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: 13104 CONCHALI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203101-5    DIAZ FLORES FRANCISCA DEL CARM     18676151-0     413   5   012  3762827-1        4    10/2023-10/2023     82.012
 0409303370-7    CORTES RAMIREZ CAROLINA ALEJAN     13528902-7     413   5   012  3662298-9        3    10/2023-10/2023     61.684
 0420408390-3    MADRID ANGLAS TABITA DANIELA       18074742-7     413   1   303  4406071-K        3    10/2023-10/2023     60.984
 0510148643-7    OYARZUN TORRES STEPHANIE NICOL     17108618-3     413   5   012  4042565-9        5    10/2023-10/2023    102.340
 0510155157-3    ARREAGA MERO MARIA FERNANDA        26128452-9     413   5   012  3622246-8        4    10/2023-10/2023     82.012
 0510706596-4    MUNOZ SAAVEDRA BARBARA ISABEL      17976725-2     413   5   012  4022882-9        4    10/2023-10/2023     82.012
 0560110272-4    MONCADA GALAZ KATHERINE GISELL     15417822-8     413   5   012  3970717-9        3    10/2023-10/2023     61.684
 0560119419-K    SANCHEZ RIVEROS ROSA ELCIRA        15713326-8     413   5   012  4223376-5        3    10/2023-10/2023     61.684
 0580104646-2    MICHEA TUDELA HILDA JOHANNA        19755286-7     413   5   012  4017361-7        3    10/2023-10/2023     61.684
 0720302136-9    RIVERA BUENO FRANCESCA GISELA      17470630-1     413   5   012  4156934-4        3    10/2023-10/2023     61.684
 0740111853-K    ROMAN REINOSO FLORENCIA MEILIN     16799408-3     413   5   012  4166639-0        4    10/2023-10/2023     82.012
 0810709502-1    RAGGI ALVARADO LINDA EVELYN        16795802-8     413   5   012  3866346-1        3    10/2023-10/2023     61.684
 0830504837-3    HUIZA MANRIQUEZ ALEJANDRA MARG     10707339-6     413   5   012  3716545-K        4    10/2023-10/2023     82.012
 0830607043-7    SEPULVEDA CRUZ AMBAR GERALDINE     19929574-8     413   1   303  4406203-8        3    10/2023-10/2023     60.984
 0840506461-9    CASTRO YANEZ LORETO DEL ROSARI     17990303-2     413   5   012  4012095-5        4    10/2023-10/2023     82.012
 0841916380-6    MORALES CAMPOS ISRAELA ZUNILDA     14303073-3     413   5   012  4196590-8        3    10/2023-10/2023     61.684
 0910126470-7    ORREGO BURGOS VALERIA KATERINE     17260711-K     413   5   012  4077367-3        5    10/2023-10/2023    102.340
 1310117413-6    ROSALES CHAMORRO ZAIDA ZORAIDA     22269157-5     413   5   012  3867827-2        4    10/2023-10/2023     82.012
 1310327728-5    MALIQUEO MUNOZ CAROLINA ANDREA     16197597-4     413   5   012  3900494-1        3    10/2023-10/2023     61.684
 1310336925-2    GRUESO CORTES CLAUDIA MARIA        23697512-6     413   5   012  3715428-8        3    10/2023-10/2023     61.684
 1310339558-K    JOFRE FERNANDEZ BETSABE ABIGAI     19801036-7     413   5   012  3896328-7        3    10/2023-10/2023     61.684
 1310420367-6    QUIROGA VALENZUELA MARCELA JOH     15433690-7     413   5   012  4145440-7        3    10/2023-10/2023     61.684
 1310420381-1    LARA RIVERA MITZY ANDREA           17623518-7     413   5   012  3920253-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310420395-1    FREIRE VASQUEZ KATHERINE VIRGI     16459319-3     413   5   012  3812602-4        3    10/2023-10/2023     61.684
 1310420404-4    SEPULVEDA SALINAS KATHERINE EL     15414040-9     413   5   012  4308222-1        4    10/2023-10/2023     82.012
 1310420439-7    HERNANDEZ BRAVO NATALY SCARLET     17070665-K     413   5   012  3823996-1        4    10/2023-10/2023     82.012
 1310420460-5    OJEDA MILLAN LISSETTE NOEMI        17339875-1     413   5   012  3674048-5        5    10/2023-10/2023    102.340
 1310420469-9    BERNALES IBARRA JOHANA DEL CAR     15417426-5     413   5   012  3635958-7        3    10/2023-10/2023     61.684
 1310420474-5    MENA CONTRERAS RITA CAROLINA       14479098-7     413   5   012  3793126-8        4    10/2023-10/2023     82.012
 1310420484-2    MOSCOSO VELASTIN KATHERINE AND     14123915-5     413   5   012  3978795-4        3    10/2023-10/2023     61.684
 1310420486-9    PALOMERA AGUIRRE FRANCISCA SOL     17338605-2     413   5   012  4255838-9        3    10/2023-10/2023     61.684
 1310420504-0    RAMIREZ UBILLA MARIA FERNANDA      17109346-5     413   5   012  4205390-2        4    10/2023-10/2023     82.012
 1310420532-6    OLIVARES TAPIA MARIA JOSE          17232670-6     413   5   012  4034255-9        3    10/2023-10/2023     61.684
 1310420548-2    VILCHES ABARCA MARITZA DEL CAR     16346294-K     413   5   012  4359242-4        4    10/2023-10/2023     82.012
 1310420554-7    RODRIGUEZ ANCATRIPAI MARIA AND     15358252-1     413   5   012  4160149-3        3    10/2023-10/2023     61.684
 1310420562-8    SALAZAR BADILLA CARMEN GLORIA      16373731-0     413   5   012  4171066-7        3    10/2023-10/2023     61.684
 1310420574-1    GUZMAN CONTRERAS SUSANA HERMIN     12878131-5     413   5   012  3876338-5        3    10/2023-10/2023     61.684
 1310420591-1    MORENO HERNANDEZ CATALINA DEL      16802972-1     413   5   012  3978025-9        3    10/2023-10/2023     61.684
 1310420658-6    LABRA HUIRCAN GENESIS AMANDA       18089294-K     413   1   303  4406058-2        3    10/2023-10/2023     60.984
 1310420676-4    ADASME PINO PRISCILA ANDREA        15415368-3     413   5   012  3583467-2        3    10/2023-10/2023     61.684
 1310420677-2    JAQUEZ TORRES BERNARDITA           13028920-7     413   5   012  3861278-6        4    10/2023-10/2023     82.012
 1310420691-8    CEPEDA RIVEROS MARTA AIDA          14129235-8     413   1   303  4405977-0        3    10/2023-10/2023     60.984
 1310420732-9    MOLINA GONZALEZ DENNISSE NICOL     16799744-9     413   5   012  4018316-7        3    10/2023-10/2023     61.684
 1310420734-5    GIVOVICH ROCO JENIFER TAMARA       16427489-6     413   5   012  3768733-2        4    10/2023-10/2023     82.012
 1310420741-8    MAUREIRA FAUNDEZ JUDITH ESTER      16373773-6     413   5   012  3958935-4        4    10/2023-10/2023     82.012
 1310420779-5    PEREZ PESSOA CATALINA BETSABE      15606444-0     413   5   012  4141473-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310420834-1    DUARTE ROMO STEFANIE YAMILET       17342652-6     413   5   012  3782309-0        4    10/2023-10/2023     82.012
 1310420845-7    MEZA RAMIREZ BRIGIDA DEL CARME     15601929-1     413   5   012  3965642-6        3    10/2023-10/2023     61.684
 1310420848-1    PEREZ RUIZ PAULA ALEJANDRA         20340865-K     413   5   012  4093272-0        3    10/2023-10/2023     61.684
 1310420853-8    MOLINA CEBALLOS SILVANA CATHER     15506789-6     413   5   012  4018250-0        5    10/2023-10/2023    102.340
 1310420886-4    JORQUERA IBARRA ERIKA TERESA       15891704-1     413   5   012  3896816-5        3    10/2023-10/2023     61.684
 1310420914-3    LEIVA NEIRA MARIA CRISTINA         16803918-2     413   5   012  3923139-5        3    10/2023-10/2023     61.684
 1310420918-6    ALBURQUENQUE VALDIVIA CAMILA E     17072247-7     413   5   012  3593616-5        3    10/2023-10/2023     61.684
 1310420954-2    PENA LOPRESTI SOLANGE ANDREA       16802280-8     413   5   012  3938140-0        4    10/2023-10/2023     82.012
 1310420965-8    DIAZ GUAJARDO YERI JACQUELINNE     14143042-4     413   5   012  3778142-8        3    10/2023-10/2023     61.684
 1310421008-7    LIZAMA ARANEDA ROMINA ANDREA       16148840-2     413   5   012  4180957-4        4    10/2023-10/2023     82.012
 1310421012-5    TRONCOSO AQUEVEQUE MARIA JOSE      16803838-0     413   5   012  3939927-K        4    10/2023-10/2023     82.012
 1310421046-K    CARTAJENA PERALTA NICOLE ANDRE     17072955-2     413   5   012  3732996-7        3    10/2023-10/2023     61.684
 1310421049-4    PETRI ROMERO CLAUDIA NICOLE        18090595-2     413   1   303  4406151-1        3    10/2023-10/2023     60.984
 1310421066-4    VIDAL VARAS MARIA ANGELICA         17074644-9     413   5   012  4335111-7        3    10/2023-10/2023     61.684
 1310421082-6    RODRIGUEZ LARA IVONNE PATRICIA     11488892-3     413   5   012  4161110-3        3    10/2023-10/2023     61.684
 1310421091-5    CABELLO HUIZA MARIELA DENISSE      17730251-1     413   5   012  3640780-8        4    10/2023-10/2023     82.012
 1310421099-0    PALACIOS PINEDA DANIELA ALEJAN     18088688-5     413   5   012  4255413-8        3    10/2023-10/2023     61.684
 1310421102-4    MUNOZ DIAZ PAZ DANIELA             16376710-4     413   5   012  4021799-1        3    10/2023-10/2023     61.684
 1310421126-1    JARA SALAZAR ELIZABETH DE LAS      16390173-0     413   5   012  3861527-0        3    10/2023-10/2023     61.684
 1310421141-5    MUNOZ TAPIA JACQUELINE SUSANA      15966505-4     413   5   012  4023023-8        4    10/2023-10/2023     82.012
 1310421151-2    GONZALEZ ALISTE MARIA FERNANDA     18091369-6     413   5   012  3769051-1        4    10/2023-10/2023     82.012
 1310421152-0    DIAZ RIVERA VALENTINA PATRICIA     19788524-6     413   5   012  3779574-7        4    10/2023-10/2023     82.012
 1310421156-3    CERDA PUEBLA PAOLA SORAYA          11855567-8     413   5   012  3742498-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310421182-2    ZUNIGA MAZUELA MAKARENA ANDREA     16638235-1     413   5   012  4368875-8        3    10/2023-10/2023     61.684
 1310421200-4    GONZALEZ MEDINA ROSA ELENA         14176021-1     413   5   012  3820531-5        3    10/2023-10/2023     61.684
 1310421233-0    VERGARA ARMIJO ANNIE VALESKA       17815848-1     413   5   012  3686228-9        4    10/2023-10/2023     82.012
 1310421244-6    FLORES ROMO SUELLEN DEL PILAR      16801267-5     413   5   012  3811424-7        3    10/2023-10/2023     61.684
 1310421268-3    ORELLANA CANTILLANA KATHERINE      15416510-K     413   5   012  4036183-9        3    10/2023-10/2023     61.684
 1310421311-6    NECULHUEQUE HENRIQUEZ JENNIFER     17336764-3     413   5   012  3986049-K        4    10/2023-10/2023     82.012
 1310421323-K    MANCILLA MARQUEZ JILL DEL CARM     15362584-0     413   5   012  3900623-5        5    10/2023-10/2023     61.684
 1310421370-1    PINO CORTES NATHALY DEYANIRA       16371876-6     413   5   012  4203646-3        4    10/2023-10/2023     82.012
 1310421392-2    MENDEZ MALAGUENO ANDREA DEL RO     15416736-6     413   5   012  3963286-1        3    10/2023-10/2023     61.684
 1310421406-6    MADARIAGA MENDEZ MARJORIE ANDR     17339005-K     413   5   012  3900274-4        6    10/2023-10/2023    122.668
 1310421424-4    SOTO SOTO FABIANA ALEJANDRA        18909732-8     413   5   012  4241271-6        3    10/2023-10/2023     61.684
 1310421438-4    CORDOVA CORDOVA LILIAN ANDREA      14030952-4     413   5   012  3755149-K        3    10/2023-10/2023     61.684
 1310421490-2    MUNOZ GONZALEZ JAZMIN ANDREA       17073207-3     413   5   012  3981874-4        4    10/2023-10/2023     82.012
 1310421492-9    OSORIO BASTIAS VALENTINA TAMAR     17733060-4     413   5   012  3674658-0        3    10/2023-10/2023     61.684
 1310421521-6    LEIVA ESPINOZA PAULINA JENNIFE     16796947-K     413   5   012  3825913-K        3    10/2023-10/2023     61.684
 1310421524-0    DEILA CASTILLO FRESIA DE LAS M     17337261-2     413   5   012  3775056-5        4    10/2023-10/2023     82.012
 1310421541-0    SEPULVEDA ACUNA YORDANA ESTEFA     18788432-2     413   5   012  3680903-5        5    10/2023-10/2023    102.340
 1310421542-9    AYALA KOHLE MARIA TRINIDAD         14139494-0     413   5   012  3629555-4        3    10/2023-10/2023     61.684
 1310421545-3    ESCOBAR SAEZ BRENDA MANUELA        17729515-9     413   5   012  3665163-6        5    10/2023-10/2023    102.340
 1310421550-K    BARAHONA SAN MARTIN MARGARITA      17955317-1     413   5   012  3631677-2        3    10/2023-10/2023     61.684
 1310421554-2    LAPIERRE ALVARADO ANGELINA ALE     17733982-2     413   5   012  3919766-9        3    10/2023-10/2023     61.684
 1310421565-8    PALMA CASTRO PAULINA ALEJANDRA     14129379-6     413   5   012  3986754-0        3    10/2023-10/2023     61.684
 1310421575-5    ALVAREZ ESTRADA MARIA DEL PILA     16145839-2     413   5   012  3600845-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310421593-3    CONTRERAS SASSO LISSETTE DAYAN     17071577-2     413   5   012  3754160-5        3    10/2023-10/2023     61.684
 1310421600-K    BENITEZ MESIAS ALEJANDRA VIVIA     17340594-4     413   5   012  4008370-7        4    10/2023-10/2023     82.012
 1310421614-K    LAGOS FLORES KARIN DEL PILAR       13447119-0     413   5   012  3918798-1        3    10/2023-10/2023     61.684
 1310421633-6    NORAMBUENA HERNANDEZ FERNANDA      17073451-3     413   5   012  4028525-3        4    10/2023-10/2023     82.012
 1310421636-0    URETA VERA TATIANA EDITH           16375319-7     413   5   012  4282104-7        4    10/2023-10/2023     82.012
 1310421656-5    GONGORA MUNOZ KATHERINE ANDREA     16458315-5     413   5   012  3843262-1        3    10/2023-10/2023     61.684
 1310421682-4    FIERRO IRARRAZABAL NICOLE STEF     16803308-7     413   5   012  3766214-3        3    10/2023-10/2023     61.684
 1310421695-6    AVILES PONCE MILKA ANDREA          13240630-8     413   5   012  3629206-7        3    10/2023-10/2023     61.684
 1310421702-2    LAGOS FLORES ISAURA BEATRIZ        16372102-3     413   5   012  4177483-5        4    10/2023-10/2023     82.012
 1310421730-8    VERGARA VILCHES VALERIA ALEXAN     18092871-5     413   5   012  3686457-5        3    10/2023-10/2023     61.684
 1310421761-8    OSORIO SILVA ELIZABETH MARIBEL     15603792-3     413   5   012  4040478-3        3    10/2023-10/2023     61.684
 1310421772-3    INZUNZA SALAZAR MARLENE PRISCI     17529018-4     413   5   012  3790968-8        3    10/2023-10/2023     61.684
 1310421801-0    MUNOZ MARTINEZ NATALY ALEJANDR     16145025-1     413   1   303  4406102-3        4    10/2023-10/2023     81.312
 1310421815-0    ORTIZ CARTES MARCIA ANDREA         15412879-4     413   5   012  4038918-0        3    10/2023-10/2023     61.684
 1310421820-7    HERRERA DIAZ CAROLINA ANDREA       16801001-K     413   5   012  3824374-8        3    10/2023-10/2023     61.684
 1310421855-K    AGUILAR PONCE MARION SONIA         16796681-0     413   5   012  3586353-2        3    10/2023-10/2023     61.684
 1310421877-0    GARAY BARRALES KARLA JAZMIN        18090119-1     413   5   012  3768192-K        6    10/2023-10/2023     82.012
 1310421891-6    PALMA BERRIOS CLARA ELIZABETH      15415604-6     413   5   012  4081896-0        3    10/2023-10/2023     61.684
 1310421910-6    JILABERT SEGUEL CARINA VANESSA     17110150-6     413   5   012  3917320-4        3    10/2023-10/2023     61.684
 1310421917-3    FERNANDEZ MOYA SONIA PATRICIA      17230497-4     413   1   303  4405997-5        4    10/2023-10/2023     81.312
 1310421918-1    URRUTIA SOTO KAREN MARLEN          15316781-8     413   5   012  4349061-3        3    10/2023-10/2023     61.684
 1310421942-4    MELIN MELIN HAYDEE PAMELA          15226329-5     413   5   012  3961285-2        3    10/2023-10/2023     61.684
 1310421956-4    HERNANDEZ ASALGADO NATALY ALEJ     16087372-8     413   5   012  3857772-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310421967-K    GONZALEZ FUENTES ELSA ENRIQUET     13566083-3     413   5   012  3789114-2        3    10/2023-10/2023     61.684
 1310421983-1    ARMIJO SEPULVEDA SUSANA ROSA       12657240-9     413   5   012  3621381-7        3    10/2023-10/2023     61.684
 1310421994-7    ADASME AEDO ELIZABETH DEL CARM     13883770-K     413   5   012  3583330-7        3    10/2023-10/2023     61.684
 1310421995-5    MAZUELA ANJARI GABRIELA ANDREA     13261207-2     413   5   012  4189584-5        3    10/2023-10/2023     61.684
 1310422000-7    RAMOS GONZALEZ FANNY DE LOURDE     17071977-8     413   1   303  4406156-2        4    10/2023-10/2023     81.312
 1310422014-7    RUZ GONZALEZ MADELEINE DEL CAR     18425583-9     413   5   012  4108921-0        4    10/2023-10/2023     82.012
 1310422018-K    QUIROZ CACERES FERNANDA PATRIC     15608503-0     413   5   012  4145455-5        3    10/2023-10/2023     61.684
 1310422040-6    BRITO MUNOZ KATHERINE ANDREA       14137015-4     413   1   303  4405919-3        4    10/2023-10/2023     81.312
 1310422051-1    ZUNIGA LEVIO CASANDRA SAMANTHA     17340000-4     413   1   303  4406271-2        4    10/2023-10/2023     81.312
 1310422085-6    JIMENEZ ANTILLANCA ELBA EDITH      16147554-8     413   5   012  3861682-K        5    10/2023-10/2023    102.340
 1310422116-K    AGUILAR ESCOBAR LUCIA DE LAS M     16457548-9     413   5   012  3585855-5        4    10/2023-10/2023     82.012
 1310422117-8    FUENTES CORTES CARLA DANIELA       17731547-8     413   1   303  4406016-7        4    10/2023-10/2023     81.312
 1310422118-6    CORDOVA SALAZAR CLAUDIA DEL CA     13563060-8     413   5   012  3661196-0        3    10/2023-10/2023     61.684
 1310422120-8    ROJAS MANZO BELEN ANDREA           17231779-0     413   5   012  4164386-2        3    10/2023-10/2023     61.684
 1310422131-3    CATALAN JORQUERA CATHERINE DEN     17339622-8     413   5   012  4056738-0        4    10/2023-10/2023     82.012
 1310422162-3    VILLALOBOS OYANADEL MARJORIE N     16444264-0     413   5   012  4360058-3        4    10/2023-10/2023     82.012
 1310422163-1    VIDAL EGANA CAROLL NICOLE          18152385-9     413   5   012  4334444-7        3    10/2023-10/2023     61.684
 1310422182-8    CARIS ARENAS DANIELA DEL PILAR     16150898-5     413   5   012  3647164-6        3    10/2023-10/2023     61.684
 1310422191-7    GARCIA ZURITA CAROL ABRIL          22669488-9     413   1   303  4405989-4        3    10/2023-10/2023     60.984
 1310422211-5    GALDAMES VALDES NATHALIE ANDRE     17230576-8     413   5   012  3767807-4        4    10/2023-10/2023     82.012
 1310422226-3    MOYA TORRES ELIZABETH HELENA       12878458-6     413   5   012  3979384-9        4    10/2023-10/2023     82.012
 1310422234-4    LAZO LAZO VIANY GERALDINE          17692543-4     413   5   012  3921333-8        3    10/2023-10/2023     61.684
 1310422255-7    BADILLA HERNANDEZ DAYANNE ALEJ     17342288-1     413   1   303  4405917-7        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310422297-2    LOPEZ FLORES MARIANA ISABEL        17622288-3     413   5   012  3930194-6        3    10/2023-10/2023     61.684
 1310422320-0    MIRANDA GONZALEZ SUSAN CAMILA      17073655-9     413   5   012  3967903-5        3    10/2023-10/2023     61.684
 1310422376-6    ALIAGA ALIAGA DANIELA ANTONIA      14130066-0     413   5   012  3595889-4        3    10/2023-10/2023     61.684
 1310422405-3    PALACIOS VALDES GABRIELA ALIDA     13447164-6     413   5   012  4081640-2        3    10/2023-10/2023     61.684
 1310422418-5    GUZMAN SANCHEZ VANESSA ELIZABE     17231395-7     413   5   012  3857050-1        3    10/2023-10/2023     61.684
 1310422432-0    CANDIA CARRASCO MASSIEL ELIZAB     16798893-8     413   5   012  4050502-4        3    10/2023-10/2023     61.684
 1310422438-K    JELVEZ ROCA YISSELL TAMARA         18303222-4     413   5   012  3917197-K        3    10/2023-10/2023     61.684
 1310422457-6    DEL CASTILLO LOPEZ COILI           21374779-7     413   5   012  3709246-0        3    10/2023-10/2023     61.684
 1310422461-4    CASTELLANO MEJIAS ROMINA ANDRE     16373360-9     413   5   012  3734806-6        3    10/2023-10/2023     61.684
 1310422466-5    LONCON JIMENEZ MARLENE FRANCIS     14128907-1     413   5   012  3929328-5        3    10/2023-10/2023     61.684
 1310422527-0    PARDO UTRERAS LUZ KAROL            17074672-4     413   5   012  4083844-9        4    10/2023-10/2023     82.012
 1310422560-2    BERDIALES VILELA BRENDA ALESSA     22642821-6     413   5   012  3696494-4        3    10/2023-10/2023     61.684
 1310422627-7    SEPULVEDA ANDRADES BARBARA DEN     15360576-9     413   5   012  4230519-7        3    10/2023-10/2023     61.684
 1310422670-6    PENALOZA BRAVO JESSICA DEL CAR     13886819-2     413   5   012  4089299-0        3    10/2023-10/2023     61.684
 1310422679-K    VARGAS ASENCIO MARIA MAGDALENA     10926274-9     413   5   012  4352580-8        3    10/2023-10/2023     61.684
 1310422697-8    CALFUCURA OLGUIN FRANCESCA GIS     18090368-2     413   5   012  3643059-1        3    10/2023-10/2023     61.684
 1310422736-2    NEGRETE CATALAN PAOLA ANDREA       15417054-5     413   5   012  4027006-K        3    10/2023-10/2023     61.684
 1310422761-3    SANCHEZ SANCHEZ LISSETTE ANDRE     17943522-5     413   5   012  4223557-1        4    10/2023-10/2023     82.012
 1310422763-K    PINEDA MARTINEZ CECILIA AIDA       13888498-8     413   5   012  4095455-4        3    10/2023-10/2023     61.684
 1310422771-0    PRADO GONZALEZ NICOLE ISABEL       17069464-3     413   5   012  4101935-2        3    10/2023-10/2023     61.684
 1310422823-7    KELLY APABLAZA LISSETTE ESTELL     17374713-6     413   5   012  4176961-0        3    10/2023-10/2023     61.684
 1310422827-K    SERRANO BARRAZA CAROL JULY         12464315-5     413   5   012  4308595-6        3    10/2023-10/2023     61.684
 1310422836-9    VARGAS ORTIZ CINDY DENNISSE        17071545-4     413   5   012  4353126-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310422838-5    SAZO SAZO DANIELA ELIZABETH        14150775-3     413   5   012  4229145-5        3    10/2023-10/2023     61.684
 1310422844-K    MACHUCA RUIZ VANESSA ALEJANDRA     16689522-7     413   5   012  3900248-5        4    10/2023-10/2023     82.012
 1310422867-9    FLORES SANTANA VIVIANA PATRICI     14124426-4     413   5   012  3785876-5        3    10/2023-10/2023     61.684
 1310422875-K    CHACANA TOLEDO CARLA CYNTHIA       18626182-8     413   5   012  3655599-8        3    10/2023-10/2023     61.684
 1310422898-9    LIBERONA AGUILERA YOHANA FRANC     16055409-6     413   5   012  3670077-7        3    10/2023-10/2023     61.684
 1310422912-8    MORALES RODRIGUEZ MARIA ISABEL     14124290-3     413   5   012  3976881-K        3    10/2023-10/2023     61.684
 1310422913-6    ARCE BAHAMONDE KARINA ALEXANDR     18628800-9     413   5   012  3617401-3        3    10/2023-10/2023     61.684
 1310422931-4    PARRA PARRA PABLA ANDREA           16904283-7     413   5   012  4085730-3        3    10/2023-10/2023     61.684
 1310422945-4    MORAGA GONZALEZ PAULINA TERESA     17071664-7     413   5   012  3863913-7        5    10/2023-10/2023    102.340
 1310422954-3    HENRIQUEZ SOTO JAVIERA VALENTI     18153284-K     413   5   012  3877611-8        3    10/2023-10/2023     61.684
 1310422970-5    MIRANDA GALLARDO MACARENA FRAN     18090529-4     413   5   012  3967833-0        3    10/2023-10/2023     61.684
 1310422988-8    MATURANA VALENZUELA PAOLA ANDR     13292079-6     413   1   303  4405927-4        3    10/2023-10/2023     60.984
 1310423017-7    URRUTIA GARCIA SHLOMITH CHERIL     16694100-8     413   5   012  4314822-2        3    10/2023-10/2023     61.684
 1310423052-5    AQUEVEQUE TRONCOSO CAROLINA AN     17732260-1     413   5   012  3609022-7        3    10/2023-10/2023     61.684
 1310423076-2    RIQUELME ZAPATA EVELYN VALESKA     15583517-6     413   5   012  4155904-7        3    10/2023-10/2023     61.684
 1310423112-2    GUTIERREZ SEPULVEDA MARCELA DE     13253015-7     413   5   012  3855727-0        4    10/2023-10/2023     82.012
 1310423136-K    LLANTEN LEIVA EMA BERNARDITA       17575564-0     413   5   012  4181610-4        4    10/2023-10/2023     82.012
 1310423143-2    FRAGA MORALES JOHANNA MARINA       15918037-9     413   5   012  3812172-3        3    10/2023-10/2023     61.684
 1310423171-8    VILCHES MORA CLAUDIA ANDREA        16459749-0     413   5   012  4287528-7        3    10/2023-10/2023     61.684
 1310423222-6    SANDOVAL BARRA MARJORIE ANDREA     16412923-3     413   5   012  4224174-1        4    10/2023-10/2023     82.012
 1310423226-9    GAMBOA MATAMALA CECILIA ESTEFA     17071958-1     413   5   012  3768122-9        4    10/2023-10/2023     82.012
 1310423248-K    MARAMBIO ESCALONA CAROLINA PAZ     18329989-1     413   1   303  4405926-6        3    10/2023-10/2023     60.984
 1310423256-0    PEREZ GONZALEZ MICHELLY ANDREA     17622528-9     413   5   012  4091817-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310423276-5    HENRIQUEZ MORALES PAOLA ESTER      12253784-6     413   5   012  4131039-1        4    10/2023-10/2023     82.012
 1310423281-1    BIADAYOLI CAMPOS RAQUEL FATIMA     15608862-5     413   5   012  3697570-9        3    10/2023-10/2023     61.684
 1310423302-8    BARRERA PIZARRO PAULINA ALEJAN     17733833-8     413   5   012  3632650-6        4    10/2023-10/2023     82.012
 1310423310-9    CABRERA SARMIENTO NICOLE ALEJA     17600657-9     413   5   012  3641512-6        5    10/2023-10/2023    102.340
 1310423314-1    CARRENO RAIMIL PAULINA JEANNET     17338096-8     413   5   012  4053278-1        4    10/2023-10/2023     82.012
 1310423357-5    VICUNA HERNANDEZ NATALIA ANDRE     18330471-2     413   5   012  4334140-5        3    10/2023-10/2023     61.684
 1310423358-3    SANHUEZA SEGURA JOCELYN ALEJAN     16804045-8     413   5   012  4226696-5        4    10/2023-10/2023     82.012
 1310423360-5    SANDOVAL FIGUEROA YISET ANDREA     16145271-8     413   5   012  4224530-5        3    10/2023-10/2023     61.684
 1310423370-2    LOPEZ LOPEZ MACARENA ESPERANZA     15635337-K     413   5   012  3899820-K        3    10/2023-10/2023     61.684
 1310423403-2    DULANTO ATAUJE NOELIA ELIZABET     21262697-K     413   5   012  4070836-7        3    10/2023-10/2023     61.684
 1310423450-4    GONZALEZ MALVINO ANA PATRICIA      16638501-6     413   5   012  4126074-2        4    10/2023-10/2023     82.012
 1310423455-5    VEJAR OLGUIN LISSETTE FRANCISC     18424442-K     413   5   012  4355415-8        3    10/2023-10/2023     61.684
 1310423485-7    RIVAS  ELENISA COROMOTO            14710161-9     413   5   012  4156016-9        3    10/2023-10/2023     61.684
 1310423579-9    DONOSO CACERES JEANNETT MACARE     15606073-9     413   5   012  3781143-2        3    10/2023-10/2023     61.684
 1310423581-0    GUZMAN VEGA ANA JOCELYN            15601663-2     413   5   012  3823660-1        3    10/2023-10/2023     61.684
 1310423584-5    LUNA VALLADARES LUZ MARINA         14124640-2     413   5   012  3900185-3        3    10/2023-10/2023     61.684
 1310423630-2    VALLEJOS SALAZAR GABRIELA DEL      15481159-1     413   5   012  4352120-9        3    10/2023-10/2023     61.684
 1310423745-7    CORRALES CORRALES KATHERINNE A     17786033-6     413   5   012  4064459-8        4    10/2023-10/2023     82.012
 1310423758-9    TORO VILCHES MARCELA ANDREA        13460066-7     413   1   303  4406248-8        3    10/2023-10/2023     60.984
 1310423764-3    NAVARRO MOLINA JESSICA ADRIANA     14004867-4     413   5   012  4026083-8        5    10/2023-10/2023     61.684
 1310423770-8    ZUNIGA CANTILLANA CATALINA ANT     17955354-6     413   5   012  4368263-6        3    10/2023-10/2023     61.684
 1310423778-3    PINO CAUTIVO GESSY ANDREA          16480614-6     413   5   012  4142233-5        4    10/2023-10/2023     82.012
 1310423793-7    GRACIA MUNOZ VALESCA CAROLINE      16803148-3     413   5   012  3789683-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310423806-2    PIZARRO BUSTAMANTE VALESKA AND     17623966-2     413   5   012  3938447-7        7    10/2023-10/2023     82.012
 1310423819-4    CHAVEZ ZEVALLOS ADELA JESSICA      21323832-9     413   5   012  3745241-6        3    10/2023-10/2023     61.684
 1310423841-0    BANDA DONOSO JACQUELINE VALENT     18630686-4     413   5   012  3631521-0        3    10/2023-10/2023     61.684
 1310423846-1    GUZMAN SANCHEZ VIVIANA SOLANGE     18153917-8     413   5   012  3857051-K        3    10/2023-10/2023     61.684
 1310423861-5    SARNIGUET ZUNIGA CATALINA STEF     17942002-3     413   5   012  4306661-7        3    10/2023-10/2023     61.684
 1310423910-7    PARRA ALARCON YAZMIN TAMARA        17769202-6     413   5   012  4256736-1        3    10/2023-10/2023     61.684
 1310423922-0    TAPIA MONTANER JAZMIN LETICIA      15609876-0     413   5   012  4343693-7        2    10/2023-10/2023    122.668
 1310423953-0    MIRANDA FRIAS ANA MARIA            16648163-5     413   5   012  3902652-K        5    10/2023-10/2023    102.340
 1310423957-3    SOTO PINAUD VANESSA DEL ROSARI     17070691-9     413   5   012  4240740-2        4    10/2023-10/2023     82.012
 1310423960-3    FREDES PAREDES KARLA EVELYN        17859643-8     413   5   012  3786198-7        3    10/2023-10/2023     61.684
 1310423972-7    MORENO VARGAS MARCELA MARIVEL      22518727-4     413   5   012  3978440-8        3    10/2023-10/2023     61.684
 1310423991-3    SANDOVAL CANDIA VICTORIA NATIV     16797851-7     413   5   012  4224271-3        3    10/2023-10/2023     61.684
 1310424020-2    RODRIGUEZ VALENZUELA CAMILA FR     17025938-6     413   5   012  4162251-2        5    10/2023-10/2023    102.340
 1310424021-0    LEVIO GUTIERREZ MARIA BELEN        17729815-8     413   5   012  3899105-1        4    10/2023-10/2023     82.012
 1310424026-1    GUZMAN TRONCOSO CAROLINA DEL C     13062995-4     413   5   012  3857119-2        3    10/2023-10/2023     61.684
 1310424050-4    ZELADA PEREZ DORIZA ESTEFANIA      18422085-7     413   5   012  4367279-7        3    10/2023-10/2023     61.684
 1310424061-K    TAPIA BRAVO VIVIANA MARJORIE       13565295-4     413   5   012  4269383-9        4    10/2023-10/2023     82.012
 1310424083-0    ARAYA DUARTE BLANCA NATALIA        16281687-K     413   5   012  3615098-K        3    10/2023-10/2023     61.684
 1310424095-4    OGNO BUSTAMANTE BARBARA FRANCI     17074692-9     413   5   012  3772325-8        3    10/2023-10/2023     61.684
 1310424098-9    ASTORGA GOMEZ CARLA YESSENIA       18093698-K     413   5   012  3625581-1        3    10/2023-10/2023     61.684
 1310424101-2    MARTINEZ PONCE KATERINA ANGELI     17941994-7     413   1   303  4406101-5        3    10/2023-10/2023     81.312
 1310424108-K    ALEGRIA SANCHEZ DANIELA SILVAN     17374819-1     413   5   012  3994505-3        3    10/2023-10/2023     61.684
 1310424119-5    ABURTO ACUNA LUISA DE LAS MERC     11858598-4     413   5   012  3579832-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310424166-7    BENAVIDES PERALTA ANGELA ALEJA     12876157-8     413   5   012  4008276-K        3    10/2023-10/2023     61.684
 1310424198-5    BRAVO HERRERA CAROLINA PAOLA       13058836-0     413   5   012  3637526-4        4    10/2023-10/2023     82.012
 1310424257-4    SALVO GUZMAN ALINE XIOMARA         18425326-7     413   5   012  4303329-8        3    10/2023-10/2023     61.684
 1310424276-0    ROMAN BRIONES JENIFFER ISABEL      15966463-5     413   5   012  4166462-2        3    10/2023-10/2023     61.684
 1310424298-1    ESPINOZA ALVARADO PAMELA YANET     12654800-1     413   5   012  3712525-3        3    10/2023-10/2023     61.684
 1310424314-7    TORO HIDALGO JESSICA ANDREA        17942646-3     413   5   012  4345352-1        3    10/2023-10/2023     61.684
 1310424318-K    GUZMAN VILLACORTA MARIA JOSE       18089025-4     413   5   012  3823667-9        3    10/2023-10/2023     61.684
 1310424325-2    REYES CERDA TERESA ELIZABETH       14044396-4     413   5   012  4206327-4        3    10/2023-10/2023     61.684
 1310424353-8    ANDRADE CARMONA DANIELA ANDREA     16377424-0     413   5   012  3605547-2        4    10/2023-10/2023     82.012
 1310424357-0    SARMIENTO SOTO CAROLINA DE LOU     15662431-4     413   5   012  4228945-0        4    10/2023-10/2023     82.012
 1310424377-5    CIFUENTES CASTRO CAMILA ALEJAN     17375210-5     413   5   012  3657468-2        4    10/2023-10/2023     82.012
 1310424401-1    GAETE ESPINOZA ANGELICA SOLEDA     17337087-3     413   5   012  3831799-7        4    10/2023-10/2023     82.012
 1310424412-7    YEVENES BALMACEDA YENIFER VERO     16458272-8     413   5   012  4341009-1        3    10/2023-10/2023     61.684
 1310424474-7    VERA MORALES ANELIS ANDREA         13264165-K     413   5   012  4331232-4        3    10/2023-10/2023     61.684
 1310424507-7    TORRES ROMAN KAREN PATRICIA        17108609-4     413   5   012  4277561-4        4    10/2023-10/2023     82.012
 1310424512-3    JIMENEZ ESCOBAR INGRID LORENA      16014253-7     413   5   012  3770851-8        3    10/2023-10/2023     61.684
 1310424538-7    VENEGAS AGURTO DANIELA ANDREA      16804532-8     413   5   012  4356245-2        3    10/2023-10/2023     61.684
 1310424561-1    CANDIA SOTO KATHERINE FRANCISC     18092584-8     413   5   012  3645302-8        4    10/2023-10/2023     82.012
 1310424562-K    BRAVO HERRERA PAULINA GRACIELA     15603949-7     413   5   012  3699571-8        3    10/2023-10/2023     61.684
 1310424564-6    LOPEZ ARIAS CLAUDIA FERNANDA       17069029-K     413   5   012  3929599-7        3    10/2023-10/2023     61.684
 1310424593-K    CONTRERAS REYES ALEJANDRA STEP     18426056-5     413   5   012  4063271-9        3    10/2023-10/2023     61.684
 1310424594-8    REYES ROA NICOLE ADRIANA           18421877-1     413   5   012  4152575-4        3    10/2023-10/2023     61.684
 1310424605-7    MALDONADO BRIONES CAROLINA NIC     18088482-3     413   5   012  3947920-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310424626-K    ACEITUNO CASTRO DANITZA NICOLE     17943037-1     413   5   012  3580330-0        3    10/2023-10/2023     61.684
 1310424630-8    LETELIER SALINAS PATRICIA DEL      16375139-9     413   5   012  3899045-4        3    10/2023-10/2023     61.684
 1310424668-5    BERNADOT CONTRERAS STEPHANIE A     17731259-2     413   5   012  4008505-K        4    10/2023-10/2023     82.012
 1310424698-7    DONOSO AGUIRRE SOLEDAD MARIA       13286932-4     413   5   012  3711303-4        4    10/2023-10/2023     82.012
 1310424701-0    PALMA FIGUEROA CECILIA DE LOUR     15965710-8     413   5   012  4082041-8        4    10/2023-10/2023     82.012
 1310424705-3    MOLINA ARAYA CARLA ANDREA          18128742-K     413   5   012  4018207-1        3    10/2023-10/2023     61.684
 1310424706-1    MOYA TAPIA ANGELA ELIZABETH        17030693-7     413   5   012  3771924-2        3    10/2023-10/2023     61.684
 1310424707-K    LUAN GONZALEZ JUANA CLAUDIA        15388042-5     413   5   012  3900075-K        6    10/2023-10/2023    122.668
 1310424713-4    MEDEL TOLEDO YENNY DEL CARMEN      14127258-6     413   5   012  4189675-2        3    10/2023-10/2023     61.684
 1310424763-0    GUERRERO LOPEZ NATALIA DE LOUR     15451477-5     413   1   303  4406035-3        3    10/2023-10/2023     60.984
 1310424772-K    CAMPOS AREVALO CONSTANZA SOLED     18571584-1     413   5   012  3723382-K        3    10/2023-10/2023     61.684
 1310424795-9    HERNANDEZ RODRIGUEZ ALEJANDRA      15416777-3     413   5   012  3824237-7        6    10/2023-10/2023    122.668
 1310424815-7    MALDONADO ALARCON VANESSA NATH     18859757-2     413   5   012  3900349-K        4    10/2023-10/2023     82.012
 1310424831-9    SANCHEZ CERNA ESTEFANIA DE BEL     17732607-0     413   5   012  4222069-8        3    10/2023-10/2023     61.684
 1310424866-1    MUNOZ VARAS SANDRA CAROLINE        22801576-8     413   5   012  4023116-1        4    10/2023-10/2023     82.012
 1310424867-K    BARRAZA PARADA EDITH MARILYN       15219798-5     413   5   012  3632253-5        3    10/2023-10/2023     61.684
 1310424868-8    VILLANUEVA GUEVARA YANDIRI ELI     22216036-7     413   5   012  4337778-7        3    10/2023-10/2023     61.684
 1310424869-6    LEAL DURAN VERONICA ELIZABETH      17338292-8     413   5   012  3921558-6        5    10/2023-10/2023    102.340
 1310424881-5    BARRIENTOS GONZALEZ CYNTHIA AL     16114393-6     413   5   012  3692501-9        3    10/2023-10/2023     61.684
 1310424907-2    SOTO ARENAS NORMA ISABEL           14126100-2     413   1   303  4405934-7        3    10/2023-10/2023     60.984
 1310424931-5    GONZALEZ CASAS YESENIA PAZ         17110363-0     413   5   012  3844707-6        3    10/2023-10/2023     61.684
 1310424948-K    SOLIS MALDONADO DAMARIS ANDREA     18089535-3     413   5   012  4268094-K        4    10/2023-10/2023     82.012
 1310424959-5    FAJARDO BRAVO LESLIE ANGIE         17622573-4     413   5   012  3803835-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310424975-7    ONETTO MUNOZ ESTEFANIA ISABEL      17074230-3     413   5   012  3986322-7        3    10/2023-10/2023     61.684
 1310425009-7    SANCHEZ SANCHEZ LIDIA ALEJANDR     15135397-5     413   5   012  4304478-8        3    10/2023-10/2023     61.684
 1310425018-6    SEGURA MOLINA VALESKA FERNANDA     17732425-6     413   5   012  4230174-4        3    10/2023-10/2023     61.684
 1310425046-1    SOTO MARTIN JENNIFER DANIELA       17070967-5     413   5   012  4268341-8        4    10/2023-10/2023     82.012
 1310425065-8    ARAVENA MUNOZ GABRIELA ESPERAN     17071854-2     413   5   012  3613242-6        3    10/2023-10/2023     61.684
 1310425068-2    MUNOZ GONZALEZ CAMILA ALEJANDR     19162071-2     413   5   012  4199654-4        3    10/2023-10/2023     61.684
 1310425092-5    ZAVALA ROMO TABATA AYLEEN          18947196-3     413   5   012  4367062-K        3    10/2023-10/2023     61.684
 1310425103-4    VASQUEZ VERGARA CECILIA DEL PI     10092666-0     413   5   012  4326018-9        3    10/2023-10/2023     61.684
 1310425121-2    ALEGRIA ESPINOZA GISSELA CRIST     17461793-7     413   5   012  3594658-6        3    10/2023-10/2023     61.684
 1310425130-1    MEDINA CASTILLO MARLENNE CRIST     18859666-5     413   5   012  3959830-2        3    10/2023-10/2023     61.684
 1310425139-5    LAGOS DIAZ CAROLINE PATRICIA       17337557-3     413   5   012  3861854-7        4    10/2023-10/2023     82.012
 1310425166-2    ZUNIGA FUENTES CAROLINA ANDREA     16802966-7     413   5   012  4368534-1        4    10/2023-10/2023     82.012
 1310425189-1    SALFATE VELASQUEZ NATALIA FABI     13027304-1     413   5   012  3679921-8        3    10/2023-10/2023     61.684
 1310425192-1    ARREDONDO VALDES STEPHANIE DEL     18425735-1     413   5   012  3622497-5        3    10/2023-10/2023     61.684
 1310425193-K    BASNURA GONZALEZ VICTORIA JUDI     17730999-0     413   5   012  4007217-9        3    10/2023-10/2023     61.684
 1310425199-9    ESCALONA TORRES ERIKA HERMINIA     14128918-7     413   5   012  3712216-5        3    10/2023-10/2023     61.684
 1310425203-0    ABARCA NARANJO XIMENA SUSANA       13564076-K     413   5   012  3579127-2        3    10/2023-10/2023     61.684
 1310425228-6    VALVERDE MENDOZA CECILIA MILAG     22270581-9     413   5   012  4321031-9        3    10/2023-10/2023     61.684
 1310425298-7    MOLINA VARAS MARIA JOSE RITA       15930326-8     413   5   012  3970307-6        3    10/2023-10/2023     61.684
 1310425302-9    FUENTES GONZALEZ NATALIA ERNES     15967142-9     413   1   303  4405988-6        3    10/2023-10/2023     60.984
 1310425303-7    SANDOVAL SANDOVAL DANIELA ALEJ     17942079-1     413   5   012  4225417-7        4    10/2023-10/2023     82.012
 1310425312-6    CANETE GOMEZ KATHERINE NICOLE      16638869-4     413   5   012  3726078-9        3    10/2023-10/2023     61.684
 1310425343-6    ABARCA DIAZ MARIA ANTONIETA        13041009-K     413   5   012  3578923-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310425346-0    BARAHONA VERGARA CLAUDIA ALEJA     17729002-5     413   5   012  4005480-4        3    10/2023-10/2023     61.684
 1310425350-9    VASQUEZ PARRA KARINA ALEJANDRA     17941804-5     413   5   012  4325291-7        3    10/2023-10/2023     61.684
 1310425366-5    ADASME ANDRADES JAVIERA ANDREA     19163812-3     413   5   012  3991310-0        4    10/2023-10/2023     82.012
 1310425370-3    GOMEZ RUZ ANDREA ZULEMA            13246724-2     413   5   012  3768987-4        4    10/2023-10/2023     82.012
 1310425389-4    ARANGO HUAMAN SARITA MARIA CAT     23161023-5     413   5   012  3999117-9        3    10/2023-10/2023     61.684
 1310425407-6    CANARIO ROMERO FLOR ELENA          13726894-9     413   5   012  3644855-5        3    10/2023-10/2023     61.684
 1310425413-0    JIMENEZ LATORRE CAROLINA ANGEL     19260444-3     413   5   012  3895636-1        3    10/2023-10/2023     61.684
 1310425427-0    PEREZ CASTILLO MYRIAM ESTRELLA     18859665-7     413   5   012  4140952-5        3    10/2023-10/2023     61.684
 1310425430-0    PENA JOHNSON KATHERINE JOANA       17231220-9     413   5   012  4088471-8        4    10/2023-10/2023     82.012
 1310425463-7    AVALOS SALINAS DEBORA FRANCISC     17942627-7     413   5   012  3627263-5        4    10/2023-10/2023     82.012
 1310425467-K    ZAVALA MOYANO ALICIA SOLEDAD       16978554-6     413   5   012  4367025-5        4    10/2023-10/2023     82.012
 1310425492-0    PENA ROJAS PAULINA ANDREA          15606469-6     413   5   012  4088908-6        3    10/2023-10/2023     61.684
 1310425507-2    MILLAR SEGOVIA HELIA CAMILA        16688143-9     413   5   012  3967093-3        3    10/2023-10/2023     61.684
 1310425511-0    GALAZ ARRIAGADA ELIZABETH ALEJ     17734075-8     413   1   303  4406020-5        4    10/2023-10/2023     81.312
 1310425561-7    TORRES SALINAS FRANCISCA ANDRE     15343180-9     413   5   012  4277635-1        3    10/2023-10/2023     61.684
 1310425592-7    TOBAR ESPEJO VANESSA CAROLINA      18945920-3     413   1   303  4406228-3        4    10/2023-10/2023     81.312
 1310425631-1    FAIRLIE OLGUIN FRANCISCA ANDRE     13933567-8     413   5   012  3803825-7        3    10/2023-10/2023     61.684
 1310425644-3    CLEMENTE CONGORA NINA IRIS         22662063-K     413   5   012  3658220-0        5    10/2023-10/2023    102.340
 1310425645-1    PLAZA MIRANDA ELIZABETH YASMIN     19340519-3     413   5   012  4143182-2        4    10/2023-10/2023     82.012
 1310425650-8    MATURANA PARDO CONSTANZA ANDRE     18093410-3     413   5   012  3958426-3        3    10/2023-10/2023     61.684
 1310425678-8    MONTERO GUERRA JANIS KARINA        18860396-3     413   5   012  4019155-0        4    10/2023-10/2023     82.012
 1310425702-4    DIAZ ESPINOZA LILIAN FRANCISCA     18627220-K     413   5   012  3777729-3        3    10/2023-10/2023     61.684
 1310425719-9    ASTUDILLO GUERRERO KARIN ANDRE     16375725-7     413   5   012  4003393-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310425736-9    BAEZ GALARCE TAMARA DE LOS ANG     16637376-K     413   5   012  3630658-0        4    10/2023-10/2023     82.012
 1310425757-1    VALDES GOMEZ MARIELA EUGENIA       17338754-7     413   1   303  4406250-K        3    10/2023-10/2023     60.984
 1310425801-2    CASTILLO DONOSO MELISSA DEL CA     17669271-5     413   5   012  4054931-5        5    10/2023-10/2023    102.340
 1310425810-1    VARGAS GONZALEZ JANINA BELEN       19170867-9     413   5   012  4322439-5        3    10/2023-10/2023     61.684
 1310425819-5    VASQUEZ MICHEA CYNTHIA ANDREA      15417955-0     413   5   012  4325006-K        3    10/2023-10/2023     61.684
 1310425820-9    TORREALBA PETRI CYNTHIA STEPHA     18088506-4     413   5   012  4275181-2        3    10/2023-10/2023     61.684
 1310425828-4    FUENTES FICA KARLA ANDREA          17943367-2     413   5   012  3767209-2        4    10/2023-10/2023     82.012
 1310425829-2    PEREIRA ARAYA BARBARA ESTEFANI     18630703-8     413   5   012  4140656-9        3    10/2023-10/2023     61.684
 1310425833-0    ORTEGA HUENUQUEO CAMILA ANDREA     17727883-1     413   5   012  4038204-6        3    10/2023-10/2023     61.684
 1310425835-7    DE LA CRUZ ANTICONA KARIN ELIZ     21901547-K     413   5   012  3774640-1        3    10/2023-10/2023     61.684
 1310425849-7    RETAMALES PAREDES JENNIFER STE     16797693-K     413   5   012  4150666-0        3    10/2023-10/2023     61.684
 1310425869-1    YUPANQUI VILLAORDUNA VICTORIA      14679811-K     413   5   012  4364244-8        4    10/2023-10/2023     82.012
 1310425874-8    MEZA GANGAS GRACIELA ANDREA        16372319-0     413   5   012  3771571-9        3    10/2023-10/2023     61.684
 1310425882-9    ASTORGA ASTORGA CLAUDIA ANDREA     15607028-9     413   1   303  4405915-0        3    10/2023-10/2023     60.984
 1310425890-K    ACEVEDO VERDUGO NICOLE ALEJAND     18089142-0     413   5   012  3581553-8        3    10/2023-10/2023     61.684
 1310425913-2    TOBAR GONZALEZ FRANCHESCA BELE     18330201-9     413   1   303  4406246-1        3    10/2023-10/2023     60.984
 1310425925-6    VALVERDE CORVALAN ANDREA VALES     16802699-4     413   5   012  4321001-7        3    10/2023-10/2023     61.684
 1310425944-2    LINCOPAN HERRERA JOHANNA SOFIA     12481789-7     413   5   012  3926456-0        3    10/2023-10/2023     61.684
 1310425945-0    GARAY BARRALES GLORIA ALEJANDR     17342386-1     413   5   012  4121010-9        3    10/2023-10/2023     61.684
 1310425951-5    ESCOBAR OLIVARES PRISCILA FANY     18152348-4     413   5   012  3799410-3        3    10/2023-10/2023     61.684
 1310425964-7    RIVAS POZO LESLIE LORENA           15607727-5     413   5   012  4156494-6        3    10/2023-10/2023     61.684
 1310425972-8    MORALES MARIN YASNA ELIZABETH      18788486-1     413   5   012  3976152-1        3    10/2023-10/2023     61.684
 1310425975-2    FARIAS ALVAREZ SCHLOMITT VAITI     18625812-6     413   5   012  3804065-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310425999-K    TERRAZAS CALDERON KATHERINE AN     17072865-3     413   5   012  4272071-2        3    10/2023-10/2023     61.684
 1310426010-6    FARIAS CARTAGENA YANARA FERNAN     18092416-7     413   5   012  3804173-8        3    10/2023-10/2023     61.684
 1310426015-7    DONOSO BRAVO AYLINN ALEJANDRA      15605574-3     413   5   012  3711328-K        3    10/2023-10/2023     61.684
 1310426022-K    MAYORGA MATAMALA BRENDA FLOREN     17728991-4     413   5   012  3959308-4        3    10/2023-10/2023     61.684
 1310426028-9    MIRANDA ERICES ROSA DEL CARMEN     15544384-7     413   5   012  3902647-3        4    10/2023-10/2023     82.012
 1310426034-3    GUTIERREZ MORA TANIA MARGARITA     18152819-2     413   5   012  3855149-3        3    10/2023-10/2023     61.684
 1310426041-6    ASTETE SANTIBANEZ YASMIN ALEJA     18675351-8     413   5   012  3625375-4        3    10/2023-10/2023     61.684
 1310426056-4    PALMA CAMPOS NICOLLE YESENIA       17943297-8     413   5   012  4081923-1        4    10/2023-10/2023     82.012
 1310426068-8    VILLALOBOS RUIZ JESSICA PAOLA      19543600-2     413   5   012  3687066-4        3    10/2023-10/2023     61.684
 1310426072-6    CORDERO MONDACA NICOLE SAHACHA     18152693-9     413   5   012  3754925-8        4    10/2023-10/2023     82.012
 1310426111-0    CALDERON CALDERON DANIELA SUHE     18090502-2     413   5   053  3721797-2        3    10/2023-10/2023     61.684
 1310426116-1    TORRES GODOY GENESIS ANDREA        18331734-2     413   1   303  4406211-9        3    10/2023-10/2023     60.984
 1310426133-1    CASANOVA SOLIS YASNA ESTEFANY      17738323-6     413   5   012  4054413-5        3    10/2023-10/2023     61.684
 1310426143-9    LAGOS DIAZ JAZMIN CAROLAINE        16799810-0     413   5   012  3918738-8        3    10/2023-10/2023     61.684
 1310426188-9    ORTEGA ORTEGA ALEJANDRA ANDREA     15604581-0     413   5   012  3986435-5        4    10/2023-10/2023     82.012
 1310426199-4    FUENTES HENRIQUEZ KATHERINE AL     16144011-6     413   5   012  3713839-8        4    10/2023-10/2023    102.340
 1310426203-6    BURGOS LEIVA GLORIA ALEJANDRA      14254447-4     413   1   303  4406100-7        3    10/2023-10/2023     60.984
 1310426210-9    NUNEZ ORTEGA PRISCILLA YESSENI     18628878-5     413   5   012  3986160-7        3    10/2023-10/2023     61.684
 1310426217-6    LAGOS ACEVEDO ANA GRACIELA         16637948-2     413   5   012  3918524-5        4    10/2023-10/2023     82.012
 1310426234-6    KERGALL DINAMARCA GERALDINE DA     16374471-6     413   5   012  3897631-1        4    10/2023-10/2023     82.012
 1310426235-4    VIEYTES CARTAGENA INGRID PAULI     13061024-2     413   5   012  4359162-2        3    10/2023-10/2023     61.684
 1310426265-6    MENESES GALVEZ SOLEDAD DE LAS      14150243-3     413   5   012  3964226-3        4    10/2023-10/2023     82.012
 1310426266-4    SALGADO HENRIQUEZ MARIBEL DEL      16800320-K     413   5   012  4218747-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310426284-2    DONOSO CANTO CYNTHIA ALEXANDRA     17072985-4     413   5   012  3711332-8        5    10/2023-10/2023    102.340
 1310426314-8    AVILA CARMONA EVELYN MACARENA      16796636-5     413   5   012  3628243-6        3    10/2023-10/2023     61.684
 1310426322-9    LOPEZ CONCHA MARTA ELIZABETH       16372689-0     413   1   303  4406066-3        4    10/2023-10/2023     81.312
 1310426325-3    SEPULVEDA BRICENO KATHERINE EL     13895316-5     413   5   012  4230732-7        3    10/2023-10/2023     61.684
 1310426327-K    FAUNDEZ FAUNDEZ CLAUDIA ANDREA     17779894-0     413   5   012  3804948-8        3    10/2023-10/2023     61.684
 1310426335-0    ROJAS GARCIA GRACIELA DE LAS M     16710240-9     413   5   012  4108510-K        3    10/2023-10/2023     61.684
 1310426344-K    JARAMILLO JARAMILLO KARINA MIC     14588434-9     413   5   012  4175267-K        3    10/2023-10/2023     61.684
 1310426356-3    SEPULVEDA TORO JOCELYN ANDREA      18088204-9     413   5   012  4233046-9        4    10/2023-10/2023     82.012
 1310426383-0    GUTIERREZ SALINAS PRISCILLA VA     17732505-8     413   5   012  3823153-7        3    10/2023-10/2023     61.684
 1310426384-9    HERMAN CORNEJO PATRICIA ALEJAN     14126641-1     413   5   012  3877856-0        3    10/2023-10/2023     61.684
 1310426400-4    SEPULVEDA ARANEDA TAMARA JOCEL     18093663-7     413   1   303  4406055-8        4    10/2023-10/2023     81.312
 1310426417-9    MANRIQUEZ HERRERA ROSA MARGARI     15410518-2     413   5   012  3900755-K        3    10/2023-10/2023     61.684
 1310426423-3    ORELLANA GALLARDO CHOICE CAROL     17766871-0     413   5   012  4036427-7        3    10/2023-10/2023     61.684
 1310426426-8    VARGAS GARRIDO ESTEFANIA ESTRE     18424636-8     413   5   012  4352837-8        4    10/2023-10/2023     82.012
 1310426430-6    RIQUELME BECERRA YESSENIA BEAT     18330029-6     413   5   012  4154568-2        4    10/2023-10/2023     82.012
 1310426434-9    CHAVEZ HERNANDEZ KAROL MACAREN     16674782-1     413   5   012  3744850-8        3    10/2023-10/2023     61.684
 1310426437-3    ROJAS LOBOS CINDY NATALY           17069313-2     413   5   012  3795737-2        3    10/2023-10/2023     61.684
 1310426439-K    FUENTES PICHUN ISABEL SOLANGE      10480689-9     413   1   303  4406017-5        3    10/2023-10/2023     60.984
 1310426451-9    SEPULVEDA GONZALEZ ROSA ESTER      15328707-4     413   5   012  4231447-1        5    10/2023-10/2023     61.684
 1310426460-8    CONTRERAS MARTINEZ BLANCA ROSA     17069418-K     413   5   012  3660299-6        3    10/2023-10/2023     61.684
 1310426467-5    ZUNIGA VILLARROEL LESLIE ALEXA     18627410-5     413   5   012  4369650-5        3    10/2023-10/2023     61.684
 1310426480-2    HUENTENANCO VALENCIA CECILIA M     18330806-8     413   5   012  3885462-3        4    10/2023-10/2023     82.012
 1310426546-9    SANCHEZ GARCIA TATIANA DE LOS      22449706-7     413   5   012  4222421-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310426566-3    JORQUERA URZUA VERONICA DEL PI     17929639-K     413   5   012  3917818-4        3    10/2023-10/2023     61.684
 1310426568-K    ARRIAGADA ALVAREZ MADELAINE AL     18670669-2     413   5   012  3622584-K        4    10/2023-10/2023     82.012
 1310426579-5    ABARZA BOSQUET PRISCILA VALESK     17940931-3     413   5   012  3579374-7        3    10/2023-10/2023     61.684
 1310426590-6    MOLINA MUNOZ NICOLE STEPHANIE      18425927-3     413   5   012  4018398-1        5    10/2023-10/2023    102.340
 1310426604-K    HENRIQUEZ JELDRES MARCELA DEL      12271120-K     413   5   012  3877141-8        3    10/2023-10/2023     61.684
 1310426611-2    GONZALEZ GUTIERREZ CLEMENTINA      17730604-5     413   5   012  3846487-6        3    10/2023-10/2023     61.684
 1310426615-5    RIOS VALENCIA NATALY ANDREA        16457738-4     413   5   012  4154298-5        3    10/2023-10/2023     61.684
 1310426674-0    GALARCE HENRIQUEZ CYNTHIA VANE     16144237-2     413   5   012  3832656-2        5    10/2023-10/2023    102.340
 1310426684-8    HERRERA SAEZ CATHERINE AYLLIN      18424993-6     413   5   012  4133108-9        4    10/2023-10/2023     82.012
 1310426700-3    ZAMORA SALAS GUISELA ESTEPHANN     15443648-0     413   1   303  4406268-2        4    10/2023-10/2023     81.312
 1310426706-2    DEL CANTO GODOY EVELYN SUSANA      16374453-8     413   5   012  3775102-2        3    10/2023-10/2023     61.684
 1310426727-5    GUTIERREZ HERRERA ISAMAR IVONN     19587974-5     413   5   012  3822843-9        3    10/2023-10/2023     61.684
 1310426739-9    SALDIAS VASQUEZ KARINA MARLIN      18331971-K     413   5   012  4302513-9        3    10/2023-10/2023     61.684
 1310426747-K    MARAMBIO GUTIERREZ LAURA AIDA      17338928-0     413   5   012  3951997-6        4    10/2023-10/2023     82.012
 1310426750-K    RAMIREZ APABLAZA DANIELA PAZ       18857815-2     413   5   012  4146129-2        3    10/2023-10/2023     61.684
 1310426762-3    BIZAMA ALMENDRAS TAMARA MAKARE     17583678-0     413   5   012  4009023-1        4    10/2023-10/2023     82.012
 1310426787-9    LIBERONA RETAMALES CAROLAINE G     18860276-2     413   5   012  3944685-5        3    10/2023-10/2023     61.684
 1310426800-K    SAYES GUZMAN PRISCILLA GRACIEL     18836277-K     413   1   303  4406202-K        4    10/2023-10/2023     81.312
 1310426817-4    SOTO RAMIREZ MARCELA ANDREA        16804103-9     413   5   012  4240840-9        3    10/2023-10/2023     61.684
 1310426826-3    VERGARA REBOLLEDO KARINA GRACI     18330592-1     413   5   012  4333362-3        4    10/2023-10/2023     82.012
 1310426827-1    HERNANDEZ HERNANDEZ NICOLE MAC     18424894-8     413   5   012  3879203-2        3    10/2023-10/2023     61.684
 1310426838-7    REYES PAULETE MARGARITA ANDREA     15504555-8     413   5   012  4152276-3        3    10/2023-10/2023     61.684
 1310426845-K    FLORES CAMPOS ARACELY CECILIA      18091425-0     413   5   012  3809842-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310426846-8    DESERAFINO CARRENO DEOLINDA CE     09787128-0     413   5   012  4068042-K        4    10/2023-10/2023     82.012
 1310426872-7    RIVERO GAVILAN MARGARITA CAMIL     19259853-2     413   5   012  4158307-K        3    10/2023-10/2023     61.684
 1310426875-1    HENRIQUEZ HENRIQUEZ KARINA LEA     15417207-6     413   5   012  3823781-0        3    10/2023-10/2023     61.684
 1310426901-4    LAGOS BUSTAMANTE PATRICIA VIVI     17733458-8     413   5   012  3918624-1        3    10/2023-10/2023     61.684
 1310426916-2    ASTUDILLO TORRES VIOLETA MARIS     16377449-6     413   5   012  3626671-6        3    10/2023-10/2023     61.684
 1310426918-9    QUINTEROS ASTORGA JEANNETTE SO     13077274-9     413   1   303  4406153-8        3    10/2023-10/2023     60.984
 1310426919-7    MARCHANT PEREZ ALLISON ISABEL      19342843-6     413   1   303  4406052-3        4    10/2023-10/2023     81.312
 1310426932-4    ZUNIGA CATALDO DAYANA NICOLE       17233112-2     413   5   012  4368323-3        3    10/2023-10/2023     61.684
 1310426933-2    RUIZ CRUCES DANIA ELIZABETH        17730752-1     413   5   012  4169697-4        3    10/2023-10/2023     61.684
 1310426953-7    PICHUNANTE GALLARDO JUDITH ALE     15089965-6     413   5   012  4094488-5        3    10/2023-10/2023     61.684
 1310426957-K    VALLEJO SEREY ELLIOT BELEN         18090075-6     413   5   012  4320464-5        3    10/2023-10/2023     61.684
 1310426960-K    URIBE AMPUERO ROMINA ELIANA        18626319-7     413   5   012  4282143-8        4    10/2023-10/2023     82.012
 1310426967-7    GALLEGOS QUIJADA ANA BELEN         17248182-5     413   5   012  3834755-1        3    10/2023-10/2023     61.684
 1310426980-4    DONOSO GONZALEZ ROSA ELVIRA        18422391-0     413   5   012  3781322-2        3    10/2023-10/2023     61.684
 1310426983-9    VASQUEZ MARIN JOHANNA PATRICIA     13060098-0     413   5   012  4354038-6        3    10/2023-10/2023     61.684
 1310426990-1    GALLEGOS GONZALEZ GUILLERMINA      18126599-K     413   5   012  4120308-0        3    10/2023-10/2023     61.684
 1310426991-K    RIQUELME QUEZADA EDITH ANDREA      17076767-5     413   5   012  4155455-K        3    10/2023-10/2023     61.684
 1310426992-8    JANA ABURTO DENISSE ESTEFANIA      18089771-2     413   5   012  3861239-5        4    10/2023-10/2023     82.012
 1310426996-0    ZAMORA LETELIER MARIA EUGENIA      11855525-2     413   5   012  4365096-3        3    10/2023-10/2023     61.684
 1310426999-5    ORTIZ ALVAREZ YESSICA DEL ROSA     14370005-4     413   5   012  4252807-2        3    10/2023-10/2023     61.684
 1310427005-5    ORELLANA AGUIRRE MARICEL XIMEN     18409213-1     413   5   012  4076761-4        3    10/2023-10/2023     61.684
 1310427012-8    MONCADA LINCOFIL YESENIA NICOL     18150969-4     413   5   012  3970730-6        3    10/2023-10/2023     61.684
 1310427016-0    MANCILLA MARQUEZ ALLINSON DEL      15362585-9     413   5   012  3900622-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310427038-1    VALENZUELA MUNOZ VERONICA DE L     17732920-7     413   1   303  4406251-8        4    10/2023-10/2023     81.312
 1310427043-8    SALAZAR VIVACETA PAULA ANDREA      18858358-K     413   5   012  4217660-5        3    10/2023-10/2023     61.684
 1310427052-7    MUNOZ REYES IVON KAREN             16553391-7     413   5   012  4022787-3        4    10/2023-10/2023     82.012
 1310427057-8    MENESES LECARO TERESA EUGENIA      13446568-9     413   5   012  3964259-K        4    10/2023-10/2023     82.012
 1310427060-8    JARA MUNOZ RENEE VALENTINA         17418671-5     413   5   012  3892940-2        3    10/2023-10/2023     61.684
 1310427072-1    PEREZ URBINA JOCELYN MARGARITA     17416039-2     413   5   012  4093623-8        3    10/2023-10/2023     61.684
 1310427078-0    HINOJOSA SANCHEZ DANIELA ELIZA     13563307-0     413   5   012  3859337-4        3    10/2023-10/2023     61.684
 1310427101-9    PINO MOYA RUTH ELENA               12042046-1     413   5   012  4261152-2        3    10/2023-10/2023     61.684
 1310427104-3    ARAYA DURAN AYLEEN ELIZABETH       18861933-9     413   5   012  3615106-4        3    10/2023-10/2023     61.684
 1310427108-6    VALLEJOS ACEVEDO MARIA PAZ         18093525-8     413   5   012  3684370-5        3    10/2023-10/2023     61.684
 1310427113-2    BUSTOS CARRION ROSI ESTHER         14694690-9     413   5   012  3703473-8        3    10/2023-10/2023     61.684
 1310427127-2    MONSALVE FERNANDEZ GERALDINE I     18945814-2     413   5   012  3971412-4        3    10/2023-10/2023     61.684
 1310427180-9    RUIZ DIAZ QUINONES LAURA ALEXA     18332052-1     413   5   012  4169728-8        3    10/2023-10/2023     61.684
 1310427186-8    SEPULVEDA DIAZ MARLENE PATRICI     18078706-2     413   5   012  4231109-K        4    10/2023-10/2023     82.012
 1310427191-4    SANHUEZA RUZ CAMILA FERNANDA       19547341-2     413   5   012  4226616-7        3    10/2023-10/2023     61.684
 1310427194-9    MUNOZ PEREZ PAULINA ANDREA         18152730-7     413   5   012  4022685-0        3    10/2023-10/2023     61.684
 1310427235-K    SABEL SANTOS MARIA ESTELVINA       18090618-5     413   5   012  4108951-2        4    10/2023-10/2023     82.012
 1310427240-6    FERNANDEZ MORALES MARIA JOSE       17623478-4     413   5   012  3806344-8        4    10/2023-10/2023     82.012
 1310427252-K    ALBORNOZ SANTANA JOCELYN ANDRE     18329760-0     413   1   303  4405906-1        3    10/2023-10/2023     60.984
 1310427253-8    CRUZ MARTINEZ STEPHANIE NICOLE     17622552-1     413   5   012  4066168-9        3    10/2023-10/2023     61.684
 1310427275-9    BARRA BAEZA FRANCHESCA FERNAND     19165312-2     413   1   303  4405918-5        3    10/2023-10/2023     60.984
 1310427315-1    OYARCE BUSTAMANTE FRANCISCA MA     18425638-K     413   5   012  3986577-7        3    10/2023-10/2023     61.684
 1310427351-8    GUTIERREZ BADILLA MARIA OLGA       16091516-1     413   5   012  4129236-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310427359-3    ESPINOZA MUNOZ DARYL DENISSE       18628049-0     413   5   012  3802021-8        3    10/2023-10/2023     61.684
 1310427379-8    ARANGUIZ CORRALES KAREN MICHEL     18332155-2     413   5   012  3611601-3        4    10/2023-10/2023     82.012
 1310427393-3    RIVAS MAUREIRA CHARLOTTE ALEJA     19340360-3     413   5   012  4207840-9        3    10/2023-10/2023     61.684
 1310427409-3    ROCCO CACERES NICOLE DANGELA       18424415-2     413   5   012  4208793-9        3    10/2023-10/2023     61.684
 1310427438-7    ABURTO TOBAR ESTEFANI POLETT       19023936-5     413   5   012  3580186-3        3    10/2023-10/2023     61.684
 1310427467-0    QUINTEROS FUENTES TAMARA ELIZA     18425371-2     413   5   012  4145260-9        3    10/2023-10/2023     61.684
 1310427478-6    MORALES RODRIGUEZ CRISTINA AND     15601263-7     413   5   012  3976875-5        4    10/2023-10/2023     82.012
 1310427485-9    BERENGUELA LARA DAISY YASMIN       16798341-3     413   1   303  4405944-4        4    10/2023-10/2023     81.312
 1310427486-7    BECERRA PONCE MARIBEL DEL PILA     15417598-9     413   5   012  3634799-6        4    10/2023-10/2023     82.012
 1310427490-5    HERRERA CURILLAN ZAIDA MIREYA      18628258-2     413   5   012  3858553-3        6    10/2023-10/2023    122.668
 1310427491-3    ORTEGA VENEGAS MARIA JOSE          17661053-0     413   5   012  3986455-K        3    10/2023-10/2023     61.684
 1310427494-8    ANDRADE VALENZUELA PAMELA ANDR     17108886-0     413   5   012  3606010-7        3    10/2023-10/2023     61.684
 1310427511-1    CERDA PENA CAROLINA ALEJANDRA      15727221-7     413   5   012  3655128-3        4    10/2023-10/2023     82.012
 1310427512-K    PIZARRO SIMI CAROLINA STEPHANI     18091350-5     413   1   303  4406139-2        3    10/2023-10/2023     60.984
 1310427514-6    RIVERA MUNOZ MARIANA ELENA         13552233-3     413   5   012  4208230-9        4    10/2023-10/2023     82.012
 1310427515-4    BURGUENO JAUREGUI PAULINA ALEX     15606141-7     413   1   303  4405920-7        3    10/2023-10/2023     60.984
 1310427528-6    RIQUELME LLANA ESTEFANIA ISABE     19162251-0     413   5   012  4293405-4        3    10/2023-10/2023     61.684
 1310427547-2    ALTAMIRANO CANO FANNY LORENA       14745149-0     413   5   012  3597950-6        3    10/2023-10/2023     61.684
 1310427569-3    GARIN REYES TIARE CONSTANZA        18330548-4     413   1   303  4406022-1        3    10/2023-10/2023     60.984
 1310427582-0    CIFUENTES GUTIERREZ JOSELYN AN     16460093-9     413   5   012  3657545-K        5    10/2023-10/2023     61.684
 1310427602-9    GARCIA SILVA DOMINIQUE PIA JAC     17860884-3     413   5   012  4121802-9        3    10/2023-10/2023     61.684
 1310427610-K    RUIZ SANTOS CAROLINA DEL ROSAR     15415538-4     413   5   012  4170299-0        3    10/2023-10/2023     61.684
 1310427620-7    TAPIA GONZALEZ MICHELLE ARTEMI     18057772-6     413   5   012  4269912-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310427621-5    RODRIGUEZ ARANEDA CAROLINA GEN     19340736-6     413   5   012  4160170-1        3    10/2023-10/2023     61.684
 1310427623-1    AVENDANO FLORES YANARA DEL CAR     18626888-1     413   5   012  3627701-7        3    10/2023-10/2023     61.684
 1310427630-4    GARRIDO CARRASCO ALEJANDRINA M     17881070-7     413   5   012  3838349-3        3    10/2023-10/2023     61.684
 1310427641-K    MOYANO PRADENAS LISSETTE STEPH     17731832-9     413   5   012  3794121-2        3    10/2023-10/2023     61.684
 1310427652-5    MELENDEZ ZUNIGA SANDRA CAROLIN     14342441-3     413   5   012  3793020-2        3    10/2023-10/2023     61.684
 1310427663-0    COLIMAN BERNARD PRISCILA ALEJA     19547734-5     413   5   012  4061337-4        3    10/2023-10/2023     61.684
 1310427676-2    SOTO MARTIN GABRIELA ANDREA        16637981-4     413   5   012  4311652-5        3    10/2023-10/2023     61.684
 1310427687-8    VEGA VEGA TABITA ANAHI             17941316-7     413   5   012  4327587-9        3    10/2023-10/2023     61.684
 1310427688-6    ESPINDOLA VALDERRAMA PIA VERON     16172874-8     413   5   012  3800439-5        4    10/2023-10/2023     61.684
 1310427702-5    PIZARRO SANCHEZ BARBARA YESSEN     18424911-1     413   5   012  4098771-1        3    10/2023-10/2023     61.684
 1310427722-K    VALDES RIQUELME CINTHIA LORENA     18606663-4     413   5   012  4316676-K        3    10/2023-10/2023     61.684
 1310427747-5    GREGOIRE GONZALEZ ROCIO DE LOS     19034808-3     413   5   012  3769615-3        3    10/2023-10/2023     61.684
 1310427756-4    ROMERO MEDINA JUANA JULISSA        21924284-0     413   5   012  4298876-6        7    10/2023-10/2023     82.012
 1310427759-9    DIAZ MILLA ESTEFANI ANDREA         19738152-3     413   5   012  3778777-9        3    10/2023-10/2023     61.684
 1310427762-9    ALARCON ASTUDILLO TEXIA CECILI     17339218-4     413   5   012  3993379-9        4    10/2023-10/2023     82.012
 1310427765-3    CONCHA MUNOZ MARIANELA DEL CAR     15607491-8     413   5   012  3750737-7        3    10/2023-10/2023     61.684
 1310427773-4    PINTO ACEVEDO FRANCESCA ANTONI     18863147-9     413   5   012  4096871-7        3    10/2023-10/2023     61.684
 1310427798-K    MILLAFIL OLIVARES DEBORA CONST     18326003-0     413   5   012  4017468-0        3    10/2023-10/2023     61.684
 1310427800-5    RODRIGUEZ GIVOVICH ROMANE ESTE     18152642-4     413   5   012  4160906-0        4    10/2023-10/2023     82.012
 1310427802-1    HERNANDEZ SUAREZ FERNANDA DANI     18950159-5     413   5   012  3880326-3        3    10/2023-10/2023     61.684
 1310427805-6    SANTIBANEZ GONZALEZ YUBITZA CI     15926705-9     413   5   012  4306195-K        3    10/2023-10/2023     61.684
 1310427844-7    PEREZ CONTRERAS DANIELA ODILIA     16516967-0     413   5   012  4091338-6        3    10/2023-10/2023     61.684
 1310427877-3    SAN MARTIN CONTRERAS CAMILA AN     18332484-5     413   5   012  4220760-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310427879-K    SANCHEZ PAILAHUEQUE ELENA ISAB     15605593-K     413   1   303  4406196-1        3    10/2023-10/2023     60.984
 1310427889-7    ARREDONDO MENARES YENNY ARLETT     16637267-4     413   5   012  3622397-9        3    10/2023-10/2023     61.684
 1310427893-5    SEPULVEDA CRUZ MITZY PAOLA         16986232-K     413   5   012  4231056-5        5    10/2023-10/2023     61.684
 1310427902-8    DIAZ ROMERO IRIS GIOVANNA          22259413-8     413   5   012  3710822-7        3    10/2023-10/2023     61.684
 1310427912-5    CABELLO ARAYA JOHANNA ELIZABET     14153813-6     413   5   012  3718699-6        3    10/2023-10/2023     61.684
 1310427915-K    CARVACHO MUNOZ EVELYN DEL CARM     18423642-7     413   5   012  3733400-6        3    10/2023-10/2023     61.684
 1310427926-5    IRIARTE OLGUIN JENNIFER ALEJAN     18625840-1     413   5   012  3890455-8        3    10/2023-10/2023     61.684
 1310427934-6    DIAZ OYANEDEL CLAUDIA ESTEFANI     18331320-7     413   1   303  4405956-8        3    10/2023-10/2023     60.984
 1310427936-2    BRAVO VICENCIO XIMENA ANDREA       15965493-1     413   5   012  3637974-K        3    10/2023-10/2023     61.684
 1310427953-2    MENESES BRAVO LESLIE NATALIA       19343598-K     413   5   012  4016960-1        3    10/2023-10/2023     61.684
 1310427957-5    PINTO NUNEZ LETICIA DEL CARMEN     16148436-9     413   5   012  4097366-4        3    10/2023-10/2023     61.684
 1310427967-2    MONTECINOS ARENAS MICHELLE EST     19093430-6     413   5   012  3972257-7        3    10/2023-10/2023     61.684
 1310427978-8    AGUILERA CURRINIR SINDY ESTEFA     16981075-3     413   5   012  3587176-4        4    10/2023-10/2023     82.012
 1310427988-5    PINA ABARCA CLAUDIA ANDREA         13942277-5     413   5   012  4094961-5        3    10/2023-10/2023     61.684
 1310427991-5    GONZALEZ CASAS MARIA FRANCISCA     18152914-8     413   5   012  3844706-8        4    10/2023-10/2023     82.012
 1310427997-4    FARFAN MORENO LINDA ESTEFANIA      16795315-8     413   5   012  3665740-5        4    10/2023-10/2023     82.012
 1310428011-5    FERNANDEZ FAJARDO TABATA SCARL     18275340-8     413   5   012  3765903-7        5    10/2023-10/2023    102.340
 1310428015-8    SALAZAR VASQUEZ CECILIA BELEN      19310531-9     413   1   303  4406190-2        3    10/2023-10/2023     60.984
 1310428017-4    REED MARTIN SCARLETT NATALIA       19057125-4     413   5   012  3866607-K        3    10/2023-10/2023     61.684
 1310428043-3    BURGOS ANTIL YANARA HADLEN         19544241-K     413   5   012  3701879-1        3    10/2023-10/2023     61.684
 1310428051-4    MORA SOTO CAMILA ANDREA            19162922-1     413   5   012  3771795-9        4    10/2023-10/2023     82.012
 1310428054-9    DIEZ LEVINANCO BEATRIZ MARGARI     14137686-1     413   5   012  3664548-2        3    10/2023-10/2023     61.684
 1310428070-0    GUAJARDO MARTINEZ VERONICA VAN     18093961-K     413   5   012  3789739-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428075-1    AILLAPAN AILLAPAN BEATRIZ AGUS     18189101-7     413   5   012  3590259-7        3    10/2023-10/2023     61.684
 1310428081-6    PARDO ACEVEDO NATHALI YANINA       19527873-3     413   5   012  4256175-4        3    10/2023-10/2023     61.684
 1310428085-9    SANCHO CARO BARBARA STEFFY         18331351-7     413   5   012  4171596-0        3    10/2023-10/2023     61.684
 1310428110-3    ABARCA SEPULVEDA GLADYS MARITZ     14901463-2     413   5   012  3579281-3        3    10/2023-10/2023     61.684
 1310428111-1    ALVARADO CERRO YESSENIA JAZMIN     19340474-K     413   5   012  3598788-6        3    10/2023-10/2023     61.684
 1310428124-3    INFANTES PAJUELO EDITH ELIZABE     23200821-0     413   5   012  3889165-0        3    10/2023-10/2023     61.684
 1310428125-1    ROJAS CERDA ROMINA ARLETTE         19545321-7     413   5   012  4163240-2        3    10/2023-10/2023     61.684
 1310428129-4    BRICENO SANTIBANEZ MARIE CLAIR     17232197-6     413   5   012  3700490-1        3    10/2023-10/2023     61.684
 1310428132-4    HERNANDEZ HUERTA NOEMI ALEJAND     13446425-9     413   5   012  3879273-3        3    10/2023-10/2023     61.684
 1310428133-2    OROSTICA NARANJO MARIBEL ANDRE     16146091-5     413   5   012  4037651-8        3    10/2023-10/2023     61.684
 1310428138-3    SANTANA CAMPOS SOLANGE DEL ROS     11930573-K     413   5   012  4305768-5        3    10/2023-10/2023     61.684
 1310428152-9    ORTEGA CONTRERAS CAROLINA ANDR     18626067-8     413   5   012  3986420-7        5    10/2023-10/2023     61.684
 1310428155-3    RAMOS MILAN DENISSE ARACELY        19142923-0     413   5   012  4148495-0        3    10/2023-10/2023     61.684
 1310428178-2    BUSTOS PENA NATALIA GISSELLE       19165289-4     413   5   012  3640361-6        3    10/2023-10/2023     61.684
 1310428191-K    LEIVA ESPINOZA GLORIA ELIZABET     17729005-K     413   5   012  3922752-5        4    10/2023-10/2023     82.012
 1310428192-8    NANCULEF DIAZ CARLA ANDREA         18424031-9     413   5   012  4201536-9        3    10/2023-10/2023     61.684
 1310428193-6    GIACAMAN DIAZ JAVIERA ALEJANDR     19165040-9     413   5   012  3818423-7        3    10/2023-10/2023     61.684
 1310428203-7    LETELIER ABARCA PAOLA ALEJANDR     18625378-7     413   5   012  3924755-0        3    10/2023-10/2023     61.684
 1310428223-1    PUEBLA ROMO ITALIA BEATRIZ         19340871-0     413   5   012  4144135-6        3    10/2023-10/2023     61.684
 1310428226-6    VILLANUEVA VELASQUEZ YESENIA V     23578762-8     413   5   012  4337952-6        3    10/2023-10/2023     61.684
 1310428228-2    AQUEVEQUE VALDERRAMA YESENIA E     17339132-3     413   5   012  3609024-3        4    10/2023-10/2023     82.012
 1310428232-0    SOTO CABELLO TANIA BELEN           18630763-1     413   5   012  4238936-6        3    10/2023-10/2023     61.684
 1310428237-1    SEPULVEDA CONTRERAS JOCELYN NI     18093219-4     413   5   012  4230999-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428256-8    BRAVO MARTINEZ DANIELA VALENTI     19417950-2     413   5   012  3699678-1        3    10/2023-10/2023     61.684
 1310428257-6    GALAZ HERRERA ANNETTE JUANA        15065068-2     413   5   012  3832807-7        5    10/2023-10/2023    102.340
 1310428263-0    LORCA VASQUEZ JOHANNA ANDREA       15388692-K     413   5   012  3932121-1        3    10/2023-10/2023     61.684
 1310428264-9    DIAZ CORDOVA MARIA JOSE            18627216-1     413   5   012  3709983-K        3    10/2023-10/2023     61.684
 1310428265-7    AROCA CANALES SILVANA PAOLA        13566984-9     413   5   012  3621546-1        3    10/2023-10/2023     61.684
 1310428272-K    VASQUEZ SILVA ROSSANA GLORIA       14612398-8     413   5   012  4325712-9        3    10/2023-10/2023     61.684
 1310428275-4    GONZALEZ MAYA ELISEO ALFONSO       11642970-5     413   5   012  3789307-2        3    10/2023-10/2023     61.684
 1310428295-9    TORRES ACEITON MARINA DEL CARM     16147200-K     413   5   012  4275371-8        3    10/2023-10/2023     61.684
 1310428303-3    ALVINO IBARCENA JULISSA STEPHA     22473301-1     413   5   012  3603382-7        3    10/2023-10/2023     61.684
 1310428311-4    SUAREZ CERDA MILENA ANDREA         16796363-3     413   5   012  3939675-0        3    10/2023-10/2023     61.684
 1310428335-1    MARTINEZ BECERRA MARIA MAGDALE     18481548-6     413   5   012  3792699-K        5    10/2023-10/2023    102.340
 1310428358-0    PRADENAS ARACENA MABEL ELIZABE     15601297-1     413   5   012  4101792-9        3    10/2023-10/2023     61.684
 1310428363-7    ALARCON CEPEDA SCARLETT MILENA     18407633-0     413   5   012  3590991-5        3    10/2023-10/2023     61.684
 1310428365-3    GAMBOA GALLARDO KATHERINE GISS     17278585-9     413   5   012  4120807-4        4    10/2023-10/2023     82.012
 1310428370-K    VILLEGAS BARRIA CLAUDIA MASSIE     18628725-8     413   5   012  4339166-6        3    10/2023-10/2023     61.684
 1310428374-2    GONZALEZ SILVA LISSETTE ALEJAN     19259101-5     413   5   012  3849781-2        4    10/2023-10/2023     82.012
 1310428377-7    MUNOZ SILVA IVON NATALY            16148981-6     413   5   012  3794486-6        3    10/2023-10/2023     61.684
 1310428402-1    ALVAREZ ACUNA VIVIANA ANDREA       18541385-3     413   5   012  3599822-5        3    10/2023-10/2023     61.684
 1310428407-2    AGUILAR VIEYTES ANA LUISA          14127204-7     413   5   012  3586626-4        3    10/2023-10/2023     61.684
 1310428422-6    DIAZ DIAZ YESENIA ADRIANA          18152252-6     413   5   012  3664146-0        4    10/2023-10/2023     82.012
 1310428423-4    SOTO HUENUN NAYADE IVONNE          09806307-2     413   5   012  4239889-6        3    10/2023-10/2023     61.684
 1310428425-0    CHACANA ROJAS YARLY ARLETTE        18626880-6     413   5   012  3655596-3        4    10/2023-10/2023     82.012
 1310428427-7    RIOS TEJO MAGALY CELINA            13036505-1     413   5   012  3987491-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428435-8    RIVAS ROJAS KARINA ANDREA          16372165-1     413   1   303  4406163-5        3    10/2023-10/2023     60.984
 1310428449-8    VILLEGAS VILLEGAS KAREN ANDREA     13708291-8     413   5   012  4288127-9        3    10/2023-10/2023     61.684
 1310428457-9    GONZALEZ CASTANEDA PRISCILA CH     16143853-7     413   5   012  4124957-9        4    10/2023-10/2023     82.012
 1310428477-3    TUDELA SILVA NICOLE ESTEFANIA      18625308-6     413   5   012  4280377-4        4    10/2023-10/2023     82.012
 1310428489-7    VARGAS YANEZ LILIAN ESTEFANIA      19164085-3     413   5   012  4323859-0        3    10/2023-10/2023     61.684
 1310428491-9    MAJLUF REYES DANAHE VICTORIA       16738388-2     413   5   012  3947743-2        3    10/2023-10/2023     61.684
 1310428494-3    GOMEZ VILLARROEL VALERIA JOCEL     18664755-6     413   5   012  3843197-8        3    10/2023-10/2023     61.684
 1310428504-4    ZUNIGA TEJOS HILDA ALEJANDRA       13476040-0     413   5   012  4369476-6        3    10/2023-10/2023     61.684
 1310428507-9    HENRIQUEZ CAYOZZI MAGGIE NAOMI     18865457-6     413   5   012  3876852-2        3    10/2023-10/2023     61.684
 1310428523-0    DAVILA OSORIO IRMA SOLEDAD         15414288-6     413   5   012  4067274-5        3    10/2023-10/2023     61.684
 1310428537-0    FICA SANTANA JESSICA DEL CARME     10541260-6     413   5   012  4114963-9        3    10/2023-10/2023     61.684
 1310428540-0    NUNEZ GUEVARA SISSY DE MARIA       23705658-2     413   5   012  4029807-K        3    10/2023-10/2023     61.684
 1310428566-4    VENEGAS ROIG MARTINA PAZ           17069784-7     413   5   012  4356522-2        4    10/2023-10/2023     82.012
 1310428567-2    GONZALES SANCHEZ CHRISS YESSEL     22613423-9     413   5   012  3843361-K        5    10/2023-10/2023    102.340
 1310428570-2    TORRES CALDERON VALENTINA CAMI     19547830-9     413   5   012  3682697-5        3    10/2023-10/2023     61.684
 1310428578-8    CULQUE VILLANUEVA KATHIA VANES     21863988-7     413   5   012  3708765-3        6    10/2023-10/2023    122.668
 1310428599-0    LINEROS MANZO CAROLINA MARIA C     15602296-9     413   5   012  3926583-4        3    10/2023-10/2023     61.684
 1310428610-5    GUERRA HERNANDEZ CLAUDIA ANDRE     14125267-4     413   5   012  3822037-3        3    10/2023-10/2023     61.684
 1310428626-1    OLAVE VERGARA DAYANA DEL ROSAR     15424745-9     413   5   012  4250281-2        3    10/2023-10/2023     61.684
 1310428627-K    BARRERA MIRANDA ELIZABETH CARL     17071567-5     413   5   012  3632588-7        3    10/2023-10/2023     61.684
 1310428638-5    MERCADO CALDERON NATALY VERONI     24066857-2     413   1   303  4406076-0        4    10/2023-10/2023     81.312
 1310428641-5    REVELLO ARAYA KATERINE             23181917-7     413   5   012  4150830-2        3    10/2023-10/2023     61.684
 1310428654-7    JIMENEZ SOTELO MARIA ESTHER        14735103-8     413   5   012  3917559-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428666-0    PEREZ CACERES YESSENIA ESTEFAN     18091262-2     413   5   012  4091078-6        3    10/2023-10/2023     61.684
 1310428679-2    GONZALEZ ALVAREZ JAZMIN ANAIS      19800968-7     413   5   012  3769057-0        3    10/2023-10/2023     61.684
 1310428687-3    SOBARZO PEREDO DENISSE VERONIC     15563601-7     413   5   012  4310308-3        3    10/2023-10/2023     61.684
 1310428688-1    CEA CHIUCA NICOLE ROXANA           17578655-4     413   5   012  3741112-4        4    10/2023-10/2023     82.012
 1310428697-0    SANCHEZ ARANDA BARBARA ANDREA      16940217-5     413   5   012  4303788-9        3    10/2023-10/2023     61.684
 1310428699-7    LEYVA VASQUEZ DE ROJA LUZ MARL     22642180-7     413   5   012  3925585-5        4    10/2023-10/2023     82.012
 1310428703-9    LEIVA QUINTERO CATALINA JAVIER     19235309-2     413   5   012  3923243-K        4    10/2023-10/2023     82.012
 1310428710-1    GARCIA SALDIA STEPHANIE ISABEL     18360941-6     413   5   012  3768401-5        4    10/2023-10/2023     82.012
 1310428715-2    REYES VIDELA PAOLA CECILIA         19733051-1     413   5   012  4292498-9        3    10/2023-10/2023     61.684
 1310428725-K    BARRERA LEON YESENIA MARGARITA     18154009-5     413   5   012  3632561-5        4    10/2023-10/2023     82.012
 1310428728-4    URRA ORTEGA YEANNETTE DEL CARM     14130428-3     413   5   012  3940037-5        3    10/2023-10/2023     61.684
 1310428729-2    HEREDIA MORGADO EVELYN ROMINA      19752978-4     413   5   012  3715945-K        3    10/2023-10/2023     61.684
 1310428733-0    BUSTAMANTE VALDES ESTRELLA INE     19115707-9     413   5   012  4011506-4        3    10/2023-10/2023     61.684
 1310428734-9    RIVERA LEBLANC DANITZA YOMARA      19259668-8     413   5   012  3867128-6        3    10/2023-10/2023     61.684
 1310428745-4    POGGINI ALARCON ELICEL MILENA      18946971-3     413   5   012  4143534-8        3    10/2023-10/2023     61.684
 1310428749-7    ESTRADA SALDANA ABIGAIL NOEMI      17341099-9     413   5   012  3765583-K        3    10/2023-10/2023     61.684
 1310428755-1    ARAYA QUILODRAN MARIA JOSE         17943569-1     413   5   012  3616481-6        3    10/2023-10/2023     61.684
 1310428769-1    CASTRO MATAMALA DENNISE ALEJAN     20034022-1     413   1   303  4405974-6        3    10/2023-10/2023     60.984
 1310428774-8    FERNANDEZ MELLADO ALEJANDRA RU     17733824-9     413   1   303  4405987-8        4    10/2023-10/2023     60.984
 1310428779-9    HUAIQUILLAN YEVILAO NINFA GLAD     14075281-9     413   1   303  4406043-4        3    10/2023-10/2023     60.984
 1310428780-2    MANSILLA GONZALEZ KARLA ALEJAN     18421957-3     413   5   012  3951262-9        3    10/2023-10/2023     61.684
 1310428785-3    CONTRERAS ROJAS YASNA ALEJANDR     12255404-K     413   5   012  3660657-6        3    10/2023-10/2023     61.684
 1310428790-K    SEPULVEDA FARIAS TANYA LORENA      17231429-5     413   5   012  4307595-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428801-9    YEVENES HERNANDEZ YASMIN PRISC     17072118-7     413   5   012  4363904-8        3    10/2023-10/2023     61.684
 1310428804-3    RUBILAR BASTIAS SOLEDAD DEL CA     16797240-3     413   5   012  4211713-7        5    10/2023-10/2023    102.340
 1310428805-1    OSORIO PINO ESTEFANIA ALEJANDR     19751848-0     413   5   012  4040408-2        3    10/2023-10/2023     61.684
 1310428811-6    MORALES ANTIL MARISELA ANDREA      18153662-4     413   5   012  3975057-0        3    10/2023-10/2023     61.684
 1310428818-3    PENA RUMUALDO JENSI VIVIANA        22164230-9     413   5   012  3865356-3        3    10/2023-10/2023     61.684
 1310428823-K    SANDOVAL ESPINOZA LOURDES ESTE     19755243-3     413   5   012  4171632-0        3    10/2023-10/2023     61.684
 1310428824-8    FERNANDEZ RIVERO ESTEPHANY FEL     23660171-4     413   5   012  3806641-2        5    10/2023-10/2023    102.340
 1310428829-9    CACERES ARMIJO CLAUDIA MONTSER     19755373-1     413   5   012  4047943-0        3    10/2023-10/2023     61.684
 1310428846-9    REYES AGUIRRE ESTEFANIA ROXANA     19343596-3     413   5   012  3866708-4        3    10/2023-10/2023     61.684
 1310428860-4    LUNA CHAVERRA CINDY LORENA         24678127-3     413   5   012  3792200-5        3    10/2023-10/2023     61.684
 1310428882-5    MIRANDA ROJAS PAULINA ANDREA       15603994-2     413   5   012  4018085-0        3    10/2023-10/2023     61.684
 1310428892-2    GONZALEZ CANCINO ESTEFANIA SCA     20671589-8     413   5   012  3819597-2        3    10/2023-10/2023     61.684
 1310428908-2    RAMOS PINILLA KATHERINE ANDREA     15606125-5     413   5   012  4205575-1        3    10/2023-10/2023     61.684
 1310428914-7    MUNOZ ARAYA JENNIFER ANGELICA      13565258-K     413   5   012  4021392-9        3    10/2023-10/2023     61.684
 1310428926-0    SARMIENTO FALLAD CAROLINA GABR     14126490-7     413   5   012  4228892-6        4    10/2023-10/2023     82.012
 1310428937-6    TOLEDO NOVA ESTEFANIA ANGELICA     16750450-7     413   5   012  4273494-2        3    10/2023-10/2023     61.684
 1310428939-2    TOLEDO QUEZADA MARIA DE LOS AN     19544330-0     413   1   303  4406231-3        3    10/2023-10/2023     60.984
 1310428942-2    FARFAN PENA YORKA ANDREA           18860389-0     413   5   012  4113281-7        3    10/2023-10/2023     61.684
 1310428946-5    JIMENEZ RODRIGUEZ THIARE IRENE     18089902-2     413   1   303  4406174-0        3    10/2023-10/2023     60.984
 1310428950-3    FLORES ESPARZA FRANCISCA GABRI     17103245-8     413   5   012  3810154-4        3    10/2023-10/2023     61.684
 1310428980-5    RIVERA TOLEDO NINOSKA DE LOURD     17652668-8     413   5   012  3678050-9        5    10/2023-10/2023     61.684
 1310428985-6    FUENTES ARAYA CASANDRA DEYANIR     19755885-7     413   5   012  4117743-8        3    10/2023-10/2023     61.684
 1310428987-2    PINILLA RAMOS NEILA MARJORIE A     19709615-2     413   5   012  4142187-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428990-2    ROJO LETELIER DAYANA EVELYN        19162029-1     413   5   012  4166285-9        3    10/2023-10/2023     61.684
 1310428997-K    CONTRERAS COLIPI ROSARIO IRENE     18092530-9     413   1   303  4405923-1        3    10/2023-10/2023     60.984
 1310429000-5    VENEGAS ROGEL BEATRIZ SOLEDAD      17108565-9     413   5   012  4356521-4        5    10/2023-10/2023    102.340
 1310429001-3    GALVEZ CARCAMO JACQUELINE DEL      14192571-7     413   5   012  4120584-9        3    10/2023-10/2023     61.684
 1310429011-0    PAVEZ PEREZ KAREN MIXI             16377440-2     413   5   012  4087397-K        5    10/2023-10/2023    102.340
 1310429021-8    NUNEZ LAGOS NACZARENA DEL PILA     16681637-8     413   5   012  4029903-3        4    10/2023-10/2023     82.012
 1310429028-5    VASQUEZ PADILLA GABRIELA ANDRE     19797104-5     413   5   012  4325252-6        3    10/2023-10/2023     61.684
 1310429032-3    GONZALEZ ESTARTUS CAROLINA EVE     16373478-8     413   1   303  4406029-9        3    10/2023-10/2023     60.984
 1310429052-8    REYES MORENO KATHERINE ANDREA      15505311-9     413   5   012  4152064-7        3    10/2023-10/2023     61.684
 1310429071-4    GAJARDO CHACANO ABIGAID NOEMI      18945580-1     413   5   012  3816282-9        4    10/2023-10/2023     82.012
 1310429078-1    MONTENEGRO RIVAS ESTEFANIA LOU     20086841-2     413   5   012  4019126-7        3    10/2023-10/2023     61.684
 1310429089-7    LINCOFIL ZUNIGA CAROLINE DENIS     18625576-3     413   5   012  4180799-7        3    10/2023-10/2023     61.684
 1310429091-9    ACUNA FARIAS YANDRY ANDREA         14172918-7     413   5   012  3582344-1        3    10/2023-10/2023     61.684
 1310429111-7    GUZMAN CARVAJAL MACARENA ANDRE     18092295-4     413   5   012  3856265-7        3    10/2023-10/2023     61.684
 1310429114-1    PARDO MAUREIRA CLAUDIA ALEJAND     18153802-3     413   5   012  4138974-5        3    10/2023-10/2023     61.684
 1310429121-4    MALDONADO CACERES MARLENE DEL      17732218-0     413   5   012  4013114-0        4    10/2023-10/2023     82.012
 1310429125-7    CHAVEZ MORALES NAYADETTE LOURD     13259951-3     413   5   012  4059313-6        3    10/2023-10/2023     61.684
 1310429142-7    GALLO MORALES CYNTHIA ESTHER       15416882-6     413   5   012  3835119-2        3    10/2023-10/2023     61.684
 1310429150-8    CONTRERAS MAUREIRA ARACELY EST     19755629-3     413   5   012  4062990-4        3    10/2023-10/2023     61.684
 1310429151-6    RIQUELME ARANCIBIA SCARLETT PA     17943100-9     413   5   012  4154476-7        3    10/2023-10/2023     61.684
 1310429156-7    ROJAS VALLADARES MARGARITA ERI     13264018-1     413   1   303  4406188-0        3    10/2023-10/2023     60.984
 1310429160-5    SANCHEZ PINOCHET INGRID IVONNE     13463070-1     413   5   012  4223225-4        3    10/2023-10/2023     61.684
 1310429165-6    OLAVE ESPINOZA CINDY DEL CARME     17623458-K     413   5   012  4032426-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310429173-7    QUINTEROS ASTUDILLO ANNY SUE A     19260389-7     413   5   012  4145251-K        3    10/2023-10/2023     61.684
 1310429178-8    SOBARZO SANDOVAL NATALIE GERAL     14221010-K     413   5   012  3681523-K        3    10/2023-10/2023     61.684
 1310429186-9    LEYTON BUSTOS DAMARIS IGNACIA      20121867-5     413   1   303  4406070-1        3    10/2023-10/2023     60.984
 1310429191-5    MECHAN SANCHEZ ADRIANA ISABEL      24526800-9     413   5   012  4015792-1        3    10/2023-10/2023     61.684
 1310429199-0    DIAZ OYANEDEL NICOLE MARIA         18788415-2     413   1   303  4405957-6        3    10/2023-10/2023     60.984
 1310429206-7    CUEVAS MONTECINOS SOLANGE DEL      19546433-2     413   5   012  3761295-2        4    10/2023-10/2023     82.012
 1310429210-5    HOLTMANN HOLTMANN MARIA JOSE       18629801-2     413   5   012  3883531-9        3    10/2023-10/2023     61.684
 1310429219-9    PINTO ROMERO JOHANA PRISCILA       17337522-0     413   5   012  4097534-9        3    10/2023-10/2023     61.684
 1310429220-2    PALMA FLORES CHRISS ANDREA         17732055-2     413   5   012  4138577-4        3    10/2023-10/2023     61.684
 1310429223-7    BUSTOS ROTHEN INGRID DEL CORAL     17116966-6     413   5   012  3640426-4        4    10/2023-10/2023     82.012
 1310429225-3    MALDONADO VASQUEZ MONICA JEANE     14664210-1     413   5   012  3948714-4        3    10/2023-10/2023     61.684
 1310429229-6    REYES CAYUQUEO KARIN BELEN         18151657-7     413   1   303  4406159-7        4    10/2023-10/2023     81.312
 1310429232-6    ALFARO SAA MARIA ALEJANDRA         18424174-9     413   5   012  3595695-6        3    10/2023-10/2023     61.684
 1310429239-3    ZUNIGA VALDENEGRO PATRICIA KAT     16375114-3     413   5   012  4369538-K        3    10/2023-10/2023     61.684
 1310429243-1    FUENTEALBA BURGOS VALERIA BELE     18296392-5     413   5   012  3786356-4        3    10/2023-10/2023     61.684
 1310429244-K    SANTOS ROJAS MARIA ANGELICA        18049567-3     413   1   303  4406200-3        5    10/2023-10/2023    101.640
 1310429256-3    RAMIREZ ARZOLA NADIA STEPHANIA     20128148-2     413   5   012  4204883-6        3    10/2023-10/2023     61.684
 1310429257-1    POSADA SANCHEZ DORA LUZ            24191220-5     413   5   012  4101455-5        4    10/2023-10/2023     82.012
 1310429267-9    ROMO PIZARRO PATRICIA DEL CARM     16144690-4     413   5   012  4211392-1        3    10/2023-10/2023     61.684
 1310429274-1    CACERES NEIRA KATTYA DE LOS AN     20033446-9     413   5   012  3720643-1        3    10/2023-10/2023     61.684
 1310429285-7    FREDES ARELLANO DIANA DE LOURD     18092161-3     413   5   012  3812387-4        7    10/2023-10/2023     82.012
 1310429293-8    MOYANO CASTRO PATRICIA DEL CAR     15607173-0     413   5   012  4021145-4        4    10/2023-10/2023     82.012
 1310429298-9    FIGUEROA FLORES MAYRA TATIANA      18628852-1     413   5   012  3808397-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310429300-4    BAHAMONDES VILLAVICENCIO TRIXY     18424974-K     413   5   012  3689076-2        3    10/2023-10/2023     61.684
 1310429305-5    FLORES ESCARATE NATALIA LORETO     15604014-2     413   5   012  3810143-9        3    10/2023-10/2023     61.684
 1310429312-8    SANCHEZ NAVARRETE PAULA FRANCE     18625647-6     413   5   012  4223010-3        3    10/2023-10/2023     61.684
 1310429318-7    CALDERON TAPIA MARIA ANGELICA      13455227-1     413   5   012  3722261-5        3    10/2023-10/2023     61.684
 1310429322-5    VALLADARES HIDALGO JAZMIN ALEJ     18859409-3     413   5   012  4244851-6        3    10/2023-10/2023     61.684
 1310429337-3    CARPIO YNDIGOYEN LAURA ESTHPAN     21878886-6     413   5   012  4052301-4        3    10/2023-10/2023     61.684
 1310429365-9    VALDES OLIVOS YASNA ALEJANDRA      15413021-7     413   5   012  4244660-2        3    10/2023-10/2023     61.684
 1310429392-6    CACERES DIAZ JOCELYN ESTEFANIA     18626038-4     413   5   012  3641761-7        4    10/2023-10/2023     82.012
 1310429393-4    ARENAS VILLENA VANESSA DEL PIL     16787456-8     413   5   012  3619110-4        3    10/2023-10/2023     61.684
 1310429398-5    PARADA TAPIA SOLANGE NOEMI         18995916-8     413   5   012  4083412-5        3    10/2023-10/2023     61.684
 1310429404-3    SANCHEZ GODOY KATERIN GEMA         15965820-1     413   5   012  3829640-K        3    10/2023-10/2023     61.684
 1310429412-4    VERGARA PINTO NINOSKA SCARLETT     18947879-8     413   5   012  3686380-3        4    10/2023-10/2023     82.012
 1310429415-9    SANTANA GUAJARDO CONSTANZA AND     18089148-K     413   5   012  4227054-7        3    10/2023-10/2023     61.684
 1310429419-1    LORCA GUTIERREZ GENESIS DANITZ     17878804-3     413   5   012  3932026-6        3    10/2023-10/2023     61.684
 1310429429-9    SALAS GARCIA GEMMA FABIOLA         13548024-K     413   5   012  4215691-4        4    10/2023-10/2023     61.684
 1310429436-1    MORALES GUTIERREZ MASSIEL GIAN     16458833-5     413   5   012  4020018-5        5    10/2023-10/2023     82.012
 1310429443-4    CRUZ GONZALEZ DAMARIS DENISSE      19160970-0     413   5   012  3760016-4        3    10/2023-10/2023     61.684
 1310429444-2    MELGAREJO SOTO JASMIN ALEJANDR     19164453-0     413   5   012  3961133-3        3    10/2023-10/2023     61.684
 1310429446-9    ROJAS MORALES CLAUDIA ANDREA       15603449-5     413   5   012  4164599-7        3    10/2023-10/2023     61.684
 1310429448-5    FUENTES VIEYTES PAULINA DEL PI     18425434-4     413   5   012  3815658-6        5    10/2023-10/2023    102.340
 1310429450-7    MUNOZ HEVIA NATALI VALERIA         16376281-1     413   5   012  3982167-2        3    10/2023-10/2023     61.684
 1310429472-8    MARCELL TORO BRENDA PATRICIA       18331342-8     413   5   012  4014085-9        3    10/2023-10/2023     61.684
 1310429475-2    GOMEZ CEBALLOS CINDELL ARACELI     16463450-7     413   5   012  3841827-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310429499-K    ULLOA GONZALEZ CAROLINA STHEFA     16458414-3     413   5   012  4281083-5        4    10/2023-10/2023     82.012
 1310429508-2    NAVARRETE MIRANDA ARACELI FIOR     21781495-2     413   5   012  4025061-1        3    10/2023-10/2023     61.684
 1310429518-K    VILLANUEVA ALBORNOZ GIANINNA Y     18423705-9     413   5   012  4337665-9        3    10/2023-10/2023     61.684
 1310429521-K    MORETTI MARTINEZ DIANA DEL CAR     18423713-K     413   5   012  3864024-0        5    10/2023-10/2023     61.684
 1310429533-3    ZANNI VELASQUEZ YOSELIN DEL PI     16709719-7     413   5   012  4109692-6        3    10/2023-10/2023     61.684
 1310429534-1    TRONCOSO SOTO VALENTINA PAZ        19345203-5     413   5   012  4046154-K        3    10/2023-10/2023     61.684
 1310429550-3    BARRERA NUNEZ KAREN MAGDALENA      16799931-K     413   5   012  3691304-5        3    10/2023-10/2023     61.684
 1310429566-K    LOPEZ MERCADO ROXANA CAROLINA      13888593-3     413   5   012  3930851-7        3    10/2023-10/2023     61.684
 1310429568-6    BUSTOS GARCIA JOHANA ALEJANDRA     17337281-7     413   5   012  3640185-0        3    10/2023-10/2023     61.684
 1310429570-8    HERRERA MONZON YESENIA BRILLIH     22565923-0     413   5   012  3790444-9        3    10/2023-10/2023     61.684
 1310429579-1    MORA POBLETE VICTORIA ANDREA       18151815-4     413   5   012  3974211-K        3    10/2023-10/2023     61.684
 1310429591-0    CORNEJO BOMBAL PATRICIA JAVIER     18332054-8     413   5   012  3755584-3        3    10/2023-10/2023     61.684
 1310429604-6    VASQUEZ CERDA TATIANA LORETO       20130500-4     413   1   303  4406253-4        3    10/2023-10/2023     60.984
 1310429605-4    VIDELA PANDO FRANCESCA ALEJAND     19295155-0     413   5   012  4335297-0        3    10/2023-10/2023     61.684
 1310429611-9    RETAMALES GARCIA JENNIFER ANDR     17072167-5     413   5   012  4206114-K        3    10/2023-10/2023     61.684
 1310429623-2    CACERES FUENTES ANA LUISA          14127596-8     413   5   012  3720323-8        2    10/2023-10/2023     61.684
 1310429636-4    BASAURE ISAMI BEATRIZ DEL CARM     16374078-8     413   5   012  3693434-4        3    10/2023-10/2023     61.684
 1310429637-2    GONZALEZ ESTARTUS FANNY ESTEFA     18127391-7     413   1   303  4406030-2        3    10/2023-10/2023     60.984
 1310429646-1    MORALES REYES MONICA JACQUELIN     10391140-0     413   5   012  3976820-8        3    10/2023-10/2023     61.684
 1310429652-6    AGUILAR PONCE LESLIE VALERIA       18424592-2     413   5   012  3586351-6        3    10/2023-10/2023     61.684
 1310429653-4    AGUILERA ALBORNOZ GLORIA ANGEL     15431864-K     413   5   012  3586783-K        4    10/2023-10/2023     82.012
 1310429660-7    ARTEAGA VARA SUSAN GIOVANNA        22288358-K     413   5   012  3624373-2        3    10/2023-10/2023     61.684
 1310429661-5    GUZMAN MORA ROXANA ANDREA          13446339-2     413   5   012  3856767-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310429689-5    FIGUEROA FUENTES YASMINA DEL P     15421756-8     413   5   012  3808413-5        4    10/2023-10/2023     82.012
 1310429697-6    MENDEZ ANTIVIL ROMINA ANDREA       17942619-6     413   5   012  3963009-5        3    10/2023-10/2023     61.684
 1310429701-8    ROJAS CATALDO PATRICIA ANGELIC     17071667-1     413   5   012  4163220-8        4    10/2023-10/2023     82.012
 1310429708-5    GARRIDO CHAMORRO BARINIA NATAL     16376387-7     413   5   012  3817862-8        5    10/2023-10/2023    102.340
 1310429731-K    CORTES FERNANDEZ ROMINA BELEN      17030128-5     413   5   012  3757707-3        3    10/2023-10/2023     61.684
 1310429737-9    FERNANDES PARDO JANE KINNY         24682668-4     413   5   012  3783989-2        4    10/2023-10/2023     82.012
 1310429770-0    NIZAMA ROJAS MARIELA HAIDEE        22661794-9     413   5   012  4074374-K        3    10/2023-10/2023     61.684
 1310429778-6    GARRIDO GONZAGA CECILIA DE LOU     11846863-5     413   5   012  4122121-6        3    10/2023-10/2023     61.684
 1310429779-4    GUZMAN LUNA MACARENA ANDREA        16149915-3     413   5   012  3856681-4        3    10/2023-10/2023     61.684
 1310429780-8    VIDAL DIAZ YANIRA MAGDALENA        16459956-6     413   5   012  4334440-4        3    10/2023-10/2023     61.684
 1310429781-6    QUINONES BRAVO MARIA JOSE          16427545-0     413   5   012  4105025-K        3    10/2023-10/2023     61.684
 1310429793-K    RODRIGUEZ MINCHOLA LEYLA LIZET     21822685-K     413   5   012  4209251-7        5    10/2023-10/2023    102.340
 1310429795-6    FUENTES CANDIA NICOLE ANDREA       19930164-0     413   5   012  3813732-8        3    10/2023-10/2023     61.684
 1310429806-5    MENESES AEDO NOEMI ELIZABETH       18424546-9     413   5   012  3964132-1        3    10/2023-10/2023     61.684
 1310429815-4    OVALLE REINOSO NAYADETH ALEJAN     20041323-7     413   5   012  4041320-0        3    10/2023-10/2023     61.684
 1310429820-0    MANDIOLA DONOSO PAULINA ANDREA     17231709-K     413   5   012  3950126-0        4    10/2023-10/2023     82.012
 1310429852-9    CABRERA FUENTES CLAUDIA ESCARL     16374683-2     413   5   012  3641308-5        4    10/2023-10/2023     82.012
 1310429853-7    RUFATT CARVACHO NORMA DE LOURD     13668333-0     413   5   012  4169435-1        3    10/2023-10/2023     61.684
 1310429855-3    AMPAY ULLOA SANDRA BEATRIZ         15488267-7     413   5   012  3604095-5        4    10/2023-10/2023     82.012
 1310429866-9    CAMPOS ORTIZ DANAE YASMIRA         19163638-4     413   5   012  3724126-1        3    10/2023-10/2023     61.684
 1310429880-4    FARIAS CARDENAS ELIZABETH VALE     15602652-2     413   5   012  3804154-1        4    10/2023-10/2023     82.012
 1310429887-1    BARRALES CHANDIA WANDA NICOLE      19341898-8     413   5   012  4005736-6        3    10/2023-10/2023     61.684
 1310429896-0    GOMEZ IBACACHE CLAUDIA FRANCES     18088498-K     413   5   012  3842246-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310429908-8    YANEZ MORA AYLEEN DEL PILAR        19755159-3     413   5   012  4362928-K        4    10/2023-10/2023     82.012
 1310429920-7    OSORIO SALINAS GERALDINE DEL C     18627961-1     413   5   012  4040460-0        3    10/2023-10/2023     61.684
 1310429930-4    ARAZA ASTUDILLO MARGARITA ANGI     15417557-1     413   5   012  3617304-1        3    10/2023-10/2023     61.684
 1310429939-8    RUZ FUENTES ANGELY BELEN           20595859-2     413   5   012  4170636-8        3    10/2023-10/2023     61.684
 1310429941-K    PEREZ SEPULVEDA STEFANNIE LISS     17701529-6     413   5   012  4141583-5        3    10/2023-10/2023     61.684
 1310429947-9    FUENTES CARRASCO POLA FRANCISC     19818118-8     413   5   012  3874781-9        3    10/2023-10/2023     61.684
 1310429967-3    ALVAREZ RODRIGUEZ BRENDA JACQU     15610000-5     413   5   012  3602214-0        3    10/2023-10/2023     61.684
 1310429983-5    AGUILERA INOSTROZA MAGDALENA A     19163760-7     413   1   303  4405893-6        3    10/2023-10/2023     60.984
 1310430001-9    VERDUGO CONTRERAS CAROLINE MAC     19161103-9     413   5   012  3686192-4        3    10/2023-10/2023     61.684
 1310430012-4    ABALOS CABELLO ANDREA ALEJANDR     18126974-K     413   5   012  3578709-7        3    10/2023-10/2023     61.684
 1310430017-5    DURAN TRABOL CAROLINA ESTEPHAN     16147884-9     413   5   012  3664850-3        6    10/2023-10/2023     82.012
 1310430040-K    SANDOVAL MANQUIAN JOHANNA DEL      12689230-6     413   5   012  3829695-7        3    10/2023-10/2023     61.684
 1310430049-3    VERGARA FUENZALIDA CAROLINA ES     19752797-8     413   5   012  3868675-5        3    10/2023-10/2023     61.684
 1310430051-5    MUNOZ CACERES MIXY LILIANA         17455330-0     413   5   012  3771959-5        4    10/2023-10/2023     82.012
 1310430057-4    MORALES VENEGAS ANGELICA MARIA     14129850-K     413   5   012  3977337-6        3    10/2023-10/2023     61.684
 1310430062-0    TOLMO URBINA GLORIA GLADYS DE      13060779-9     413   5   012  4273890-5        3    10/2023-10/2023     61.684
 1310430074-4    SEPULVEDA TORO VALERIA TERESA      18407865-1     413   5   012  4233053-1        3    10/2023-10/2023     61.684
 1310430076-0    BARRIA OJEDA MACARENA DEL CARM     16082483-2     413   5   012  3692038-6        4    10/2023-10/2023     82.012
 1310430086-8    ASTORGA GONZALEZ BEATRIZ DANIE     17941719-7     413   5   012  3625586-2        7    10/2023-10/2023     82.012
 1310430093-0    VALENZUELA PICHOANTE JACQUELIN     13442433-8     413   5   012  4319382-1        3    10/2023-10/2023     61.684
 1310430096-5    ZAMORA BREMER EMA PATRICIA         17340763-7     413   5   012  4364945-0        5    10/2023-10/2023     61.684
 1310430097-3    BARRIENTOS DONOSO DOMINIQUE VE     17339399-7     413   5   012  3633261-1        5    10/2023-10/2023    102.340
 1310430098-1    BUSTAMANTE DEL RIO CLAUDIA ALE     13908710-0     413   5   012  3702732-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430105-8    RESOLUS  ANGELINE                  25595750-3     413   5   012  4150037-9        3    10/2023-10/2023     61.684
 1310430111-2    GUZMAN ALVAREZ MARIA ELENA         13567132-0     413   5   012  3856083-2        4    10/2023-10/2023     82.012
 1310430112-0    VEGA SEPULVEDA JENNIFER ALESSA     18626793-1     413   5   012  4327403-1        3    10/2023-10/2023     61.684
 1310430113-9    MEDINA ROA ROSA ESTER              13886882-6     413   5   012  4016035-3        3    10/2023-10/2023     61.684
 1310430120-1    SALAZAR ARANEDA SOLANGE ARLET      16145621-7     413   5   012  4216278-7        4    10/2023-10/2023     82.012
 1310430130-9    PEDRAZA BARRETO ROSMAR ANDREA      25775834-6     413   5   012  4087738-K        3    10/2023-10/2023     61.684
 1310430136-8    CAMPOS FIGUEROA TANIA ELIZABET     22512590-2     413   5   012  3723709-4        4    10/2023-10/2023     82.012
 1310430144-9    ORTIZ MORALES ITALY ISABEL         18628553-0     413   5   012  4039351-K        3    10/2023-10/2023     61.684
 1310430146-5    SILVA RUIZ VALERIA RAQUEL          16796883-K     413   5   012  4236397-9        4    10/2023-10/2023     82.012
 1310430157-0    CAMPOS CANIU ELIZABETH NAZARET     18948582-4     413   5   012  4049501-0        3    10/2023-10/2023     61.684
 1310430160-0    CASTILLO PANDURO YOSELYN JARIS     25306499-4     413   5   012  3736350-2        3    10/2023-10/2023     61.684
 1310430163-5    ORELLANA CONTRERAS FRANCESCA D     17003748-0     413   5   012  4036259-2        3    10/2023-10/2023     61.684
 1310430171-6    ZAPATA LOPEZ YULIANA PATRICIA      23921160-7     413   5   012  4366209-0        5    10/2023-10/2023    102.340
 1310430176-7    JARA CARES JOCELYN MARIA ISABE     19165815-9     413   5   012  3892092-8        3    10/2023-10/2023     61.684
 1310430186-4    RAMIREZ CUSI DIANA NANCY           23509548-3     413   5   012  4146524-7        3    10/2023-10/2023     61.684
 1310430193-7    VERA PEREZ ANGELLI BELEN BETSA     20449263-8     413   5   012  3686070-7        3    10/2023-10/2023     61.684
 1310430199-6    FLORES SANTANA SOLANGE ERNESTI     15414260-6     413   5   012  3713660-3        3    10/2023-10/2023     61.684
 1310430202-K    HUINCA PEREZ FRANCISCA SCARLET     19805222-1     413   5   012  3668896-3        3    10/2023-10/2023     61.684
 1310430209-7    ALARCON ELIAS GINUARA NAZARET      19545060-9     413   5   012  3591124-3        3    10/2023-10/2023     61.684
 1310430212-7    GOMEZ SANCHEZ KATHERINE NATALI     16797691-3     413   5   012  3768993-9        4    10/2023-10/2023     82.012
 1310430236-4    MEJIAS LOPEZ SCARLETT ANDREA       20131278-7     413   5   012  3960836-7        3    10/2023-10/2023     61.684
 1310430237-2    HUAMAN TORRES VIOLETA ELIZABET     22407986-9     413   5   012  3884330-3        4    10/2023-10/2023     82.012
 1310430260-7    SIVOLI RODRIGUEZ NATALIA ANDRE     18761520-8     413   5   012  4237206-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430272-0    RECABARREN GODOY MACARENA DENI     15602048-6     413   5   012  4291067-8        4    10/2023-10/2023     82.012
 1310430289-5    TEJOS RIQUELME COLETT ANDREA       17309054-4     413   5   012  4344172-8        4    10/2023-10/2023     82.012
 1310430294-1    VASQUEZ SOTO ROXANA ISABEL         16656898-6     413   5   012  4325736-6        4    10/2023-10/2023     82.012
 1310430295-K    VARAS OTEIZA ELENA ISABEL          13563824-2     413   5   012  4321301-6        4    10/2023-10/2023     82.012
 1310430301-8    CERECEDA ALARCON JENNIFER NATA     15965806-6     413   5   012  3742690-3        3    10/2023-10/2023     61.684
 1310430315-8    RIVERA ESCOBAR DANIELA FERNAND     18331757-1     413   5   012  4157176-4        3    10/2023-10/2023     61.684
 1310430335-2    CRISTI BAEZA TAMARA VALESKA        15411241-3     413   5   012  3759650-7        3    10/2023-10/2023     61.684
 1310430344-1    TORO ALBRECHT SOLANGE DENNISE      17943196-3     413   5   012  4243813-8        3    10/2023-10/2023     61.684
 1310430355-7    BURGOS PEREZ BARBARA ELIZABETH     15609316-5     413   5   012  3639278-9        3    10/2023-10/2023     61.684
 1310430361-1    REYES JIMENEZ PATRICIA ANDREA      17338386-K     413   5   012  4206484-K        4    10/2023-10/2023     82.012
 1310430364-6    AGUILAR MARTINO LUISA ALICIA       22493586-2     413   5   012  3586121-1        3    10/2023-10/2023     61.684
 1310430365-4    LOPEZ GUERRERO ALEJANDRA ESTER     18088551-K     413   5   012  3930391-4        3    10/2023-10/2023     61.684
 1310430375-1    GODOY ALVAREZ CAROLINA ANGELIC     18665729-2     413   5   012  3818475-K        3    10/2023-10/2023     61.684
 1310430381-6    CORDOVA MELLADO MARIA LUISA        20034601-7     413   5   012  3755268-2        3    10/2023-10/2023     61.684
 1310430387-5    VALDEBENITO MANCILLA YESSENIA      18153787-6     413   5   012  4284237-0        3    10/2023-10/2023     61.684
 1310430391-3    VALENZUELA BRAVO DANIELA FRANC     18459549-4     413   5   012  4318160-2        3    10/2023-10/2023     61.684
 1310430408-1    DURAN RUIZ XIMENA ANDREA           13887778-7     413   5   012  3783111-5        3    10/2023-10/2023     61.684
 1310430413-8    MARTINEZ AVENDANO ANDREA DEL C     16068586-7     413   5   012  4014840-K        3    10/2023-10/2023     61.684
 1310430414-6    SOTO ARAVENA KAREN XIMENA          13885841-3     413   5   012  4310946-4        3    10/2023-10/2023     61.684
 1310430429-4    MOLINA GUTIERREZ MARILUZ DEL T     15145993-5     413   5   012  4018327-2        3    10/2023-10/2023     61.684
 1310430437-5    SAAVEDRA PEREZ ALEJANDRINA AND     13446276-0     413   5   012  4213231-4        4    10/2023-10/2023     82.012
 1310430438-3    ROBARTE ROBARTE YASNA JOHANA       18150777-2     413   5   012  4295102-1        3    10/2023-10/2023     61.684
 1310430442-1    DELGADO REYES MONICA DEL CARME     25219877-6     413   5   012  3775841-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430445-6    CUYA RODRIGUEZ JOSELYN BRIGGIT     24603256-4     413   5   012  3762450-0        3    10/2023-10/2023     61.684
 1310430456-1    LETELIER OYARCE ANA MARIA          13353854-2     413   5   012  3924857-3        5    10/2023-10/2023     61.684
 1310430459-6    MAQUERA RIVERA JUANA               23346989-0     413   5   012  3670989-8        3    10/2023-10/2023     61.684
 1310430460-K    VILCHES LEYTON YANET LORENA        12875717-1     413   5   012  4335770-0        3    10/2023-10/2023     61.684
 1310430464-2    RODRIGUEZ MELENDEZ SHEYLA PAOL     24663743-1     413   5   012  4161272-K        3    10/2023-10/2023     61.684
 1310430465-0    ARAVENA MUNOZ PAMELA SOLANGE       18089412-8     413   5   012  3613254-K        3    10/2023-10/2023     61.684
 1310430467-7    ROJO DIAZ DANIELA GUISSELLE        18088818-7     413   5   012  4210838-3        3    10/2023-10/2023     61.684
 1310430477-4    CAMPOS CORTES PIA ALEJANDRA        14127117-2     413   5   012  3723616-0        3    10/2023-10/2023     61.684
 1310430485-5    CAMEJO MARTINEZ ESPERANZA MARG     14735518-1     413   5   012  3723108-8        3    10/2023-10/2023     61.684
 1310430488-K    YANEZ ESCALONA HASNY LISEL         15608925-7     413   5   012  4362537-3        4    10/2023-10/2023     82.012
 1310430498-7    CAMPOS VASQUEZ CARMEN ESTHER       24533426-5     413   5   012  3724482-1        3    10/2023-10/2023     61.684
 1310430525-8    ARENAS AVILA YARITZA ALEJANDRA     19258576-7     413   5   012  3618615-1        3    10/2023-10/2023     61.684
 1310430535-5    DIAZ SEPULVEDA PAULA ARACELI       17602085-7     413   5   012  3710915-0        3    10/2023-10/2023     61.684
 1310430538-K    PIERRE LOUIS  ALINA                26660704-0     413   5   012  4141902-4        3    10/2023-10/2023     61.684
 1310430547-9    ZUNIGA VILLA SANDRA PILAR          13252389-4     413   5   012  4369636-K        3    10/2023-10/2023     61.684
 1310430551-7    SEGURA HUERTA CAROLINA ANDREA      13885043-9     413   5   012  4230148-5        5    10/2023-10/2023    102.340
 1310430561-4    PEREZ TORRES LETICIA MARIBEL       13858849-1     413   1   303  4406054-K        3    10/2023-10/2023     60.984
 1310430562-2    ABRIGO PEZOA CONSTANZA AURISTE     20129024-4     413   5   012  3579769-6        3    10/2023-10/2023     61.684
 1310430568-1    GARCIA JUAREZ ROSA DEL PILAR       23853317-1     413   5   012  4121548-8        3    10/2023-10/2023     61.684
 1310430575-4    GUEVARA ARIAS ANAIS ELIZABETH      17421870-6     413   5   012  3667963-8        3    10/2023-10/2023     61.684
 1310430586-K    SALINAS MONSERRAT BLANCA DEL C     17942496-7     413   5   012  4219722-K        3    10/2023-10/2023     61.684
 1310430587-8    LEON SEPULVEDA MARIA JOSE ELIZ     17731585-0     413   1   303  4406064-7        4    10/2023-10/2023     81.312
 1310430593-2    SANCHEZ PONCE LINDA KARINA         15602828-2     413   5   012  4304369-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430598-3    MUNOZ HEVIA CAROLINE PAULINA       16092314-8     413   5   012  3982166-4        5    10/2023-10/2023    102.340
 1310430599-1    GAJARDO MORALES CONSTANZA JAVI     18115844-1     413   5   012  3816336-1        4    10/2023-10/2023     82.012
 1310430611-4    FLORES GONZALEZ GERALDINE BETS     18442170-4     413   5   012  4116279-1        4    10/2023-10/2023     82.012
 1310430618-1    ACEVEDO MUNOZ PATRICIA ROSALBA     15601453-2     413   5   012  3990640-6        3    10/2023-10/2023     61.684
 1310430625-4    SAEZ ARDILES PATRICIA ANDREA       15416197-K     413   5   012  4213793-6        3    10/2023-10/2023     61.684
 1310430638-6    FABRES GOMEZ CAMILA POLA           19708182-1     413   5   012  4113171-3        4    10/2023-10/2023     82.012
 1310430655-6    REA WALHOFF GIOVANNA CAROLINA      23503073-K     413   5   012  4290850-9        3    10/2023-10/2023     61.684
 1310430659-9    ORTEGA RUZ ISABEL DEL PILAR        17009696-7     413   5   012  3772509-9        2    10/2023-10/2023     61.684
 1310430660-2    HERRERA VILLAGRA HELLEN FRANCE     20129547-5     413   5   012  3668528-K        3    10/2023-10/2023     61.684
 1310430671-8    ARCE ULLOA FRANCESCA ANDREA        18088062-3     413   5   012  3617778-0        5    10/2023-10/2023     61.684
 1310430676-9    VILLALOBOS ROJAS MAKARENA ESTE     19342807-K     413   1   303  4406259-3        3    10/2023-10/2023     60.984
 1310430681-5    IBANEZ LAZARO ERIKA MARINA         21502135-1     413   5   012  4135441-0        5    10/2023-10/2023    102.340
 1310430685-8    RECABARREN GONZALEZ YERALING D     18864806-1     413   5   012  4291069-4        3    10/2023-10/2023     61.684
 1310430686-6    MUNOZ GONZALEZ ISABEL MARLENE      12878876-K     413   5   012  4199679-K        3    10/2023-10/2023     61.684
 1310430696-3    GUINEZ FARIAS JAVIERA DEL PILA     17881724-8     413   5   012  3822469-7        3    10/2023-10/2023     61.684
 1310430699-8    ARP ILLANES EVELYN DEL CARMEN      17342663-1     413   5   012  3622011-2        4    10/2023-10/2023     82.012
 1310430713-7    SEPULVEDA ROJAS SONIA DEL CARM     17623280-3     413   5   012  4232616-K        4    10/2023-10/2023     82.012
 1310430714-5    DE LA ROSA HENRIQUEZ ALICIA RO     19165731-4     413   5   012  4067485-3        3    10/2023-10/2023     61.684
 1310430716-1    ARANEDA CARO KATHERINE YORKA       19162964-7     413   5   012  3610864-9        3    10/2023-10/2023     61.684
 1310430717-K    PLUAS CASTRO KARLA LISBETH         25814784-7     413   5   012  4143229-2        5    10/2023-10/2023    102.340
 1310430719-6    LAURENTE DUQUE JAZMIN JACKELIN     23662111-1     413   5   012  4178458-K        3    10/2023-10/2023     61.684
 1310430722-6    RUBIO MERINO MARIA ANGELA          17941466-K     413   5   012  4211870-2        3    10/2023-10/2023     61.684
 1310430732-3    TORO VILCHES MARICEL IVANA         17073005-4     413   5   012  4275089-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430739-0    MULLER LEIVA JOSELINE CAROLINE     17689507-1     413   5   012  4021208-6        3    10/2023-10/2023     61.684
 1310430740-4    NUNEZ OROZCO CAROLINA ALEJANDR     13886653-K     413   5   012  4074969-1        3    10/2023-10/2023     61.684
 1310430744-7    SALAZAR SEPULVEDA CLAUDIA PATR     18572763-7     413   5   012  4302281-4        3    10/2023-10/2023     61.684
 1310430746-3    PARADA GONZALEZ GLENDA SOLEDAD     16799677-9     413   5   012  4256079-0        3    10/2023-10/2023     61.684
 1310430752-8    GALDAMES MUNOZ MARIBEL EUGENIA     20138683-7     413   5   012  3816499-6        3    10/2023-10/2023     61.684
 1310430754-4    ARANCIBIA FLORES FRANCIA ELIZA     15966923-8     413   5   012  3998628-0        3    10/2023-10/2023     61.684
 1310430757-9    RAMIREZ LARENAS GISELLE TERESA     17943149-1     413   5   012  4289925-9        3    10/2023-10/2023     61.684
 1310430774-9    BRONCANO IBANEZ KAREN ESTEFANI     23956874-2     413   1   303  4405895-2        3    10/2023-10/2023     60.984
 1310430779-K    DELGADO RETAMAL JAVIERA PRISCI     18860100-6     413   5   012  4067889-1        3    10/2023-10/2023     61.684
 1310430782-K    PONCE CASANOVA NATHALIE ANDREA     16150670-2     413   5   012  4143610-7        3    10/2023-10/2023     61.684
 1310430791-9    GUINEZ FARIAS CAMILA ANDREA        17316759-8     413   5   012  3822468-9        3    10/2023-10/2023     61.684
 1310430793-5    CAROCA MALDONADO MARJORIE PATR     15604725-2     413   5   012  4052274-3        4    10/2023-10/2023     82.012
 1310430804-4    CARRASCO AMPAY JEOANNE PRISSIL     18173785-9     413   5   012  3730126-4        4    10/2023-10/2023     82.012
 1310430811-7    MELIMAN LIZANA NICOLE ANDREA       17341776-4     413   5   012  4190394-5        3    10/2023-10/2023     61.684
 1310430824-9    RIQUELME VILLARROEL CAROLINA A     16372824-9     413   5   012  4293718-5        4    10/2023-10/2023     82.012
 1310430830-3    PARRAGUEZ NAVARRO LUCIA YARITZ     18627504-7     413   5   012  4257213-6        3    10/2023-10/2023     61.684
 1310430831-1    ASTUDILLO DIAZ VALESKA JOCELYN     16803967-0     413   5   012  4003367-K        5    10/2023-10/2023    102.340
 1310430833-8    GAJARDO SALINAS KAREN ANDREA       15417850-3     413   5   012  4119345-K        3    10/2023-10/2023     61.684
 1310430834-6    MONTOYA CACERES CRISTINA VERON     17338650-8     413   5   012  4195677-1        4    10/2023-10/2023     82.012
 1310430843-5    DOMINGUEZ CASTILLO YESENIA NAT     23649402-0     413   5   012  3780859-8        4    10/2023-10/2023     82.012
 1310430852-4    LEIVA ROMO MARISOL ISABEL          13564539-7     413   5   012  4179492-5        4    10/2023-10/2023     82.012
 1310430870-2    HAYA FAURA KELLY JOANNA            24962725-9     413   5   012  3876598-1        3    10/2023-10/2023     61.684
 1310430872-9    CASTRO LOPEZ ROMINA ALEXANDRA      16147783-4     413   5   012  4056119-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430876-1    LOPEZ LEIVA NAYARETT ANDREA        16795726-9     413   5   012  4182603-7        4    10/2023-10/2023     82.012
 1310430888-5    AGUIRRE GONZALEZ JOCELYN NATAL     16638910-0     413   5   012  3588847-0        3    10/2023-10/2023     61.684
 1310430891-5    OLGUIN ZUNIGA MARIANELA DEL PI     12464444-5     413   5   012  4250442-4        3    10/2023-10/2023     61.684
 1310430896-6    CARRENO VALENZUELA YESSENIA CA     19755090-2     413   5   012  3732014-5        3    10/2023-10/2023     61.684
 1310430903-2    MONTOYA SIFUENTES FLOR YOLANDA     22986149-2     413   5   012  4195742-5        3    10/2023-10/2023     61.684
 1310430954-7    CORTES VALENZUELA VERONICA ELI     16147943-8     413   5   012  4065502-6        3    10/2023-10/2023     61.684
 1310430960-1    VERASTEGUI PEREZ MARIA ELENA       25104649-2     413   5   012  4331926-4        3    10/2023-10/2023     61.684
 1310430963-6    BUSTAMANTE VALDES BELEN AYLIN      17908694-8     413   1   303  4405952-5        3    10/2023-10/2023     60.984
 1310430968-7    VALENZUELA SANTOS ROSA ANGELIC     19545445-0     413   5   012  4319684-7        3    10/2023-10/2023     61.684
 1310431005-7    SALAZAR SOTO KATHERINE GISSELL     17338030-5     413   5   012  4217501-3        3    10/2023-10/2023     61.684
 1310431013-8    VIVEROS RAMIREZ GISELA DE LAS      11049581-1     413   5   012  4340466-0        3    10/2023-10/2023     61.684
 1310431017-0    MORALES QUEZADA ISIS FRANCISCA     18422148-9     413   5   012  4197326-9        3    10/2023-10/2023     61.684
 1310431026-K    BASTIAS PEIRANO CHERIE ROMANE      17233017-7     413   5   012  3694058-1        3    10/2023-10/2023     61.684
 1310431046-4    DIAZ VERGARA CAMILA ANDREA         19258852-9     413   5   012  4069860-4        3    10/2023-10/2023     61.684
 1310431050-2    BRONCANO RIOS FLOR DE MARIA        22103998-K     413   5   012  3701153-3        3    10/2023-10/2023     61.684
 1310431054-5    VASQUEZ VIDAL SCARLET LORENA       17376261-5     413   5   012  4326031-6        3    10/2023-10/2023     61.684
 1310431059-6    ARAYA GALDAMES GUISSELLE EDITH     18627459-8     413   5   012  4000192-1        3    10/2023-10/2023     61.684
 1310431082-0    PEREIRA SALAZAR ESCARLET ESTEF     18089291-5     413   5   012  4258790-7        3    10/2023-10/2023     61.684
 1310431088-K    LAZO TELLO CAROLINA CECILIA        16147978-0     413   5   012  3921405-9        4    10/2023-10/2023     61.684
 1310431091-K    DURAN DONOSO ANDREA ALEJANDRA      15965566-0     413   5   012  4070987-8        3    10/2023-10/2023     61.684
 1310431092-8    ROJAS VEGA LILIANA ISABEL          17576214-0     413   5   012  4166049-K        3    10/2023-10/2023     61.684
 1310431131-2    PEREZ MUNOZ FERNANDA ANDREA        18088771-7     413   5   012  4092487-6        3    10/2023-10/2023     61.684
 1310431134-7    RIQUELME GUERRERO ROSE MARIE I     17770051-7     413   5   012  4155015-5        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431147-9    MANRIQUEZ FARIAS MIRLENNE TAMA     15604504-7     413   5   012  4185709-9        3    10/2023-10/2023     61.684
 1310431156-8    GUTIERREZ JORQUERA NICOL SOLAN     16636862-6     413   5   012  3854910-3        3    10/2023-10/2023     61.684
 1310431160-6    CHEUQUEFILO GONZALEZ ALLISON A     16876028-0     413   5   012  4059546-5        5    10/2023-10/2023    102.340
 1310431161-4    BRAVO HERNANDO BARBARA VALESKA     12663242-8     413   5   012  3699563-7        3    10/2023-10/2023     61.684
 1310431162-2    CABRERA CONTRERAS MARIELA TATI     16631610-3     413   5   012  3719521-9        4    10/2023-10/2023     82.012
 1310431163-0    MUJICA SALAZAR VERONICA DEL CA     15414064-6     413   5   012  3979620-1        3    10/2023-10/2023     61.684
 1310431175-4    GRONEMEYER GRONEMEYER KARINA A     15777308-9     413   5   012  4127944-3        4    10/2023-10/2023     82.012
 1310431176-2    VARGAS LEWINS KARLA PAZ DEL CA     18330232-9     413   5   012  4352959-5        3    10/2023-10/2023     61.684
 1310431178-9    NAVARRO RAMOS DANIELA CATALINA     19165759-4     413   5   012  4026343-8        4    10/2023-10/2023     61.684
 1310431187-8    SAN MARTIN ARAVENA PAULINA DE      18052719-2     413   5   012  4220626-1        4    10/2023-10/2023     82.012
 1310431188-6    ORTIZ ILLANES JAVIERA CATALINA     19743514-3     413   5   012  3905008-0        3    10/2023-10/2023     61.684
 1310431194-0    ROSARIO CABRAL FLOR MARIA          25265108-K     413   5   012  4168296-5        3    10/2023-10/2023     61.684
 1310431196-7    CATALDO MESSINA CAMILA NICOLE      16790766-0     413   5   012  3739833-0        3    10/2023-10/2023     61.684
 1310431204-1    CARRASCO GUERRERO CAMILA PAZ       17858372-7     413   5   012  4052653-6        3    10/2023-10/2023     61.684
 1310431212-2    CACERES JARA CAMILA ANDREA         18928789-5     413   5   012  3720459-5        5    10/2023-10/2023    102.340
 1310431224-6    ALBARRAN LAGOS ANGELICA CAROLI     15609980-5     413   5   012  3993916-9        3    10/2023-10/2023     61.684
 1310431231-9    SALAZAR VILLEGAS ANA YAZMIN        16151273-7     413   5   012  4217655-9        3    10/2023-10/2023     61.684
 1310431257-2    CARIMAN MARIFIL JUANA MARIA        15250479-9     413   5   012  4051829-0        3    10/2023-10/2023     61.684
 1310431260-2    SALINAS OBREGON ZENAIDA EUGENI     24475580-1     413   5   012  4219779-3        3    10/2023-10/2023     61.684
 1310431261-0    DE LA CRUZ MARINO CARMEN GIOVA     24754116-0     413   5   012  3774678-9        4    10/2023-10/2023     82.012
 1310431269-6    MERCEDES SANCHEZ ANABELA YESSE     21919471-4     413   5   012  3902365-2        3    10/2023-10/2023     61.684
 1310431270-K    ACEVEDO VEGA DANIELA JANETH        24468515-3     413   5   012  3581545-7        3    10/2023-10/2023     61.684
 1310431282-3    ARRIAGADA ARREDONDO DALIA CORI     16803885-2     413   5   012  3622620-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431302-1    BECERRA FUENTES JAEL ANDREA        16725543-4     413   5   012  3694710-1        4    10/2023-10/2023     82.012
 1310431304-8    HUERTA GAJARDO SOLANGE VICTORI     17336392-3     413   5   012  3886014-3        5    10/2023-10/2023    102.340
 1310431314-5    LEIVA MORALES MARION ADANAYS       18629984-1     413   1   303  4406176-7        3    10/2023-10/2023     60.984
 1310431343-9    RODRIGUEZ VASQUEZ CECILIA          22799655-2     413   5   012  4162288-1        3    10/2023-10/2023     61.684
 1310431349-8    COFRE LAPIERRE NICOLE ADRIANNE     15331407-1     413   5   012  3748851-8        3    10/2023-10/2023     61.684
 1310431350-1    FIGUEROA GARABITO LUISA PAULA      15408793-1     413   5   012  4115325-3        3    10/2023-10/2023     61.684
 1310431361-7    MACHUCA CATALAN CATALINA ALEJA     18949463-7     413   5   012  3670614-7        3    10/2023-10/2023     61.684
 1310431411-7    VENEGAS CIFUENTES CONSTANZA VA     18330088-1     413   5   012  4329763-5        3    10/2023-10/2023     61.684
 1310431413-3    CANDIA SEPULVEDA CLAUDIA MACAR     15165357-K     413   5   012  3725943-8        3    10/2023-10/2023     61.684
 1310431444-3    HENRIQUEZ VERA NATALIA ANDREA      16637255-0     413   5   012  3877717-3        3    10/2023-10/2023     61.684
 1310431446-K    IBARRA ARDILES KATHERINE VALES     18088130-1     413   1   303  4406046-9        3    10/2023-10/2023     60.984
 1310431447-8    QUISPE ALMANZA CARMEN ROSA         25023036-2     413   5   012  4106716-0        4    10/2023-10/2023     82.012
 1310431449-4    FIGUEROA INZUNZA NOEMI ELIZABE     16638469-9     413   5   012  3808551-4        3    10/2023-10/2023     61.684
 1310431451-6    FAJARDO RETAMAL NICOLE BETZABE     16941767-9     413   5   012  3803874-5        4    10/2023-10/2023     82.012
 1310431452-4    CARRIES  CHRISTELA                 26289282-4     413   1   303  4405966-5        3    10/2023-10/2023     60.984
 1310431453-2    CASTILLO GUILLEN TATIANA MILAG     22607016-8     413   5   012  3735821-5        3    10/2023-10/2023     61.684
 1310431456-7    CASTILLO SOTO CLAUDIA PAMELA       13283942-5     413   1   303  4405973-8        3    10/2023-10/2023     60.984
 1310431457-5    GUAJARDO DIAZ LORENA PAOLA         19239033-8     413   5   012  3851443-1        3    10/2023-10/2023     61.684
 1310431460-5    BARRIGA GORDILLO ISABEL VICTOR     18192349-0     413   5   012  3692865-4        3    10/2023-10/2023     61.684
 1310431463-K    VILLEGAS PINTO DANIELA KARINA      17070418-5     413   5   012  4339490-8        3    10/2023-10/2023     61.684
 1310431464-8    PINTO RODRIGUEZ CLAUDIA ESTEFA     18151520-1     413   5   012  4097512-8        3    10/2023-10/2023     61.684
 1310431465-6    DIAZ MUNOZ JOCELYN DEL CARMEN      15785870-K     413   5   012  3778948-8        3    10/2023-10/2023     61.684
 1310431468-0    COLIPI PRANAO CRISTINA MARISOL     18425146-9     413   5   012  3749507-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431470-2    LEZAMA VERA KARINA LISBETH         22945785-3     413   5   012  3925588-K        3    10/2023-10/2023     61.684
 1310431473-7    CID BAHAMONDES SILVIA PAOLA        12181618-0     413   5   012  3746397-3        3    10/2023-10/2023     61.684
 1310431477-K    FIGUEROA GUERRERO PAZ FERNANDA     19546897-4     413   1   303  4406010-8        3    10/2023-10/2023     60.984
 1310431481-8    CIUS  MONETTE       DE LAS MER     25216468-5     413   5   012  3748263-3        3    10/2023-10/2023     61.684
 1310431490-7    GONZALEZ RAMOS YAZMIN ELIZABET     20970546-K     413   5   012  3848932-1        3    10/2023-10/2023     61.684
 1310431496-6    MUNIVE TAQUIA MAYUMIISOL ANDRE     24743075-K     413   5   012  3979759-3        3    10/2023-10/2023     61.684
 1310431500-8    LOPEZ SOLIS MARCELA SOFIA          15413784-K     413   5   012  3931648-K        3    10/2023-10/2023     61.684
 1310431502-4    TAPIA REYES TRINIDAD DEL CARME     14128803-2     413   5   012  4243516-3        3    10/2023-10/2023     61.684
 1310431511-3    ESCALANTE FERNANDEZ ROMINA ELI     17339820-4     413   5   012  3798415-9        3    10/2023-10/2023     61.684
 1310431517-2    BASNURA GONZALEZ MAGDALENA ADR     17073470-K     413   5   012  3693750-5        3    10/2023-10/2023     61.684
 1310431520-2    ASTUDILLO POBLETE MACARENA BEL     17991464-6     413   5   012  3626529-9        3    10/2023-10/2023     61.684
 1310431523-7    CESPEDES GONZALEZ CAROLINA AND     16149172-1     413   5   012  3743155-9        4    10/2023-10/2023     82.012
 1310431527-K    GARCIA CRUZ VALESKA ALEJANDRA      18089758-5     413   5   012  3837025-1        3    10/2023-10/2023     61.684
 1310431536-9    OLEA CACERES PAMELA ANDREA         13567171-1     413   5   012  4032612-K        5    10/2023-10/2023    102.340
 1310431537-7    MORA ZENTENO PAULA ALEXANDRA       17339605-8     413   5   012  3974454-6        3    10/2023-10/2023     61.684
 1310431538-5    OBANDO NEIRA DANIELA ALEJANDRA     17358876-3     413   5   012  4030896-2        3    10/2023-10/2023     61.684
 1310431539-3    DIAZ REYES ELGAN LLOSSI            23156770-4     413   5   012  3779504-6        3    10/2023-10/2023     61.684
 1310431541-5    LOPEZ ROLDAN JOHANNA ANDREA        13836255-8     413   5   012  3931473-8        3    10/2023-10/2023     61.684
 1310431542-3    ARANDA LOPEZ LILA GUISELA          15418452-K     413   5   012  3610515-1        4    10/2023-10/2023     82.012
 1310431544-K    MARCHANT NUNEZ SUSANA CAROLINA     15605689-8     413   5   012  3952362-0        3    10/2023-10/2023     61.684
 1310431548-2    CHUMAN RODRIGUEZ EDITH YSELA       21333732-7     413   5   012  3746245-4        3    10/2023-10/2023     61.684
 1310431551-2    TORREALBA MEDEL NATALIE ANDREA     16458566-2     413   5   012  4243886-3        3    10/2023-10/2023     61.684
 1310431553-9    DINAMARCA GALLARDO ANDREA CARO     17069594-1     413   5   012  3780679-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431555-5    ROBLES RIVEROS SARA ELIZABETH      22759717-8     413   5   012  4159519-1        3    10/2023-10/2023     61.684
 1310431557-1    HERRERA FLORES MERY JACKELIN       25539584-K     413   5   012  3881241-6        3    10/2023-10/2023     61.684
 1310431563-6    HUERTA SOTO MARIA ELENA            18747808-1     413   5   012  3886197-2        3    10/2023-10/2023     61.684
 1310431570-9    AMUNDARAIN CABRERA GENESIS NAT     27153773-5     413   5   012  3604377-6        4    10/2023-10/2023     82.012
 1310431574-1    FRAGA REYES ROSA ANGELICA          18627787-2     413   5   012  3812175-8        4    10/2023-10/2023     82.012
 1310431579-2    INOSTROZA FUENTES JOHANA           16377332-5     413   1   303  4406047-7        3    10/2023-10/2023     60.984
 1310431580-6    ROJAS ORTEGA TERESA SOLANGE        16798224-7     413   5   001  4164835-K        3    10/2023-10/2023     61.684
 1310431581-4    ARIAS VERGARA JAEL PAULETTE        17376429-4     413   5   012  3620948-8        3    10/2023-10/2023     61.684
 1310431586-5    MARDONES SOZA NATALIA MICHELLE     16121406-K     413   5   012  3952873-8        3    10/2023-10/2023     61.684
 1310431587-3    ESPINOSA SEPULVEDA KAREN LISSE     15418419-8     413   5   012  3800659-2        4    10/2023-10/2023     82.012
 1310431589-K    GONZALEZ ESCAMILLA DAYANE CRIS     17623041-K     413   5   012  3845444-7        3    10/2023-10/2023     61.684
 1310431596-2    VASQUEZ MELLADO GENOVEVA ADRIA     12989515-2     413   5   012  4324984-3        3    10/2023-10/2023     61.684
 1310431600-4    DIAZ BAUTISTA GUISSELA ISABEL      14754490-1     413   5   012  3776810-3        3    10/2023-10/2023     61.684
 1310431601-2    ALFARO AGUILAR MARIA JULIA         14700583-0     413   5   012  3595044-3        3    10/2023-10/2023     61.684
 1310431603-9    ROMAN RODRIGUEZ NARCISA LUZ        21855127-0     413   5   012  4166647-1        3    10/2023-10/2023     61.684
 1310431614-4    DIAZ ALVARADO ANA MARIA            13036381-4     413   5   012  3776520-1        3    10/2023-10/2023     61.684
 1310431616-0    MIRANDA MILLAR TABATA AYLEEN       20327313-4     413   5   012  3968138-2        3    10/2023-10/2023     61.684
 1310431620-9    QUEZADA ABARZUA LORETO ALEJAND     14169646-7     413   5   012  4103353-3        3    10/2023-10/2023     61.684
 1310431623-3    ZURITA CORTEZ CAROL MELINDA        24713106-K     413   5   012  4369811-7        3    10/2023-10/2023     61.684
 1310431628-4    GONZALEZ GOMEZ SCARLETT ELIZAB     19543461-1     413   1   303  4406031-0        3    10/2023-10/2023     60.984
 1310431629-2    COLLANTES CHAVEZ GLADYS GIOVAN     21920821-9     413   5   012  3749609-K        3    10/2023-10/2023     61.684
 1310431630-6    VILLALOBOS BRADANOVIC GERALDIN     17341051-4     413   5   012  4336947-4        3    10/2023-10/2023     61.684
 1310431634-9    OLEA CARIS MARGARITA DE LAS ME     13260772-9     413   5   012  4032613-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431635-7    SALDIAS ORTIZ JACQUELINE ALEJA     18426044-1     413   5   012  4218064-5        3    10/2023-10/2023     61.684
 1310431636-5    ESCOBAR VILLARROEL CECILIA DE      16803355-9     413   1   303  4406002-7        4    10/2023-10/2023     81.312
 1310431639-K    PASTOR VALERIO YESSICA ROXANA      25303749-0     413   1   303  4406134-1        3    10/2023-10/2023     60.984
 1310431640-3    DIAZ IBACACHE EVELYN PAOLA         13984734-2     413   5   012  3778308-0        4    10/2023-10/2023     82.012
 1310431641-1    VARGAS PIZARRO CRISTINA LUISA      16148480-6     413   5   012  4323159-6        3    10/2023-10/2023     61.684
 1310431647-0    INUMA TORREJON KARENLITH           26326335-9     413   1   303  4406048-5        4    10/2023-10/2023     81.312
 1310431661-6    ALBARRAN PARRA JUANA VICTORIA      15838684-4     413   5   012  3592763-8        3    10/2023-10/2023     61.684
 1310431664-0    HENRIQUEZ LLANQUILEO KARLA FER     18675556-1     413   5   012  3877174-4        3    10/2023-10/2023     61.684
 1310431667-5    NUNEZ GUEVARA GINA ELENA           22614303-3     413   5   012  4029805-3        3    10/2023-10/2023     61.684
 1310431676-4    ROJAS TAFUR ELDA    L VERONICA     22635928-1     413   5   012  4165778-2        3    10/2023-10/2023     61.684
 1310431677-2    BELLEVUE  GINETTE                  25812881-8     413   1   303  4405942-8        3    10/2023-10/2023     60.984
 1310431683-7    SAN MARTIN MALDONADO JOHANA PA     16460355-5     413   5   012  4221011-0        4    10/2023-10/2023     82.012
 1310431691-8    CHIRINOS SUAREZ MARIU KARINA       25922548-5     413   5   012  3745938-0        3    10/2023-10/2023     61.684
 1310431697-7    GUTIERREZ NAVIA KARINA DHAYARE     20128109-1     413   5   012  3855236-8        3    10/2023-10/2023     61.684
 1310431699-3    VARGAS HERRERA VEXI MAXIMILIAN     26100668-5     413   5   012  4322565-0        2    10/2023-10/2023     61.684
 1310431707-8    CACERES ORTEGA OLGA SONIA          09477975-8     413   5   012  3720678-4        4    10/2023-10/2023     82.012
 1310431708-6    CASTILLO GONZALEZ NATALIA ANDR     15417186-K     413   5   012  3735787-1        3    10/2023-10/2023     61.684
 1310431712-4    PAVEZ FICA FRANCISCA JAVIERA       18613884-8     413   5   012  4087168-3        3    10/2023-10/2023     61.684
 1310431716-7    PINCETTI RIQUELME DIANNE SCARL     19264100-4     413   5   012  4095164-4        3    10/2023-10/2023     61.684
 1310431721-3    CORREA GUTIERREZ ANA MARIA         17151422-3     413   5   012  3756730-2        3    10/2023-10/2023     61.684
 1310431723-K    DELGADO VILLAORDUNA MARTHA LIZ     21898446-0     413   5   012  3775976-7        3    10/2023-10/2023     61.684
 1310431724-8    PEREZ LOBOS ALEXANDRA DELIA        13686110-7     413   5   012  4092121-4        3    10/2023-10/2023     61.684
 1310431725-6    PENA MATURANA TERESILA DEL CAR     11859081-3     413   5   012  4088549-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431726-4    PISCOYA MONTALVO LUSBY YANNET      23422984-2     413   5   012  4097741-4        3    10/2023-10/2023     61.684
 1310431730-2    HERRERA VARAS NANCY MARIA          13246145-7     413   5   012  3882316-7        3    10/2023-10/2023     61.684
 1310431731-0    LOPEZ VEGA ARAK ALEJANDRA          17766009-4     413   5   012  3931807-5        3    10/2023-10/2023     61.684
 1310431737-K    TOBAR RUIZ NATHALIE DEL CARMEN     16638553-9     413   5   012  4272828-4        4    10/2023-10/2023     82.012
 1310431738-8    CHUQUIPIONDO REYES CAROL EDITH     25867073-6     413   5   012  3746280-2        4    10/2023-10/2023     82.012
 1310431741-8    TOLEDO LILLO PATRICIA ANDREA       17110122-0     413   1   303  4406230-5        3    10/2023-10/2023     60.984
 1310431744-2    CAMPOS FLORES VANESSA MICHELLE     17073951-5     413   5   012  3723715-9        4    10/2023-10/2023     82.012
 1310431750-7    VARAS GONZALEZ BARBARA NICOLE      18331300-2     413   5   012  4321220-6        3    10/2023-10/2023     61.684
 1310431751-5    CONTRERAS TAPIA MARTA LIDIA        12185521-6     413   5   012  3754268-7        3    10/2023-10/2023     61.684
 1310431757-4    CORTEZ ESPINOZA CRISTINA VICTO     16801089-3     413   5   012  3758917-9        4    10/2023-10/2023     82.012
 1310431759-0    CASTRO TENORIO GLORIA JUSTINA      22398154-2     413   5   012  3738915-3        3    10/2023-10/2023     61.684
 1310431765-5    CORDOBA BECERRA ESTHER VANESSA     25071731-8     413   5   012  3755034-5        4    10/2023-10/2023     82.012
 1310431772-8    DEL VALLE CHANG DIANA YAHAIRA      22243254-5     413   5   012  3775292-4        3    10/2023-10/2023     61.684
 1310431777-9    ZAVALETA ESTACION BERTHA YOMAI     23840547-5     413   5   012  4367122-7        3    10/2023-10/2023     61.684
 1310431782-5    FUENTES VENEGAS KEISY CAROL        17336938-7     413   5   012  3815628-4        3    10/2023-10/2023     61.684
 1310431784-1    RAMIREZ ROCA VERONICA ISABEL       24939444-0     413   5   012  4147601-K        4    10/2023-10/2023     82.012
 1310431787-6    BARCO MORENO ANA ELIZABETH         22783387-4     413   5   012  3689935-2        3    10/2023-10/2023     61.684
 1310431797-3    FELIU UBILLA FRANCESCA MARTA       13837820-9     413   5   012  3805280-2        3    10/2023-10/2023     61.684
 1310431798-1    VEGA MARCHANT FABIOLA ANDREA       14325068-7     413   5   012  4326960-7        3    10/2023-10/2023     60.984
 1310431799-K    SAAVEDRA GALARRETA YESSENIA YO     25467619-5     413   5   012  4212784-1        3    10/2023-10/2023     61.684
 1310431800-7    NUNEZ GAMONAL CAROLINA DEL PIL     16042838-4     413   5   012  4029729-4        3    10/2023-10/2023     61.684
 1310431808-2    ESTAY PAINEN FRANCISCA SUSANA      19752349-2     413   1   303  4406005-1        3    10/2023-10/2023     60.984
 1310431809-0    MUNOZ AGUILERA NATALY SOLEDAD      16594235-3     413   5   012  3979897-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431811-2    SANCHEZ CABRERA SILVIA ANDREA      16798289-1     413   5   012  4221914-2        3    10/2023-10/2023     61.684
 1310431817-1    OTEIZA REYES CAMILA JAVIERA        18057692-4     413   5   012  4041154-2        3    10/2023-10/2023     61.684
 1310431824-4    CARRASCO ROMERO XIMENA SOLEDAD     15414563-K     413   5   012  3731353-K        3    10/2023-10/2023     61.684
 1310431831-7    NARCISO CASTILLO MAYUMY            23883182-2     413   1   303  4406106-6        4    10/2023-10/2023     81.312
 1310431833-3    LOZANO RIVERA LEOGILDA BREMILD     23876223-5     413   5   012  3932753-8        3    10/2023-10/2023     61.684
 1310431834-1    CAMASCA PELAEZ MERCEDES            22386133-4     413   5   012  3723092-8        3    10/2023-10/2023     61.684
 1310431838-4    FERNANDEZ ROJAS JULIA BETZABET     16148245-5     413   5   012  3806678-1        3    10/2023-10/2023     61.684
 1310431840-6    CIFUENTES LOPEZ MARCELA BELEN      18098090-3     413   5   012  3747243-3        3    10/2023-10/2023     61.684
 1310431851-1    MONROY SOTO MARGARITA ELIZABET     16685028-2     413   5   012  3971276-8        4    10/2023-10/2023     82.012
 1310431856-2    REYES CANALES BARBARA CONSUELO     17335864-4     413   1   303  4406158-9        4    10/2023-10/2023     81.312
 1310431857-0    MEZA CASTELLANOS GENESIS TALIA     19342713-8     413   5   012  3965346-K        3    10/2023-10/2023     61.684
 1310431861-9    RESTOVIC CAMPOS DENISSE LJUBIT     15331099-8     413   5   012  4150039-5        3    10/2023-10/2023     61.684
 1310431864-3    ROJAS MUNOZ NANCY DE LAS MERCE     11257191-4     413   5   012  4164679-9        3    10/2023-10/2023     61.684
 1310431868-6    ONATE MORA INGRID ARACELLI         17109819-K     413   5   012  4035077-2        4    10/2023-10/2023    102.340
 1310431870-8    BAEZA POBLETE FABIOLA RUTH MAR     18787926-4     413   5   012  3688547-5        3    10/2023-10/2023     61.684
 1310431875-9    SAN MARTIN VILLALOBOS MIRTA DE     13577150-3     413   5   012  4221536-8        3    10/2023-10/2023     61.684
 1310431876-7    LOPEZ SOTO INGRID MARITZA          15606679-6     413   5   012  3931664-1        3    10/2023-10/2023     61.684
 1310431878-3    PINTO ELIZONDO VIOLETA DE LA P     16192071-1     413   5   012  4097115-7        3    10/2023-10/2023     61.684
 1310431879-1    DIAZ RAIO URSULA JEANNETTE         13908958-8     413   5   012  3779452-K        3    10/2023-10/2023     61.684
 1310431886-4    SALAS SALAS MAYRA CAROLINA         17584945-9     413   5   729  4216048-2        3    10/2023-10/2023     61.684
 1310431888-0    CID ACEVEDO CONSTANCE IVETTE       17308237-1     413   5   012  3746355-8        3    10/2023-10/2023     61.684
 1310431890-2    VARGAS DIAZ PATRICIA ARIELA        18730538-1     413   5   012  4322233-3        4    10/2023-10/2023     82.012
 1310431895-3    LETELIER ESPINOZA JOCELYN ANDR     17729338-5     413   5   012  3924797-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431897-K    NUNEZ DONOSO PAULA ANDREA          17072546-8     413   5   012  4029608-5        3    10/2023-10/2023     61.684
 1310431900-3    MENA CORNEJO ROSA AURORA           18730945-K     413   5   012  3962571-7        3    10/2023-10/2023     61.684
 1310431902-K    LISBOA UBILLA LORETO MARGARITA     15965858-9     413   5   012  3926794-2        5    10/2023-10/2023    102.340
 1310431907-0    EUCEBIO SIFUENTES MARIELA LISE     24132740-K     413   5   012  3803599-1        3    10/2023-10/2023     61.684
 1310431908-9    MAILLARD ARROYO IVETTE             13908100-5     413   5   012  3947689-4        3    10/2023-10/2023     61.684
 1310431918-6    OPAZO TORO STEPHANIE DEL PILAR     19236128-1     413   1   303  4406110-4        3    10/2023-10/2023     60.984
 1310431929-1    ZAMORANO LOPEZ FERNANDA VALENT     19644659-1     413   5   012  4365480-2        3    10/2023-10/2023     61.684
 1310431936-4    LEIVA HERNANDEZ JAZMIN DE LAS      16638341-2     413   5   012  3922909-9        3    10/2023-10/2023     61.684
 1310431938-0    GONZALEZ BUSTOS CAMILA FERNAND     18331262-6     413   5   012  3844366-6        4    10/2023-10/2023     82.012
 1310431941-0    RIVERA NUNEZ JOHANNA PAOLA         15413316-K     413   5   012  4157668-5        3    10/2023-10/2023     61.684
 1310431945-3    DIAZ AHUMADA ACSA MAGDALENA        19092292-8     413   5   012  3776442-6        3    10/2023-10/2023     61.684
 1310431949-6    ZAMORANO AVILA CYNTHIA LORETO      18975328-4     413   5   012  4365329-6        4    10/2023-10/2023     82.012
 1310431950-K    VEGA LOAYZA NOELIA PAMELA          14726317-1     413   5   012  4326912-7        3    10/2023-10/2023     61.684
 1310431952-6    GERMAIN MALUENDA PAULINA CECIL     16799279-K     413   5   012  3840157-2        4    10/2023-10/2023     82.012
 1310431953-4    JORQUERA ADASME MACARENA CECIL     16375673-0     413   5   012  3896636-7        3    10/2023-10/2023     61.684
 1310431955-0    SOLANO VASQUEZ EVELYN LIDIA        14760207-3     413   5   012  4237511-K        3    10/2023-10/2023     61.684
 1310431960-7    ORE PANCA MITZI ELETSKY            21999932-1     413   5   012  4035965-6        3    10/2023-10/2023     61.684
 1310431962-3    MATURANA MONTECINOS CARLA FRAN     16012867-4     413   5   012  3958394-1        3    10/2023-10/2023     61.684
 1310431965-8    TORREJON ESPINOZA CARLA JAVIER     18948235-3     413   5   012  4275292-4        3    10/2023-10/2023     61.684
 1310431968-2    PENA CASTRO PRISCILLA ANDREA       14141219-1     413   5   012  4088173-5        3    10/2023-10/2023     61.684
 1310431969-0    SANTOS COC GINA ROSICELA           26912102-5     413   5   012  4228375-4        3    10/2023-10/2023     61.684
 1310431981-K    GONZALEZ MORALES SARA ANTONIA      18092144-3     413   5   012  3847773-0        3    10/2023-10/2023     61.684
 1310432000-1    MORALES FUENTES YESENIA DEL CA     16377389-9     413   5   012  3975726-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432008-7    ISMAIL VEAS VALERIA DENISSE        18090722-K     413   5   012  3890871-5        4    10/2023-10/2023     82.012
 1310432012-5    HERRERA DIAZ ANA BERTILA CRIST     23908241-6     413   5   012  3881126-6        4    10/2023-10/2023     82.012
 1310432014-1    TAPIA GONZALEZ CAMILA YAMILET      18186147-9     413   5   012  4269889-K        3    10/2023-10/2023     61.684
 1310432017-6    QUIROZ QUIROZ MARISOL LORENA       13447642-7     413   5   012  4106553-2        3    10/2023-10/2023     61.684
 1310432019-2    FERNANDEZ CORTES EDITH ELIZABE     16376992-1     413   5   012  3805754-5        3    10/2023-10/2023     61.684
 1310432022-2    CUADRA SARMIENTO PAMELA ANDREA     17381353-8     413   5   012  3760411-9        3    10/2023-10/2023     61.684
 1310432024-9    MAUREIRA MILLAPI CAMILA NICOLE     18630775-5     413   5   012  3959007-7        3    10/2023-10/2023     61.684
 1310432026-5    COLLAO RAMOS DIOMARA ESTRELLA      15326901-7     413   5   012  3749771-1        3    10/2023-10/2023     61.684
 1310432028-1    TORRES FIGUEROA MARIA NATALIA      16427978-2     413   5   012  4276273-3        4    10/2023-10/2023     82.012
 1310432029-K    RUIZ RAMIREZ LISBET ROCIO          23835673-3     413   5   012  4170152-8        3    10/2023-10/2023     61.684
 1310432031-1    ROJAS VALENZUELA CLAUDIA DE LA     14252080-K     413   5   012  4165960-2        3    10/2023-10/2023     61.684
 1310432038-9    SOTO CUBILLOS DEBORA ELIZABETH     17099649-6     413   5   012  4239300-2        4    10/2023-10/2023     82.012
 1310432040-0    PARRA VALENZUELA SHARON STEPHA     19417370-9     413   5   012  4086054-1        5    10/2023-10/2023     61.684
 1310432041-9    CUYUCHI HUANCA VERONICA            26007011-8     413   5   012  3762456-K        3    10/2023-10/2023     61.684
 1310432045-1    REYES LEON JUDITH MAGALY           23791627-1     413   5   012  4151837-5        3    10/2023-10/2023     61.684
 1310432047-8    SAEZ IBANEZ MARINA LORENA          16214431-6     413   1   303  4406189-9        3    10/2023-10/2023     60.984
 1310432048-6    VILLACAQUI FIGUEROA ROSALYN NO     23354597-K     413   5   012  4336321-2        4    10/2023-10/2023     82.012
 1310432049-4    TAMAYO LOPEZ MARIA ANGELICA        10399045-9     413   5   012  4269022-8        3    10/2023-10/2023     61.684
 1310432059-1    CID ORTIZ DAISY CAROLINA           18245530-K     413   5   012  3746693-K        3    10/2023-10/2023     61.684
 1310432061-3    TORRES AVENDANO CAMILA FERNAND     17336694-9     413   5   012  4275596-6        3    10/2023-10/2023     61.684
 1310432065-6    REYES VARGAS MARIA JOSE            18185690-4     413   5   012  4152946-6        3    10/2023-10/2023     61.684
 1310432066-4    HINSBE CASTILLO MARIA CONSUELO     22555572-9     413   1   303  4406042-6        3    10/2023-10/2023     60.984
 1310432068-0    LABRA ALARCON SCARLETTE MORINE     17231623-9     413   5   012  3918138-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432069-9    CORDERO FLORES SANDRA JOHANNA      12481053-1     413   5   012  3754870-7        3    10/2023-10/2023     61.684
 1310432071-0    ESPINOZA SALINAS SANDRA VERONI     15589077-0     413   5   012  3802516-3        3    10/2023-10/2023     60.984
 1310432073-7    SANHUEZA CONA RUTH ESTER           14220577-7     413   5   012  4225993-4        3    10/2023-10/2023     61.684
 1310432074-5    RIVERA ADAN JAJAIRA BRIGGITH       24768387-9     413   5   012  4156751-1        3    10/2023-10/2023     61.684
 1310432075-3    BRADANOVIC BECERRA DANITZA ALE     17304756-8     413   5   012  3698924-6        3    10/2023-10/2023     61.684
 1310432084-2    DIAZ POBLETE JAVIERA ALEXANDRA     19344586-1     413   1   303  4405993-2        4    10/2023-10/2023     81.312
 1310432086-9    JERIA TAPIA ANA KAREN              17737750-3     413   1   303  4406049-3        3    10/2023-10/2023     60.984
 1310432093-1    BAEZA MUNOZ BELIA KARINA           17338599-4     413   5   012  3688486-K        4    10/2023-10/2023     82.012
 1310432094-K    ESCOBAR VASQUEZ DENISSE DAYAN      16459902-7     413   5   012  3799710-2        4    10/2023-10/2023     82.012
 1310432107-5    LOPEZ MATURANA YESENIA DEL CAR     17336514-4     413   5   012  3930816-9        3    10/2023-10/2023     61.684
 1310432108-3    OLGUIN LUJAN EVELYN SOLEDAD        23052935-3     413   5   012  4032855-6        4    10/2023-10/2023     82.012
 1310432123-7    GUTIERREZ VENEGAS MARIA TATIAN     16919013-5     413   5   012  3855961-3        5    10/2023-10/2023    102.340
 1310432128-8    OLIVARES VALVERDE YASMIN DE FA     17859650-0     413   5   012  4034319-9        3    10/2023-10/2023     61.684
 1310432132-6    CARRENO BARRIENTOS ARACELLI TA     18093195-3     413   5   012  3731728-4        3    10/2023-10/2023     61.684
 1310432135-0    HENRIQUEZ LOGAN AYELEN ANTONIA     18861461-2     413   5   012  3877176-0        3    10/2023-10/2023     61.684
 1310432137-7    CHACON TRONCOSO PAOLA ANDREA       17707756-9     413   5   012  3743554-6        3    10/2023-10/2023     61.684
 1310432140-7    LATRACH VILLARROEL JACQUELINE      15724340-3     413   5   012  3920837-7        3    10/2023-10/2023     61.684
 1310432142-3    MALDONADO VASQUEZ ROSA MARGARI     26615366-K     413   5   012  3948719-5        3    10/2023-10/2023     61.684
 1310432143-1    VASQUEZ VELASQUEZ LUISA ELVIRA     14608655-1     413   5   012  4325991-1        3    10/2023-10/2023     61.684
 1310432148-2    VELASQUEZ SOLANO LLAJAIRA ALEX     22823298-K     413   5   012  4328660-9        3    10/2023-10/2023     61.684
 1310432149-0    AGUIRRE DEL PINO LORENA DEL CA     12881943-6     413   5   012  3588769-5        3    10/2023-10/2023     61.684
 1310432152-0    HERNANDEZ AROS MARJORIE TEMIS      16413997-2     413   5   012  3878330-0        4    10/2023-10/2023     82.012
 1310432155-5    ORTIZ RIOS SAYRITA YULLANA         25508288-4     413   5   012  4039576-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432156-3    MANRIQUEZ ACEITON ROMINA ESTEP     16802813-K     413   5   012  3950580-0        4    10/2023-10/2023     82.012
 1310432161-K    RIVERA ROSALES YULISSA TAMARA      24321817-9     413   5   012  4157964-1        3    10/2023-10/2023     61.684
 1310432167-9    ROJAS SOTO TAMARA FRANCESCA        19756119-K     413   5   012  4165758-8        3    10/2023-10/2023     61.684
 1310432171-7    CONSUEGRA PARADA SLOBODA DE JE     16697220-5     413   5   012  3751505-1        3    10/2023-10/2023     61.684
 1310432181-4    GUTIERREZ PRIETO ALEJANDRA CAR     19756358-3     413   5   012  3855472-7        3    10/2023-10/2023     61.684
 1310432191-1    CALDERON SAN MARTIN LUZ VALESK     15416066-3     413   1   303  4405962-2        4    10/2023-10/2023     81.312
 1310432198-9    CARMONA MONTENEGRO DANITZA ALE     19544233-9     413   5   012  3729297-4        3    10/2023-10/2023     61.684
 1310432199-7    ALBORNOZ PETIT VALENTINA BEATR     13490268-K     413   5   012  3593353-0        4    10/2023-10/2023     82.012
 1310432202-0    PARDO PIZARRO SARA NICOLE          18093010-8     413   5   012  4083762-0        5    10/2023-10/2023    102.340
 1310432203-9    ARAYA FERNANDEZ PAULETTE JAVIE     19737987-1     413   5   012  3615180-3        3    10/2023-10/2023     61.684
 1310432213-6    FERNANDEZ HERRERA CLAUDIA CONS     19929447-4     413   5   012  3806082-1        3    10/2023-10/2023     61.684
 1310432215-2    ESCOBAR MONTOYA ANGELA MAGDALE     16802560-2     413   5   012  3799346-8        4    10/2023-10/2023     82.012
 1310432218-7    MUNOZ SEPULVEDA CAROLINA ANDRE     15492243-1     413   5   012  3984867-8        3    10/2023-10/2023     61.684
 1310432219-5    PONCE OSORIO MARIO ANTONIO         11125635-7     413   5   012  4100925-K        3    10/2023-10/2023     61.684
 1310432224-1    NOVA TOLEDO FRANCISCA EMILIANA     18425815-3     413   5   012  4028843-0        3    10/2023-10/2023     61.684
 1310432225-K    GIVOVICH PANTICH POLASKA NATAS     18945680-8     413   5   012  3840394-K        3    10/2023-10/2023     61.684
 1310432226-8    OYANEDEL PUEBLA NINOSKA BELEN      17733684-K     413   5   012  4041622-6        3    10/2023-10/2023     61.684
 1310432231-4    LARA RODRIGUEZ CHERIE LISETTE      16800748-5     413   5   012  3920263-8        4    10/2023-10/2023     82.012
 1310432235-7    BARRUETO PACHECO CAROLINA ANDR     15412729-1     413   5   012  3693328-3        5    10/2023-10/2023    102.340
 1310432238-1    MARIN MONTENEGRO ADELINA ALEJA     18222651-3     413   5   012  3953829-6        3    10/2023-10/2023     61.684
 1310432239-K    MARTINEZ ARAYA VALESKA SOLANGE     17731135-9     413   5   012  3955210-8        3    10/2023-10/2023     61.684
 1310432241-1    SEPULVEDA HENRIQUEZ MARIA FRAN     16667759-9     413   5   012  4231508-7        3    10/2023-10/2023     61.684
 1310432242-K    PARRA PARRA PAULINA ANDREA         17110890-K     413   5   012  4085731-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432243-8    RAMIREZ RUIZ MONICA PIRES          24627777-K     413   5   012  4147686-9        3    10/2023-10/2023     61.684
 1310432245-4    ORELLANA HERNANDEZ ROMINA ALEJ     13651685-K     413   5   012  4036529-K        3    10/2023-10/2023     61.684
 1310432248-9    MARTINEZ SANDOVAL IRIS CRISTIN     13387211-6     413   5   012  3957197-8        3    10/2023-10/2023     61.684
 1310432249-7    MERCEDES VASQUEZ ROXANA ELIZAB     22371362-9     413   5   012  3964657-9        4    10/2023-10/2023     82.012
 1310432250-0    CHIRRI BALTAZAR LISETH VANESSA     23126557-0     413   5   012  3745943-7        3    10/2023-10/2023     61.684
 1310432251-9    SEPULVEDA ROJAS KARINA ANDREA      17335835-0     413   5   012  4232604-6        3    10/2023-10/2023     61.684
 1310432252-7    HERRERA PEDREROS MARGOT MACARE     18761294-2     413   5   012  3881887-2        3    10/2023-10/2023     61.684
 1310432263-2    PANIAGUA DE LOS SANTOS ROSAYRI     25501679-2     413   5   012  4082932-6        3    10/2023-10/2023     61.684
 1310432266-7    MEJIAS ESPINOZA JAZMIN ANDREA      17624179-9     413   5   012  3960800-6        4    10/2023-10/2023     82.012
 1310432274-8    SEPULVEDA VASQUEZ CECILIA DEL      14255807-6     413   5   012  4233204-6        3    10/2023-10/2023     61.684
 1310432287-K    MENESES FICA CONSTANZA PAULINA     18663323-7     413   5   012  3964212-3        3    10/2023-10/2023     61.684
 1310432291-8    BASAURE QUINTANILLA CATALINA M     18788493-4     413   5   012  3693445-K        3    10/2023-10/2023     61.684
 1310432292-6    VENEGAS MARTINEZ CYNTHIA DEL C     15413807-2     413   5   012  4330008-3        3    10/2023-10/2023     61.684
 1310432295-0    ACUNA PINO DENISSE ANDREA          15819407-4     413   5   012  3582830-3        3    10/2023-10/2023     61.684
 1310432296-9    ARANCIBIA MUNOZ CAROL ESTEFANI     17233069-K     413   5   012  3609918-6        4    10/2023-10/2023     82.012
 1310432298-5    AHUMADA VARGAS ROMINA VALESKA      13943358-0     413   5   012  3590168-K        3    10/2023-10/2023     61.684
 1310432303-5    MERINO ORIBE IRIS SINTIA           22410263-1     413   5   012  3964883-0        5    10/2023-10/2023    102.340
 1310432306-K    PINO ESPINOZA GABRIELA MARGARI     12167920-5     413   5   012  4096084-8        3    10/2023-10/2023     61.684
 1310432312-4    CORNEJO MENESES LIPSY ANDREA       15317730-9     413   5   012  3755894-K        3    10/2023-10/2023     61.684
 1310432314-0    LOPEZ DURAN CLAUDIA VITALIA DE     13276513-8     413   5   012  3930110-5        3    10/2023-10/2023     61.684
 1310432325-6    LOYOLA MARMOLEJO ANDREA ELIZAB     16091870-5     413   5   012  3932568-3        3    10/2023-10/2023     61.684
 1310432330-2    CIFUENTES MATURANA CLAUDIA STE     19345100-4     413   5   012  3747261-1        3    10/2023-10/2023     61.684
 1310432334-5    GONZALEZ ARANCIBIA GRACE CAROL     13674522-0     413   5   012  3843774-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432341-8    SUAZO RAMIREZ NANCY ANDREA         13607838-0     413   5   012  4242970-8        3    10/2023-10/2023     61.684
 1310432350-7    ROJAS SANCHEZ PAULA ANDREA         11855874-K     413   5   012  4165616-6        3    10/2023-10/2023     61.684
 1310432354-K    CORTEZ VILLEGAS JOHANA SOLEDAD     12855198-0     413   5   012  3759093-2        3    10/2023-10/2023     61.684
 1310432358-2    SILVA MANRIQUEZ MARITZA DEL CA     13780361-5     413   5   012  4235616-6        3    10/2023-10/2023     61.684
 1310432362-0    VILCHEZ CORNEJO JOHANA ELIZABE     14128917-9     413   5   012  4335972-K        3    10/2023-10/2023     61.684
 1310432366-3    NOVOA MORALES VALERIA PAZ          16145959-3     413   5   012  4029047-8        5    10/2023-10/2023    102.340
 1310432369-8    WACHTENDORFF GARCIA LISSA MARI     16600268-0     413   5   012  4361686-2        4    10/2023-10/2023     82.012
 1310432370-1    GODOY ALVEAR KAREM ANDREA          16803660-4     413   5   012  3840476-8        3    10/2023-10/2023     61.684
 1310432373-6    MEDINA PRIETO RITA NATALIA         17372804-2     413   5   012  3960349-7        3    10/2023-10/2023     61.684
 1310432376-0    ARANEDA JOPIA ALEJANDRA DENISS     17673977-0     413   5   012  3611046-5        3    10/2023-10/2023     61.684
 1310432377-9    SEPULVEDA MATURANA NICOLE STEP     17731115-4     413   5   012  4231837-K        3    10/2023-10/2023     61.684
 1310432378-7    BARRERA PIZARRO ANGELO ARIEL       17732748-4     413   5   012  3691355-K        3    10/2023-10/2023     61.684
 1310432379-5    CARIS ARENAS VIOLETA BLANCA        17942014-7     413   5   012  3729078-5        3    10/2023-10/2023     61.684
 1310432381-7    RIVERA HUERTA NADIA MARIANELA      18151223-7     413   5   012  4157385-6        4    10/2023-10/2023     82.012
 1310432383-3    TAPIA BARRIGA DANIELA ALEJANDR     18626402-9     413   5   012  4269344-8        3    10/2023-10/2023     61.684
 1310432387-6    SANCHEZ TORO ROMINA ALEJANDRA      18947504-7     413   5   012  4223742-6        3    10/2023-10/2023     61.684
 1310432394-9    HERRERA LOPEZ YARITZA ANDREA       19754664-6     413   5   012  3881595-4        3    10/2023-10/2023     61.684
 1310432404-K    ROJAS HIDALGO MARISCELA JUDITH     23511489-5     413   5   012  4164101-0        3    10/2023-10/2023     61.684
 1310432405-8    HUALLPA CONDORI MARIA VERONICA     23644280-2     413   5   012  3884265-K        3    10/2023-10/2023     61.684
 1310432406-6    CALIZAYA OJEDA KATERIN             23733799-9     413   5   012  3722703-K        4    10/2023-10/2023     82.012
 1310432407-4    BENAVIDEZ AQUINO EVA SARITA        23754882-5     413   5   012  3696253-4        3    10/2023-10/2023     61.684
 1310432416-3    GONZALEZ CABRERA JOHANNA WALES     13561994-9     413   5   012  3844412-3        4    10/2023-10/2023     82.012
 1310432421-K    GARRIDO MARTINEZ JULIA DEL CAR     14126226-2     413   1   303  4406023-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432426-0    VEGA TAPIA MELINA DEL CARMEN       15606326-6     413   5   012  4286270-3        3    10/2023-10/2023     61.684
 1310432428-7    ARCE GERTER MORELIA ANDREA         15966534-8     413   5   012  3617525-7        3    10/2023-10/2023     61.684
 1310432429-5    ACUNA LUNA KATHERINE ELIZABETH     16376461-K     413   5   012  3582595-9        3    10/2023-10/2023     61.684
 1310432431-7    CORNEJO VASQUEZ CARLA GENOVEVA     16638826-0     413   5   012  3756131-2        3    10/2023-10/2023     61.684
 1310432432-5    JANA BUSTAMANTE BERENICE ALEXA     16798327-8     413   5   012  3891566-5        3    10/2023-10/2023     61.684
 1310432434-1    ALVAREZ GONZALEZ ANGELINA DANI     18058948-1     413   5   012  3601051-7        3    10/2023-10/2023     61.684
 1310432436-8    DINAMARCA PACHECO CRISTINA ARL     18089098-K     413   5   012  3780713-3        3    10/2023-10/2023     61.684
 1310432437-6    PINO PACHECO CLAUDIA JACQUELIN     18089441-1     413   5   012  4096373-1        3    10/2023-10/2023     61.684
 1310432442-2    PASMINO CABEZAS DANIELA ANDREA     18432344-3     413   5   012  4086392-3        4    10/2023-10/2023     82.012
 1310432443-0    CASTELLANOS GATICA CAMILA SOLE     18630469-1     413   5   012  3734814-7        3    10/2023-10/2023     61.684
 1310432444-9    TORO SAEZ BARBARA VICTORIA         18666703-4     413   5   012  4243864-2        3    10/2023-10/2023     61.684
 1310432446-5    SOLIS GONZALEZ NINOSKA PAULINA     18948410-0     413   5   012  4172435-8        3    10/2023-10/2023     61.684
 1310432448-1    RODRIGUEZ JARAMILLO PALOMA NOE     19092769-5     413   5   012  4108335-2        4    10/2023-10/2023     82.012
 1310432454-6    VALENZUELA HERNANDEZ JAVIERA A     20494715-5     413   5   012  4284897-2        4    10/2023-10/2023     82.012
 1310432456-2    DIAZ VALENZUELA FRANCISCA FERN     20947945-1     413   5   012  3780250-6        3    10/2023-10/2023     61.684
 1310432465-1    MUNOZ PARRAGUEZ ATILIO ANTONIO     06978610-3     413   1   303  4406085-K        3    10/2023-10/2023     60.984
 1310432478-3    MONCADA RODRIGUEZ ERIKA ISABEL     13564745-4     413   5   012  3970769-1        4    10/2023-10/2023     82.012
 1310432479-1    GUERRA LAGOS SILVANA ARACELI       13567001-4     413   5   012  3852430-5        3    10/2023-10/2023     61.684
 1310432481-3    GONZALEZ PAILEMILLA YENNY ELIA     13885735-2     413   5   012  3848348-K        3    10/2023-10/2023     61.684
 1310432483-K    MACHUCA CORTEGANA MIRTA YOLAND     14750996-0     413   5   012  3946884-0        3    10/2023-10/2023     61.684
 1310432485-6    TORREALBA MEDEL CLAUDIA PATRIC     15410265-5     413   5   012  4275170-7        4    10/2023-10/2023     82.012
 1310432487-2    BECERRA ORELLANA PAULINA EDITH     15606931-0     413   5   012  3694876-0        3    10/2023-10/2023     61.684
 1310432488-0    ZALDUENDO ESPINOZA DANIELA ALE     16087783-9     413   5   012  4364375-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432491-0    ECHEGARAY SEPULVEDA JESENIA DO     16376205-6     413   5   012  3797110-3        4    10/2023-10/2023     82.012
 1310432496-1    FUENTES MUNOZ ANDREA ALEJANDRA     16804515-8     413   5   012  3814792-7        4    10/2023-10/2023     82.012
 1310432497-K    PARRA RECABAL ROSA ELIZABETH       16904701-4     413   5   012  4085809-1        4    10/2023-10/2023     82.012
 1310432498-8    TRONCOSO CORNEJO DANITZA ADRIA     17072061-K     413   5   012  4279397-3        4    10/2023-10/2023     82.012
 1310432499-6    PACHECO QUEZADA CONSUELO SOLED     17109621-9     413   5   012  4079695-9        3    10/2023-10/2023     61.684
 1310432502-K    VELASCO TORRES STEPHANIE BETZA     17307641-K     413   5   012  4327944-0        3    10/2023-10/2023     61.684
 1310432503-8    SANHUEZA SEGURA KATHERINE NICO     17336633-7     413   5   012  4226697-3        3    10/2023-10/2023     61.684
 1310432507-0    CARVAJAL GATICA PAULETTE CORIN     17376310-7     413   5   012  3733752-8        4    10/2023-10/2023     82.012
 1310432508-9    PENA MORIN GENESIS PAULA DE LA     17815872-4     413   5   012  4088596-K        3    10/2023-10/2023     61.684
 1310432509-7    GOMEZ AGURTO ELBA NICOLE           17850218-2     413   5   012  3841497-6        3    10/2023-10/2023     61.684
 1310432510-0    GONZALEZ REYES PAZ FERNANDA        18093284-4     413   5   012  3848996-8        3    10/2023-10/2023     61.684
 1310432512-7    CHACANA ESPINOZA ERIKA DEL CAR     18330830-0     413   5   012  3743313-6        3    10/2023-10/2023     61.684
 1310432517-8    TELLO OSORIO ABIGAIL LUCILA        18732085-2     413   5   012  4271829-7        3    10/2023-10/2023     61.684
 1310432518-6    SALINAS NORAMBUENA CAROLINE FR     18861730-1     413   5   012  4219773-4        3    10/2023-10/2023     61.684
 1310432519-4    MARISIO CEBALLOS MARIA JOSE        18861885-5     413   5   012  3954384-2        3    10/2023-10/2023     61.684
 1310432523-2    MOYA FIGUEROA FRANCISCA ALEJAN     19544682-2     413   5   012  3979062-9        3    10/2023-10/2023     61.684
 1310432529-1    ESPINOZA VILLA ASHLIE VAITIARE     20328254-0     413   5   012  3802831-6        3    10/2023-10/2023     61.684
 1310432555-0    ROJAS TAPIA PATRICIA KAREN         14144761-0     413   5   012  4165809-6        3    10/2023-10/2023     61.684
 1310432556-9    MAYORGA ALARCON ROSA MARIA         14174451-8     413   5   012  3959245-2        4    10/2023-10/2023     82.012
 1310432558-5    MUNOZ FIGUEROA PAULA ANDREA        15170271-6     413   5   012  3981495-1        3    10/2023-10/2023     61.684
 1310432562-3    MUNIZAGA GARCIA DANIELA TAMARA     16006925-2     413   5   012  3979778-K        5    10/2023-10/2023    102.340
 1310432565-8    FAUNDEZ FAUNDEZ GODELIA ALEJAN     16995895-5     413   5   012  3804950-K        4    10/2023-10/2023     82.012
 1310432570-4    RETAMAL SALAS TIARE DANIELA        18089530-2     413   5   012  4150495-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432573-9    ONATE GONZALEZ KAREN MICHELLE      18862957-1     413   5   012  4035048-9        3    10/2023-10/2023     61.684
 1310432580-1    LOPEZ MOLINA SOLANGE DEL CARME     20127847-3     413   5   012  3930882-7        5    10/2023-10/2023     61.684
 1310432581-K    TORREALBA MONSALVE MARCELA DE      20902141-2     413   5   012  4275171-5        3    10/2023-10/2023     61.684
 1310432588-7    SANCHEZ FLORES GABRIELA            25562587-K     413   5   012  4222335-2        3    10/2023-10/2023     61.684
 1310432591-7    GUTIERREZ VICENT ALBANELLYS JO     26223912-8     413   5   012  3855985-0        3    10/2023-10/2023     61.684
 1310432607-7    VILLALOBOS ROSALES LORENA YASN     13082338-6     413   5   012  3687065-6        3    10/2023-10/2023     61.684
 1310432611-5    PONCE JACK MARJORIE ANGELA         13908525-6     413   5   012  3676279-9        3    10/2023-10/2023     61.684
 1310432612-3    SOUDRE SOUDRE ANA KATHERINE        14128695-1     413   5   012  3681955-3        3    10/2023-10/2023     61.684
 1310432613-1    ISLA ORTEGA JESSICA ANDREA         14405173-4     413   5   012  3669171-9        3    10/2023-10/2023     61.684
 1310432615-8    COTRINA MEDINA YENNI MARIBEL       14731978-9     413   5   012  3759367-2        3    10/2023-10/2023     61.684
 1310432619-0    BARRIA ITURRIAGA TAMAHARA ANDR     16093375-5     413   5   012  3691910-8        4    10/2023-10/2023     82.012
 1310432620-4    VALENZUELA VALENZUELA CINDY CA     16281798-1     413   5   012  3684273-3        4    10/2023-10/2023     82.012
 1310432621-2    GONZALEZ SOTO VANESSA SOLANGE      16427508-6     413   5   012  3849889-4        3    10/2023-10/2023     61.684
 1310432622-0    CACERES DONOSO CAROLINA DEL PI     16623834-K     413   5   012  3720277-0        3    10/2023-10/2023     61.684
 1310432624-7    ALISTE GOMEZ NICOLE ALEJANDRA      16955945-7     413   5   012  3596241-7        5    10/2023-10/2023    102.340
 1310432625-5    GONZALEZ JEREZ GRACIELA ALBINA     17070248-4     413   5   012  3846871-5        3    10/2023-10/2023     61.684
 1310432626-3    BENALDO CHEUQUEL FRANCISCO JAV     17188928-6     413   5   012  3695979-7        3    10/2023-10/2023     61.684
 1310432627-1    INOSTROZA DIAZ JESSENIA DEL CA     17672699-7     413   5   012  3669090-9        3    10/2023-10/2023     61.684
 1310432628-K    RUZ VILLAGRA NADIA VICTORIA        17730803-K     413   5   012  3679431-3        3    10/2023-10/2023     61.684
 1310432629-8    PEREZ PESSOA MYRIAM SALOME         17733518-5     413   5   012  3675724-8        4    10/2023-10/2023     82.012
 1310432631-K    CASTILLO ORTEGA MARIA CONSUELO     18287115-K     413   5   012  3736317-0        3    10/2023-10/2023     61.684
 1310432639-5    BUSTAMANTE OPAZO CAROLINA ANDR     19544759-4     413   5   012  3703020-1        3    10/2023-10/2023     61.684
 1310432641-7    HIDALGO FERNANDEZ TANIA NICOLE     19825555-6     413   5   012  3668559-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432650-6    GARAY NUNEZ ISIDORA FERNANDA       20495422-4     413   5   012  3836254-2        3    10/2023-10/2023     61.684
 1310432664-6    MARTINEZ SOTO JENNIFER XIMENA      22037504-8     413   5   012  3671390-9        3    10/2023-10/2023     61.684
 1310432665-4    QUISPE MAMANI ELIZABETH LOURDE     22369742-9     413   5   012  3676745-6        4    10/2023-10/2023     82.012
 1310432668-9    GORMAS ROMERO SANTOS CECILIA       23867514-6     413   5   012  3850849-0        3    10/2023-10/2023     61.684
 1310432669-7    MEJIA MIRANDA AZUCENA ELIZABET     24841848-6     413   5   012  3671634-7        3    10/2023-10/2023     61.684
 1310432671-9    LOZANO JUAREZ ELISA EDITH          25476959-2     413   5   012  3670541-8        3    10/2023-10/2023     61.684
 1310432675-1    EVANE  LINDA                       26112719-9     413   5   012  3803638-6        3    10/2023-10/2023     61.684
 1310432677-8    CASTRO SALVATIERRA MARIA DEL P     26260046-7     413   5   012  3738789-4        3    10/2023-10/2023     61.684
 1310432683-2    DESERAFINO CARRENO LUISA FERNA     09787129-9     413   5   012  3776146-K        3    10/2023-10/2023     61.684
 1310432695-6    ARP CORNEJO LORENA DEL PILAR       13262367-8     413   5   012  3622009-0        3    10/2023-10/2023     61.684
 1310432696-4    ARIAS HIDALGO JEANNETTE ELIZAB     13467230-7     413   5   012  3620361-7        3    10/2023-10/2023     61.684
 1310432698-0    FIGUEROA SAAVEDRA ANDREA DEL P     13905799-6     413   1   303  4406012-4        3    10/2023-10/2023     60.984
 1310432699-9    ARAYA GARCIA EVELYN LORENA         13908992-8     413   1   303  4405910-K        3    10/2023-10/2023     60.984
 1310432701-4    RIQUELME QUEZADA MADELAINE VAL     14127248-9     413   5   012  4155458-4        3    10/2023-10/2023     61.684
 1310432702-2    AVELLINO SILVA CAROLINA SOLEDA     14186853-5     413   5   012  3627366-6        3    10/2023-10/2023     61.684
 1310432703-0    LUCABECH MADARIAGA NICOLE ANDR     14486471-9     413   5   012  3932812-7        3    10/2023-10/2023     61.684
 1310432706-5    SOTO TOLOZA PATRICIA BEATRIZ       15358948-8     413   1   303  4406209-7        3    10/2023-10/2023     60.984
 1310432714-6    DIAZ IANISZEWSKI LESLY CAROLIN     16171944-7     413   5   012  3778305-6        4    10/2023-10/2023     82.012
 1310432715-4    ADONIS ESCALONA NATALY ANDREA      16277446-8     413   1   303  4405900-2        4    10/2023-10/2023     81.312
 1310432716-2    PAVEZ MINO DENISSE ANDREA          16371746-8     413   5   012  4087309-0        5    10/2023-10/2023    102.340
 1310432722-7    IBANEZ PEZO CINTHIA ESTEFANIE      16803431-8     413   5   012  3887712-7        3    10/2023-10/2023     61.684
 1310432725-1    ALBORNOZ SANTANA ROMINA ANDREA     17070226-3     413   5   012  3593453-7        3    10/2023-10/2023     61.684
 1310432727-8    RIOS MAUREIRA MARION ALEJANDRA     17102086-7     413   5   012  4154028-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432729-4    JEREZ LAGOS ANA KAREN              17342768-9     413   5   012  3894813-K        4    10/2023-10/2023     82.012
 1310432730-8    CARRILLO CIFUENTES DANITZA ISA     17611651-K     413   5   012  3732409-4        3    10/2023-10/2023     61.684
 1310432733-2    TOLEDO GAUNA NINOSKA BELEN         17941823-1     413   5   012  4273280-K        3    10/2023-10/2023     61.684
 1310432735-9    DEL VALLE ARIAS RUTH RACHEL        18089380-6     413   5   012  3775283-5        3    10/2023-10/2023     61.684
 1310432736-7    PAVEZ PARDO NICOLE STEPHANIE       18091821-3     413   5   012  4087356-2        3    10/2023-10/2023     61.684
 1310432740-5    CASADO PARDO ROMINA ANDREA         18425194-9     413   5   012  3734302-1        3    10/2023-10/2023     61.684
 1310432745-6    SILVA CONTRERAS JULIA ESTEFANY     18945444-9     413   1   303  4406206-2        3    10/2023-10/2023     60.984
 1310432751-0    GARCIA OSSA JAVIERA BELEN          19421596-7     413   5   012  3837593-8        3    10/2023-10/2023     61.684
 1310432753-7    RODRIGUEZ CASTILLO CARLA VICTO     19668876-5     413   5   012  4160475-1        3    10/2023-10/2023     61.684
 1310432767-7    GONZALES ALARCON SANDRA GIOVAN     21194817-5     413   5   012  3843296-6        4    10/2023-10/2023     82.012
 1310432774-K    ACUNA MORALES JUANITA JAHAIRA      23564342-1     413   5   012  3582676-9        3    10/2023-10/2023     61.684
 1310432775-8    ARQUERO ALEGRIA LEIDY XILENE       23729814-4     413   5   012  3622015-5        3    10/2023-10/2023     61.684
 1310432783-9    AREDO CAYOTOPA LUCERO KARINA       24841574-6     413   5   012  3618210-5        3    10/2023-10/2023     61.684
 1310432786-3    DE LA CRUZ ANTICONA LUPE SULEI     25412947-K     413   5   012  3774641-K        3    10/2023-10/2023     61.684
 1310432791-K    CABRERA BELLIARD JORKY NATIVID     25947718-2     413   5   012  3719421-2        3    10/2023-10/2023     61.684
 1310432798-7    SANCHEZ GUEVARA CECILIA JANETH     27226182-2     413   5   012  4222508-8        4    10/2023-10/2023     82.012
 1310432809-6    GEISBUHLER LYON MARIOLY HARLEN     12653845-6     413   5   012  3840041-K        3    10/2023-10/2023     61.684
 1310432811-8    AHUMADA ESPINOZA MARIA ISABEL      13061765-4     413   1   303  4405905-3        3    10/2023-10/2023     60.984
 1310432813-4    LEIVA CONTRERAS LUCY DEL CARME     14277958-7     413   5   012  3922693-6        3    10/2023-10/2023     61.684
 1310432815-0    GUERRA ORREGO MIRLA VALESKA        15955794-4     413   5   012  3852506-9        4    10/2023-10/2023     82.012
 1310432816-9    BERNALES CORDOVA JENNIFER ALEJ     16150865-9     413   5   012  3696857-5        3    10/2023-10/2023     61.684
 1310432817-7    MARIMAN CURIN RUTH ANGELICA        16239194-1     413   5   012  3953391-K        3    10/2023-10/2023     61.684
 1310432818-5    FLORES SALAZAR DAISY ALEXANDRA     16295167-K     413   5   012  3811463-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432821-5    FRITZ COLOMA DIANA PAMELA          16915945-9     413   5   012  3812777-2        3    10/2023-10/2023     61.684
 1310432822-3    NUNEZ CABRERA JOCELYN CRISTINA     17337978-1     413   5   012  4029402-3        3    10/2023-10/2023     61.684
 1310432824-K    RODRIGUEZ RIQUELME YANINA ANDR     17376689-0     413   1   303  4406166-K        3    10/2023-10/2023     60.984
 1310432834-7    LEON RAMOS ALLYSON ALEJANDRA       19753503-2     413   5   012  3924275-3        3    10/2023-10/2023     61.684
 1310432844-4    SIGUENZA ESPINOZA ELCI NATALI      23459639-K     413   5   012  4234165-7        3    10/2023-10/2023     61.684
 1310432850-9    JOSEPH  MICHELENE   ELLY           25811266-0     413   5   012  3897237-5        3    10/2023-10/2023     61.684
 1310432860-6    GAC HERRERA DANIA   A DE JESUS     11836264-0     413   5   012  4118934-7        3    10/2023-10/2023     61.684
 1310432877-0    CASANOVA JERIA SILVANA ROMINA      16104271-4     413   5   012  4054375-9        3    10/2023-10/2023     61.684
 1310432879-7    PINO AROCA ELIZABETH CRISTINA      16148424-5     413   5   012  4203637-4        3    10/2023-10/2023     61.684
 1310432880-0    CEPEDA VARGAS PAULINA DEBORA       16402230-7     413   5   012  4057814-5        3    10/2023-10/2023     61.684
 1310432881-9    PINTO RIQUELME PAMELA ODETTE       16471059-9     413   5   012  4203750-8        3    10/2023-10/2023     61.684
 1310432882-7    CRUZ DIAZ IVONNE XIMENA            16919434-3     413   5   012  4066105-0        3    10/2023-10/2023     61.684
 1310432884-3    SOTO MUNOZ VANIA LISSETTE          17728645-1     413   5   012  4311775-0        3    10/2023-10/2023     61.684
 1310432887-8    MANRIQUEZ ACEITON MELISA EUGEN     18278726-4     413   5   012  4185661-0        4    10/2023-10/2023     82.012
 1310432889-4    ZAMBRANO ESPINOZA VANIA CONSTA     18767533-2     413   5   012  4364595-1        3    10/2023-10/2023     61.684
 1310432895-9    LAZO ORTIZ DENNISE AYLEEN          19828954-K     413   5   012  4178664-7        3    10/2023-10/2023     61.684
 1310432907-6    ARANGO MARIN LEIDY JOHANNA         25378405-9     413   5   012  3999118-7        3    10/2023-10/2023     61.684
 1310432908-4    BAZAN DOMINGUEZ ASTRID YAJAIRA     25386278-5     413   5   012  4007515-1        3    10/2023-10/2023     61.684
 1310432917-3    OSORIO NILO VIRGINIA DE LAS ME     12257972-7     413   1   303  4406218-6        4    10/2023-10/2023     81.312
 1310432918-1    ADARO VILLEGAS FABIOLA ALEJAND     12655445-1     413   5   012  3991296-1        3    10/2023-10/2023     61.684
 1310432921-1    BUSTOS CALDERON CAROLINA DEL C     13564099-9     413   5   012  4011619-2        3    10/2023-10/2023     61.684
 1310432923-8    LATORRE GONZALEZ PAULA ELIZABE     14154842-5     413   5   012  4178398-2        3    10/2023-10/2023     61.684
 1310432927-0    RIQUELME TORRES PEDRO ARTURO       15505100-0     413   5   012  4293675-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432928-9    CARVAJAL OLIVEROS ALEJANDRA EL     15605071-7     413   5   012  4054158-6        3    10/2023-10/2023     61.684
 1310432929-7    MARTINEZ HUENANTE ARIETTA ISAB     15918679-2     413   5   012  4188070-8        3    10/2023-10/2023     61.684
 1310432934-3    PONCE DURAN CAROLINA ANDREA        18861614-3     413   5   012  4262911-1        3    10/2023-10/2023     61.684
 1310432939-4    GALLEGUILLOS VICENCIO ESTEFANI     19751479-5     413   5   012  4120531-8        3    10/2023-10/2023     61.684
 1310432945-9    MEDINA LABRANA MARIA FERNANDA      20610746-4     413   5   012  4189886-0        7    10/2023-10/2023     82.012
 1310432954-8    HERRERA FLORES DORA YURI PAMEL     22478107-5     413   5   012  4132740-5        4    10/2023-10/2023     82.012
 1310432956-4    CHANG PACHECO JULISSA MERCEDES     24214471-6     413   5   012  4058887-6        3    10/2023-10/2023     61.684
 1310432972-6    TAPIA FLORES KATHERINE ANGELIC     13886849-4     413   5   012  4343517-5        3    10/2023-10/2023     61.684
 1310432973-4    GAHONA ZUNIGA CAROLINA ANDREA      13927490-3     413   5   012  4119172-4        3    10/2023-10/2023     61.684
 1310432975-0    FLORES QUINTANA ORIANA EDITH       14510527-7     413   5   012  4116638-K        3    10/2023-10/2023     61.684
 1310432978-5    MUNOZ LOBOS NANCY SOLEDAD          15608614-2     413   5   012  4199984-5        4    10/2023-10/2023     82.012
 1310432979-3    SEPULVEDA KEMWEL ISELLE            15634172-K     413   5   012  4307776-7        9    10/2023-10/2023    102.340
 1310432980-7    CARRASCO ZUNIGA JACQUELINE ANG     15798624-4     413   5   012  4053135-1        3    10/2023-10/2023     61.684
 1310432981-5    JIMENEZ ROCCO JOCELYN DENNISSE     16144886-9     413   5   012  4176187-3        3    10/2023-10/2023     61.684
 1310432984-K    LUAN RAMOS IVONNE MARGOT           17941714-6     413   5   012  4183554-0        3    10/2023-10/2023     61.684
 1310432991-2    LUENGO JOFRE FRANCISCA CECILIA     18949330-4     413   5   012  4183717-9        3    10/2023-10/2023     61.684
 1310432993-9    MAESTRE ROJO ALLISON ALEXANDRA     19162955-8     413   5   012  4184336-5        3    10/2023-10/2023     61.684
 1310432994-7    SOTO CARRILLO CYNTHIA ANDREA       19312989-7     413   5   012  4311101-9        4    10/2023-10/2023     82.012
 1310432996-3    PIZARRO GONZALEZ BARBARA PILAR     19668839-0     413   5   012  4261998-1        3    10/2023-10/2023     61.684
 1310433018-K    COLIN DIAZ GRACE CLAUDIA           10891277-4     413   5   012  4061370-6        4    10/2023-10/2023     82.012
 1310433019-8    RAMOS GUAJARDO ELIZABETH AUROR     13058578-7     413   1   303  4406237-2        3    10/2023-10/2023     60.984
 1310433027-9    ALMONACID ORELLANA BERENICE CE     15360058-9     413   5   012  3995246-7        3    10/2023-10/2023     61.684
 1310433028-7    SEVERINO MORALES SOLEDAD PAMEL     15446624-K     413   5   012  4308739-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433029-5    BERRIOS ITURRIETA MADELAINE BE     15601464-8     413   5   012  4008738-9        3    10/2023-10/2023     61.684
 1310433030-9    ESPINOZA MORALES YANETT ANDREA     15607824-7     413   5   012  4112376-1        3    10/2023-10/2023     61.684
 1310433040-6    PENA CURIQUEO VALENTINA JAZMIN     17777341-7     413   5   012  4257930-0        3    10/2023-10/2023     61.684
 1310433046-5    PACHECO TRANAMIL CAMILA BEATRI     18702864-7     413   1   303  4406222-4        3    10/2023-10/2023     60.984
 1310433049-K    VASQUEZ ARANEDA KIMBERLY LISSE     19163873-5     413   5   012  4353590-0        3    10/2023-10/2023     61.684
 1310433066-K    ICHU GUZMAN ROXANA                 24753494-6     413   5   012  4135790-8        3    10/2023-10/2023     61.684
 1310433067-8    CADENAS FRANCISCO AURORA BETI      25066679-9     413   5   012  4048409-4        3    10/2023-10/2023     61.684
 1310433078-3    ORTEGA VILO MADELAINE ANDREA       13887473-7     413   5   012  4252783-1        3    10/2023-10/2023     61.684
 1310433079-1    PEREZ FIGUEROA ANGELICA ANDREA     14129668-K     413   5   012  4259253-6        2    10/2023-10/2023     61.684
 1310433081-3    FLEFIL CARRENO CONSTANZA REBEC     15588116-K     413   5   012  4115794-1        3    10/2023-10/2023     61.684
 1310433084-8    ARAOS ESCURRA PAMELA DEL PILAR     17569113-8     413   5   012  3999249-3        3    10/2023-10/2023     61.684
 1310433088-0    PINILLA VERA BETXY MADELEINE       18283416-5     413   5   012  4260937-4        3    10/2023-10/2023     61.684
 1310433090-2    INOSTROZA ORREGO DANIELA ELISA     18424080-7     413   5   012  4136255-3        5    10/2023-10/2023    102.340
 1310433101-1    OJEDA VALENZUELA BELEN ARACELY     19546997-0     413   5   012  4250100-K        3    10/2023-10/2023     61.684
 1310433107-0    RIQUELME VEGA DAYANA ALEXANDRA     20131670-7     413   1   303  4406113-9        2    10/2023-10/2023     60.984
 1310433116-K    FLORES OBANDO DEYSY LUZ            24922741-2     413   5   012  4116531-6        3    10/2023-10/2023     61.684
 1310433119-4    VARGAS OLAYA TATIANARA             25867481-2     413   5   012  4322984-2        3    10/2023-10/2023     61.684
 1310433140-2    CASTILLO NEGRETE ISABEL JACQUE     12253647-5     413   5   012  4055225-1        3    10/2023-10/2023     61.684
 1310433143-7    ROSSEL BARRA GIOVANA CAROLINA      12656039-7     413   5   012  4299423-5        3    10/2023-10/2023     61.684
 1310433147-K    LATORRE LOPEZ MARIA ERCELINA       13061371-3     413   5   012  4178403-2        3    10/2023-10/2023     61.684
 1310433156-9    AGUILERA PACHECO MARIA ISABEL      15416664-5     413   5   012  3992563-K        4    10/2023-10/2023     82.012
 1310433157-7    GONZALEZ GAJARDO SOLANYELA ALE     15784305-2     413   5   012  4125420-3        4    10/2023-10/2023     82.012
 1310433158-5    LEON PASTENE ROXANA ANDREA         15796539-5     413   5   012  4179883-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433161-5    BASCUR CALFUAN NATALIA MARIANA     16145604-7     413   5   012  4007171-7        3    10/2023-10/2023     61.684
 1310433164-K    MONSALVE MONSALVE DANIELA FERN     16457609-4     413   5   012  4194896-5        3    10/2023-10/2023     61.684
 1310433165-8    VALDES MACHUCA MARIA JOSE          16509721-1     413   5   012  4349949-1        4    10/2023-10/2023     82.012
 1310433166-6    URBINA CHAVEZ ROMINA ALEJANDRA     16603492-2     413   5   012  4348177-0        3    10/2023-10/2023     61.684
 1310433172-0    VEGA ORTEGA GERALDINNE FERNAND     16924728-5     413   5   012  4355079-9        4    10/2023-10/2023     82.012
 1310433175-5    SALAS MARTINEZ YESSENIA INES       17151710-9     413   5   012  4301696-2        5    10/2023-10/2023    102.340
 1310433180-1    VEGA PONCE ESTEFANIA GISSELLE      17342469-8     413   5   012  4355115-9        3    10/2023-10/2023     61.684
 1310433181-K    CUEVAS VELASQUEZ EVELYN CAROLI     17411262-2     413   5   012  4066804-7        3    10/2023-10/2023     61.684
 1310433182-8    CARRASCO ESPINOZA TANIA ESTELA     17421385-2     413   5   012  4052592-0        3    10/2023-10/2023     61.684
 1310433184-4    VALENCIA JARAMILLO NINOSKA AND     17612564-0     413   5   012  4350583-1        3    10/2023-10/2023     61.684
 1310433186-0    ASTROZA LEAL FRANCIA BEATRIZ       17729910-3     413   5   012  4003289-4        3    10/2023-10/2023     61.684
 1310433190-9    FIGUEROA PARDO YUDITZA STEPHAN     18152263-1     413   5   012  4115512-4        3    10/2023-10/2023     61.684
 1310433193-3    PARDO CID ROMINA STHEPHANIE        18422385-6     413   5   012  4256215-7        4    10/2023-10/2023     82.012
 1310433194-1    ABARCA ROZAS FRANCESCA DEL ROS     18425404-2     413   1   303  4406090-6        3    10/2023-10/2023     60.984
 1310433198-4    FLORES CORDOVEZ PAULINA JAVIER     18828890-1     413   5   012  4116103-5        3    10/2023-10/2023     61.684
 1310433201-8    SALINAS SANCHEZ MARIA JOSE         18947375-3     413   5   012  4303202-K        3    10/2023-10/2023     61.684
 1310433206-9    MORAN SANHUEZA KARLA ROMINA        19163244-3     413   5   012  4197635-7        3    10/2023-10/2023     61.684
 1310433217-4    LOPEZ REBOLLEDO CRISTAL ESPERA     20177395-4     413   5   012  4182928-1        3    10/2023-10/2023     61.684
 1310433233-6    DELGADO VILLAORDUNA MERCEDES E     21545163-1     413   5   012  4067952-9        3    10/2023-10/2023     61.684
 1310433239-5    CARLOS ALVARADO JULIA MILAGROS     24777812-8     413   5   012  4051926-2        3    10/2023-10/2023     61.684
 1310433241-7    ANASTACIO HUAMAN CARMEN ROSA       25707566-4     413   5   012  3997269-7        3    10/2023-10/2023     61.684
 1310433243-3    MAICABARE MILLAN KEREN ESTHER      25895741-5     413   5   012  4184384-5        4    10/2023-10/2023     82.012
 1310433245-K    JOSEPH  PETERSON    ILIANA         25938368-4     413   5   012  4176803-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433265-4    CHAVEZ MUNOZ DAMARIS ALEJANDRA     12887371-6     413   5   012  4059317-9        3    10/2023-10/2023     61.684
 1310433270-0    ORTEGA MUNOZ JUANA ROSA            13674329-5     413   5   012  4252633-9        3    10/2023-10/2023     61.684
 1310433275-1    PRADEL SILVA PRISCILA ROMANA       14492749-4     413   5   012  4263355-0        4    10/2023-10/2023     82.012
 1310433281-6    GODOY SALAZAR NATHALY CECILIA      16040750-6     413   5   012  4123376-1        3    10/2023-10/2023     61.684
 1310433282-4    PRADO ALEGRIA SUHEY STEFANI        16146354-K     413   5   012  4263393-3        3    10/2023-10/2023     61.684
 1310433283-2    GONZALEZ ARAVENA CATHERINE STE     16147532-7     413   5   012  4124571-9        5    10/2023-10/2023    102.340
 1310433286-7    ASTUDILLO ALARCON NATALIE ANDR     16986087-4     413   1   303  4406096-5        7    10/2023-10/2023    142.296
 1310433288-3    CELIS STELLA NUSTA FRANCISCA       17230345-5     413   5   012  4057746-7        3    10/2023-10/2023     61.684
 1310433289-1    BERTON OLIVOS DARLING ANTONIET     17731509-5     413   5   012  4008854-7        3    10/2023-10/2023     61.684
 1310433290-5    SAN MARTIN GONZALEZ STEPHANIE      17951191-6     413   5   012  4303502-9        4    10/2023-10/2023     82.012
 1310433292-1    CARRILLO CIFUENTES NICOL ESTEF     18192089-0     413   5   012  4053484-9        3    10/2023-10/2023     61.684
 1310433295-6    MAUREIRA ORTEGA BARBARA ADELAI     18725260-1     413   5   012  4189427-K        3    10/2023-10/2023     61.684
 1310433301-4    CARRASCO VEGA CLAUDIA MACARENA     19260318-8     413   5   012  4053086-K        3    10/2023-10/2023     61.684
 1310433308-1    BRIONES TORRES JAVIERA ANDREA      19564993-6     413   5   012  4010482-8        4    10/2023-10/2023     82.012
 1310433309-K    VALDIVIESO LAZO XIMENA CONSTAN     19751894-4     413   5   012  4350464-9        3    10/2023-10/2023    196.980
 1310433311-1    VASQUEZ ARANEDA ALLISON DOMINI     19931149-2     413   5   012  4353588-9        4    10/2023-10/2023     82.012
 1310433321-9    DIAZ DIAZ YLMA MEDALI              22490105-4     413   5   012  4068627-4        3    10/2023-10/2023     61.684
 1310433322-7    VELASQUEZ BURMEISTER SHARON ES     22708844-3     413   5   012  4355538-3        3    10/2023-10/2023     61.684
 1310433324-3    BOCANEGRA REYES DOREY MARA         23632613-6     413   5   012  4009241-2        3    10/2023-10/2023     61.684
 1310433326-K    ALAYO VILLANUEVA JULIANA ELIZA     24402832-2     413   5   012  3993886-3        3    10/2023-10/2023     61.684
 1310433327-8    ALFARO CRUZADO MARJORIE YESMIT     25125185-1     413   5   012  3994633-5        3    10/2023-10/2023     61.684
 1310433328-6    RODRIGUEZ PAREDES KELY LITA        25189474-4     413   5   012  4296188-4        3    10/2023-10/2023     61.684
 1310433329-4    VASQUEZ LAURENTE RUDITH SILENE     25196653-2     413   5   012  4354004-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433330-8    FERNANDEZ GONZALES MILENY MILA     25382402-6     413   5   012  4114167-0        3    10/2023-10/2023     61.684
 1310433332-4    VALDEZ GONZALEZ FRAMILYS NOELY     25574476-3     413   5   012  4350218-2        4    10/2023-10/2023     82.012
 1310433333-2    RAMOS LONGA YENNIFER TIBISAY       25827711-2     413   5   012  4290570-4        5    10/2023-10/2023    102.340
 1310433336-7    AREVALO CANGO GLADYS MARLENI       26892371-3     413   1   303  4406095-7        3    10/2023-10/2023     60.984
 1310433337-5    GUTIERREZ BACA YENSY ALEJANDRA     27313770-K     413   5   012  4129235-0        3    10/2023-10/2023     61.684
 1310433347-2    MUNOZ GUTIERREZ MACARENA DE LO     13898445-1     413   5   012  4199743-5        3    10/2023-10/2023     61.684
 1310433351-0    GATICA ZAMORANO NATALIE DANIEL     16147324-3     413   5   012  4122703-6        3    10/2023-10/2023     61.684
 1310433352-9    OCHOA VASQUEZ SUSANA RAFAELA       16147721-4     413   5   012  4249825-4        3    10/2023-10/2023     61.684
 1310433353-7    NUNEZ CASTANEDA CELIA ROSA         16373118-5     413   5   012  4249054-7        4    10/2023-10/2023     82.012
 1310433354-5    QUININAO CORDOVA MARIANA ELENA     16374722-7     413   5   012  4264661-K        3    10/2023-10/2023     61.684
 1310433355-3    SANDOVAL PERALTA PATRICIA ALEJ     16374754-5     413   5   012  4305089-3        3    10/2023-10/2023     61.684
 1310433356-1    SAN MARTIN GALLEGUILLOS VALERI     16460220-6     413   5   012  4303494-4        4    10/2023-10/2023     82.012
 1310433358-8    URIBE JARA DANIELA ALEJANDRA       17072211-6     413   5   012  4348438-9        3    10/2023-10/2023     61.684
 1310433361-8    RODRIGUEZ ANAVALON ANGELINA AN     17272642-9     413   5   012  4295545-0        3    10/2023-10/2023     61.684
 1310433365-0    TORRES TERRAZA SCARLETTE FALOO     18088459-9     413   5   012  4346531-7        3    10/2023-10/2023     61.684
 1310433368-5    FUENTES GONZALEZ JOCELYN NICOL     18421782-1     413   5   012  4118088-9        3    10/2023-10/2023     61.684
 1310433371-5    FIGUEROA GALLARDO XIMENA DEL C     18627019-3     413   5   012  4115321-0        3    10/2023-10/2023     61.684
 1310433373-1    CARVAJAL ROJAS LESLIE ANDREA       18847561-2     413   5   012  4054215-9        3    10/2023-10/2023     61.684
 1310433375-8    MEJIAS LOPEZ TERESA YAMILET        18859899-4     413   5   012  4190222-1        3    10/2023-10/2023     61.684
 1310433381-2    PEREZ MONZON LOREDANA PIERRET      19324483-1     413   5   012  4259610-8        3    10/2023-10/2023     61.684
 1310433391-K    VEGA RETUERTO GUISELLA EDITH       21701852-8     413   5   012  4355138-8        4    10/2023-10/2023     82.012
 1310433392-8    OLIVARES LOPEZ YURY MARLENY        22242352-K     413   5   012  4250755-5        3    10/2023-10/2023     61.684
 1310433395-2    LAURENTE DUQUE SUSAN TERESA        23135006-3     413   5   012  4178459-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433396-0    VASQUEZ VARAS ANA ROSA             23334126-6     413   1   303  4406265-8        3    10/2023-10/2023     60.984
 1310433397-9    BENITES HEREDIA KERLY MARIAM       23638991-K     413   5   012  4008328-6        3    10/2023-10/2023     61.684
 1310433398-7    TEJEDA GARCIA VANESSA ANALI        23695500-1     413   5   012  4344129-9        4    10/2023-10/2023     82.012
 1310433401-0    GUTIERREZ PORTILLA ROSA YASMIN     24638560-2     413   5   012  4129879-0        4    10/2023-10/2023     82.012
 1310433402-9    PARI BLAS HAYDEE CRISTINA          24787757-6     413   5   012  4256703-5        3    10/2023-10/2023     61.684
 1310433406-1    ESCOBEDO AGUILAR MARTHA FLOR       25594386-3     413   5   012  4111398-7        3    10/2023-10/2023     61.684
 1310433408-8    SOUBLETTE ROMERO CARLAS GABRIE     25953415-1     413   5   012  4312457-9        4    10/2023-10/2023     82.012
 1310433414-2    ABARCA PEREZ CLAUDIA ALEJANDRA     13051342-5     413   5   012  3990084-K        3    10/2023-10/2023     61.684
 1310433425-8    VALENZUELA BALDEVENITO MONICA      15139721-2     413   5   012  4350786-9        3    10/2023-10/2023     61.684
 1310433427-4    URETA CLAVIJO JENNIFFER KATHER     15483990-9     413   5   012  4348290-4        4    10/2023-10/2023     82.012
 1310433430-4    BRICENO CACERES ELIZABETH DE L     15977753-7     413   5   012  4010276-0        3    10/2023-10/2023     61.684
 1310433432-0    LLANTEN FARIAS PAULINA ELISA       16266321-6     413   5   012  4181606-6        3    10/2023-10/2023     61.684
 1310433434-7    MUNOZ COLLIO MARCIA KATHERINE      16377553-0     413   5   012  4199277-8        3    10/2023-10/2023     61.684
 1310433440-1    LAZO ACEVEDO NEZMY LOURDES         17308187-1     413   5   012  4178611-6        4    10/2023-10/2023     82.012
 1310433442-8    URZUA CARVAJAL TIARE VICTORIA      17375969-K     413   5   012  4349144-K        3    10/2023-10/2023     61.684
 1310433450-9    DURAN RAMIREZ MARIA JOSE           19223455-7     413   5   012  4071136-8        3    10/2023-10/2023     61.684
 1310433459-2    VARAS SOTO KHRISNA ANASTASIA       20332121-K     413   5   012  4352356-2        3    10/2023-10/2023     61.684
 1310433465-7    BENITES HEREDIA YURI VANESSA       22752793-5     413   5   012  4008329-4        3    10/2023-10/2023     61.684
 1310433468-1    OLORTEGUI YPANAQUE LUZ ISABEL      24521756-0     413   5   012  4251248-6        3    10/2023-10/2023     61.684
 1310433472-K    VARILLAS SANCHEZ ESTHER YUDITH     25542394-0     413   5   012  4353536-6        3    10/2023-10/2023     61.684
 1310433477-0    JIMENEZ VELEZ DIOSELINA            28052928-1     413   1   303  4406175-9        3    10/2023-10/2023     60.984
 1310433489-4    ELGUETA MORALES ISKA LORENA        16744287-0     413   5   012  3873964-6        4    10/2023-10/2023     82.012
 1310433495-9    GOMEZ LOPEZ BETSABE JUDITH         18627166-1     413   5   012  3875428-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310433501-7    CARTAGENA LOYOLA ALLISON CONST     19247368-3     413   5   012  3872050-3        3    10/2023-10/2023     61.684
 1310433515-7    DE LA CRUZ QUEZADA SHIRLEY NOE     25767163-1     413   5   012  3873527-6        5    10/2023-10/2023    102.340
 1310433516-5    APARICIO COLMENARES MARIA DE L     26401236-8     413   5   012  3869838-9        3    10/2023-10/2023     61.684
 1310433518-1    VALDERRAMA AGUAYO ELIZABETH AL     12479064-6     413   5   012  4349610-7        3    10/2023-10/2023     61.684
 1310433522-K    VEGA VUCINA CARMEN GLORIA          12649036-4     413   5   012  4355326-7        3    10/2023-10/2023     61.684
 1310433526-2    FIGUEROA PLAZA MARIA SINGARA       13886535-5     413   5   012  4115540-K        3    10/2023-10/2023     61.684
 1310433529-7    DEL VALLE ARIAS ELIZABETH MARI     15434392-K     413   5   012  4067644-9        3    10/2023-10/2023     61.684
 1310433530-0    OYARZUN JORQUERA HELLEN PATRIC     15602713-8     413   1   303  4406221-6        4    10/2023-10/2023     81.312
 1310433532-7    BUSTOS YANEZ NATHALIE FRANCIS      16616327-7     413   5   012  4011975-2        3    10/2023-10/2023     61.684
 1310433533-5    MAUREIRA MILLAPI MARINA DEL CA     17731534-6     413   5   012  4189415-6        3    10/2023-10/2023     61.684
 1310433534-3    VERGARA PANGUE VERONICA DEL CA     17732630-5     413   5   012  4358082-5        3    10/2023-10/2023     61.684
 1310433535-1    MILLAHUAL LEON PRISCILLA ALEJA     18222128-7     413   5   012  4192673-2        3    10/2023-10/2023     61.684
 1310433536-K    ALCAIDE MEDINA CAMILA FERNANDA     18832879-2     413   5   012  3994175-9        3    10/2023-10/2023     61.684
 1310433537-8    BUSTAMANTE HERNANDEZ ROSA ELIS     18946742-7     413   5   012  4011341-K        3    10/2023-10/2023     61.684
 1310433540-8    CARO NUNEZ CAMILA ELIZABETH IN     20033982-7     413   5   012  4052177-1        3    10/2023-10/2023    230.636
 1310433541-6    CANALES RATINOFF FRANCIA ARACE     20035148-7     413   5   012  4050221-1        1    10/2023-10/2023     82.012
 1310433542-4    VARAS ESPINDOLA CAROLINA ANDRE     20331412-4     413   5   012  4352269-8        2    10/2023-10/2023    122.668
 1310433544-0    TORRES ZARATE JAVIERA ESPERANZ     20634963-8     413   5   012  4346686-0        3    10/2023-10/2023     61.684
 1310433549-1    GARRIDO VILLEGAS ISIDORA PAZ       21551423-4     413   5   012  4122446-0        1    10/2023-10/2023    173.152
 1310433550-5    CACHAY NECIOSUP VANESSA SOFIA      23021770-K     413   5   012  4048383-7        4    10/2023-10/2023     82.012
 1310433553-K    SAINTILUS  CILFRANCEOLANSG         25747531-K     413   5   012  4301458-7        3    10/2023-10/2023     61.684
 1310433555-6    CALDERON MEJIA SONIA IVELYS        26554428-2     413   5   012  4048834-0        3    10/2023-10/2023     61.684
 1310433557-2    CERNA DAMIAN JUDITH ROXANA         27446705-3     413   1   303  4406119-8        1    02/2023-10/2023    172.452
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620262-6    CORRO GARCIA KARIN ELOISA          25887275-4     413   5   012  3707916-2        3    10/2023-10/2023     61.684
 1310708442-2    SANCHEZ AGUIRRE SANTOS FELICIT     22620648-5     413   5   012  4221631-3        3    10/2023-10/2023     61.684
 1310710277-3    CAMPOS CAMPOS ELIZABETH ANDREA     16974345-2     413   5   012  3643734-0        3    10/2023-10/2023     61.684
 1310803813-0    CASTRO MARTINEZ BELGICA ELVIRA     21395170-K     413   5   012  4056144-7        3    10/2023-10/2023     61.684
 1310803963-3    CUBILLOS ROJAS LUCIA MARCELA       11645526-9     413   5   012  3760594-8        4    10/2023-10/2023     82.012
 1310806273-2    VALENZUELA MANZO IVETTE ANDREA     16149741-K     413   5   001  4351192-0        3    10/2023-10/2023     61.684
 1310807390-4    SIMI CELIS CARLA ALEJANDRA         17731220-7     413   1   303  4406069-8        3    10/2023-10/2023     60.984
 1310807526-5    LATRILLE MUNOZ VALESKA VICTORI     16627598-9     413   5   012  3825804-4        3    10/2023-10/2023     61.684
 1310911717-4    CUEVAS ROJAS TAMARA ALEJANDRA      18422847-5     413   5   012  3708719-K        3    10/2023-10/2023     61.684
 1310914621-2    MORCILLO HURTADO VIVIAN ALEXA      24849275-9     413   5   012  4197657-8        3    10/2023-10/2023     61.684
 1311303115-2    ARENAS AVILA CAMILA ESTEFANNY      18360906-8     413   5   012  3618614-3        5    10/2023-10/2023    102.340
 1311628475-2    TOLEDO LOBOS JAVIERA VALENTINA     17836230-5     413   5   012  4344915-K        3    10/2023-10/2023     61.684
 1311724537-8    SILVA OBANDO FIORELA JANITZA       25424958-0     413   5   012  4235928-9        4    10/2023-10/2023     82.012
 1311934373-3    HENRIQUEZ CAYOZZI CHANEL JULIE     18862246-1     413   5   012  3823736-5        3    10/2023-10/2023     61.684
 1311938131-7    SANTOS GONZALEZ GLADYS NATALIE     16802931-4     413   5   012  4228403-3        3    10/2023-10/2023     61.684
 1312122979-4    PARDO MAUREIRA NICOLE JAZMIN       17338676-1     413   5   012  4138975-3        5    10/2023-10/2023    101.640
 1312125353-9    SAN JUAN ZUNIGA SUSANA HERMIND     11254563-8     413   5   012  4220569-9        4    10/2023-10/2023     82.012
 1312224733-8    MORAGA LEON PALMENIA ODETTE        11920723-1     413   5   012  3974684-0        3    10/2023-10/2023     61.684
 1312435810-2    NUNEZ MUNOZ KAREN PATRICIA         19259828-1     413   5   012  3864452-1        3    10/2023-10/2023     61.684
 1312507240-7    LARA CASANOVA MERY YERLING         08319951-2     413   1   303  4406061-2        3    10/2023-10/2023     60.984
 1312510934-3    HERNANDEZ OLIVA SANDRA SORAYA      16339207-0     413   5   012  3879744-1        3    10/2023-10/2023     61.684
 1312511056-2    SOTO TOLEDO NATALY DEL CARMEN      16637256-9     413   5   012  4241455-7        4    10/2023-10/2023     82.012
 1312511652-8    VERGARA ASENJO ANGELA SHARON       16459994-9     413   5   012  4046762-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513000-8    LIRA ORTEGA MARISOL DEL CARMEN     13769543-K     413   5   012  3899339-9        3    10/2023-10/2023     61.684
 1312612877-5    RIQUELME CARTAGENA CECILIA RAQ     16374710-3     413   5   012  4154653-0        3    10/2023-10/2023     61.684
 1312619655-K    PINTO CORREA CRISTINA KATHERIN     17318322-4     413   5   012  4142551-2        4    10/2023-10/2023     82.012
 1312712034-4    AZUA HERRERA YENDERY JENNIFER      17070931-4     413   5   012  3630412-K        4    10/2023-10/2023     82.012
 1312712112-K    SAAVEDRA SANDOVAL MARIA ALEJAN     15434314-8     413   5   012  4170808-5        3    10/2023-10/2023     61.684
 1312715881-3    SANCHEZ ACOSTA ROSA LUZ            22593516-5     413   5   012  4171437-9        4    10/2023-10/2023     82.012
 1312718017-7    ROJAS CONCHA CAROLINA ANDREA       17624216-7     413   5   012  4163304-2        3    10/2023-10/2023     61.684
 1312718219-6    FUENZALIDA FERNANDEZ NICOLE DA     17376443-K     413   5   012  3815803-1        4    10/2023-10/2023     82.012
 1312718851-8    BASCUR CORDOVA DARLING NICOLE      17733025-6     413   5   012  4007177-6        3    10/2023-10/2023     61.684
 1312719503-4    PINO ESPINOZA JESUS ANDREA         17109576-K     413   5   012  3987080-0        4    10/2023-10/2023     82.012
 1312719979-K    ABDO ARRIAZA NAYSA ABIGAIL         15507374-8     413   5   012  3579598-7        4    10/2023-10/2023     82.012
 1312720289-8    BUSTOS YANEZ ANA VALESKA           17340413-1     413   5   012  3640532-5        5    10/2023-10/2023    102.340
 1312722719-K    PACHERRES ARICA ELISABET SAMAI     14720184-2     413   5   012  4079877-3        3    10/2023-10/2023     61.684
 1312724146-K    DE LA CRUZ ROMANI ROSA MARIA       23150921-6     413   5   012  4067379-2        3    10/2023-10/2023     61.684
 1312819689-1    ESPINDOLA BERNAL KAREN ALEXAND     14591686-0     413   5   012  3800401-8        4    10/2023-10/2023     82.012
 1312833515-8    VALVERDE MUNOZ CAREN VIVIANA       16227810-K     413   5   012  3684473-6        4    10/2023-10/2023     82.012
 1313121622-4    ZAMBRANO FIGUEROA BETZABE ESMI     15391552-0     413   5   012  4364602-8        3    10/2023-10/2023     61.684
 1318303572-4    VALDES SANTTI MARIA FRANCISCA      16798677-3     413   5   012  4316768-5        3    10/2023-10/2023     61.684
 1318400574-8    PUEBLA MUNOZ JACQUELINE GRICEL     12522721-K     413   5   012  4102421-6        3    10/2023-10/2023     61.684
 1318400716-3    CASTRO SANCHEZ ISABEL MARGARIT     07842873-2     413   5   012  3652905-9        4    10/2023-10/2023     81.312
 1318401462-3    CATALAN ARAYA JUDITH PAOLA         11653423-1     413   1   303  4405921-5        3    10/2023-10/2023     60.984
 1318401838-6    ARREDONDO CASTRO JACQUELINE DE     11256682-1     413   5   012  3622310-3        3    10/2023-10/2023     61.684
 1318401887-4    PARDO ESPINOSA OLGA GEMMITA        12895451-1     413   1   303  4406133-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318402015-1    SEPULVEDA TRONCOSO MITSY ALEJA     13885239-3     413   5   012  4233091-4        4    10/2023-10/2023     82.012
 1318403847-6    ANDRADE CARMONA PAOLA ELIZABET     11739665-7     413   5   012  3605549-9        3    10/2023-10/2023     61.684
 1318403880-8    LORCA DELGADO ROSA PAMELA          10997216-9     413   5   012  3826472-9        5    10/2023-10/2023    102.340
 1318404095-0    MATAMALA SALINAS MARISOL HUMIL     11210089-K     413   5   012  4188935-7        3    10/2023-10/2023     61.684
 1318404143-4    MONTECINOS CARCAMO ANA ESTER       13114781-3     413   5   012  3972288-7        4    10/2023-10/2023     82.012
 1318404185-K    FUENTES BRIONES PAOLA ANDREA       14130163-2     413   5   012  3786605-9        3    10/2023-10/2023     61.684
 1318406002-1    RAMIREZ SOTO PAOLA ARACELI         12591574-4     413   5   012  4147827-6        3    10/2023-10/2023     61.684
 1318406014-5    LATORRE LATORRE VIOLETA MARISO     09855841-1     413   5   012  3920778-8        3    10/2023-10/2023     61.684
 1318406019-6    VELASQUEZ URRA ELIZABETH DEL C     13440986-K     413   5   012  4355850-1        3    10/2023-10/2023     61.684
 1318407044-2    ACEITON ORTIZ ROSA DEL CARMEN      10623947-9     413   5   012  3580293-2        3    10/2023-10/2023     61.684
 1318407491-K    ESCOBAR VERGARA CAROLINA ANDRE     15480742-K     413   5   012  3764283-5        5    10/2023-10/2023    102.340
 1318408408-7    MENARES MONTERO MARIA CRISTINA     13563541-3     413   5   012  3962901-1        3    10/2023-10/2023     61.684
 1318408474-5    FERNANDEZ SUAREZ MARIA ANGELIC     10531856-1     413   5   012  3806839-3        3    10/2023-10/2023     61.684
 1318408490-7    VIDAL MILLAN CLAUDIA ANDREA        10925487-8     413   5   012  4334739-K        3    10/2023-10/2023     61.684
 1318408905-4    PALMA PINEDA PALMENIA PILAR        13334136-6     413   5   012  4138674-6        3    10/2023-10/2023     61.684
 1318409597-6    ZUNINO VIVES GIANNINA              12813871-4     413   5   012  4369745-5        3    10/2023-10/2023     61.684
 1318409620-4    FLORES FLORES TATIANA DE LAS M     13060926-0     413   5   012  4116228-7        5    10/2023-10/2023    102.340
 1318410107-0    VEGA DE LA FUENTE ELIZABETH CA     12353411-5     413   5   012  4326631-4        4    10/2023-10/2023     82.012
 1318411347-8    MOLINA MATURANA EUGENIA ALEJAN     12253870-2     413   5   012  3969715-7        3    10/2023-10/2023     61.684
 1318412492-5    SANTANDER TAPIA INGRID DEL ROS     13460787-4     413   5   012  3939235-6        3    10/2023-10/2023     61.684
 1318412523-9    CARMONA FUENTES VANESA PILAR       13462652-6     413   5   012  3647267-7        3    10/2023-10/2023     61.684
 1318412535-2    MARIFIL RIVAS ELCIRA ROXANA DE     13460223-6     413   5   012  3953063-5        3    10/2023-10/2023     61.684
 1318413216-2    SANDOVAL VARAS FLOR DEL CARMEN     11858575-5     413   5   012  4171710-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318413351-7    MUNOZ BARRA LIZZETTE NOEMI         13262779-7     413   5   012  3980317-8        3    10/2023-10/2023     61.684
 1318413600-1    DIAZ ZUNIGA PABLINA DEL ROSARI     13563607-K     413   1   303  4406128-7        4    10/2023-10/2023     81.312
 1318414366-0    SUAREZ PRADO HILDA ELIZABETH       13769624-K     413   5   012  4242610-5        3    10/2023-10/2023     61.684
 1318414383-0    OYANEDEL OYANEDEL MATILDE YUDI     13058558-2     413   5   012  3986574-2        3    10/2023-10/2023     61.684
 1318415643-6    ARANDA LISBOA ROSA DE LAS MERC     16429180-4     413   1   303  4405892-8        3    10/2023-10/2023     60.984
 1318415844-7    SANCHEZ OJEDA ROMINA ALEJANDRA     15409905-0     413   5   012  4223060-K        3    10/2023-10/2023     61.684
 1318416037-9    GOMEZ MADRID JENNY DE LAS MERC     13334185-4     413   5   012  3842373-8        3    10/2023-10/2023     61.684
 1318416049-2    ACUNA DIAZ PAOLA ANDREA            13910308-4     413   5   012  3582308-5        4    10/2023-10/2023     82.012
 1318416816-7    SOTO LIZAMA LAURA FILOMENA         12480445-0     413   5   012  4268318-3        3    10/2023-10/2023     61.684
 1318416827-2    MALDONADO BECERRA SANDRA ELENA     13908524-8     413   5   012  3947905-2        4    10/2023-10/2023     82.012
 1318416937-6    LORCA JIMENEZ ROSARIO TERESA       13036807-7     413   5   012  3932037-1        3    10/2023-10/2023     61.684
 1318417122-2    SOTO GALVEZ CRISTINA ANDREA        08956870-6     413   5   012  4239612-5        3    10/2023-10/2023     61.684
 1318417144-3    DONOSO TAPIA MARCELA JEANNETTE     11226824-3     413   5   012  3781647-7        3    10/2023-10/2023     61.684
 1318417149-4    CALDERON CASTRO ROSA DEL CARME     13063901-1     413   5   012  3642719-1        3    10/2023-10/2023     61.684
 1318417216-4    NAVARRO LEMUS ALICIA ESTEFANI      15604424-5     413   5   012  4247642-0        3    10/2023-10/2023     61.684
 1318417284-9    CUMILAF HUENTEMIL JUANA CARMEN     11689575-7     413   1   303  4405985-1        3    10/2023-10/2023     60.984
 1318417310-1    QUINTANA SEREY VALESKA KATHERI     15418481-3     413   5   012  4105386-0        3    10/2023-10/2023     61.684
 1318417492-2    MACHUCA RUIZ JOSELINE JOHANNA      13957603-9     413   5   012  4012923-5        3    10/2023-10/2023     61.684
 1318417537-6    CERDA SANDOVAL XIMENA ISABEL       14125323-9     413   5   012  3742575-3        3    10/2023-10/2023     61.684
 1318417598-8    MARTINEZ FARIAS CAROLINA DEL C     15412595-7     413   5   012  3955749-5        3    10/2023-10/2023     61.684
 1318417657-7    REYES GONZALEZ ELENA ALEJANDRA     15409878-K     413   5   012  4107570-8        5    10/2023-10/2023     61.684
 1318417658-5    POBLETE ESPINOZA CLAUDIA ANDRE     13048371-2     413   1   303  4406152-K        3    10/2023-10/2023     60.984
 1318417678-K    BARBOZA MUNOZ PATRICIA DE LAS      15388299-1     413   5   012  3631713-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318417759-K    ESPINOZA AVILA PAOLA ANDREA        15417156-8     413   1   303  4406004-3        3    10/2023-10/2023     60.984
 1318417827-8    FERNANDEZ VEGA KATHERINE EVELY     15414070-0     413   5   012  3784463-2        3    10/2023-10/2023     61.684
 1318417831-6    CARRASCO GOMEZ JENIFER MARIA       15608419-0     413   5   012  3730658-4        5    10/2023-10/2023     61.684
 1318417883-9    HENRIQUEZ TAPIA MARILIA ALEJAN     13240860-2     413   5   012  3790201-2        4    10/2023-10/2023     82.012
 1318417903-7    GARCIA CATALAN VERONICA ANDREA     16803887-9     413   1   303  4405998-3        3    10/2023-10/2023     60.984
 1318417947-9    JORQUERA JARA KAREN ANDREA         15414862-0     413   5   012  3917752-8        3    10/2023-10/2023     61.684
 1318417999-1    SANHUEZA INOSTROZA EDITH CAROL     14125629-7     413   5   012  4226201-3        3    10/2023-10/2023     61.684
 1318418000-0    LANDAETA GUTIERREZ VALERIA AND     15608133-7     413   5   012  3919608-5        3    10/2023-10/2023     61.684
 1318418034-5    GALAZ HERRERA VALERIE MARIANE      15794589-0     413   5   012  3787543-0        4    10/2023-10/2023     82.012
 1318418057-4    MORALES RUZ EVELYN EDITH           15602525-9     413   5   012  4020332-K        3    10/2023-10/2023     61.684
 1318418234-8    BECERRA MARTINEZ JESSICA ANDRE     12874150-K     413   5   012  3634723-6        3    10/2023-10/2023     61.684
 1318418269-0    COLIN GUTIERREZ PAZ CASANDRA       15966226-8     413   1   303  4405982-7        3    10/2023-10/2023     60.984
 1318418285-2    VARAS QUEZADA CAROLINA ANDREA      14126940-2     413   5   012  4321326-1        3    10/2023-10/2023     61.684
 1318418296-8    CORREA DURAN PAOLA GABRIELA        11840601-K     413   5   012  3756661-6        3    10/2023-10/2023     61.684
 1318418308-5    ALVARADO GONZALEZ VIRGINIA DEL     14123786-1     413   5   012  3598990-0        3    10/2023-10/2023     61.684
 1318418402-2    LEON VERGARA YASNA ISABEL          15605528-K     413   5   012  3924453-5        3    10/2023-10/2023     61.684
 1318418410-3    RIVERA MOREL JENNIFER JUDITH       15416927-K     413   5   012  4157618-9        3    10/2023-10/2023     61.684
 1318418425-1    ASTUDILLO TORRES CLAUDIA ANDRE     15603371-5     413   5   012  3626667-8        3    10/2023-10/2023     61.684
 1318418471-5    ALCAINO MUNOZ CAROLINA ANDREA      15605198-5     413   5   012  3593746-3        3    10/2023-10/2023     61.684
 1318418473-1    PINTO ROJAS MIRIAM CAROLINA        14158028-0     413   5   012  4097527-6        3    10/2023-10/2023     61.684
 1318418534-7    UMANA CORNEJO CAROLINA ANDREA      15965997-6     413   5   012  3683229-0        3    10/2023-10/2023     61.684
 1318418600-9    VALDES ZENTENO CARMEN GLORIA       15606773-3     413   5   012  4316945-9        3    10/2023-10/2023     61.684
 1318418612-2    DAZA GONZALEZ EVELYN ANDREA        15416626-2     413   5   012  3762520-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318418619-K    MORALES NEGRETE ELIZABETH PRIC     16460189-7     413   5   012  4197210-6        3    10/2023-10/2023     61.684
 1318418641-6    ZURITA SAA GLADYS DEL CARMEN       15411817-9     413   5   012  4342146-8        5    10/2023-10/2023    102.340
 1318418655-6    FIGUEROA ABARCA KARINA LETICIA     13887892-9     413   5   012  3807913-1        4    10/2023-10/2023     82.012
 1318418685-8    ASENJO ORTIZ XIMENA DE LOURDES     13442916-K     413   5   012  3625004-6        3    10/2023-10/2023     61.684
 1318418747-1    OLIVARES MEZA MARJORIE EUGENIA     13883462-K     413   5   012  3986282-4        3    10/2023-10/2023     61.684
 1318418920-2    DAZA INOSTROZA CAROLYN LUISA       15418042-7     413   5   012  3774515-4        4    10/2023-10/2023     82.012
 1318418951-2    FAUNDEZ ERAZO ROSA HERMINIA        12640165-5     413   5   012  3765782-4        5    10/2023-10/2023    102.340
 1318418997-0    CAYUL BLANCO SONIA ANGELICA        17642021-9     413   5   012  3740635-K        3    10/2023-10/2023     61.684
 1318419108-8    TAFALL VELASQUEZ MARGARITA LOR     16149180-2     413   5   012  3939702-1        4    10/2023-10/2023     82.012
 1318419188-6    GUERRERO HERRERA MARIA ELENA       15388126-K     413   5   012  3822262-7        4    10/2023-10/2023     82.012
 1318419238-6    CORTES OSORIO JACQUELINE DEL C     15965473-7     413   1   303  4405954-1        3    10/2023-10/2023     60.984
 1318419254-8    PANTICH RIQUELME YISKA KARIN       12001225-8     413   5   012  4138824-2        3    10/2023-10/2023     61.684
 1318419272-6    TAPIA FUENTES SOLANGE ANDREA       16148080-0     413   5   012  4343530-2        3    10/2023-10/2023     61.684
 1318419277-7    VILLEGAS CHACANA CATALINA PAZ      18858906-5     413   5   012  4361011-2        3    10/2023-10/2023     61.684
 1318419297-1    CALDERON NUNEZ VANIA VANESSA       15606269-3     413   5   012  3642842-2        4    10/2023-10/2023     82.012
 1318419348-K    VARGAS AVILA ANDREA SUSANA         13277245-2     413   5   012  4321841-7        3    10/2023-10/2023     61.684
 1318419350-1    ZUNIGA CAVIERES EVELYN ANDREA      13888023-0     413   5   012  4341844-0        4    10/2023-10/2023     82.012
 1318419385-4    VERA LABARCA ANDREA VICTORIA       14125814-1     413   5   012  4356987-2        3    10/2023-10/2023     61.684
 1318419391-9    OLIVA MARQUEZ MARIA ANGELICA       15607810-7     413   5   012  4075828-3        3    10/2023-10/2023     61.684
 1318419412-5    MUNOZ PACHECO ALEJANDRA MARITZ     13908111-0     413   5   012  3983772-2        3    10/2023-10/2023     61.684
 1318419466-4    QUIROZ HUIZA JENNY ANDREA          15415798-0     413   5   012  4106419-6        5    10/2023-10/2023    102.340
 1318419515-6    CARMONA CALDERON SUSANA FRANCE     15416521-5     413   5   012  3647236-7        4    10/2023-10/2023     82.012
 1318419540-7    CATALAN PASTENES ALEJANDRA DEL     12270641-9     413   5   012  3653312-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318419627-6    ROMAN SANDOVAL BARBARA MACIEL      16374043-5     413   5   012  4166677-3        4    10/2023-10/2023     82.012
 1318419630-6    JORQUERA JARA KARLA DEL PILAR      16459255-3     413   5   012  3896821-1        3    10/2023-10/2023     61.684
 1318419646-2    CAZAUDEHORE GARCIA ANTOINETTE      13026236-8     413   1   303  4405922-3        4    10/2023-10/2023     81.312
 1318419682-9    GUTIERREZ JORQUERA ALEJANDRINA     15410063-6     413   5   012  4129634-8        3    10/2023-10/2023     61.684
 1318419811-2    TORRES AMPUERO ADRIANA DEL CAR     15604267-6     413   5   012  4243909-6        6    10/2023-10/2023    122.668
 1318419829-5    VERGARA FERNANDEZ CARLA DENNIS     16427257-5     413   5   012  4332734-8        3    10/2023-10/2023     61.684
 1318419845-7    PALMA FIGUEROA EDITH DEL CARME     13244947-3     413   1   303  4406224-0        3    10/2023-10/2023     60.984
 1318419979-8    RUIZ RIQUELME PAOLA ANDREA         17180657-7     413   5   012  4170181-1        4    10/2023-10/2023     82.012
 1318419985-2    MANRIQUEZ POMBETT PAULINA DEL      16373615-2     413   5   012  3950933-4        3    10/2023-10/2023     61.684
 1318420021-4    ROMO JARA JUDITH ANDREA            15415754-9     413   5   012  4167887-9        3    10/2023-10/2023     61.684
 1318420056-7    MELLADO DONOSO NICOLE ANDREA       17340443-3     413   5   012  3962097-9        4    10/2023-10/2023     82.012
 1318420060-5    MORALES RUZ TRINIDAD DE LAS ME     14127654-9     413   5   012  4020334-6        3    10/2023-10/2023     61.684
 1318420130-K    BARAHONA SAN MARTIN MARIA ELIZ     15966940-8     413   5   012  3689823-2        3    10/2023-10/2023     61.684
 1318420131-8    SOTO ORTEGA ROSA MARGARITA         16638722-1     413   5   012  4240563-9        4    10/2023-10/2023     82.012
 1318420149-0    CORTES CID ELIZABETH PAULINA       16143929-0     413   5   012  3757439-2        3    10/2023-10/2023     61.684
 1318420174-1    LUENGO SILVA MERCEDES BERNARDA     12531927-0     413   5   012  3900136-5        3    10/2023-10/2023     61.684
 1318420181-4    SOLARI DE LA FUENTE CAROL ANDR     13563958-3     413   5   012  4237648-5        3    10/2023-10/2023     61.684
 1318420185-7    BARBOZA MUNOZ ANGELA DEL CARME     15388298-3     413   1   303  4405894-4        3    10/2023-10/2023     60.984
 1318420197-0    LOBOS ABELLO TERESA DEL PILAR      16924752-8     413   5   012  3928707-2        4    10/2023-10/2023     82.012
 1318420229-2    CONTRERAS GONZALEZ JUBITZA LEO     17072425-9     413   5   012  3660128-0        3    10/2023-10/2023     61.684
 1318420241-1    ORELLANA MORALES DAYANA ELIZAB     16373449-4     413   5   012  4202167-9        4    10/2023-10/2023     82.012
 1318420243-8    PARRAGUEZ QUEZADA ANA MARIA        16376781-3     413   5   012  4086289-7        3    10/2023-10/2023     61.684
 1318420244-6    ORREGO MALTINA VALESKA GABRIEL     16709693-K     413   5   012  4037822-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318420329-9    ECHEGARAY CARRASCO SOLANGE AND     15362608-1     413   5   012  3797107-3        3    10/2023-10/2023     61.684
 1318420338-8    URDILES URDILES CECILIA ANABEL     15952310-1     413   5   012  4348276-9        4    10/2023-10/2023     82.012
 1318420349-3    FUENTES ROJAS DANIELA STEPHANI     16638647-0     413   5   012  3667027-4        3    10/2023-10/2023     61.684
 1318420356-6    REYES MATAMALA KATHERINE GISSE     17070024-4     413   5   012  4151947-9        4    10/2023-10/2023     82.012
 1318608940-K    RUBIO ARAYA SINDY ANDREA           15603910-1     413   5   012  3988025-3        3    10/2023-10/2023     61.684
 1318609283-4    LARA RUIZ LEONOR DEL CARMEN        14596314-1     413   5   012  3920280-8        3    10/2023-10/2023     61.684
 1318609398-9    NECUL NECUL LUCIA ANDREA           15966612-3     413   5   012  3904132-4        4    10/2023-10/2023     82.012
 1319810578-8    OSORIO GODOY MARIA ALEJANDRA       15468821-8     413   5   012  4040191-1        4    10/2023-10/2023     82.012
 1321218156-5    BACILIO VEGA JUANA IRIS            21828793-K     413   5   012  3630480-4        4    10/2023-10/2023     82.012
 1321305296-3    ROJAS INOSTROZA MARIA JOSE         16456011-2     413   5   012  4210070-6        3    10/2023-10/2023     61.684
 1330112061-8    SANTANDER RAMIREZ ESTRELLA DEL     16638709-4     413   5   012  4267027-8        4    10/2023-10/2023     82.012
 1330302133-1    GOMEZ ARANDA JEANNETTE MARGARI     16390416-0     413   5   012  3768847-9        4    10/2023-10/2023     82.012
 1340137757-8    MUNOZ URRUTIA MARIAN TAMARA        14128166-6     413   5   012  3985251-9        3    10/2023-10/2023     61.684
 1410127016-6    ANDAUR CASANOVA ARACELI SOLANG     16148076-2     413   5   012  3605268-6        4    10/2023-10/2023     82.012
 1510125065-K    GONZALEZ TERCERO ABIGAIL YANER     17557622-3     413   5   012  3849971-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.694     TOTAL NUMERO DE CAUSANTES :    5.658     TOTAL MONTO :   115.807.160
