ FIGUEROA TERESA ROXANA     15957236-6     415   5   012  4175980-1        4    10/2023-10/2023     82.012
 1310347001-8    IBANEZ JOFRE GEORGINA DEL CARM     16086695-0     415   5   012  4135438-0        3    10/2023-10/2023     61.684
 1310347003-4    PALMA ESPINOZA TAMARA GENOVEVA     16115192-0     415   5   012  4255605-K        3    10/2023-10/2023     61.684
 1310347004-2    VIDAL MOLINA DANIELA PAMELA        16155289-5     415   5   012  4358775-7        3    10/2023-10/2023     61.684
 1310347009-3    MARIN JIMENEZ VERONICA MASSIEL     16511009-9     415   5   012  4186997-6        3    10/2023-10/2023     61.684
 1310347010-7    DINAMARCA BARRIOS ROSA DEL CAR     16518694-K     415   5   012  4069967-8        7    10/2023-10/2023     82.012
 1310347012-3    GOMEZ VEGA DAISY CAROLINA          16561453-4     415   5   012  4124249-3        3    10/2023-10/2023     61.684
 1310347013-1    GONZALEZ CARMONA DHAYAN LORENA     17107036-8     415   5   012  4124905-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347015-8    MORA MORA VALERIA   NIA NICOLE     17151050-3     415   5   012  4196017-5        3    10/2023-10/2023     61.684
 1310347016-6    HERNANDEZ ATENAS FRANCISCA NIC     17245602-2     415   5   012  4131496-6        3    10/2023-10/2023     61.684
 1310347018-2    DURAN GAYOSO NICOLE ANDREA         17306610-4     415   5   012  4071024-8        3    10/2023-10/2023     61.684
 1310347019-0    OLAVE GUERRERO KATHERINE KAREN     17375133-8     415   5   012  4250238-3        3    10/2023-10/2023     61.684
 1310347020-4    SOTO HUICHAL MARITZA DEL CARME     17610639-5     415   5   012  4311509-K        4    10/2023-10/2023     82.012
 1310347021-2    OLIVARES ACEITUNO TAMARA JAVIE     17737284-6     415   5   012  4250546-3        4    10/2023-10/2023     82.012
 1310347024-7    ROMERO CHAVEZ CONSTANZA DENISS     17870095-2     415   5   012  4298730-1        3    10/2023-10/2023     61.684
 1310347025-5    ALARCON MERCADO MARIA JOSE         17877025-K     415   5   012  3993614-3        3    10/2023-10/2023     61.684
 1310347030-1    MUNOZ MATURANA DAYANNA MAGDALE     18094717-5     415   5   012  4200096-5        3    10/2023-10/2023     61.684
 1310347032-8    DELGADO ALVAREZ MARIEL ALEXAND     18161507-9     415   5   012  4067706-2        3    10/2023-10/2023     61.684
 1310347036-0    VALENZUELA ROMERO PRISCILLA AN     18614360-4     415   5   012  4351505-5        4    10/2023-10/2023     82.012
 1310347037-9    MARIQUEO AQUEVEQUE TANIA VICTO     18698516-8     415   5   012  4187266-7        4    10/2023-10/2023     82.012
 1310347038-7    LAGOS PACHECO LIDIA MAGDALENA      18756232-5     415   5   012  4177650-1        3    10/2023-10/2023     61.684
 1310347040-9    SEPULVEDA ASENCIO JIMENA DEL C     18847444-6     415   5   012  4307364-8        5    10/2023-10/2023    102.340
 1310347045-K    BALLESTEROS VALENZUELA FRANCIS     18850118-4     415   5   012  4005302-6        3    10/2023-10/2023     61.684
 1310347048-4    MOLL SANCHEZ VALERIA ALEJANDRA     19063642-9     415   5   012  4194394-7        3    10/2023-10/2023     61.684
 1310347051-4    QUILPATAY PEREZ VANESSA CATALI     19093368-7     415   1   303  4376394-6        3    10/2023-10/2023     60.984
 1310347059-K    PAYACAN PINTO AMANDA VALENTINA     19745048-7     415   1   303  4376389-K        4    10/2023-10/2023     81.312
 1310347063-8    RIVERA VERGARA MONSERRAT VALEN     19883406-8     415   5   012  4294690-7        3    10/2023-10/2023     61.684
 1310347068-9    PINO ROJAS LEONOR DEL CARMEN M     20042697-5     415   5   012  4261249-9        5    10/2023-10/2023    102.340
 1310347086-7    RODRIGUEZ DIAZ GIANINNA SOLEDA     21040530-5     415   5   012  4295786-0        3    10/2023-10/2023     61.684
 1310347103-0    REYES GAVIDIA ELI SADIT            24741186-0     415   5   012  4291953-5        4    10/2023-10/2023     82.012
 1310347106-5    CHINGA QUIROZ K ROLINE SHESSIR     25241740-0     415   5   037  4059738-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347107-3    GAVILAN NINAHUANCA BIANCA MARI     25303143-3     415   5   012  4122747-8        4    10/2023-10/2023     82.012
 1310347109-K    DACIUS  MICHENANDE  ANE            25964525-5     415   1   303  4376260-5        3    10/2023-10/2023     60.984
 1310347117-0    TAFUR RUBIO GLENDA ELIANA          27865703-5     415   5   012  4343197-8        3    10/2023-10/2023     61.684
 1310347127-8    GALAZ CASTILLO PATRICIA DE LAS     12407118-6     415   5   012  4119452-9        3    10/2023-10/2023     61.684
 1310347134-0    ESPINOZA CANCINO LISETTE SOLED     14136334-4     415   1   303  4376293-1        3    10/2023-10/2023     60.984
 1310347137-5    LAMBERT HERNANDEZ FRANCIA ISAB     14464699-1     415   5   012  4177842-3        3    10/2023-10/2023     61.684
 1310347138-3    NORAMBUENA MELLA INGRID NATALI     14900075-5     415   1   303  4376385-7        3    10/2023-10/2023     60.984
 1310347143-K    CONEJEROS CASTILLO IRMA LEANDR     15768068-4     415   5   012  4062149-0        3    10/2023-10/2023     61.684
 1310347148-0    TORRES ORELLANA BEATRIZ GABRIE     15804078-6     415   5   012  4346285-7        3    10/2023-10/2023     61.684
 1310347150-2    TRABOL ARRIAGADA SUSAN PAMELA      16122046-9     415   5   012  4346752-2        3    10/2023-10/2023     61.684
 1310347153-7    SANTANDER JARA DANIELA ALEJAND     16619860-7     415   5   012  4305989-0        3    10/2023-10/2023     61.684
 1310347157-K    ARAYA DEL RIO KARIN ELIZABETH      17372980-4     415   5   012  4000114-K        3    10/2023-10/2023     61.684
 1310347161-8    LLANOS OYARZO JENNIFER NATALIA     17738138-1     415   5   012  4181471-3        3    10/2023-10/2023     61.684
 1310347162-6    CARTER SAEZ ROMINA SCARLET         17738576-K     415   5   012  4053772-4        3    10/2023-10/2023     61.684
 1310347163-4    OLIVARES DIAZ KARLA SOLANGE        17775944-9     415   5   012  4250675-3        3    10/2023-10/2023     61.684
 1310347164-2    CANTO CARCAMO DANIELA ALEJANDR     17785204-K     415   5   012  4050899-6        3    10/2023-10/2023     61.684
 1310347167-7    GIRON HERNANDEZ VALERIA BEATRI     18325210-0     415   5   012  4122958-6        3    10/2023-10/2023     61.684
 1310347168-5    CAMPOS SEPULVEDA ISABEL BELEN      18326521-0     415   5   012  4049898-2        3    10/2023-10/2023     61.684
 1310347177-4    FONSECA ORDENES JESSICA ELIZAB     18847563-9     415   5   012  4117037-9        3    10/2023-10/2023     61.684
 1310347192-8    MOLINA ALVAREZ JAVIERA CONSTAN     20035055-3     415   1   303  4376351-2        3    10/2023-10/2023     60.984
 1310347203-7    JARAMILLO PAILLAVIL CARLA MONT     21385377-5     415   5   012  4175310-2        3    10/2023-10/2023     61.684
 1310347208-8    DE OLIVEIRA MONTEIRO ELOA          21956734-0     415   5   012  4067517-5        3    10/2023-10/2023     61.684
 1310347214-2    GONZALES GONZALES TEREZA JHOAN     24038311-K     415   5   012  4124327-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347216-9    MELGAR ALPIRI SUELY ELLA           24400195-5     415   5   012  4190311-2        3    10/2023-10/2023     61.684
 1310347218-5    FERNANDEZ FLORES JENIFFER LIZE     25044901-1     415   5   012  4114130-1        3    10/2023-10/2023     61.684
 1310347227-4    SANCHEZ AVILES JIMENA              27429017-K     415   1   303  4376421-7        3    10/2023-10/2023     60.984
 1310347232-0    SAAVEDRA CHAVEZ EVA PAOLA          27927528-4     415   5   012  4300549-9        4    10/2023-10/2023     82.012
 1310347237-1    ESCALONA TORRES INGRID LORENA      11884542-0     415   5   012  4110837-1        3    10/2023-10/2023     61.684
 1310347246-0    FLORES NUNEZ BREEZY LLOISE         13898909-7     415   1   303  4376297-4        4    10/2023-10/2023     81.312
 1310347254-1    OJEDA VALDES JEANNETTE DEL CAR     15328571-3     415   5   012  4250098-4        3    10/2023-10/2023     61.684
 1310347257-6    CALDERON CALDERON DENISSE STEP     15586638-1     415   1   303  4376247-8        4    10/2023-10/2023     81.312
 1310347259-2    VERGARA MUNOZ ANDREA VERONICA      16088543-2     415   5   012  4358025-6        6    10/2023-10/2023    122.668
 1310347262-2    VIDAL CARDENAS FANNY ALEJANDRA     16313006-8     415   5   012  4358563-0        3    10/2023-10/2023     61.684
 1310347263-0    ALLENDE TELLO MARIA ANTONIA        16562101-8     415   5   012  3994967-9        4    10/2023-10/2023     82.012
 1310347264-9    MUNOZ DIAZ GABRIELA ANGELICA       16562156-5     415   1   303  4376361-K        4    10/2023-10/2023    121.968
 1310347267-3    ARRIAGADA CARRERA PAOLA ANDREA     17013135-5     415   5   012  4002401-8        3    10/2023-10/2023     61.684
 1310347274-6    FRIAS ACEVEDO NICOLE ESTEFANIA     17708888-9     415   5   012  4117357-2        5    10/2023-10/2023    102.340
 1310347279-7    AVILA VERA ANGEL YESSENIA          18072697-7     415   5   012  4004160-5        3    10/2023-10/2023     61.684
 1310347282-7    ORTUYA MORALES MACARENA DEL CA     18137209-5     415   5   012  4253274-6        3    10/2023-10/2023     61.684
 1310347288-6    ACUNA NUNEZ ANA MARIA              18598259-9     415   5   012  3991123-K        3    10/2023-10/2023     61.684
 1310347292-4    MENA MENA NICOLE SCARLETTE         18838297-5     415   5   012  4191006-2        3    10/2023-10/2023     61.684
 1310347294-0    SILVA GARCES BARBARA CAROLINA      18851102-3     415   5   012  4309300-2        4    10/2023-10/2023     82.012
 1310347305-K    GALLARDO QUINTERO NICOLE ANDRE     19427445-9     415   5   012  4120111-8        4    10/2023-10/2023     82.012
 1310347321-1    ALVARADO LAZCANO SIOMARA SCARL     20060177-7     415   5   012  3995752-3        3    10/2023-10/2023     61.684
 1310347343-2    GONZALES VILLAR LIZ KAREN          22003005-9     415   5   012  4124353-8        4    10/2023-10/2023     82.012
 1310347346-7    CARHUANAMBO NOLE BERTHA ELENA      22648876-6     415   1   303  4376250-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347350-5    SINAUS  ANGELINE     MARITZA       24941103-5     415   5   012  4310218-4        3    10/2023-10/2023     61.684
 1310347354-8    PEREZ TAVERAS DARIANA ALTAGRAC     25693452-3     415   5   012  4260047-4        4    10/2023-10/2023     82.012
 1310347355-6    YANCUNTA HUAMANCHUMO LESSLY LI     25764080-9     415   5   012  4362182-3        3    10/2023-10/2023     61.684
 1310347362-9    TURRIZAGA RONZA ELIZABET           26695364-K     415   5   012  4347620-3        3    10/2023-10/2023     61.684
 1310347363-7    HERNANDEZ REQUE MIRLENE CAROLI     26780026-K     415   5   012  4132208-K        3    10/2023-10/2023     61.684
 1310347374-2    GARCIA BECERRA MARISOL ELIZABE     12174512-7     415   5   012  4121285-3        3    10/2023-10/2023     61.684
 1310347377-7    HUILCALEO FERRADA ELIZABETH DE     13031199-7     415   1   303  4376313-K        3    10/2023-10/2023     60.984
 1310347380-7    CASTILLO HERNANDEZ KARINA BEAT     13663123-3     415   5   012  4055063-1        3    10/2023-10/2023     61.684
 1310347386-6    MAURICIO HUERTAS MILAGROS TEOD     14742362-4     415   5   012  4189470-9        3    10/2023-10/2023     61.684
 1310347389-0    SANDOVAL GUDINO LORENA DE LAS      15327742-7     415   5   012  4304907-0        3    10/2023-10/2023     61.684
 1310347395-5    MARTINEZ GUZMAN PAOLA ANDREA       15736298-4     415   5   012  4188039-2        4    10/2023-10/2023     82.012
 1310347398-K    VIGORENA MORALES MARITZA VIVIA     16114342-1     415   5   012  4359186-K        3    10/2023-10/2023     61.684
 1310347399-8    MORALES PEREZ MAGDALENA MARGAR     16198109-5     415   5   012  4197286-6        5    10/2023-10/2023    102.340
 1310347400-5    ZAMORANO CONTRERAS KARINA BEAT     16518560-9     415   5   012  4365369-5        3    10/2023-10/2023     61.684
 1310347401-3    SILVA MONTERO BIANCA ROSA          16562605-2     415   5   012  4309569-2        3    10/2023-10/2023     61.684
 1310347403-K    VALERIA VALERIA CATHERINE ANDR     16809134-6     415   5   012  4351786-4        3    10/2023-10/2023     61.684
 1310347407-2    AGUILERA MOSCOSO RUSETH NICOLE     17149226-2     415   5   012  3992516-8        3    10/2023-10/2023     61.684
 1310347408-0    TRONCOSO CANIUQUEO GABRIELA PA     17580431-5     415   5   012  4347137-6        3    10/2023-10/2023     61.684
 1310347410-2    VALDEBENITO ROCHA MIXY RAQUEL      17655585-8     415   5   012  4349490-2        4    10/2023-10/2023     82.012
 1310347414-5    LABBE COLLAO KATHERINNE CONSTA     18325207-0     415   5   012  4177135-6        6    10/2023-10/2023    122.668
 1310347416-1    GONZALEZ NOLAN TAMARA FRANCISC     18610950-3     415   5   012  4126449-7        3    10/2023-10/2023     61.684
 1310347422-6    NUNEZ LOPEZ TANIA IGNACIA          19024907-7     415   5   012  4249252-3        3    10/2023-10/2023     61.684
 1310347427-7    HIDALGO SANHUEZA KARINA ANDREA     19174794-1     415   5   012  4133539-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347461-7    GUARIN SUAREZ FRANCELY             25494789-K     415   5   012  4128251-7        3    10/2023-10/2023     61.684
 1310347466-8    BASSETTE  BENINECHA  LILIANA       26648176-4     415   5   012  4007247-0        3    10/2023-10/2023     61.684
 1310347470-6    DE LA CRUZ  ROSA MARIA             27633174-4     415   5   012  4067351-2        4    10/2023-10/2023     82.012
 1310347480-3    BUSTAMANTE CHANDIA JESSICA DAN     13901457-K     415   5   012  3871270-5        4    10/2023-10/2023     82.012
 1310347481-1    IBANEZ NAHUELAN SYLVIA MIREYA      14255048-2     415   1   303  4376128-5        3    10/2023-10/2023     60.984
 1310347486-2    PALMA MIRANDA DENISSE ALEJANDR     15358028-6     415   5   012  3905468-K        3    10/2023-10/2023     61.684
 1310347487-0    MALLEA GALLARDO CAROLINA ELIZA     15423416-0     415   5   012  3900501-8        3    10/2023-10/2023     61.684
 1310347488-9    AGUIRRE ESPINOZA JESSICA DE LA     15484903-3     415   5   012  3869288-7        3    10/2023-10/2023     61.684
 1310347489-7    PEREZ CONCHA EVELYN DEL CARMEN     15485312-K     415   5   012  3906099-K        3    10/2023-10/2023     61.684
 1310347490-0    ESCOBEDO ACOSTA MARISOL ELIZAB     15702980-0     415   5   012  3874063-6        3    10/2023-10/2023     61.684
 1310347494-3    ARAYA TOMAS INELIA KARINA          16906449-0     415   5   012  3870072-3        4    10/2023-10/2023     82.012
 1310347495-1    BARRA VARAS JUDITH ELIZABETH       17121632-K     415   5   012  3870646-2        4    10/2023-10/2023     82.012
 1310347496-K    MALDONADO CHAVEZ CINDY JAZMIN      17372326-1     415   5   012  3900367-8        3    10/2023-10/2023     61.684
 1310347500-1    PARRAGUEZ QUINTANILLA SCARLETT     17736918-7     415   5   012  3905763-8        4    10/2023-10/2023     82.012
 1310347501-K    SALAS SALVO JESSICA CAROLINA       17738319-8     415   5   012  3909327-8        3    10/2023-10/2023     61.684
 1310347502-8    CARVAJAL VARELA PAOLA ANDREA       18109193-2     415   5   012  3872096-1        3    10/2023-10/2023     61.684
 1310347503-6    SANTANDREA CEA ANDREA BELEN        18308187-K     415   5   012  3910308-7        4    10/2023-10/2023     82.012
 1310347513-3    RAMIREZ GONZALEZ PAULINA ROMAN     19312887-4     415   5   012  3907205-K        3    10/2023-10/2023     61.684
 1310347516-8    PONCE TOLEDO CONSTANZA STEPHAN     19585634-6     415   5   012  3906734-K        3    10/2023-10/2023     61.684
 1310347545-1    SEPULVEDA RODRIGUEZ FRANCISCA      20580996-1     415   5   012  3910790-2        5    10/2023-10/2023     61.684
 1310347548-6    VELASQUEZ CALVIN SARAI YESENIA     20835489-2     415   5   012  3913890-5        3    10/2023-10/2023     61.684
 1310347568-0    OSPINA SALAZAR LIDIA FANY          26142444-4     415   5   012  3905111-7        3    10/2023-10/2023     61.684
 1310347571-0    VIDAL MURILLO BEATRIZ SOLANGER     27899705-7     415   5   012  3914205-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347573-7    ARONI HUAMAN HEIDI ESTHER          28070966-2     415   5   012  3870213-0        3    10/2023-10/2023     61.684
 1310347586-9    PEREZ GOMEZ ANA VICTORIA           13437421-7     415   5   012  4259331-1        4    10/2023-10/2023     82.012
 1310347593-1    MARTINEZ AVILA CAROLA ANDREA       14472069-5     415   5   012  4187676-K        3    10/2023-10/2023     61.684
 1310347598-2    GUZMAN AGUILAR JACQUELINE ANDR     15724792-1     415   5   012  4130158-9        3    10/2023-10/2023     61.684
 1310347599-0    SANTANDER SANTANDER NATHALIE A     15977949-1     415   1   303  4376423-3        2    03/2023-10/2023    175.952
 1310347601-6    PEREZ GALLEGOS KATHERINE STEPH     16327658-5     415   5   012  4259302-8        3    10/2023-10/2023     61.684
 1310347602-4    BUSTAMANTE REYES MARIA JOSE        16345493-9     415   5   012  4011453-K        3    10/2023-10/2023     61.684
 1310347605-9    CONTRERAS MILLALEN VALERIA DEL     16391939-7     415   5   012  4063013-9        4    10/2023-10/2023     82.012
 1310347607-5    CHACANA ZARATE ESTEFANIA ELIZA     16955676-8     415   5   012  4058491-9        4    10/2023-10/2023     82.012
 1310347608-3    GALLARDO BARKER BENITA ANDREA      17152408-3     415   5   012  4119769-2        3    10/2023-10/2023     61.684
 1310347610-5    DIAZ ONATE PAOLA ANGELA            17416585-8     415   5   012  4069316-5        3    10/2023-10/2023     61.684
 1310347611-3    HIDALGO GALAZ CAMILA ALEJANDRA     17422568-0     415   5   012  4133386-3        3    10/2023-10/2023     61.684
 1310347612-1    LAGOS RUIZ TAMARA NINOSKA          17428096-7     415   5   012  4177699-4        5    10/2023-10/2023    102.340
 1310347614-8    NUNEZ MONSALVES LISSETTE CONST     17770058-4     415   5   012  4249310-4        3    10/2023-10/2023     61.684
 1310347616-4    FLORES SOTO YAZMIN ANGELICA        18072031-6     415   5   012  4116807-2        3    10/2023-10/2023     61.684
 1310347618-0    POZAS FREIRE BRIANDA CHAROTT       18244441-3     415   5   012  4263269-4        3    10/2023-10/2023     61.684
 1310347619-9    SANCHEZ ACEVEDO KAREN ROMINA       18328531-9     415   5   012  4303747-1        3    10/2023-10/2023     61.684
 1310347624-5    ALLENDE PASTRIAN KELLY YESSENI     18611468-K     415   5   012  3994952-0        3    10/2023-10/2023     61.684
 1310347625-3    CHAMORRO PEREZ BARBARA ALEJAND     19056293-K     415   5   012  4058753-5        1    10/2023-10/2023    156.324
 1310347626-1    FUENTES MARTINEZ CONSTANZA MAR     19093906-5     415   5   012  4118251-2        3    10/2023-10/2023     61.684
 1310347630-K    LOZANO AREVALO FERNANDA VALENT     19281727-7     415   5   012  4183531-1        3    10/2023-10/2023     61.684
 1310347632-6    CURIQUEO RIQUELME MARIAN VERON     19284435-5     415   5   012  4067083-1        2    10/2023-10/2023    122.668
 1310347633-4    CORTES BUSTOS CAMILA ANDREA        19285776-7     415   5   012  4064885-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310347635-0    CALVO BASAURE DANITZA SUHEY        19440526-K     415   1   303  4376248-6        1    02/2023-10/2023    172.452
 1310347638-5    PENA LOPEZ DANIELA BETSABE         19585096-8     415   5   012  4258026-0        1    10/2023-10/2023    173.152
 1310347639-3    MADRID NUNEZ NINOSKA DAMARIS       19884112-9     415   1   303  4376348-2        1    01/2023-10/2023    189.280
 1310347641-5    SEPULVEDA MIRANDA ERIKA FERNAN     20057645-4     415   1   303  4376425-K        1    03/2023-10/2023    155.624
 1310347642-3    BENSON GONZALEZ ALEXANDRA DEL      20059826-1     415   1   303  4376225-7        1    12/2022-09/2023    185.370
 1310347646-6    POBLETE BUENO VAITIARE BELEN       20435240-2     415   5   012  4262453-5        1    10/2023-10/2023     82.012
 1310347647-4    VENEGAS SANTANA LINDA MARIBEL      20790999-8     415   5   012  4356558-3        2    10/2023-10/2023    122.668
 1310347648-2    ACEVEDO DIAZ KARLA CATALINA        21214161-5     415   5   012  3990540-K        1    10/2023-10/2023    189.980
 1310347651-2    AVALOS ESCUDERO DAYANKA KIRENI     21453149-6     415   1   303  4376221-4        1    03/2023-10/2023    155.624
 1310347654-7    RODRIGUEZ SUAREZ RHODE RAQUEL      23580070-5     415   5   012  4296433-6        3    10/2023-10/2023     61.684
 1310347657-1    LAURENT VASQUEZ LUISA              24878007-K     415   5   012  4178456-3        3    10/2023-10/2023     61.684
 1310347660-1    GARRO RAMIREZ LIZZI SILVIA         25799404-K     415   5   012  4122465-7        3    10/2023-10/2023     61.684
 1310347661-K    GEDEON  DAVILIA     JASMARY        25855124-9     415   5   012  4122804-0        4    10/2023-10/2023     82.012
 1310347664-4    SANCHEZ JIMENEZ MAIBER             26393750-3     415   5   012  4304148-7        3    10/2023-10/2023     61.684
 1310347667-9    EXAME  ANITE        RINA           26507641-6     415   1   303  4376294-K        3    10/2023-10/2023     60.984
 1310347671-7    CHALARCA CRUZ CARMEN RUTH          27407326-8     415   5   012  4058623-7        3    10/2023-10/2023     61.684
 1310347673-3    ABREU MOLLEDA ADRIANA BEATRIZ      27934150-3     415   5   012  3990251-6        1    10/2023-10/2023    189.980
 1310427708-4    MILLALEN PINO NICOLE NATALIE       16617426-0     415   5   012  3902516-7        3    10/2023-10/2023     61.684
 1310430065-5    JELVEZ ROCA GABRIELA SIDNEY        18303223-2     415   5   012  3917196-1        3    10/2023-10/2023     61.684
 1310525440-1    HUENUANCA GARCES TAMARA BELEN      18222080-9     415   5   012  3860164-4        4    10/2023-10/2023     82.012
 1310526545-4    VELOZ CUEVAS ESTRELLA DEL CARM     15918607-5     415   5   012  4329494-6        3    10/2023-10/2023     61.684
 1310528811-K    LOPEZ VALENZUELA CONSTANZA FER     19915305-6     415   5   012  3899957-5        4    10/2023-10/2023     82.012
 1310534848-1    NAVARRO ZURITA YASNA CAMILA        18993555-2     415   5   012  4026611-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310615202-5    GARCIA AZABACHE KELLY AZALIA       21793614-4     415   5   012  3817432-0        5    10/2023-10/2023     61.684
 1310618036-3    MARDONES RIQUELME CAMILA ANDRE     18534215-8     415   5   012  3826700-0        4    10/2023-10/2023     82.012
 1310619046-6    DIAZ NARRO MARGARITA ELVIRA        24608594-3     415   5   012  3710566-K        3    10/2023-10/2023     61.684
 1310619234-5    HUENTEN ROCCO NATALY YASMIN        19056162-3     415   5   012  3716463-1        3    10/2023-10/2023     61.684
 1310622997-4    MONTERO BADELL MARIA TERESA        26661331-8     415   5   012  3972868-0        4    10/2023-10/2023     82.012
 1310804366-5    SANTANDER CHACANA CAROLINA STE     15606848-9     415   5   012  4227391-0        3    10/2023-10/2023     61.684
 1310807430-7    MARAMBIO ALVAREZ NATHALY GRACE     15819360-4     415   5   012  3951931-3        6    10/2023-10/2023    122.668
 1310808257-1    ZARHI RAMIREZ SAMANTHA SORAYA      18628252-3     415   5   012  4366877-3        4    10/2023-10/2023     82.012
 1311025544-0    CURINANCO CAMANO PAMELA ANDREA     17199944-8     415   5   012  3708913-3        3    10/2023-10/2023     61.684
 1311036317-0    NUNEZ GONZALEZ VALERIA NICOLE      19384426-K     415   5   012  4074789-3        3    10/2023-10/2023     61.684
 1311036923-3    GONZALEZ HERNANDEZ VANESA BELE     19609998-0     415   5   012  3820268-5        3    10/2023-10/2023     61.684
 1311129063-0    PUEN PAINEQUEO ANGELA CATALINA     16164591-5     415   5   012  4204160-2        3    10/2023-10/2023     61.684
 1311131622-2    FUENTES AVILA YARITZA ESTER        19284746-K     415   5   012  4117765-9        3    10/2023-10/2023     61.684
 1311134656-3    LETELIER DIAZ MARIA ANGELICA       16087973-4     415   5   012  3944465-8        3    10/2023-10/2023     61.684
 1311618492-8    TOBAR CABEZAS STEFANY ALEJANDR     18278156-8     415   5   012  4344604-5        4    10/2023-10/2023     82.012
 1311715443-7    ROJAS RIVEROS ELLIBELLY SOLEDA     16198495-7     415   5   012  4165255-1        5    10/2023-10/2023    102.340
 1311715569-7    ROJAS BURGOS ANGELINA NICOLE       17738161-6     415   5   012  4108465-0        3    10/2023-10/2023     61.684
 1311716000-3    URRA RIVAS LORETO ALEJANDRA        17286485-6     415   5   012  4314732-3        3    10/2023-10/2023     61.684
 1311716079-8    SANTANA SANTANA MARIBEL ANTONI     15724537-6     415   5   012  4227244-2        3    10/2023-10/2023     61.684
 1311717423-3    TRAFILAF BOBADILLA ANGELICA CE     14150644-7     415   5   012  4313951-7        6    10/2023-10/2023     82.012
 1311717684-8    OLGUIN NUNEZ JENNIFER TAMARA       17575807-0     415   5   012  4032891-2        5    10/2023-10/2023    102.340
 1311718426-3    BARRERA MOGLIA JESSENIA MADELE     16952133-6     415   1   303  4375964-7        3    10/2023-10/2023     60.984
 1311718585-5    TRASLAVINA ALBERT NEVERLYTH DI     18368606-2     415   5   012  3939914-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311718791-2    OLIVARES ARIAS NATALI ALEJANDR     16116858-0     415   5   012  3937470-6        4    10/2023-10/2023     82.012
 1311718824-2    GUTIERREZ DEVIA VERONICA ESTEF     18081415-9     415   5   012  3822680-0        4    10/2023-10/2023     82.012
 1311719366-1    RUZ VASQUEZ STEFANIA               17331952-5     415   5   012  4212360-9        4    10/2023-10/2023     82.012
 1311719897-3    CARDENAS MONTOYA VANESA MATILD     22628499-0     415   5   012  3646611-1        3    10/2023-10/2023     61.684
 1311719980-5    ATENCIO BARRIA GENESIS TAMARA      16914768-K     415   5   012  3626842-5        3    10/2023-10/2023     61.684
 1311720301-2    GRANDON VARGAS CAROLAINE CONST     19061497-2     415   5   012  3851089-4        3    10/2023-10/2023     61.684
 1311720616-K    ROJAS ACUNA LORENA ANDREA          16787596-3     415   5   012  4108431-6        3    10/2023-10/2023     61.684
 1311721046-9    ARAVENA ERAZO GRISSELLE ELBA I     16082422-0     415   5   012  3612744-9        5    10/2023-10/2023     61.684
 1311721349-2    FUENTES PENA ROMINA LISETTE        17707757-7     415   5   012  3767354-4        4    10/2023-10/2023     82.012
 1311721473-1    PALOMINO CANIUPAN MACARENA EME     18838402-1     415   5   012  3986774-5        3    10/2023-10/2023     61.684
 1311721943-1    SEGURA SANCHEZ INES GRICEL         17736931-4     415   5   012  4230243-0        4    10/2023-10/2023     82.012
 1311722124-K    CATALAN COLOMA SUSANA DEL CARM     16089483-0     415   5   012  3705258-2        4    10/2023-10/2023     61.684
 1311722223-8    AHUMADA ARRIAGADA ANA KAREN FE     18097192-0     415   5   012  3589551-5        3    10/2023-10/2023     61.684
 1311722837-6    TRONCOSO MELLA MARCIA PATRICIA     18084720-0     415   5   012  4314107-4        3    10/2023-10/2023     61.684
 1311722867-8    BARRIGA JARAMILLO DANITZA NICO     17422435-8     415   5   012  3633509-2        4    10/2023-10/2023     82.012
 1311724160-7    RUIZ SOLIS ALEJANDRA JAVIERA       19884896-4     415   5   012  4300229-5        3    10/2023-10/2023     61.684
 1311724268-9    CONTRERAS CORNEJO KATALINA AND     20140625-0     415   1   303  4376022-K        3    10/2023-10/2023     60.984
 1311725162-9    METHELUS  CHRISMENE                25198522-7     415   5   012  3863534-4        3    10/2023-10/2023     61.684
 1311725634-5    FERNANDEZ ASTORGA MARION ADELA     19886727-6     415   5   012  3805520-8        3    10/2023-10/2023     61.684
 1311726187-K    JOSEPH  MINOUCHE                   25517820-2     415   5   012  3917848-6        6    10/2023-10/2023    122.668
 1311916680-7    RUZ BAHAMONDES CAROLINA SUJEY      14906178-9     415   5   012  3908969-6        3    10/2023-10/2023     61.684
 1311925441-2    FAUNDEZ CASTRO MONICA ELIZABET     13437825-5     415   5   012  3804909-7        3    10/2023-10/2023     61.684
 1311932081-4    DIAZ ITURRIAGA CYNTHIA DE LAS      16518567-6     415   5   012  3762872-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311935806-4    BUGUENO BUGUENO KATHERINE LETI     16477625-5     415   5   012  3638789-0        3    10/2023-10/2023     61.684
 1311941836-9    PEREZ MORALES SINDY SILVANA        16434743-5     415   5   012  3794973-6        4    10/2023-10/2023     82.012
 1311942370-2    VEAS RUIZ GENESIS CARINA           19281342-5     415   5   012  4354644-9        3    10/2023-10/2023     61.684
 1312114867-0    BUSTOS GUTIERREZ LEYSI JHOVANC     17256784-3     415   5   012  3703659-5        3    10/2023-10/2023     61.684
 1312118063-9    GONZALEZ CARIS YOSELINE VERONI     15397325-3     415   5   012  3714938-1        5    10/2023-10/2023    102.340
 1312224241-7    CARRASCO ESCALANTE NEVENCA DEL     16380799-8     415   5   012  3648029-7        4    10/2023-10/2023     82.012
 1312238257-K    CAMPOS MORALES MARJORIE DE JES     18048172-9     415   5   012  4049744-7        3    10/2023-10/2023     61.684
 1312243113-9    QUEZADA CERDA PILAR ANTONIETA      15726908-9     415   5   012  4144521-1        3    10/2023-10/2023     61.684
 1312243730-7    VALVERDE PUEBLA YENIFFER CAROL     20474405-K     415   5   012  4352192-6        3    10/2023-10/2023     61.684
 1312419583-1    HUENUL CAYULEO ERIKA BEATRIZ       14156170-7     415   5   012  3860173-3        3    10/2023-10/2023     61.684
 1312419601-3    ROJAS ORELLANA KATHERINE ESTER     15724125-7     415   1   303  4376291-5        6    10/2023-10/2023    121.968
 1312419906-3    VIDAL ANGULO FRANCESCA ANDREA      18072086-3     415   5   012  4358517-7        3    10/2023-10/2023     61.684
 1312420100-9    HUECHUQUEO RALLIMAN LORENA JAC     15584897-9     415   5   012  3859781-7        3    10/2023-10/2023     61.684
 1312420227-7    MERA ROJAS NICOLE ALEJANDRA        17579173-6     415   5   012  3827030-3        5    10/2023-10/2023    102.340
 1312421106-3    MENDEZ MENDEZ KAREN PABLINA        15232717-K     415   5   012  3826999-2        3    10/2023-10/2023     61.684
 1312421525-5    SALDIVIA ASENCIO KATHERINE TAM     15799888-9     415   5   012  3938991-6        4    10/2023-10/2023     82.012
 1312423710-0    ESPINOZA BURGOS MARIAN TERESA      16496422-1     415   5   012  3764692-K        3    10/2023-10/2023     61.684
 1312425394-7    AEDO ROJAS ALICIA ANDREA           17123596-0     415   5   012  3584027-3        4    10/2023-10/2023     82.012
 1312426528-7    FAUNDEZ REBOLLEDO RUTH DEL CAR     15530145-7     415   5   012  3765811-1        3    10/2023-10/2023     61.684
 1312427198-8    MARIN CASTRO EVELYN FLORINDA       15823201-4     415   5   012  4186927-5        3    10/2023-10/2023     61.684
 1312427268-2    BERNACHEA GOMEZ CAROLINA ANDRE     16391869-2     415   5   012  3635809-2        3    10/2023-10/2023     61.684
 1312428048-0    BRAVO FAUNDEZ JAVIERA PAZ          18455425-9     415   5   012  3637425-K        4    10/2023-10/2023     82.012
 1312430318-9    CANIUMIL URETA NELLY DEL PILAR     15248517-4     415   5   012  3645615-9        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312430426-6    CARRIO MANSILLA MELINA BETZABE     18073106-7     415   5   012  3649455-7        4    10/2023-10/2023     82.012
 1312430438-K    SOTO CARDENAS CECILIA GABRIELA     18273356-3     415   5   012  4268204-7        4    10/2023-10/2023     82.012
 1312430860-1    SANCHEZ REBOLLEDO FRANCHESKA I     16538043-6     415   5   012  4223314-5        8    10/2023-10/2023    102.340
 1312431891-7    PENA GUZMAN ELIZABETH VERONICA     19095132-4     415   5   012  3905914-2        4    10/2023-10/2023     82.012
 1312432008-3    VALDES FILUMIR MARIA INES          18044892-6     415   5   012  4316255-1        3    10/2023-10/2023     61.684
 1312432099-7    PEREZ BARRERA PATRICIA ALEJAND     14170826-0     415   5   012  3906080-9        4    10/2023-10/2023     61.684
 1312433093-3    CATRIFOL RUPALLAN VANESSA ANDR     18699438-8     415   1   303  4376014-9        3    10/2023-10/2023     60.984
 1312433342-8    ASTUDILLO VILLABLANCA FABIOLA      17875992-2     415   5   012  3626735-6        3    10/2023-10/2023     61.684
 1312433683-4    MENDEZ SALAZAR ROMINA MARIANEL     17580435-8     415   5   012  3827009-5        5    10/2023-10/2023    102.340
 1312433778-4    CHAVEZ NOVA ELIZABETH DEL CARM     17513541-3     415   5   012  3656421-0        3    10/2023-10/2023     61.684
 1312434480-2    PRETER AQUEVEQUE ELIANA DE LAS     18406520-7     415   5   012  3906803-6        3    10/2023-10/2023     61.684
 1312434678-3    VILLARROEL VILLEGAS JACQUELINE     18755766-6     415   5   012  4109601-2        3    10/2023-10/2023     61.684
 1312435044-6    MELIMAN GONZALEZ ANA MARIA         18836126-9     415   5   012  3901986-8        3    10/2023-10/2023     61.684
 1312435133-7    IBARRA BARAHONA MARIA PAZ          17878267-3     415   5   012  3825121-K        3    10/2023-10/2023     61.684
 1312435718-1    SEPULVEDA ROJAS CRISTINA EVELY     15797222-7     415   5   012  3939388-3        3    10/2023-10/2023     61.684
 1312436044-1    ORELLANA ALVAREZ ESTEFANY FRAN     16615635-1     415   5   012  3937538-9        3    10/2023-10/2023     61.684
 1312436569-9    MARTINEZ VEAS SANDRA ESMERALDA     18960687-7     415   5   012  3957487-K        4    10/2023-10/2023     61.684
 1312436838-8    ESPINOSA GUERRERO NICOLE ANDRE     18455799-1     415   5   012  3764552-4        3    10/2023-10/2023     61.684
 1312436977-5    CARDENAS SILVA MARINA MARGARIT     15799730-0     415   5   012  3646763-0        4    10/2023-10/2023     82.012
 1312438518-5    GUAJARDO CRUZ NATALIA ISOLINA      16952886-1     415   5   012  3851432-6        5    10/2023-10/2023     61.684
 1312439342-0    SANTIBANEZ SALDIVAR MARIA MAGD     11525834-6     415   5   012  3939246-1        5    10/2023-10/2023     61.684
 1312441515-7    CISTERNAS HENRIQUEZ KATHERINE      19314770-4     415   5   012  3658020-8        4    10/2023-10/2023     82.012
 1312441780-K    PACHECO CARRENO CAMILA BELEN       19558205-K     415   5   012  4079292-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441798-2    PERALTA ESPINOZA ROCIO ISAMAR      18457166-8     415   5   012  4258444-4        3    10/2023-10/2023     61.684
 1312443881-5    SANDOVAL CARRASCO CAROLAY MARI     17264020-6     415   5   012  3988379-1        3    10/2023-10/2023     61.684
 1312445096-3    ABRIGO GODOY ANGELA MACARENA       20839538-6     415   5   012  3579751-3        3    10/2023-10/2023     61.684
 1312447100-6    SILVA CALDERON CATHERINE ISABE     13440384-5     415   5   012  3829943-3        3    10/2023-10/2023     61.684
 1312448552-K    BARRIA RAMIREZ NATALIA VALESKA     16853751-4     415   5   012  3692092-0        3    10/2023-10/2023     61.684
 1312449501-0    ROJAS MOLINA XIMENA RUTH           16517204-3     415   5   012  4164555-5        3    10/2023-10/2023     61.684
 1312450240-8    VEGA LINE KARLA IGNACIA            18835658-3     415   5   012  4326910-0        3    10/2023-10/2023     61.684
 1312506108-1    MORENO MAGANA PATRICIA ALEJAND     14610042-2     415   5   012  4020677-9        3    10/2023-10/2023     61.684
 1312610653-4    GALVEZ GODOY MABEL ESTER           15425870-1     415   5   012  3835326-8        3    10/2023-10/2023     61.684
 1312610707-7    MELLA RAMIREZ ROSA DE LOURDES      17738768-1     415   5   012  3902061-0        4    10/2023-10/2023     82.012
 1312611095-7    FONCEA ARRIAGADA CLAUDIA DEL P     15797099-2     415   5   012  3811917-6        4    10/2023-10/2023     82.012
 1312611759-5    ALVAREZ HERRERA DENISSE FRANCH     15427679-3     415   5   012  3996329-9        3    10/2023-10/2023     61.684
 1312611866-4    NOLAN DONOSO ISABEL DEL CARMEN     16521408-0     415   5   012  4074391-K        5    10/2023-10/2023    102.340
 1312613171-7    OPAZO VILLA MARY ANN               18357839-1     415   5   012  4035530-8        4    10/2023-10/2023     82.012
 1312613334-5    SOLIS QUINTANA NATALY ANDREA       16085281-K     415   5   012  4310636-8        5    10/2023-10/2023    102.340
 1312613344-2    CORONADO MOLINA DAISY DAYANA       16780916-2     415   5   012  3756353-6        3    10/2023-10/2023     61.684
 1312613361-2    PAREJA TAPIA ELIZABETH DEL CAR     18073111-3     415   5   012  4084868-1        3    10/2023-10/2023     61.684
 1312614389-8    MEDINA QUIROZ INGER MARIANNE       14625900-6     415   5   012  3771438-0        3    10/2023-10/2023     61.684
 1312614634-K    HERRERA ARRIAGADA MELISSA ESTE     15695260-5     415   5   012  4132540-2        4    10/2023-10/2023     82.012
 1312614672-2    LABRA PALMA NATALY GIANIRA         16089136-K     415   5   012  3942958-6        5    10/2023-10/2023    102.340
 1312614795-8    RIVEROS HUERTA MARIA ELIANA        13237495-3     415   5   012  4208470-0        4    10/2023-10/2023     82.012
 1312614929-2    LUENGO DUHART MERLE ANDREA         18701986-9     415   5   012  3826516-4        3    10/2023-10/2023     61.684
 1312615144-0    MOLINA BELTRAN TERESA DEL CARM     18097664-7     415   5   012  4193847-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312615610-8    SALAS JOFRE JAVIERA CATALINA       17900122-5     415   5   012  4215767-8        3    10/2023-10/2023     61.684
 1312615750-3    RIQUELME TOLEDO NATHALY YASNA      16159481-4     415   5   012  4155773-7        4    10/2023-10/2023     82.012
 1312615921-2    CARRILLO HORMAZABAL PALOMA BEL     18613649-7     415   5   012  3649252-K        3    10/2023-10/2023     61.684
 1312617451-3    NORAMBUENA ORTEGA JOCELYN CONS     19259778-1     415   5   012  4074449-5        4    10/2023-10/2023     61.684
 1312618214-1    SANCHEZ HUAMAN OMAYRA              24529970-2     415   5   012  4222584-3        3    10/2023-10/2023     61.684
 1312618294-K    ITURRIETA NORAMBUENA CAMILA LU     19586828-K     415   5   012  3891310-7        3    10/2023-10/2023     61.684
 1312618516-7    MORALES AEDO GIARELLA LUZMIRA      17428361-3     415   5   012  3935972-3        3    10/2023-10/2023     61.684
 1312619931-1    LLANOS POBLETE MARGARITA BELEN     19702739-8     415   5   012  3945286-3        4    10/2023-10/2023     82.012
 1312620095-6    VERDUGO LEYTON FRANCESCA NATAL     19283413-9     415   5   012  4332166-8        3    10/2023-10/2023     61.684
 1312622191-0    BELLO CARRENO JAVIERA CONSTANZ     20141832-1     415   5   012  3695243-1        3    10/2023-10/2023     61.684
 1312722251-1    AMARO GARCIA EMMA ESTEFANY         23920235-7     415   5   012  3603530-7        3    10/2023-10/2023     60.984
 1312723013-1    SANTIBANEZ ROJAS BETZABE CLAUD     18569921-8     415   5   012  4228097-6        3    10/2023-10/2023     61.684
 1312725460-K    RAMIREZ INFANTE FIORELLA           24253125-6     415   5   012  4146901-3        4    10/2023-10/2023     82.012
 1312726088-K    GONZALEZ ORTIZ CONSTANZA BELEN     21141791-9     415   5   012  3848247-5        3    10/2023-10/2023     61.684
 1312820001-5    ESPINOSA VEJAR JOCELYN MARLENE     16667214-7     415   5   012  3783455-6        3    10/2023-10/2023     61.684
 1312820811-3    SILVA CACERES GIOVANNA ALEJAND     15796438-0     415   1   303  4376377-6        3    10/2023-10/2023     60.984
 1312822061-K    MIRANDA VALENZUELA EVELIN DANI     15842268-9     415   5   012  3935564-7        3    10/2023-10/2023     61.684
 1312822534-4    CHACANO LAGOS GLADYS AURORA        15880018-7     415   5   012  3655612-9        6    10/2023-10/2023    122.668
 1312823499-8    PARRA GUZMAN ANA LOURDES           15480746-2     415   5   012  4042940-9        3    10/2023-10/2023     61.684
 1312826698-9    AROS GALARCE DOMINIQUE ANDREA      18193325-9     415   5   012  3621745-6        3    10/2023-10/2023     61.684
 1312829254-8    SOTO SEPULVEDA CAMILA ANDREA       18847040-8     415   5   012  4241157-4        3    10/2023-10/2023     61.684
 1312830091-5    MALDONADO CASTRO DANIELA NICOL     17149068-5     415   5   012  3900365-1        4    10/2023-10/2023     82.012
 1312831011-2    AGUILERA SILVA MARIA JOSE          17928635-1     415   5   012  3588271-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831939-K    CUEVAS HORMAZABAL ANA CRISTINA     18071721-8     415   5   012  3761203-0        4    10/2023-10/2023     82.012
 1312831962-4    JELVEZ URZUA FRANCESCA ESTEFAN     18614456-2     415   5   012  3917201-1        3    10/2023-10/2023     61.684
 1312832408-3    ECHEVERRIA RIVADENEIRA FRESIA      20087857-4     415   5   012  3763473-5        3    10/2023-10/2023     61.684
 1312832500-4    CUETO ANICAMA CATHERINE JOUSET     23564384-7     415   5   012  4066500-5        3    10/2023-10/2023     61.684
 1312833659-6    ITURRIAGA DURAN MARICEL ALEJAN     17151700-1     415   5   012  3861212-3        4    10/2023-10/2023     82.012
 1312834734-2    FARFAN ESCOBAR NATALY DE LOURD     16085668-8     415   5   012  4113258-2        4    10/2023-10/2023     82.012
 1312835027-0    LAGOS AVENDANO CAROLINA ANDREA     14151587-K     415   5   012  3943033-9        3    10/2023-10/2023     61.684
 1312835236-2    CHAPARRO SALAZAR CAMILA BETSAB     20111135-8     415   5   012  3705709-6        3    10/2023-10/2023     61.684
 1312836423-9    SOTO RAMIREZ VANIA DENISSE         18627029-0     415   5   012  4240845-K        3    10/2023-10/2023     61.684
 1312836463-8    LEIVA GONZALEZ PATRICIA ANGELI     18097595-0     415   5   012  3944027-K        3    10/2023-10/2023     61.684
 1312911921-1    CAMPOS SEPULVEDA JAZMIN PERLA      16720165-2     415   5   012  3644293-K        5    10/2023-10/2023    102.340
 1312919622-4    PENA OJEDA MARLENE YAMILET         19883734-2     415   5   012  4088647-8        3    10/2023-10/2023     61.684
 1313125858-K    DELGADO GARCES NICOLETTE LISSE     17428910-7     415   5   012  3663866-4        3    10/2023-10/2023     61.684
 1313126066-5    TELFORT  ADLENE                    26404222-4     415   5   012  4271667-7        3    10/2023-10/2023     61.684
 1313128105-0    MERCIDIEU  JONISE                  26721326-7     415   5   012  3964666-8        4    10/2023-10/2023     82.012
 1320137860-K    GARDA VARGAS DENISSE ALEJANDRI     18050886-4     415   5   012  3817780-K        3    10/2023-10/2023     61.684
 1320808361-3    CONTRERAS OSORIO SYLVIA DEL CA     13440238-5     415   5   012  3753587-7        3    10/2023-10/2023     61.684
 1320809670-7    LABRANA CARRASCO ROSA ISABEL       15585050-7     415   5   012  3918278-5        3    10/2023-10/2023     61.684
 1320810284-7    FONSECA FONSECA PAOLA DE LAS M     13270551-8     415   5   012  3786044-1        4    10/2023-10/2023     82.012
 1320810374-6    ALFARO RETAMALES ANGELA NOEMI      17737372-9     415   1   303  4375945-0        3    10/2023-10/2023     60.984
 1320900930-1    BAEZA LOPEZ MARTA ALEJANDRA        14547382-9     415   5   012  3630855-9        3    10/2023-10/2023     61.684
 1320912475-5    VASQUEZ PUEN MARIA CRISTINA        15177748-1     415   5   012  4325394-8        4    10/2023-10/2023     82.012
 1320913610-9    JAQUE ORDENES VICTORIA MARGARI     10949609-K     415   5   012  4174440-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320914596-5    RAMOS VILLAR CRISTINA DEL CARM     12411012-2     415   1   303  4376320-2        3    10/2023-10/2023     60.984
 1320914784-4    DINAMARCA FUENTES GENOVEVA LEO     15729604-3     415   5   012  3763132-9        3    10/2023-10/2023     61.684
 1320914801-8    PEREZ SOTO SANDRA SOLANGE          12853258-7     415   5   012  4093494-4        3    10/2023-10/2023     61.684
 1321012136-0    FIERRO SAN MARTIN ANA VALESKA      13893596-5     415   5   012  3784725-9        3    10/2023-10/2023     61.684
 1321014044-6    MOYA PAILLALEVE INGRID MARGARI     14137198-3     415   5   012  4021071-7        4    10/2023-10/2023     82.012
 1321014215-5    BRIONES JARAMILLO ADRIANA JUDI     14465832-9     415   5   012  3700713-7        3    10/2023-10/2023     61.684
 1321014875-7    SAEZ CONA MIRIAM DEL CARMEN        11339608-3     415   5   012  4213964-5        3    10/2023-10/2023     61.684
 1321018150-9    SOTO SOTO CAROLINA ANDREA          15724337-3     415   5   012  4312168-5        5    10/2023-10/2023    102.340
 1321019003-6    GONZALEZ VILLARROEL NIDIA SUSA     17304096-2     415   5   012  4127675-4        4    10/2023-10/2023     82.012
 1321019227-6    ORELLANA ORELLANA VANESSA ANDR     16391454-9     415   5   012  4077058-5        3    10/2023-10/2023     61.684
 1321100446-5    SALGADO REYES VIVIAN IRENE         13043910-1     415   5   012  4218974-K        3    10/2023-10/2023     61.684
 1321100453-8    GALLARDO MUNOZ ANA ROSA DEL CA     14259792-6     415   5   012  3834032-8        4    10/2023-10/2023     82.012
 1321101149-6    RUZ ERAZO MARIA ANGELICA           12808238-7     415   5   012  4300376-3        3    10/2023-10/2023     61.684
 1321101574-2    FUENTES BORDILLO INGRID MARCEL     12406893-2     415   1   303  4376049-1        4    10/2023-10/2023     81.312
 1321101728-1    SAN MARTIN VILLA YASNA JACQUEL     15797845-4     415   5   012  4221532-5        3    10/2023-10/2023     61.684
 1321102250-1    LOBOS ROJAS CLAUDIA ANDREA         13237012-5     415   5   012  3929110-K        4    10/2023-10/2023     61.684
 1321102763-5    CARVAJAL MARQUEZ MARCIA VALESK     12971246-5     415   5   012  3650059-K        4    10/2023-10/2023     82.012
 1321103077-6    NUNEZ CONTRERAS INGRID ANDREA      13239543-8     415   5   012  3986138-0        5    10/2023-10/2023    102.340
 1321103194-2    ALEGRIA BARRIA DANITZA ALEJAND     14545963-K     415   5   012  3994431-6        3    10/2023-10/2023     61.684
 1321103385-6    FERNANDEZ LOPEZ MARIA VIRGINIA     10949406-2     415   5   012  3713125-3        3    10/2023-10/2023     61.684
 1321103738-K    PAINEQUIR ALARCON VIRNA EUGENI     14461286-8     415   5   012  4081252-0        3    10/2023-10/2023     61.684
 1321104234-0    ABARCA LEYTON MARIA ANGELICA       09673209-0     415   5   012  3579051-9        3    10/2023-10/2023     61.684
 1321104524-2    CARIPAN BRICENO XIMENA DEL CAR     13278747-6     415   5   012  4051867-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321104530-7    GONZALEZ JERIA ROSARIO ELENA       10183106-K     415   5   012  3846880-4        3    10/2023-10/2023     61.684
 1321104588-9    TOLEDO NUNEZ DEBORA KATIUSKA       13031089-3     415   5   012  4273502-7        3    10/2023-10/2023     61.684
 1321104787-3    ARRIAGADA DIAZ PAOLA ANDREA        12606029-7     415   5   012  3622886-5        4    10/2023-10/2023     82.012
 1321104816-0    VILLALOBOS MORALES SANDRA PILA     12808148-8     415   5   012  4337211-4        3    10/2023-10/2023     61.684
 1321105460-8    BERRIOS RODRIGUEZ MARIBEL MARC     12510144-5     415   5   012  3697271-8        3    10/2023-10/2023     61.684
 1321105506-K    NORAMBUENA TORRES NANCY DEL CA     11751894-9     415   5   012  3986102-K        3    10/2023-10/2023     61.684
 1321105927-8    HUENCHO CAMILLA MARIA ANGELICA     14257648-1     415   5   012  3859836-8        3    10/2023-10/2023     61.684
 1321105967-7    LILLO LLANCAPAN MARICEL DEL CA     14255513-1     415   5   012  3926105-7        3    10/2023-10/2023     61.684
 1321106264-3    ZAVALA ALVAREZ ANA DEL CARMEN      12169415-8     415   5   012  4366934-6        3    10/2023-10/2023     61.684
 1321106833-1    GALAZ BAEZ GRACIELA DEL CARMEN     14004725-2     415   5   012  3832726-7        3    10/2023-10/2023     61.684
 1321106844-7    MATUS BAHAMONDES VERONICA ANGE     11740843-4     415   5   012  4015578-3        4    10/2023-10/2023     82.012
 1321107732-2    ZAPATA ECHEVERRIA MARIANELA BE     11296590-4     415   1   303  4376451-9        3    10/2023-10/2023     60.984
 1321107820-5    FARIAS ASCENCIO KAREN BELDUVIN     14136650-5     415   5   012  3783687-7        3    10/2023-10/2023     61.684
 1321107965-1    ROBLES GONZALEZ MARISOL IRENE      12649199-9     415   5   012  4108202-K        3    10/2023-10/2023     61.684
 1321108350-0    SALDIAS NINO ORFILIA DEL CARME     10982724-K     415   5   012  4218057-2        3    10/2023-10/2023     61.684
 1321108758-1    RAMIREZ CAMPOS BLANCA CRISTINA     12855786-5     415   5   012  4146325-2        3    10/2023-10/2023     61.684
 1321108766-2    VARGAS NAHUELHUEN MARCIA           16562418-1     415   5   012  4322932-K        4    10/2023-10/2023     82.012
 1321109672-6    ESCOBAR EGEA PATRICIA CAROLINA     13200297-5     415   5   012  3799072-8        3    10/2023-10/2023     61.684
 1321109680-7    GARAY GONZALEZ RUTH LILIANA        13390969-9     415   5   012  3787947-9        4    10/2023-10/2023     82.012
 1321109760-9    AGUILERA GARCES CARMEN GLORIA      13477248-4     415   5   012  3587352-K        4    10/2023-10/2023     82.012
 1321110418-4    ALARCON HUENTO JUDITH DEL PILA     11754190-8     415   5   012  3591424-2        3    10/2023-10/2023     61.684
 1321110605-5    SERRANO CORROTEA CINTHIA PILAR     11492035-5     415   5   012  4233613-0        3    10/2023-10/2023     61.684
 1321110886-4    ALVARADO VERGARA MARIA CONSUEL     10823071-1     415   5   012  3599737-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321111507-0    REYES GONZALEZ CAROLINA DEL CA     11750445-K     415   5   012  4151625-9        3    10/2023-10/2023     61.684
 1321111787-1    TAMAYA HERNANDEZ JESSICA ALEJA     13449686-K     415   5   012  4268976-9        3    10/2023-10/2023     61.684
 1321112198-4    PINTO MUNOZ OLGA DEL ROSARIO       14453799-8     415   5   012  3987097-5        3    10/2023-10/2023     61.684
 1321112300-6    CERDA CONTRERAS MARISOL DEL RO     12153751-6     415   5   012  3654933-5        5    10/2023-10/2023     61.684
 1321112321-9    URRA QUIROGA MARITZA XIMENA        13899532-1     415   5   012  4283054-2        3    10/2023-10/2023     61.684
 1321112674-9    SAN MARTIN HERRERA PAOLA ANDRE     13852700-K     415   5   012  4109057-K        7    10/2023-10/2023     82.012
 1321112807-5    OCAMPO ROJAS MARIA ANGELICA        11550276-K     415   5   012  3864487-4        3    10/2023-10/2023     61.684
 1321113139-4    HORMAZABAL MENA FABIOLA MABEL      13437504-3     415   5   012  3770203-K        3    10/2023-10/2023     61.684
 1321113203-K    BARRIA VASQUEZ MARIA ELIZABETH     12232876-7     415   5   012  3633130-5        5    10/2023-10/2023     61.684
 1321113377-K    COLICOY CONUEPAN VERONICA DE L     10207607-9     415   5   012  4061281-5        3    10/2023-10/2023     61.684
 1321113411-3    LEIVA TORO KATHERINE JOHANNA       15485346-4     415   5   012  3923417-3        3    10/2023-10/2023     61.684
 1321113417-2    SOLANO MORENO GRACIELA ELIZABE     13030374-9     415   5   012  4237494-6        3    10/2023-10/2023     61.684
 1321113539-K    GUTIERREZ BEIZA CLAUDIA JACQUE     15480900-7     415   5   012  3854095-5        3    10/2023-10/2023     61.684
 1321113656-6    GONZALEZ RODRIGUEZ JACQUELINE      11739301-1     415   5   012  4126984-7        3    10/2023-10/2023     61.684
 1321114037-7    CARRASCO CORDOVA YASNA DE LOS      14255772-K     415   5   012  3730470-0        3    10/2023-10/2023     61.684
 1321114071-7    HORMAZABAL AGUILERA MARISA DEL     14254121-1     415   5   012  3859378-1        3    10/2023-10/2023     61.684
 1321114355-4    HERNANDEZ BAHAMONDE FANNY DEL      13440831-6     415   5   012  3857778-6        4    10/2023-10/2023     82.012
 1321114383-K    LEPE ROMERO JACQUELINE DEL CAR     12578861-0     415   5   012  3924540-K        3    10/2023-10/2023     61.684
 1321114665-0    DIAZ TOLEDO SOLANGE AURORA         14364112-0     415   5   012  3710977-0        3    10/2023-10/2023     61.684
 1321114698-7    GONZALEZ REYES ELIZABETH ANGEL     14617981-9     415   5   012  3848974-7        3    10/2023-10/2023     61.684
 1321114754-1    REYES CASTRO KARINA VALESKA        13029471-5     415   5   012  4151281-4        3    10/2023-10/2023     61.684
 1321114928-5    CANDIA REYES CLAUDIA ROSA          12809325-7     415   5   012  4050558-K        3    10/2023-10/2023     61.684
 1321114982-K    ARAVENA ARAVENA JOHANNA ANDREA     13438835-8     415   5   012  3999354-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321115289-8    PEREZ FERNANDEZ ANA DEL PILAR      12459242-9     415   5   012  4259245-5        3    10/2023-10/2023     61.684
 1321115689-3    LEON ROJAS LUISA VALENTINA         11045990-4     415   5   012  3924309-1        3    10/2023-10/2023     61.684
 1321115719-9    CORVALAN CANTILLANA MARIBEL ES     14466913-4     415   5   012  3759141-6        3    10/2023-10/2023     61.684
 1321116033-5    VALENZUELA RETAMAL CAROLINA AL     12810074-1     415   5   012  4351448-2        3    10/2023-10/2023     61.684
 1321116074-2    MUNOZ MUNOZ FABIOLA DEL CARMEN     14909338-9     415   5   012  4022436-K        3    10/2023-10/2023     61.684
 1321116077-7    MALERMO GONZALEZ MARIA SOLEDAD     14256591-9     415   5   012  3900479-8        3    10/2023-10/2023     61.684
 1321116153-6    COLLAO RODRIGUEZ ERICA ELIZABE     11753143-0     415   5   012  4061520-2        4    10/2023-10/2023     82.012
 1321116154-4    SEPULVEDA MATURANA ANGELICA XI     10809128-2     415   5   012  4231835-3        3    10/2023-10/2023     61.684
 1321116218-4    RUIZ SANCHEZ MARIELISA ALEJAND     13656305-K     415   5   012  4170288-5        3    10/2023-10/2023     61.684
 1321116397-0    VENEGAS ESTRADA IVONNE ALEJAND     14362156-1     415   5   012  4356356-4        4    10/2023-10/2023     82.012
 1321116430-6    SOTO PINO VILMA DEL PILAR          15956336-7     415   5   012  3939620-3        4    10/2023-10/2023     82.012
 1321116434-9    ESPINOZA GUTIERREZ MARTA DEL C     13546084-2     415   5   012  3783504-8        3    10/2023-10/2023     61.684
 1321116669-4    ESCOBAR ACEVEDO FABIOLA ALEJAN     14136147-3     415   5   012  4110919-K        4    10/2023-10/2023     82.012
 1321116759-3    LIBERON OSORIO SANDRA EDITH        15756737-3     415   5   012  3925628-2        3    10/2023-10/2023     61.684
 1321116813-1    ZELAYA VIDAL MARJORIE PATRICIA     14412012-4     415   5   012  4341661-8        3    10/2023-10/2023     61.684
 1321116816-6    PEREZ BARRERA YANET MARGARITA      12458355-1     415   5   012  4090932-K        3    10/2023-10/2023     61.684
 1321116859-K    PEREZ VENEGAS SONIA AIDA           12902455-0     415   5   012  4093773-0        3    10/2023-10/2023     61.684
 1321116929-4    ZAPATA RIOS NELIDA IVONNE          13238126-7     415   5   012  4245901-1        3    10/2023-10/2023     61.684
 1321117082-9    CORNEJO CARRASCO BRENDA DEL RO     11977814-K     415   5   012  3755624-6        3    10/2023-10/2023     61.684
 1321117152-3    CARRASCO CARRION HONORIA DEL C     15819621-2     415   5   012  3647926-4        3    10/2023-10/2023     61.684
 1321117368-2    CELIS BRAVO PATRICIA ANDREA        13439366-1     415   5   012  3654683-2        3    10/2023-10/2023     61.684
 1321117590-1    PINO PINO EVELYN MAGDALENA         15505973-7     415   5   012  4096420-7        3    10/2023-10/2023     61.684
 1321117835-8    PARDO IZQUIERDO DULCINEA DEL C     16117666-4     415   5   012  4083648-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321117876-5    BANARES CUELLO JEANETTE ALEJAN     15584554-6     415   5   012  3631503-2        3    10/2023-10/2023     61.684
 1321117918-4    GAMBOA BRAVO IRMA DEL CARMEN       15374773-3     415   5   012  3787891-K        3    10/2023-10/2023     61.684
 1321117967-2    HUENCHUAL SOTELO MARTA ANGELIC     14593699-3     415   5   012  3884959-K        4    10/2023-10/2023     82.012
 1321118114-6    GARRIDO DIAZ DAYANA BETZABE        14589411-5     415   5   012  3838447-3        3    10/2023-10/2023     61.684
 1321118189-8    PLAZA JORQUERA NANCY DEL CARME     12809227-7     415   5   012  4143177-6        3    10/2023-10/2023     61.684
 1321118235-5    FIGUEROA VERDUGO ISABEL ESTER      15481113-3     415   5   012  3785158-2        3    10/2023-10/2023     61.684
 1321118258-4    SCHURCH PINTO VERONICA DE LOUR     14363763-8     415   5   012  4229322-9        3    10/2023-10/2023     61.684
 1321118302-5    CONTRERAS PALMA NANCY MARGARIT     12552525-3     415   5   012  3753624-5        4    10/2023-10/2023     82.012
 1321118318-1    CONCHA ESPINOZA ELIZABETH DEL      13448551-5     415   5   012  3750570-6        3    10/2023-10/2023     61.684
 1321118361-0    VALDES VILLABLANCA ANA MARIA       14459767-2     415   5   012  4350186-0        3    10/2023-10/2023     61.684
 1321118391-2    VASQUEZ RODRIGUEZ LIDIA ESTER      15482661-0     415   5   012  4325538-K        3    10/2023-10/2023     61.684
 1321118421-8    RODRIGUEZ CONTRERAS YASNA DEL      14365506-7     415   5   012  4160593-6        3    10/2023-10/2023     61.684
 1321118436-6    SEPULVEDA QUIJADA NORMA PATRIC     12670171-3     415   5   012  4232414-0        3    10/2023-10/2023     61.684
 1321118558-3    JARAMILLO CUMIO KATHERINE SOLE     14365382-K     415   5   012  3861577-7        3    10/2023-10/2023     61.684
 1321118608-3    BRAVO DIAZ GEMA DEL CARMEN         14365314-5     415   5   012  3699349-9        3    10/2023-10/2023     61.684
 1321118659-8    MARTINEZ MONJE LORENA MARICEL      13403322-3     415   5   012  3901519-6        3    10/2023-10/2023     61.684
 1321118663-6    TOLEDO POBLETE VIVIANA ANDREA      15483430-3     415   5   012  4313507-4        3    10/2023-10/2023     61.684
 1321118736-5    IBARRA MOLINA CYNTHIA ELIZABET     16082213-9     415   5   012  3888180-9        3    10/2023-10/2023     61.684
 1321118808-6    FLORES CERDA ROSA MARIELA          12815429-9     415   1   303  4376048-3        3    10/2023-10/2023     60.984
 1321118822-1    AGUILERA NOVOA LUZ MARIA           15821362-1     415   5   012  3992542-7        3    10/2023-10/2023     61.684
 1321118886-8    CARRENO OLIVARES JUDITH PAOLA      14198290-7     415   5   012  3731913-9        4    10/2023-10/2023     82.012
 1321118922-8    CARIQUEO ANCALAF KAREN             15724140-0     415   5   012  3647131-K        4    10/2023-10/2023     82.012
 1321118932-5    GREZ ZUNIGA EDITH YANIRA           13251959-5     415   5   012  3851203-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321118958-9    TOLEDO RIQUELME MARIA DEL CARM     15330329-0     415   5   012  4273623-6        3    10/2023-10/2023     61.684
 1321119038-2    ANCAVIL CALBUNIR IGNACIA MAGAL     13152393-9     415   5   012  3605149-3        3    10/2023-10/2023     61.684
 1321119082-K    CATALAN MILLANAO MARIA CRISTIN     15798479-9     415   5   012  3653287-4        4    10/2023-10/2023     82.012
 1321119094-3    JORQUERA CANDIA MARIA CRISTINA     15820519-K     415   5   012  3896705-3        4    10/2023-10/2023     82.012
 1321119102-8    CORREA PINTO ROSSANA MARGARITA     12121563-2     415   5   012  3756889-9        3    10/2023-10/2023     61.684
 1321119104-4    URIBE HERNANDEZ CAROLINA DEL C     15280578-0     415   5   012  4348423-0        3    10/2023-10/2023     61.684
 1321119128-1    SOTO PALMA BARBARA DEL CARMEN      13901136-8     415   5   012  4240640-6        3    10/2023-10/2023     61.684
 1321119191-5    CHILCUMPA LAGOS AIDA GEORGINA      14592108-2     415   5   012  3745827-9        5    10/2023-10/2023    102.340
 1321119240-7    SALINAS VENEGAS MARIA EUGENIA      12476152-2     415   1   303  4376420-9        3    10/2023-10/2023     60.984
 1321119270-9    MELLADO ZAMORANO NIEVES DEL CA     12123451-3     415   1   303  4376145-5        3    10/2023-10/2023     60.984
 1321119301-2    MUNOZ SAEZ INGRID ELIZABETH        15388518-4     415   5   012  3984613-6        5    10/2023-10/2023     61.684
 1321119342-K    MUNOZ ESCOBEDO MARIA ELENA DEL     13655962-1     415   5   012  3981344-0        3    10/2023-10/2023     61.684
 1321119387-K    MORALES CHAVEZ RUTH MONICA         15350772-4     415   5   012  4019865-2        4    10/2023-10/2023     82.012
 1321119445-0    VALDERRAMA VALDERRAMA BRENDA J     14448848-2     415   5   012  4349707-3        3    10/2023-10/2023     61.684
 1321119485-K    JIMENEZ SANDOVAL LORENA TABATA     15797244-8     415   5   012  4176214-4        3    10/2023-10/2023     61.684
 1321119582-1    YANEZ YANEZ PAOLA ANDREA           15822787-8     415   5   012  4363542-5        3    10/2023-10/2023     61.684
 1321119593-7    ESPINOZA ZURITA JOHANA ELISA       08865046-8     415   5   012  3802897-9        3    10/2023-10/2023     61.684
 1321119736-0    HUENCHUN LEIVA PAOLA JACQUELIN     12870408-6     415   5   012  3885192-6        3    10/2023-10/2023     61.684
 1321119773-5    HENRIQUEZ CORREA CLAUDIA ALEJA     15587184-9     415   5   012  3770002-9        3    10/2023-10/2023     61.684
 1321119774-3    GARAY NOGUERA LORENA DEL CARME     15708161-6     415   5   012  3817291-3        3    10/2023-10/2023     61.684
 1321119858-8    FUENTES HERRERA ELIZABETH DE L     14364560-6     415   5   012  3786838-8        5    10/2023-10/2023    102.340
 1321119868-5    VILLANUEVA VILLANUEVA JOCELYN      15359613-1     415   5   012  4337966-6        4    10/2023-10/2023     82.012
 1321119873-1    SOTO CERON KATHERINE DEL CARME     15480569-9     415   5   012  4311141-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321119874-K    RUIZ ARRIAGADA VIVIANA DEL CAR     15481366-7     415   5   012  4169520-K        3    10/2023-10/2023     61.684
 1321119893-6    VIDAL ALVARADO EVELYN MACARENA     15821589-6     415   5   012  4334190-1        5    10/2023-10/2023     61.684
 1321119897-9    GALARCE URRUTIA ROSA XIMENA        17750155-7     415   5   012  3767722-1        3    10/2023-10/2023     61.684
 1321119929-0    FUENTES HERRERA MARJORIE LIZA      15743496-9     415   5   012  3786840-K        3    10/2023-10/2023     61.684
 1321119941-K    HUENTECURA LOBOS JESSICA VIVIA     15505401-8     415   5   012  3860053-2        3    10/2023-10/2023     60.984
 1321119970-3    VALLEJOS FUENTES JOHANNA KATHE     15923219-0     415   5   012  4320625-7        3    10/2023-10/2023     61.684
 1321119986-K    SOTO BERNAL JOHANNA FRANCISCA      14611284-6     415   5   012  4238876-9        5    10/2023-10/2023     61.684
 1321120008-6    GONZALEZ MOYA KATHERINE ANDREA     15798878-6     415   5   012  3847816-8        3    10/2023-10/2023     61.684
 1321120141-4    ACEVEDO RIVERA PAMELA DEL CARM     14534235-K     415   5   012  3581332-2        3    10/2023-10/2023     61.684
 1321120157-0    LAZO YANEZ JESSICA ALEJANDRA       15583807-8     415   5   012  3921421-0        4    10/2023-10/2023     82.012
 1321120165-1    SANTIBANEZ AGUILERA KATHERINE      15923363-4     415   5   012  4227802-5        3    10/2023-10/2023     61.684
 1321120166-K    PARRA AGURTO VANESSA ANDREA        15955942-4     415   5   012  3986848-2        3    10/2023-10/2023     61.684
 1321120169-4    MORALES BEIZA LORENA DE LOS AN     16115034-7     415   5   012  3975212-3        3    10/2023-10/2023     61.684
 1321120174-0    RIQUELME SOLANO PATRICIA ISABE     16391006-3     415   5   012  4155745-1        3    10/2023-10/2023     61.684
 1321120240-2    BARRAZA PUELMA CAROLINA EUGENI     12813679-7     415   1   303  4376223-0        3    10/2023-10/2023     60.984
 1321120280-1    MUNOZ FIGUEROA ANGIE MACARENA      14900023-2     415   5   012  3981474-9        3    10/2023-10/2023     61.684
 1321120283-6    SOTO MALDONADO MARILY JOHANA       14936672-5     415   5   012  4240116-1        3    10/2023-10/2023     61.684
 1321120290-9    PALMA OYARZO EVELYN RUTH           15420688-4     415   5   012  4082313-1        3    10/2023-10/2023     61.684
 1321120422-7    FIGUEROA AGUIRRE LAURA ESTER       15485065-1     415   5   012  3713325-6        4    10/2023-10/2023     82.012
 1321120431-6    OVALLE BUSTOS GEMA ANDREA          15800781-9     415   5   012  4041218-2        4    10/2023-10/2023     82.012
 1321120442-1    JERVE PEREIRA DANIELA STEPHANI     16786250-0     415   5   012  3895033-9        3    10/2023-10/2023     61.684
 1321120449-9    VILLALOBOS SAN MARTIN LUCERO D     16521410-2     415   5   012  3989587-0        5    10/2023-10/2023    122.668
 1321120585-1    REUCA PAINEMILLA SUSANA DEL CA     16164140-5     415   5   012  4206146-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321120797-8    PICHILEN OPORTO CECILIA PAOLA      11977001-7     415   5   012  3987050-9        3    10/2023-10/2023     61.684
 1321120850-8    VALDIVIA ESPINOZA SOLANGE PATR     13248484-8     415   5   012  4244691-2        3    10/2023-10/2023     61.684
 1321120939-3    CONTRERAS PINO PAMELA ANDREA       15796765-7     415   5   012  3660544-8        4    10/2023-10/2023     82.012
 1321121001-4    BUSTOS BUSTOS MARJORIE DEL PIL     16087913-0     415   1   303  4375990-6        3    10/2023-10/2023     60.984
 1321121005-7    PARADA SANDOVAL PAULINA ELIZAB     13235992-K     415   5   012  3905566-K        3    10/2023-10/2023     61.684
 1321121058-8    BUSTAMANTE VIVAR ELIZABETH DEL     14138381-7     415   5   012  3703276-K        3    10/2023-10/2023     61.684
 1321121147-9    VILLALOBOS TORRES EVELYN ALEJA     15177650-7     415   5   012  4360144-K        4    10/2023-10/2023     82.012
 1321121203-3    CELIS ARAVENA PAULINA ALEJANDR     15819959-9     415   5   012  3654679-4        6    10/2023-10/2023    122.668
 1321121205-K    ROJAS RIVERA CARLA ANDREA          15475252-8     415   5   012  4108592-4        3    10/2023-10/2023     61.684
 1321121253-K    ALVAREZ MONTANA LORENA ELIZABE     14631884-3     415   1   303  4375935-3        3    10/2023-10/2023     60.984
 1321121267-K    VILLARROEL ZAMORANO CYNTHIA DE     15956343-K     415   5   012  4338915-7        3    10/2023-10/2023     61.684
 1321121277-7    ESTAY BRAVO ANGELICA MARIA         16787223-9     415   5   012  3803070-1        3    10/2023-10/2023     61.684
 1321121297-1    GONZALEZ AGUILERA ERICA JEANNE     13034283-3     415   5   012  3819314-7        3    10/2023-10/2023     61.684
 1321121326-9    RODRIGUEZ ABARCA DAISY ANDREA      16085827-3     415   5   012  4208878-1        3    10/2023-10/2023     61.684
 1321121365-K    GARCES DIAZ JACQUELINE DEL CAR     15794295-6     415   5   012  3787963-0        4    10/2023-10/2023     82.012
 1321121368-4    MALLEA GONZALEZ YANINA ALEJAND     15956121-6     415   5   012  4184902-9        5    10/2023-10/2023    102.340
 1321121369-2    TOLEDO RAMIREZ JOHANNA ELIZABE     16085520-7     415   5   012  4313510-4        4    10/2023-10/2023     82.012
 1321121377-3    CORNEJO BUSTAMANTE FABIOLA VAL     19866327-1     415   5   012  3755595-9        3    10/2023-10/2023     61.684
 1321121410-9    AHUMADA MORENO CAROLINA ISABEL     14901056-4     415   5   012  3589908-1        4    10/2023-10/2023     82.012
 1321121416-8    CATRILEO ARAYA VALERIA ANDREA      15586148-7     415   5   012  3653658-6        3    10/2023-10/2023     61.684
 1321121465-6    MUNOZ SANCHEZ CECILIA ISABEL       14514845-6     415   5   012  4200915-6        3    10/2023-10/2023     61.684
 1321121500-8    MATELUNA POBLETE ANGELA ANDREA     14901201-K     415   5   012  3901694-K        3    10/2023-10/2023     61.684
 1321121502-4    REYES POZO PAULA ANDREA            15506156-1     415   5   012  4107633-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321121635-7    CONTRERAS CONTRERAS ROXANA GUI     15793200-4     415   5   012  3752358-5        3    10/2023-10/2023     61.684
 1321121693-4    NUNEZ VALDES FANNY MAGALY          14622162-9     415   5   012  4030645-5        4    10/2023-10/2023     82.012
 1321121725-6    ITURRA ARCE LEYSI DEL CARMEN       12050087-2     415   5   012  3861185-2        4    10/2023-10/2023     82.012
 1321121759-0    HENRIQUEZ OSORIO ISABEL MARGAR     16339460-K     415   5   012  3857498-1        3    10/2023-10/2023     61.684
 1321121760-4    ALVAREZ GODOY LISSETTE DE LOUR     16345202-2     415   5   012  3601024-K        3    10/2023-10/2023     61.684
 1321121766-3    LIENQUEO ARRIAGADA KATHERINE A     17766874-5     415   5   012  3925931-1        4    10/2023-10/2023     82.012
 1321121876-7    NORAMBUENA CORONADO KAREN DAYA     16276421-7     415   5   012  4074419-3        3    10/2023-10/2023     61.684
 1321121897-K    CORDOVA ALANIZ CYNTHIA ANTONEL     13897379-4     415   5   012  3755057-4        3    10/2023-10/2023     61.684
 1321121910-0    SEPULVEDA FERRADA CAROLINA DEL     15706847-4     415   5   012  4231210-K        3    10/2023-10/2023     61.684
 1321121918-6    FLORES CALLE CAROLINA ELCIRA       16225582-7     415   5   012  3785316-K        4    10/2023-10/2023     61.684
 1321121920-8    TOLEDO GONZALEZ IVONNE ELIZABE     16562382-7     415   5   012  4313479-5        3    10/2023-10/2023     61.684
 1321121976-3    MELIMAN CURIQUEO ROSA ESTER        16086315-3     415   5   012  3901985-K        3    10/2023-10/2023     61.684
 1321121983-6    AGUILAR FLORES LORENA ELIZABET     16392363-7     415   5   012  3585884-9        3    10/2023-10/2023     61.684
 1321121991-7    GALLARDO GALLARDO KATHERINE DE     18071743-9     415   5   012  4119885-0        3    10/2023-10/2023     61.684
 1321121998-4    ARREDONDO TOLRAS MACARENA JUDI     17152293-5     415   5   012  3622487-8        3    10/2023-10/2023     61.684
 1321122013-3    VILLAGRAN BOZA ROSA BARBARA        10748791-3     415   5   012  4336642-4        3    10/2023-10/2023     61.684
 1321122058-3    BIZAMA HERRERA CLAUDIA ANDREA      15485724-9     415   5   012  3636463-7        3    10/2023-10/2023     61.684
 1321122060-5    PEREZ AGUAYO JAZMIN CAROLINE       15584236-9     415   5   012  3986996-9        4    10/2023-10/2023     82.012
 1321122069-9    NUNEZ CONTRERAS VIVIANA DEL PI     15957091-6     415   5   012  3986140-2        4    10/2023-10/2023     82.012
 1321122127-K    VARELA ORTIZ LESLIE FLOR           14139808-3     415   5   012  4321582-5        3    10/2023-10/2023     61.684
 1321122129-6    ESPINOZA FRIGERIO DANIELA VALE     14363498-1     415   5   012  3783497-1        3    10/2023-10/2023     61.684
 1321122134-2    FIGUEROA AGUIRRE HILDA LILA        14901664-3     415   5   012  3784750-K        3    10/2023-10/2023     61.684
 1321122137-7    PALACIOS SUAREZ ROSA MARIA         15427113-9     415   5   012  4081628-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321122156-3    GONZALEZ CARDENAS NATALIA MELI     16517431-3     415   5   012  3788973-3        4    10/2023-10/2023     82.012
 1321122162-8    PEREZ MARTINEZ MARJORIE ARAMIT     16782280-0     415   5   012  4092278-4        5    10/2023-10/2023    102.340
 1321122166-0    CASTILLO CASTILLO ROMINA ESTEF     17121601-K     415   5   012  3735350-7        4    10/2023-10/2023     82.012
 1321122192-K    GUAJARDO VILLALOBOS ANDREA EST     14363354-3     415   1   303  4376101-3        3    10/2023-10/2023     60.984
 1321122213-6    AGUILERA NOVOA YESSENIA NICOLE     16389550-1     415   5   012  3587824-6        4    10/2023-10/2023     82.012
 1321122214-4    BECERRA DINAMARCA ANDREA JOCEL     16521308-4     415   5   012  3634651-5        3    10/2023-10/2023     61.684
 1321122280-2    SEPULVEDA RIQUELME KAREN MARLE     15584801-4     415   5   012  4232523-6        3    10/2023-10/2023     61.684
 1321122291-8    AHUMADA BARRA NICOLE DENIS         16562688-5     415   5   012  3589566-3        3    10/2023-10/2023     61.684
 1321122298-5    MUNOZ LLAMIN BARBARA ANDREA        17122363-6     415   5   012  4022208-1        3    10/2023-10/2023     61.684
 1321122338-8    PENA RIVERA FRANCIA EVELIC         13898570-9     415   5   012  3986949-7        3    10/2023-10/2023     61.684
 1321122340-K    CARRASCO CORDOVA INGRID PAOLA      14135259-8     415   5   012  3647983-3        3    10/2023-10/2023     61.684
 1321122350-7    TORRES ILLANES ROXANA ANGELICA     15485685-4     415   5   012  4276617-8        4    10/2023-10/2023     82.012
 1321122362-0    CARO PAREDES SARA YANABETH         16321239-0     415   5   012  3647535-8        5    10/2023-10/2023    102.340
 1321122367-1    GONZALEZ BASCUR SOLANGE ANDREA     16562727-K     415   5   012  3844168-K        3    10/2023-10/2023     61.684
 1321122410-4    ESPINOZA MUNOZ ROXANA ANDREA       13894945-1     415   5   012  3783516-1        3    10/2023-10/2023     61.684
 1321122436-8    CHAVEZ SAAVEDRA CYNTHIA ANDREA     15605921-8     415   5   012  3656479-2        3    10/2023-10/2023     61.684
 1321122444-9    ULLOA SILVA LILIAN FABIOLA         15814371-2     415   5   012  4314413-8        3    10/2023-10/2023     61.684
 1321122455-4    CANALES GONZALEZ PAULINA STEPH     16519853-0     415   5   012  3644656-0        3    10/2023-10/2023     61.684
 1321122460-0    TOLOZA CISTERNA JOCELINE ESTEF     17121965-5     415   5   012  4273968-5        4    10/2023-10/2023     82.012
 1321122465-1    ALLENDES PINO VIRGINIA ANDREA      18096942-K     415   5   012  3596641-2        5    10/2023-10/2023    102.340
 1321122488-0    ANTRIZ LLANCALEO LIDIA DEL CAR     13033841-0     415   5   012  3608415-4        3    10/2023-10/2023     61.684
 1321122511-9    REYES FAUNDEZ ROSA ANDREA          16064227-0     415   5   012  4107558-9        3    10/2023-10/2023     61.684
 1321122519-4    CASTILLO ARAYA JUANA ISABEL        16393571-6     415   5   012  3650679-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321122521-6    DE LA FUENTE MANRIQUEZ VALERIA     16521134-0     415   5   051  3762543-4        3    10/2023-10/2023     61.684
 1321122545-3    PINEDA PACHECO RUTH MARGOTH        12592701-7     415   5   012  4260803-3        3    10/2023-10/2023     61.684
 1321122552-6    TORRES ESPINOZA NATHALY ANGELI     14198846-8     415   5   012  4313750-6        3    10/2023-10/2023     61.684
 1321122576-3    SEPULVEDA QUIJADA DANIELA ALEJ     16789693-6     415   5   012  4232413-2        3    10/2023-10/2023     61.684
 1321122579-8    GUERRERO CANCINO ROSA ARACELY      17738490-9     415   5   012  3852785-1        4    10/2023-10/2023     82.012
 1321122620-4    ARRIAGADA FUENTES ANDREA CECIL     14363228-8     415   5   012  3622948-9        4    10/2023-10/2023     82.012
 1321122625-5    QUEZADA VARGAS JUDITH DEL CARM     14590398-K     415   5   012  4144740-0        3    10/2023-10/2023     61.684
 1321122626-3    HERNANDEZ LUNA OLGA DE LAS NIE     14614943-K     415   5   012  3824147-8        4    10/2023-10/2023     82.012
 1321122633-6    CARRENO LOPEZ LILIANA SOLEDAD      15800462-3     415   5   012  3648872-7        3    10/2023-10/2023     61.684
 1321122634-4    BUSTAMANTE SALINAS VIVIANA AND     16026306-7     415   5   012  3639848-5        5    10/2023-10/2023    102.340
 1321122690-5    SOZA ESPINOZA FABIOLA ANDREA       15481891-K     415   5   012  4241975-3        3    10/2023-10/2023     61.684
 1321122691-3    VELIZ GARCIA KATHERINE JOHANNA     15505868-4     415   5   012  4356019-0        3    10/2023-10/2023     61.684
 1321122697-2    MONTOYA ORTEGA LUISA IRENE         15658147-K     415   5   012  3903097-7        3    10/2023-10/2023     61.684
 1321122714-6    VALENZUELA MUNOZ LAURA TABITA      16786253-5     415   5   012  4319155-1        4    10/2023-10/2023     82.012
 1321122719-7    CARCAMO SOTO JOCELYN MARLYS        17121830-6     415   5   012  3646243-4        3    10/2023-10/2023     61.684
 1321122727-8    PRADO DIAZ MELISSA FERNANDA        16788638-8     415   5   012  4101914-K        3    10/2023-10/2023     61.684
 1321122728-6    SAEZ CURRIMAN CRISTINA DEL CAR     12634641-7     415   5   012  4214002-3        3    10/2023-10/2023     61.684
 1321122730-8    OVALLE MELLA EDA DEL CARMEN        12812628-7     415   5   012  4253891-4        3    10/2023-10/2023     61.684
 1321122754-5    FARIAS AMESTICA PATRICIA SUSAN     13897667-K     415   5   012  3783681-8        3    10/2023-10/2023     61.684
 1321122759-6    CARES ROMO ALEJANDRA ANDREA        14553013-K     415   5   012  3728704-0        3    10/2023-10/2023     61.684
 1321122767-7    MARTINEZ VENEGAS MARYETT NATAL     15987484-2     415   5   012  3671406-9        3    10/2023-10/2023     61.684
 1321122773-1    BENAVIDES BENAVIDES GIOVANNA A     16340314-5     415   5   012  3635477-1        4    10/2023-10/2023     82.012
 1321122777-4    FICA TORRES BERNARDITA DEL CAR     16639520-8     415   5   012  3784668-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321122823-1    MARTIN RIVERAS JOHANNA DEL CAR     15956650-1     415   1   303  4376143-9        4    10/2023-10/2023     81.312
 1321122844-4    CASTRO CONTRERAS CORINA LEONOR     16910292-9     415   5   012  3652253-4        4    10/2023-10/2023     82.012
 1321122857-6    MILLANANCO CARRILLO FLORA ROXA     14156508-7     415   5   012  3902546-9        5    10/2023-10/2023     61.684
 1321122862-2    ALARCON BECERRA EVELYN TATIANA     15822888-2     415   5   012  3590834-K        4    10/2023-10/2023     82.012
 1321122922-K    ASTORGA NUNEZ JESSICA ANA          18071299-2     415   5   012  3625706-7        3    10/2023-10/2023     61.684
 1321122943-2    MORA FIGUEROA MARISA ODETTE        13807519-2     415   5   012  3771784-3        3    10/2023-10/2023     61.684
 1321122947-5    QUIROZ CONTRERAS LIDIA DEL CAR     14365251-3     415   5   012  4145467-9        3    10/2023-10/2023     61.684
 1321122948-3    HUENCHUAL MUNOZ JUANA DEL CARM     14448969-1     415   5   012  3884950-6        3    10/2023-10/2023     61.684
 1321122955-6    PENA LETELIER CLAUDIA CAROLINA     16087505-4     415   5   012  3986942-K        4    10/2023-10/2023     82.012
 1321122959-9    SANDOVAL OVALLE VALESKA PAOLA      16517621-9     415   5   012  4225099-6        3    10/2023-10/2023     61.684
 1321122986-6    ANCAVIL ISLA SANDRA BARBARA        15799547-2     415   5   012  3605161-2        4    10/2023-10/2023     82.012
 1321123022-8    ZAPATA VELOSO LIDIA DEL CARMEN     12405055-3     415   5   012  3989817-9        3    10/2023-10/2023     61.684
 1321123023-6    CAYUL CHEUQUECOY MYRIAM PAULA      12406952-1     415   5   012  3653970-4        3    10/2023-10/2023     61.684
 1321123036-8    INOSTROZA CARRASCO HEROINA DE      13626481-8     415   5   012  3790917-3        3    10/2023-10/2023     61.684
 1321123052-K    PONCE GONZALEZ CARMEN MARIA        15585211-9     415   5   012  3906707-2        3    10/2023-10/2023     61.684
 1321123057-0    VALDES TOLOZA VANIA KARINA         15799669-K     415   5   012  4350133-K        3    10/2023-10/2023     61.684
 1321123059-7    ARAYA LARA HERMINIA ALEJANDRA      15958392-9     415   5   012  3615695-3        3    10/2023-10/2023     61.684
 1321123064-3    CARRASCO CORROTEA DANIELA ISAB     16115951-4     415   5   012  3730475-1        4    10/2023-10/2023     82.012
 1321123065-1    ARANGUIZ ONEDERRA MASSIEL ALEJ     16347440-9     415   5   012  3611738-9        3    10/2023-10/2023     61.684
 1321123069-4    TORO AGUAYO ROSA DE LOS ANGELE     16615111-2     415   5   012  4274206-6        4    10/2023-10/2023     82.012
 1321123077-5    DELGADO TORRES CATERINE ANDREA     17121408-4     415   5   012  4067932-4        3    10/2023-10/2023     61.684
 1321123116-K    URIBE HERNANDEZ CLARA MARISEL      14086259-2     415   5   012  4244434-0        4    10/2023-10/2023     82.012
 1321123129-1    CALFIN VEAS CAROLINA ANDREA        15586635-7     415   5   012  3722363-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123141-0    CUEVAS CASTILLO ESTER ERCILIA      16519659-7     415   5   012  3760990-0        3    10/2023-10/2023     61.684
 1321123144-5    CAUTRE ESPINOZA JOCELYN CRISTI     16787209-3     415   5   012  3653830-9        3    10/2023-10/2023     61.684
 1321123147-K    PINO ESPINOZA VALESKA LUZ          16811173-8     415   5   012  4142260-2        3    10/2023-10/2023     61.684
 1321123152-6    RAMOS MORALES FERNANDA ANDREA      17372184-6     415   5   012  4290591-7        4    10/2023-10/2023     82.012
 1321123190-9    ROCCO TAPIA KARINA FABIOLA         13928463-1     415   5   012  4108224-0        3    10/2023-10/2023     61.684
 1321123194-1    MOLINA VASQUEZ ERIKA DE LAS ME     14464058-6     415   5   012  3970321-1        4    10/2023-10/2023     82.012
 1321123201-8    ALVARADO JORQUERA ANGELICA JAS     15427457-K     415   5   012  3599093-3        3    10/2023-10/2023     61.684
 1321123217-4    VALDEBENITO HERNANDEZ NATALY A     16082302-K     415   5   012  4315265-3        4    10/2023-10/2023     82.012
 1321123219-0    VASQUEZ CORNEJO GABRIELA ALEJA     16089723-6     415   5   012  4245035-9        4    10/2023-10/2023     82.012
 1321123225-5    MIRANDA VILOS GERALDINE DEL CA     16521331-9     415   5   012  3902736-4        3    10/2023-10/2023     61.684
 1321123232-8    PIZARRO ACUNA PATRICIA ANAI        17149667-5     415   5   012  4097844-5        3    10/2023-10/2023     61.684
 1321123262-K    FONSECA REYES VERONICA ANDREA      16789831-9     415   5   012  3786075-1        4    10/2023-10/2023     82.012
 1321123264-6    RIQUELME BASCUR SARA MARGOT        12920194-0     415   5   012  4107809-K        4    10/2023-10/2023     82.012
 1321123279-4    ALVIAL ZUNIGA DANIELA MARGOT       14198861-1     415   5   012  3603365-7        3    10/2023-10/2023     61.684
 1321123298-0    FERRADA SOTO MITZY JACQUELINE      15797272-3     415   5   012  3784562-0        3    10/2023-10/2023     61.684
 1321123304-9    ACEVEDO CONA JOCELYN YANINA        16085414-6     415   5   012  3580712-8        4    10/2023-10/2023     82.012
 1321123305-7    MUNOZ VARGAS NATALY ANDREA         16113921-1     415   5   012  3985384-1        4    10/2023-10/2023     82.012
 1321123311-1    VASQUEZ RODRIGUEZ CARMEN GLORI     16517961-7     415   5   012  4325527-4        3    10/2023-10/2023     61.684
 1321123313-8    IBARRA PENAILILLO ROMINA DEL C     16521454-4     415   5   012  3860871-1        4    10/2023-10/2023     82.012
 1321123320-0    FERNANDEZ CATRILEF YESENIA AND     17151983-7     415   5   012  3784099-8        3    10/2023-10/2023     61.684
 1321123324-3    GONZALEZ SEPULVEDA CLAUDIA MAR     17373309-7     415   5   012  4127241-4        3    10/2023-10/2023     61.684
 1321123348-0    BECERRA RAMOS ROSA MARIA           11273231-4     415   1   303  4375982-5        3    10/2023-10/2023     60.984
 1321123376-6    VEGA ECHEVERRIA JAZMIN PATRICI     13602184-2     415   5   012  4326655-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123380-4    GAJARDO ANDRADE MARIA ISABEL       14259406-4     415   5   012  4119190-2        3    10/2023-10/2023     61.684
 1321123382-0    SAN MARTIN HERRERA SUSANA ELIS     14364502-9     415   5   012  4109058-8        3    10/2023-10/2023     61.684
 1321123390-1    MARCHANT MENA JUANA ADRIANA        15437744-1     415   5   012  3900960-9        3    10/2023-10/2023     61.684
 1321123402-9    GODOY BARRA JENNIFER MELISA        16116468-2     415   5   012  4123042-8        3    10/2023-10/2023     61.684
 1321123406-1    TRONCOSO HUERTA SANDRA VIVIANA     16519839-5     415   5   012  4347221-6        3    10/2023-10/2023     61.684
 1321123410-K    MONCADA MEDEL ELIZABETH ALEJAN     16809853-7     415   5   012  3863786-K        3    10/2023-10/2023     61.684
 1321123420-7    GUERRA GARCIA OLIVIA DEL CARME     17303495-4     415   5   012  3822018-7        4    10/2023-10/2023     82.012
 1321123425-8    LOBOS GALLARDO PAULINA NICOLE      17425451-6     415   5   012  3928896-6        3    10/2023-10/2023     61.684
 1321123451-7    SEPULVEDA VASQUEZ MARIA EUGENI     11975727-4     415   5   012  4233219-4        4    10/2023-10/2023     82.012
 1321123453-3    LOPEZ CONTRERAS TAMARA BEATRIZ     16084634-8     415   5   012  3899753-K        3    10/2023-10/2023     61.684
 1321123515-7    RAMOS BELTRAN GERALDINE JEANNE     16787493-2     415   5   012  4205470-4        4    10/2023-10/2023     82.012
 1321123517-3    MUNOZ ORELLANA ROMINA VANESA       16809004-8     415   5   012  4022589-7        5    10/2023-10/2023    102.340
 1321123546-7    PAILLALEO PAINEFIL VIRGINIA DE     15709555-2     415   5   012  3674922-9        3    10/2023-10/2023     61.684
 1321123547-5    PASTRAN SANCHEZ INES ANGELINA      15796670-7     415   5   012  3986899-7        4    10/2023-10/2023     82.012
 1321123612-9    DUVO ALARCON KARINA DEL CARMEN     15485612-9     415   5   012  3783284-7        3    10/2023-10/2023     61.684
 1321123628-5    ROZAS MORALES VALESKA CONRRADA     16666689-9     415   5   012  4108786-2        3    10/2023-10/2023     61.684
 1321123635-8    MARDONES MATELUNA NICOLE KARIN     16952622-2     415   5   012  3901016-K        3    10/2023-10/2023     61.684
 1321123700-1    QUEZADA LLEUFU MARLENE DEL CAR     15850158-9     415   5   012  4144602-1        4    10/2023-10/2023     82.012
 1321123715-K    GONZALEZ ESCUDERO JOYCE FRANCI     16955550-8     415   1   303  4376093-9        5    10/2023-10/2023    101.640
 1322409488-9    ARELLANO BASAURE MARIA CAROLIN     16561869-6     415   5   012  4001079-3        3    10/2023-10/2023     61.684
 1330208141-1    CUEVAS VELASQUEZ MARIA ROXANA      09839887-2     415   1   303  4376026-2        3    10/2023-10/2023     60.984
 1330210446-2    HERRERA CANALES JEANNETTE ANDR     15478351-2     415   5   012  3880956-3        3    10/2023-10/2023     61.684
 1330212405-6    MOLINA AMPUERO VIVIANA ALEJAND     14474306-7     415   5   012  3969046-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213761-1    LONTUE NAVARRO YASMIRA ELIZABE     18332263-K     415   5   012  3826343-9        3    10/2023-10/2023     61.684
 1330214283-6    ZUNIGA ZENTENO SONIA ESTER         17503957-0     415   5   012  4369679-3        3    10/2023-10/2023     61.684
 1340121089-4    SOTO MANRIQUEZ ANGELA CELESTE      17763734-3     415   5   012  4311628-2        3    10/2023-10/2023     61.684
 1340159725-K    GOMEZ GARCIA ARACELY ANDREA        19844918-0     415   1   303  4376089-0        3    10/2023-10/2023     60.984
 1350115190-9    PEREZ RODRIGUEZ ANYI TATIANA L     14663837-6     415   5   012  3906222-4        3    10/2023-10/2023     61.684
 1350116315-K    CONTRERAS ORTIZ JENIFER            19558164-9     415   5   012  3773966-9        4    10/2023-10/2023     82.012
 1360107937-7    CONTRERAS FLORES CATALINA EUGE     18336588-6     415   5   012  3752612-6        3    10/2023-10/2023     61.684
 1360108905-4    GONZALEZ ARCOS NATALIA FRANCES     14365196-7     415   5   012  3769072-4        3    10/2023-10/2023     61.684
 1360513746-0    PARRA DIAZ THALIA ALEXANDRA        21137137-4     415   5   012  4085228-K        5    10/2023-10/2023     61.684
 1410605309-0    CASTILLO SAAVEDRA JENNIFER CAR     18958242-0     415   5   012  3651687-9        4    10/2023-10/2023     82.012
 1410705109-1    MORA MANQUIAN ISABEL DOMITILA      17201067-9     415   5   012  4019460-6        3    10/2023-10/2023     61.684
 1410807806-6    TRAFINANCO BARRUEL CECILIA AND     17972938-5     415   5   012  4278379-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   3.554     TOTAL NUMERO DE CAUSANTES :   11.896     TOTAL MONTO :   241.945.966
