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: 13107 HUECHURABA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330107290-1    PAREDES AGUIRRE YASNA ANDREA       17038928-K     413   5   012  3865048-3        3    10/2023-10/2023     61.684
 0560305594-4    SILVA ZAMUDIO CAMILA FRANCISCA     18128073-5     413   5   012  4237019-3        3    10/2023-10/2023     61.684
 0610128445-8    URZUA SILVA FRANCISCA ANDREA       18609691-6     413   5   012  3683485-4        3    10/2023-10/2023     61.684
 0730805655-9    FARIAS GARRIDO MARIA ELIZABETH     14196783-5     413   5   012  3665775-8        3    10/2023-10/2023     61.684
 0740803226-6    COFRE SOTO MARCIA ELCIRA           11857298-K     413   5   012  3706425-4        3    10/2023-10/2023     61.684
 0830801432-1    CORNEJO AGUILERA YENIFFER CECI     16150943-4     413   5   012  3661246-0        3    10/2023-10/2023     61.684
 1310111345-5    PICON PALMA TATIANA FRANCESCA      14157352-7     413   5   012  4094504-0        4    10/2023-10/2023     82.012
 1310119626-1    ALVAREZ QUIROZ JESSICA PAOLA       22141964-2     413   5   012  3602103-9        4    10/2023-10/2023     82.012
 1310422595-5    PARRA AGUILERA INES ALEJANDRA      15361174-2     413   5   012  4084931-9        3    10/2023-10/2023     61.684
 1310426406-3    ASTUDILLO PEDREROS MELANY FRAN     18426015-8     413   5   012  3626499-3        3    10/2023-10/2023     61.684
 1310428356-4    ORELLANA RIVERA BARBARA ANDREA     19380191-9     413   5   012  3904847-7        3    10/2023-10/2023     61.684
 1310524221-7    ROMO CHANDIA GISETH STEPHANIE      17233292-7     413   5   012  4211377-8        3    10/2023-10/2023     61.684
 1310620912-4    MANTA ARCE SUSY EVELYNG            25322991-8     413   5   012  4013964-8        5    10/2023-10/2023    102.340
 1310624051-K    VILLENA PONCE NADIA DEL CARMEN     13245725-5     413   5   012  4361241-7        3    10/2023-10/2023     61.684
 1310707615-2    OSSES SANDOVAL KAREN DEL CARME     15564578-4     413   5   012  4078574-4        3    10/2023-10/2023     61.684
 1310707637-3    VEGA SOTO OLGA BEATRIZ             19654572-7     413   5   012  4327423-6        3    10/2023-10/2023     61.684
 1310707652-7    MELI CALFULAF MARIA EUGENIA        13035798-9     413   5   012  3934916-7        4    10/2023-10/2023     61.684
 1310707668-3    EYZAGUIRRE EYZAGUIRRE BRIGIDA      16459539-0     413   5   012  3765638-0        4    10/2023-10/2023     82.012
 1310707673-K    MATURANA MATURANA RACHEL MARIA     17336466-0     413   5   012  4015540-6        5    10/2023-10/2023     61.684
 1310707678-0    MARTINEZ LOBOS DANIELA FRANCIS     16637502-9     413   5   012  3863040-7        3    10/2023-10/2023     61.684
 1310707692-6    AREVALO NAHUELHUAN VALERIA ALE     17339894-8     413   5   012  3619468-5        3    10/2023-10/2023     61.684
 1310707694-2    PONCE LOBOS RAQUEL BERNARDA        12874472-K     413   5   012  3865994-4        3    10/2023-10/2023     61.684
 1310707722-1    VILCHEZ FUENZALIDA ESTEFANIA K     17073601-K     413   5   012  3989558-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310707735-3    AREVALO CABEZAS ELIZABETH EMIL     17335908-K     413   5   012  3619211-9        3    10/2023-10/2023     61.684
 1310707792-2    HEVIA VIDAL RODE ABIGAIL           15431940-9     413   5   012  3882507-0        3    10/2023-10/2023     61.684
 1310707793-0    ESPINDOLA SANCHEZ URSULA ANDRE     16801175-K     413   5   012  4111705-2        3    10/2023-10/2023     61.684
 1310707819-8    TORO ARENAS VARINIA DEL CARMEN     16800136-3     413   5   012  4313593-7        4    10/2023-10/2023     82.012
 1310707829-5    SANCHEZ LOPEZ ISABEL MARGARITA     11857101-0     413   5   012  3939103-1        3    10/2023-10/2023     61.684
 1310707831-7    AGUILERA AGUILERA YOCELYN MELI     16636993-2     413   5   012  3586768-6        4    10/2023-10/2023     82.012
 1310707850-3    MENDEZ SALAS PAOLA ALEJANDRA       17339841-7     413   5   012  4016789-7        3    10/2023-10/2023     61.684
 1310707853-8    MOLINA YEVENES JAZMIN ALEJANDR     17231110-5     413   5   012  3970383-1        4    10/2023-10/2023     82.012
 1310707857-0    TRONCOSO FERNANDEZ JESSICA DEL     15433032-1     413   5   012  4314087-6        4    10/2023-10/2023     82.012
 1310707883-K    LAGOS YANEZ PAOLA ANDREA           16093422-0     413   1   303  4389498-6        4    10/2023-10/2023     81.312
 1310707906-2    ROJAS PEREZ YESENIA DEL CARMEN     17336631-0     413   5   012  4165004-4        3    10/2023-10/2023     61.684
 1310707909-7    OLIVARES OLIVERA KARLA ARACELL     17858123-6     413   5   012  3828416-9        4    10/2023-10/2023     82.012
 1310707910-0    MONTESINO ALIAGA TAMARA KATIUS     17232862-8     413   5   012  4072116-9        4    10/2023-10/2023     82.012
 1310707925-9    ARAUJO CATALAN ELIZABETH CAROL     16800984-4     413   5   012  3612097-5        4    10/2023-10/2023     82.012
 1310707929-1    SEVERINO MOENA JACQUELINE DEL      17377038-3     413   5   012  4233877-K        4    10/2023-10/2023     82.012
 1310707946-1    VALENCIA SEGOVIA CECILIA ALEJA     17070040-6     413   5   012  4317860-1        4    10/2023-10/2023     82.012
 1310707950-K    CORREA GARRIDO ROMINA ALEJANDR     17098915-5     413   5   012  3707867-0        4    10/2023-10/2023     82.012
 1310707973-9    CASTRO QUEZADA MAGALY LORENA       12656562-3     413   5   012  3652795-1        3    10/2023-10/2023     61.684
 1310707976-3    GONZALEZ GONZALEZ KATHERINE YA     17622802-4     413   5   012  3820118-2        3    10/2023-10/2023     61.684
 1310707979-8    VILLARROEL GONZALEZ NICOLE DEL     16374962-9     413   5   012  4360649-2        3    10/2023-10/2023     61.684
 1310708004-4    ROJAS BARCAZA JOCELYN DEL CARM     17232747-8     413   5   012  4162864-2        3    10/2023-10/2023     61.684
 1310708011-7    CONTRERAS CONTRERAS TERESA DE      17074549-3     413   5   012  3659947-2        4    10/2023-10/2023     82.012
 1310708013-3    JIMENEZ PADILLA KARINA SIVONEY     14150804-0     413   5   012  3895802-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708027-3    GUZMAN PUEYES PRISCILLA STEPHA     17732708-5     413   5   012  3769967-5        3    10/2023-10/2023     61.684
 1310708028-1    CIFUENTES CARVAJAL SOLEDAD AND     17070983-7     413   5   012  3747028-7        3    10/2023-10/2023     61.684
 1310708037-0    MALDONADO FUENTES ALEJANDRA AN     10382598-9     413   5   012  4013149-3        3    10/2023-10/2023     61.684
 1310708041-9    GARRIDO SANCHEZ SUSANA JACQUEL     15844743-6     413   5   012  3818097-5        3    10/2023-10/2023     61.684
 1310708042-7    RIQUELME VEGA MARGARITA PAMELA     16387162-9     413   1   303  4389555-9        3    10/2023-10/2023     60.984
 1310708060-5    ALAMOS MUNOZ LIDIA ROSA            15564036-7     413   5   012  3590497-2        3    10/2023-10/2023     61.684
 1310708079-6    CANDIA FERNANDEZ CECILIA DEL C     16542640-1     413   5   012  3645190-4        3    10/2023-10/2023     61.684
 1310708088-5    ALBORNOZ ELGUETA VIVIANA JANET     13156636-0     413   5   012  3593046-9        5    10/2023-10/2023    102.340
 1310708090-7    TORO MOLINA CECILIA DEL CARMEN     13910095-6     413   5   012  3939836-2        3    10/2023-10/2023     61.684
 1310708112-1    JOFRE CUBILLOS LUCIA ELCIRA DE     15480590-7     413   5   012  3896303-1        3    10/2023-10/2023     61.684
 1310708120-2    LAZO CARROZA MARIA DE LOURDES      17069679-4     413   1   303  4389490-0        3    10/2023-10/2023     60.984
 1310708132-6    AGUILERA CERNA CAROLINA MARITZ     14209772-9     413   5   012  3587078-4        3    10/2023-10/2023     61.684
 1310708152-0    GAJARDO DINAMARCA SOLANGE MARG     15563722-6     413   5   012  3713987-4        4    10/2023-10/2023     82.012
 1310708157-1    VALDES REBOLLEDO MARIA JOSE        16073926-6     413   5   012  4350069-4        3    10/2023-10/2023     61.684
 1310708159-8    HERRERA SALAS MITZI BEATRIZ        17232596-3     413   5   012  3858899-0        7    10/2023-10/2023     82.012
 1310708170-9    DIAZ BAEZA ELISA ORNELA            12076164-1     413   5   012  3663997-0        3    10/2023-10/2023     61.684
 1310708181-4    ARANCIBIA FUENTES ISABEL ALEJA     16799234-K     413   5   012  3609704-3        4    10/2023-10/2023     82.012
 1310708187-3    GUERRERO ALARCON KAREN INES        16091718-0     413   5   012  3822120-5        3    10/2023-10/2023     61.684
 1310708188-1    CONTRERAS DUARTE JOCELYN ANDRE     17858112-0     413   5   012  3660018-7        4    10/2023-10/2023     82.012
 1310708196-2    VALDES CEBALLOS ANDREA SOLEDAD     16800558-K     413   5   012  3988980-3        3    10/2023-10/2023     61.684
 1310708197-0    OBREQUE REYES CECILIA DEL CARM     11642280-8     413   5   012  4031112-2        3    10/2023-10/2023     61.684
 1310708219-5    PINO SEPULVEDA SANDRA ISABEL       15432100-4     413   5   012  3865770-4        4    10/2023-10/2023     82.012
 1310708228-4    VEAS MORENO YASNA KARINA           16085948-2     413   1   303  4389508-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708233-0    MARCHANT ZUNIGA FRANCESCA IVON     17337503-4     413   5   012  3952469-4        3    10/2023-10/2023     61.684
 1310708258-6    RUZ ROSALES VERONICA BELEN         21441589-5     413   5   012  4170688-0        4    10/2023-10/2023     82.012
 1310708277-2    ARCOS GONZALEZ GIANNINA NICOLE     16093236-8     413   5   012  3617935-K        3    10/2023-10/2023     61.684
 1310708283-7    KERU HEVIA FRANCISCA ANDREA        17858534-7     413   5   012  3897639-7        5    10/2023-10/2023    102.340
 1310708286-1    HERRERA TRONCOSO MARIA FERNAND     17621051-6     413   5   012  3716228-0        4    10/2023-10/2023     82.012
 1310708296-9    BRITO GONZALEZ ANA DEL CARMEN      16458636-7     413   5   012  3700987-3        3    10/2023-10/2023     61.684
 1310708305-1    RODRIGUEZ ACUNA CHERIE PAOLA       11348992-8     413   5   012  4208887-0        3    10/2023-10/2023     61.684
 1310708309-4    VIVAR NAHUELPAN VALERIA ANDREA     15362367-8     413   5   012  4340326-5        3    10/2023-10/2023     61.684
 1310708333-7    CAIGUAN MUNOZ BARBARA NATALI       16376076-2     413   5   012  3642404-4        3    10/2023-10/2023     61.684
 1310708336-1    ARANGUIZ GONZALEZ MARIELA LUCE     16427177-3     413   5   012  3611658-7        3    10/2023-10/2023     61.684
 1310708344-2    GAMES BECERRA JOCELYN MACARENA     17069891-6     413   1   303  4389448-K        3    10/2023-10/2023     60.984
 1310708349-3    HERNANDEZ POBLETE VERONICA FAB     11860090-8     413   1   303  4389485-4        3    10/2023-10/2023     60.984
 1310708350-7    TORRES CANCINO STEFANIE KATHER     16457572-1     413   5   012  4275814-0        3    10/2023-10/2023     61.684
 1310708351-5    CONTRERAS MEDINA TAMARA NICOLE     16799966-2     413   5   012  3707278-8        3    10/2023-10/2023     61.684
 1310708352-3    SAEZ MUNOZ PAOLA ANDREA            15564647-0     413   5   012  3938892-8        3    10/2023-10/2023     61.684
 1310708382-5    OSORIO SZIKRISZT JOCELYN NATAL     15839413-8     413   5   012  4040497-K        5    10/2023-10/2023    102.340
 1310708393-0    SOTO TOLOZA CAROLINA ISABEL        16151285-0     413   5   012  4241460-3        3    10/2023-10/2023     61.684
 1310708406-6    VEJAR FUENTES ISABEL DEL PILAR     14057582-8     413   5   012  4355387-9        3    10/2023-10/2023     61.684
 1310708423-6    ORELLANA GONZALEZ FANNY GISSEL     13674443-7     413   5   012  3986371-5        3    10/2023-10/2023     61.684
 1310708432-5    CONTRERAS CARTES KATHERINE VAL     17108941-7     413   5   012  3659816-6        3    10/2023-10/2023     61.684
 1310708433-3    NAHUELNIR MIRANDA ABIGAIL ESTH     16380835-8     413   5   012  4023604-K        4    10/2023-10/2023     82.012
 1310708434-1    PINO GONZALEZ KARINA DEL PILAR     15564163-0     413   5   012  4203653-6        3    10/2023-10/2023     61.684
 1310708445-7    ARAYA ASTORGA CYNTHIA SOLANGE      16091199-9     413   5   012  3614397-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708451-1    ZARRICUETA BRICENO PAMELA ROSA     15738488-0     413   5   012  4341564-6        4    10/2023-10/2023     82.012
 1310708456-2    VALDES VARAS DAYSI MARJORIE        15566712-5     413   5   012  4350166-6        4    10/2023-10/2023     82.012
 1310708464-3    AGUAYO ALCANTAR SANDY PATRICIA     16798314-6     413   5   012  3584234-9        3    10/2023-10/2023     61.684
 1310708468-6    RODRIGUEZ MAZUELA GABRIELA KRI     16375672-2     413   5   012  3938785-9        3    10/2023-10/2023     61.684
 1310708469-4    CONTRERAS PAVIE FERNANDA KARIN     15563861-3     413   5   012  4063197-6        4    10/2023-10/2023     82.012
 1310708496-1    LOPEZ CIFUENTES KARINA NICOLE      17832113-7     413   5   012  3929945-3        3    10/2023-10/2023     61.684
 1310708504-6    MUNOZ OLMEDO SARA ANDREA           13910632-6     413   5   012  4072656-K        3    10/2023-10/2023     61.684
 1310708516-K    HERRERA HORMAZABAL JAZMIN EVEL     17622480-0     413   5   012  3858671-8        3    10/2023-10/2023     61.684
 1310708543-7    VILLARROEL GONZALEZ AMELIA NAT     17072657-K     413   5   012  4360642-5        5    10/2023-10/2023    102.340
 1310708547-K    ALTAMIRANO MIRANDA VALLERIA ES     16637749-8     413   5   012  3598103-9        3    10/2023-10/2023     61.684
 1310708551-8    MATURANA RIQUELME CLAUDIA ANDR     13908083-1     413   5   012  4189153-K        4    10/2023-10/2023     82.012
 1310708571-2    SALINAS DIAZ VIVIANA DEL CARME     13841038-2     413   1   303  4389496-K        3    10/2023-10/2023     60.984
 1310708572-0    HERNANDEZ OLGUIN MONICA PATRIC     13246024-8     413   5   012  3879741-7        4    10/2023-10/2023     82.012
 1310708573-9    FLORES FERREIRA YANARA DEL ROS     17624218-3     413   5   012  3810203-6        3    10/2023-10/2023     61.684
 1310708583-6    CARVAJAL MORALES SANDRA HAYDEE     09907520-1     413   5   012  3650085-9        3    10/2023-10/2023     61.684
 1310708587-9    CASTRO MADRID JESSICA DE LAS M     10989978-K     413   5   012  3652564-9        4    10/2023-10/2023     82.012
 1310708593-3    MUNOZ HERNANDEZ MARIA ISABEL       13677133-7     413   5   012  4072554-7        3    10/2023-10/2023     61.684
 1310708595-K    SOTO OTAROLA NAYARETH BERNABE      16149933-1     413   5   012  4311847-1        3    10/2023-10/2023     61.684
 1310708596-8    VARGAS SEPULVEDA PAOLA DEL CAR     13445761-9     413   5   012  4323412-9        3    10/2023-10/2023     61.684
 1310708601-8    OLIVERA ALVARADO EVELYN MURIEL     17413940-7     413   1   303  4389571-0        4    10/2023-10/2023     81.312
 1310708612-3    MUNOZ SANDOVAL GISELLE CECILIA     17942631-5     413   5   012  4022938-8        3    10/2023-10/2023     61.684
 1310708613-1    ANCIETA HENRIQUEZ KATERINNE DA     16426830-6     413   5   012  3605217-1        4    10/2023-10/2023     82.012
 1310708627-1    NAHUELNIR MIRANDA SARA NOEMI       17071237-4     413   5   012  4023605-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708652-2    CADIN HERRERA LISSETE DAYANA       15434376-8     413   5   012  3721151-6        2    10/2023-10/2023     61.684
 1310708665-4    NUNEZ SEVERINO NAYOMI CASANDRA     18407856-2     413   5   012  4201876-7        3    10/2023-10/2023     61.684
 1310708673-5    CLAVEL SEPULVEDA YESENIA CRIST     17621165-2     413   5   012  3748318-4        3    10/2023-10/2023     61.684
 1310708701-4    GARCIA ZAPATA MARCELA DEL CARM     13676275-3     413   5   012  3817774-5        3    10/2023-10/2023     61.684
 1310708719-7    ALBORNOZ DINAMARCA MARITZA ADR     12603574-8     413   5   012  3593041-8        3    10/2023-10/2023     61.684
 1310708750-2    PARDO FUENTES VIVIANA CATALINA     17942196-8     413   5   012  3865028-9        4    10/2023-10/2023     82.012
 1310708762-6    RETAMAL ALBORNOZ CAMILA MARICE     17376821-4     413   5   012  4205948-K        3    10/2023-10/2023     61.684
 1310708777-4    CORNEJO BUSTAMANTE PAMELA ANDR     13907947-7     413   5   012  3707692-9        3    10/2023-10/2023     61.684
 1310708781-2    BUSTOS ALARCON EVELYN DEL ROSA     13245607-0     413   5   012  3703330-8        3    10/2023-10/2023     61.684
 1310708782-0    CATALAN PEREZ MARISOL GRACIELA     17071343-5     413   5   012  3653322-6        4    10/2023-10/2023     82.012
 1310708783-9    SAN MARTIN JELVEZ JOHANNA IVON     15434689-9     413   5   012  3939052-3        3    10/2023-10/2023     61.684
 1310708784-7    CEA CIFUENTES ANGELA FRANCISCA     16977501-K     413   5   012  3741113-2        4    10/2023-10/2023     82.012
 1310708786-3    TORRES CANCINO DARLIN NICOLE       17376682-3     413   5   012  4345789-6        4    10/2023-10/2023     82.012
 1310708788-K    GONZALEZ CASTRO DANIELA ALEJAN     17110052-6     413   5   012  3844775-0        4    10/2023-10/2023     82.012
 1310708802-9    VIVEROS MORA NATALY FABIOLA        16375152-6     413   5   012  4361594-7        3    10/2023-10/2023     61.684
 1310708813-4    INOSTROZA BRIONES JACQUELINE D     16800324-2     413   5   012  3889312-2        3    10/2023-10/2023     61.684
 1310708831-2    AHUMADA LOPEZ CARLA CAMILA         17621504-6     413   5   012  3589847-6        4    10/2023-10/2023     82.012
 1310708833-9    PIZARRO VIDAL ANA VALESKA          13448333-4     413   5   012  4098915-3        3    10/2023-10/2023     61.684
 1310708839-8    MORENO ARCOS CELENE ANDREA         16092172-2     413   5   012  4072311-0        3    10/2023-10/2023     61.684
 1310708845-2    CATALAN BRAVO DYANA DENISSE BE     17339726-7     413   5   012  3739221-9        3    10/2023-10/2023     61.684
 1310708846-0    CASTRO BARRIA MELISSA VICTORIA     16638535-0     413   5   012  3652026-4        4    10/2023-10/2023     82.012
 1310708852-5    SANCHEZ ABARCA LUCIA ANDREA        16428407-7     413   5   012  4221588-0        4    10/2023-10/2023     82.012
 1310708890-8    NAVARRO CIFUENTES NARCISA BERN     11645772-5     413   5   012  4073627-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708901-7    GONZALEZ VALENZUELA EDITH BETH     16802795-8     413   5   012  3715364-8        3    10/2023-10/2023     61.684
 1310708908-4    ESPARZA PEREZ PATRICIA DEL CAR     13262550-6     413   1   303  4389445-5        3    10/2023-10/2023     60.984
 1310708909-2    ESPINA MANRIQUEZ CLAUDIA ELISA     13444835-0     413   5   012  3800323-2        3    10/2023-10/2023     61.684
 1310708917-3    SALAZAR LANGENEGGER LORNA SCAR     15564304-8     413   1   303  4389577-K        3    10/2023-10/2023     60.984
 1310708922-K    PIZARRO CASTRO NANCI ANDREA        15362664-2     413   5   012  4142874-0        4    10/2023-10/2023     82.012
 1310708929-7    URRA ARIAS GRISELDA JOHANNA        10707239-K     413   5   012  4282800-9        4    10/2023-10/2023     82.012
 1310708955-6    CASTRO NUNEZ CECILIA ANDREA        16712590-5     413   5   012  3738429-1        3    10/2023-10/2023     61.684
 1310708964-5    ROCHA AZOCAR KATHERINE LISSETT     17942462-2     413   5   012  4159728-3        4    10/2023-10/2023     82.012
 1310708969-6    CISTERNAS ARMIJO JENNIFER ESTE     16093029-2     413   5   012  3747874-1        3    10/2023-10/2023     61.684
 1310708977-7    VALENZUELA OSORIO WALESKA ANDR     17337240-K     413   5   012  4319277-9        3    10/2023-10/2023     61.684
 1310708992-0    FLORES SALAZAR CATALINA VALESK     13769554-5     413   5   012  4116743-2        3    10/2023-10/2023     61.684
 1310709020-1    VERGARA ORTIZ MARIA INES           17622897-0     413   1   303  4389593-1        4    10/2023-10/2023     81.312
 1310709024-4    HUIZA PRADENAS IRIS MAYERLIN       15468354-2     413   5   012  3716546-8        4    10/2023-10/2023     82.012
 1310709025-2    GARAY DELGADO OLGA ISABEL          17336390-7     413   5   012  3817275-1        4    10/2023-10/2023     82.012
 1310709043-0    FUENTES CORTES ROMINA NANCY        16638973-9     413   5   012  3813926-6        4    10/2023-10/2023     82.012
 1310709076-7    BUSTOS CARRILLO RUTH NICOLE        17230981-K     413   5   012  3703471-1        5    10/2023-10/2023    102.340
 1310709084-8    PAVEZ SEGUEL JOHANA DE LAS MER     16457834-8     413   5   012  3865258-3        5    10/2023-10/2023    102.340
 1310709108-9    VALDEBENITO VALDEBENITO KATHER     15566072-4     413   5   012  4315582-2        3    10/2023-10/2023     61.684
 1310709109-7    VALDERRAMA PIZARRO JOSEFINA MA     11257526-K     413   1   303  4389583-4        3    10/2023-10/2023     60.984
 1310709113-5    ARAYA VEGA CARMEN PAOLA            11853807-2     413   5   012  3617124-3        3    10/2023-10/2023     61.684
 1310709117-8    TOLEDO SEGOVIA ALEJA DEL CARME     11724367-2     413   5   012  3939809-5        3    10/2023-10/2023     61.684
 1310709137-2    FARIAS ARAYA LUCIA VALESKA         16638110-K     413   5   012  3665748-0        9    10/2023-10/2023    102.340
 1310709163-1    QUEZADA CASSORLA JOCELYN ALEJA     18128415-3     413   5   012  4103485-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709172-0    GALLEGOS RODRIGUEZ MARJORIE AL     16799666-3     413   5   012  3834768-3        4    10/2023-10/2023     82.012
 1310709179-8    BRITO GONZALEZ NICOLE ANDREA       17110975-2     413   5   012  3700992-K        3    10/2023-10/2023     61.684
 1310709216-6    VILLARROEL VARGAS EVELYN DEL C     16093412-3     413   5   012  4338841-K        5    10/2023-10/2023    102.340
 1310709226-3    OYARZO DELAIGUE GIOVANNA DEL C     17337302-3     413   5   012  4254159-1        4    10/2023-10/2023     82.012
 1310709233-6    CARRASCO DOMINGUEZ PAULINA VAL     16709487-2     413   5   012  3648020-3        3    10/2023-10/2023     61.684
 1310709241-7    ESPINOZA LEON SANDRA EUGENIA       10998667-4     413   5   012  3665463-5        3    10/2023-10/2023     61.684
 1310709249-2    ABARCA PINEDA NICOLE ALEJANDRA     17109969-2     413   5   012  3868990-8        5    10/2023-10/2023    102.340
 1310709274-3    FIERRO OLAVARRIA PAMELA CAROLI     13907590-0     413   5   012  3713317-5        3    10/2023-10/2023     61.684
 1310709275-1    NAVARRO LEIVA DEBBIE CONSTANZA     16458378-3     413   5   012  4073705-7        4    10/2023-10/2023     82.012
 1310709292-1    VILCHES MONTENEGRO CATHERINE D     16372583-5     413   5   012  4359336-6        3    10/2023-10/2023     61.684
 1310709300-6    PEREZ SEPULVEDA VIVIANA DEL RO     18126766-6     413   5   012  4093433-2        3    10/2023-10/2023     61.684
 1310709312-K    LEMUS ORTIZ PAMELA OLGA            14540698-6     413   5   012  3944211-6        3    10/2023-10/2023     61.684
 1310709327-8    LINCONIR MANQUENIR VERONICA NA     11029161-2     413   5   012  3670131-5        3    10/2023-10/2023     61.684
 1310709329-4    BRILLAY RIOS CINTHIA ANDREA        16803353-2     413   5   012  3638202-3        3    10/2023-10/2023     61.684
 1310709397-9    FERRADA GALLARDO LETICIA DE LA     16374170-9     413   5   012  3766107-4        3    10/2023-10/2023     61.684
 1310709399-5    ROMO DIAZ DANIELA ESTEFANIA        16796897-K     413   5   012  4167867-4        5    10/2023-10/2023    102.340
 1310709405-3    CACERES MUNOZ MARGARITA DEL PI     15564668-3     413   5   012  3641975-K        4    10/2023-10/2023     82.012
 1310709423-1    NAVARRO CANOLES YOLANDA ELIZAB     14081296-K     413   5   012  3827864-9        4    10/2023-10/2023     82.012
 1310709432-0    TORO NUNEZ PATRICIA DEL CARMEN     16800906-2     413   5   012  3939839-7        5    10/2023-10/2023    102.340
 1310709447-9    PEREZ ULLOA GISELLE FRANCISCA      18151416-7     413   5   012  4141632-7        4    10/2023-10/2023     82.012
 1310709477-0    FUENZALIDA AVILES MARCELA ALEJ     15358726-4     413   5   012  3787233-4        4    10/2023-10/2023     82.012
 1310709493-2    VEGA CASTRO YESSENIA ANDREA        18093259-3     413   5   012  3989283-9        5    10/2023-10/2023    102.340
 1310709495-9    PONCE RIQUELME GEMITA DE LOURD     17421504-9     413   5   012  4204025-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709498-3    VIELMA GUARDA MARISOL DANNAE       18150793-4     413   5   012  4359107-K        3    10/2023-10/2023     61.684
 1310709508-4    GATICA MORALES MARIA ALEJANDRA     16482007-6     413   5   012  3839694-3        4    10/2023-10/2023     82.012
 1310709516-5    ARAVENA SEVERINO MARIA CAROLIN     17376165-1     413   5   012  3613678-2        4    10/2023-10/2023     82.012
 1310709517-3    RIQUELME SEPULVEDA SUSANA CARO     17108726-0     413   5   012  3866999-0        4    10/2023-10/2023     82.012
 1310709540-8    VERGARA ORTIZ CAROLINA DEL CAR     16093469-7     413   5   012  4358065-5        4    10/2023-10/2023     82.012
 1310709547-5    GUZMAN MORALES PERLA SOLANGE       17858208-9     413   5   012  4130449-9        3    10/2023-10/2023     61.684
 1310709555-6    VENEGAS YANEZ LORETO FRANCISCA     12777027-1     413   5   012  4330396-1        3    10/2023-10/2023     61.684
 1310709557-2    BRIONES MUGA ELIZABETH NICOLE      17376700-5     413   1   303  4389432-3        4    10/2023-10/2023     81.312
 1310709565-3    RAMIREZ ESCOBAR LISSETTE ANDRE     17374630-K     413   5   012  4146591-3        4    10/2023-10/2023     82.012
 1310709580-7    CAMPOS MARTINEZ JOCELINE SCARL     16092948-0     413   5   012  3644050-3        3    10/2023-10/2023     61.684
 1310709605-6    MEZA MONTECINOS PATRICIA DEL C     15359636-0     413   5   012  3965551-9        3    10/2023-10/2023     61.684
 1310709614-5    MARTINEZ VALENZUELA MARIA PAZ      18089824-7     413   5   012  3957443-8        4    10/2023-10/2023     82.012
 1310709615-3    HERNANDEZ VILLAN JOCELYN DAYAN     17073995-7     413   5   012  3880580-0        3    10/2023-10/2023     61.684
 1310709619-6    MILLAR RETAMAL ANGELA DE LOURD     16149078-4     413   5   012  4192943-K        3    10/2023-10/2023     61.684
 1310709625-0    PEREZ GODOY CLAUDIA ANDREA         15359597-6     413   5   012  3865521-3        4    10/2023-10/2023     82.012
 1310709631-5    DIAZ ORDONEZ NATALY ESTER          17108988-3     413   5   012  3779114-8        4    10/2023-10/2023     82.012
 1310709646-3    CABELLO LOPEZ DANITZA GABRIELA     13261409-1     413   5   012  3640796-4        3    10/2023-10/2023     61.684
 1310709647-1    AVELLO JIMENEZ TIARE ALEJANDRA     17108895-K     413   5   012  3627443-3        3    10/2023-10/2023     61.684
 1310709653-6    REYES ARAYA IRIS GENOVEVA          08961088-5     413   5   012  4206248-0        3    10/2023-10/2023     61.684
 1310709684-6    DINAMARCA MATURANA MARGOT PAOL     17621413-9     413   5   012  3664559-8        3    10/2023-10/2023     61.684
 1310709685-4    CARMONA ORELLANA NATHALIE ANDR     17306679-1     413   5   012  3647312-6        5    10/2023-10/2023    102.340
 1310709689-7    INZUNZA VILLAGRAN KATHERINNE D     16620342-2     413   5   012  3890294-6        4    10/2023-10/2023     82.012
 1310709702-8    TAPIA BOBADILLA MARIA GRACIELA     13563855-2     413   5   012  4269369-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709723-0    LAZO DURAN PAULA ANDREA            11852097-1     413   5   012  3921291-9        3    10/2023-10/2023     61.684
 1310709724-9    ZAMORANO CARRENO KATHERINE PAU     16798046-5     413   5   012  4365349-0        3    10/2023-10/2023     61.684
 1310709725-7    SEVERINO MUNOZ CAMILA ANDREA       18152277-1     413   5   012  4233881-8        4    10/2023-10/2023     82.012
 1310709737-0    VILLARROEL ALCAINO NATALIA CLO     17230528-8     413   5   012  4338208-K        3    10/2023-10/2023     61.684
 1310709749-4    BECERRA PENA GISSELA MASSIEL       15805389-6     413   5   012  3694898-1        4    10/2023-10/2023     82.012
 1310709757-5    ZURITA LOPEZ PAMELA ELIZABETH      14152062-8     413   1   303  4389595-8        3    10/2023-10/2023     60.984
 1310709763-K    VILLARROEL VARGAS NICOLE ANDRE     17110738-5     413   5   012  3989636-2        4    10/2023-10/2023     82.012
 1310709781-8    AGUILERA MORALES ALEJANDRA VAL     17231771-5     413   5   012  3587741-K        4    10/2023-10/2023     82.012
 1310709783-4    MORA QUEZADA ANGELINA IVONNE       16093231-7     413   5   012  4019517-3        3    10/2023-10/2023     61.684
 1310709813-K    ARAVENA ALIAGA FANNY VICTORIA      17110436-K     413   5   012  3612245-5        4    10/2023-10/2023     82.012
 1310709839-3    VERDUGO MAULEN KARLA PATRICIA      17623159-9     413   5   012  4332185-4        3    10/2023-10/2023     61.684
 1310709862-8    SALINAS RIVERO SOLANGE ANDREA      15506684-9     413   5   012  4171335-6        4    10/2023-10/2023     82.012
 1310709863-6    RIVERO FIGUEROA CAROLINA ANDRE     16092339-3     413   5   012  4208406-9        5    10/2023-10/2023    102.340
 1310709867-9    MORAGA FLORES CONSTANZA SOFIA      16375726-5     413   5   012  3974613-1        3    10/2023-10/2023     61.684
 1310709871-7    VARGAS TORRES ROMINA ELIZABETH     17624254-K     413   5   012  4323521-4        4    10/2023-10/2023     82.012
 1310709875-K    NUNEZ MARDONES VANESSA JACQUEL     17030538-8     413   5   012  4074877-6        3    10/2023-10/2023     61.684
 1310709882-2    CORNEJO AGURTO EVELYN ALEJANDR     17377398-6     413   5   012  3707677-5        4    10/2023-10/2023     82.012
 1310709901-2    GONZALEZ OLIVA CRISTINA ANGELI     17943428-8     413   5   012  3820748-2        3    10/2023-10/2023     61.684
 1310709942-K    BORQUEZ GUTIERREZ MARICEL STEP     17858880-K     413   5   012  3698643-3        4    10/2023-10/2023     82.012
 1310709949-7    HERRERA AGUILERA VERONICA CLAU     15837714-4     413   1   303  4389486-2        3    10/2023-10/2023     60.984
 1310709956-K    ORELLANA HEREDIA NOELIA ELIZAB     15219615-6     413   5   012  3904821-3        3    10/2023-10/2023     61.684
 1310709980-2    PASACHE OLGUIN VALESKA GISSELL     17733369-7     413   5   012  3794848-9        4    10/2023-10/2023     82.012
 1310709984-5    PALOMO ESCOBAR MARCELA ALEJAND     14491407-4     413   5   012  3864981-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709985-3    RIVERA GUTIERREZ KATHERINE LUC     18090344-5     413   5   012  3677979-9        3    10/2023-10/2023     61.684
 1310710014-2    MORAGA FLORES ADA DEL CARMEN       17071369-9     413   5   012  3827320-5        3    10/2023-10/2023     61.684
 1310710025-8    ROJAS AGUILERA VANESSA ANDREA      18422594-8     413   5   012  4209593-1        4    10/2023-10/2023     82.012
 1310710027-4    CANO CEVAS DEBORAH VICTORIA        18551286-K     413   5   012  3726459-8        3    10/2023-10/2023     61.684
 1310710028-2    CABELLO JIMENEZ CECILIA ANGELI     12256576-9     413   5   012  3640785-9        3    10/2023-10/2023     61.684
 1310710046-0    GAJARDO INFANTE KATHERINE CASA     17335828-8     413   5   012  3787489-2        5    10/2023-10/2023    102.340
 1310710060-6    ACEVEDO LLANQUINAO MARIA CARME     17621356-6     413   5   012  3580990-2        4    10/2023-10/2023     82.012
 1310710070-3    TAPIA GUZMAN CAROLINA ANDREA       17621743-K     413   5   012  4269966-7        3    10/2023-10/2023     61.684
 1310710122-K    RETAMAL HERRERA DENISSE ALEXAN     17108882-8     413   5   012  3866657-6        5    10/2023-10/2023    102.340
 1310710125-4    GONZALEZ INFANTE NATALY ALEJAN     17108583-7     413   5   012  3846772-7        4    10/2023-10/2023     82.012
 1310710135-1    HERNANDEZ HERNANDEZ PAMELA DE      15838310-1     413   5   012  3858005-1        6    10/2023-10/2023    122.668
 1310710145-9    BARRERA LOPEZ MARIA ANGELICA       12652029-8     413   5   012  3632567-4        3    10/2023-10/2023     61.684
 1310710152-1    ACUNA SANTANA MAGDALENA ANDREA     16092412-8     413   5   012  3583005-7        3    10/2023-10/2023     61.684
 1310710169-6    VARGAS MUNOZ PAULA ANDREA          13910664-4     413   5   012  3989167-0        4    10/2023-10/2023     82.012
 1310710176-9    MUNOZ SOTO JENNIFER DEL CARMEN     13677189-2     413   5   012  4201010-3        3    10/2023-10/2023     61.684
 1310710180-7    HUENTECURA CASTRO ABIGAIL BETZ     17942194-1     413   5   012  3885342-2        4    10/2023-10/2023     82.012
 1310710181-5    GUTIERREZ LOPEZ SOFIA DEL CARM     16713086-0     413   5   012  3769851-2        3    10/2023-10/2023     61.684
 1310710206-4    PAREDES CABEZAS VALESKA NICOLE     16803629-9     413   5   012  3865057-2        3    10/2023-10/2023     61.684
 1310710229-3    CARRASCO GONZALEZ MARICELA ALE     17339912-K     413   5   012  3730696-7        3    10/2023-10/2023     61.684
 1310710243-9    BARRIENTOS LLANQUINAO JENNIFER     15607858-1     413   5   012  3633314-6        3    10/2023-10/2023     61.684
 1310710267-6    HEVIA LIENQUEO CRISTINA ANGELI     13036724-0     413   5   012  3668537-9        3    10/2023-10/2023     61.684
 1310710284-6    SEPULVEDA PENA SANDRA MARIANA      12507749-8     413   5   012  3939380-8        3    10/2023-10/2023     61.684
 1310710314-1    SOTO GARAY GERALDINE ALEJANDRA     18091734-9     413   5   012  4311372-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310710317-6    LAGOS CEBALLOS LUISA ROMINA        15434335-0     413   5   012  3918680-2        3    10/2023-10/2023     61.684
 1310710364-8    FIERRO GARCIA VICTORIA TAMARA      14904757-3     413   5   012  4115030-0        3    10/2023-10/2023     61.684
 1310710372-9    BRAVO TAPIA ARACELY ANTONIETA      17942688-9     413   5   012  3637918-9        4    10/2023-10/2023     82.012
 1310710377-K    FERNANDEZ INOSTROZA NICOLE AND     17110011-9     413   5   012  3806124-0        4    10/2023-10/2023     82.012
 1310710390-7    BOBADILLA DELAIGUE PATRICIA AN     16803949-2     413   5   012  3698037-0        4    10/2023-10/2023     82.012
 1310710396-6    ELLIS ARAUJO ANDREA BEATRIZ        16457789-9     413   5   012  3664941-0        3    10/2023-10/2023     61.684
 1310710397-4    TOHALINO ARICA ANA PATRICIA        14698592-0     413   5   012  4272952-3        3    10/2023-10/2023     61.684
 1310710403-2    AGUILERA CERDA KAREN ANDREA        16092141-2     413   5   012  3992337-8        4    10/2023-10/2023     82.012
 1310710430-K    LOPEZ ALAMOS ELIZABETH YASNA       16373004-9     413   1   303  4389471-4        3    10/2023-10/2023     60.984
 1310710434-2    MORALES OLGUIN DOMINIQUE ROMIN     17941883-5     413   5   012  4197224-6        5    10/2023-10/2023    102.340
 1310710456-3    MIRANDA LETELIER MARIELA DE LA     13462012-9     413   5   012  4017973-9        4    10/2023-10/2023     82.012
 1310710464-4    VASQUEZ GUERRA DANIELA YOHANA      16151247-8     413   5   012  4324688-7        5    10/2023-10/2023    102.340
 1310710469-5    CARRENO MARTINEZ DARLYN ALEJAN     17231029-K     413   5   012  3648876-K        9    10/2023-10/2023    102.340
 1310710475-K    TORRIJO GARCIA LORETO CHARLOT      17942882-2     413   5   012  3939908-3        4    10/2023-10/2023     82.012
 1310710484-9    HERNANDEZ GUERRA YESSENIA MACK     17232188-7     413   5   012  3879042-0        3    10/2023-10/2023     61.684
 1310710485-7    BURGOS GRANCELLI KARINA ESTER      16197166-9     413   5   012  3702127-K        3    10/2023-10/2023     61.684
 1310710519-5    CORREA SOTO MADELAINE CRISTAL      17340884-6     413   5   012  3756959-3        3    10/2023-10/2023     61.684
 1310710522-5    JORQUERA RIVAS CLAUDIA ANDREA      16458792-4     413   5   012  3770955-7        3    10/2023-10/2023     61.684
 1310710545-4    FIGUEROA ZELADA MARGARITA SILV     16800022-7     413   5   012  3766459-6        4    10/2023-10/2023     82.012
 1310710549-7    MARTINEZ RIQUELME CINDY MARITZ     17339703-8     413   5   012  4188492-4        5    10/2023-10/2023     61.684
 1310710550-0    OLMEDO BECERRA CAROLINA FRANCI     17109840-8     413   5   012  4076323-6        4    10/2023-10/2023     82.012
 1310710554-3    SILVA DIAZ ELISA DEL CARMEN        16093763-7     413   5   012  4309206-5        3    10/2023-10/2023     61.684
 1310710558-6    VILLARROEL AMPUERO JEANNETTE A     12482488-5     413   5   012  4046913-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310710564-0    ZAMBRANO FERNANDEZ BARBARA BEL     19163196-K     413   5   012  4173652-6        3    10/2023-10/2023     61.684
 1310710587-K    LUCO ROJAS CYNTHIA NICOLE          17858915-6     413   5   012  3933043-1        4    10/2023-10/2023     82.012
 1310710588-8    FONSECA VALVERDE ANGELINA ELBA     17109469-0     413   5   012  3666650-1        4    10/2023-10/2023     82.012
 1310710594-2    SALINAS RIVERO GISSELLE PATRIC     16795487-1     413   5   012  4219940-0        6    10/2023-10/2023    122.668
 1310710608-6    FUENZALIDA PONCE DANIELA ALEJA     16638384-6     413   5   012  3787320-9        3    10/2023-10/2023     61.684
 1310710610-8    COLIPE MANQUEHAN JOHANA WALESC     17230882-1     413   5   012  3658717-2        4    10/2023-10/2023     82.012
 1310710625-6    JEREZ YEVENES MARJORIE ANDREA      17232901-2     413   5   012  3770822-4        4    10/2023-10/2023     82.012
 1310710682-5    AVENDANO SALINAS ANDREA ALEJAN     16797452-K     413   5   012  3627942-7        4    10/2023-10/2023     82.012
 1310710688-4    CERDA QUINCHAO MARIA ISABEL        16092090-4     413   5   012  3742503-6        3    10/2023-10/2023     61.684
 1310710694-9    CONTRERAS YEVENES NATHALIE ALE     18126403-9     413   5   012  3660882-K        4    10/2023-10/2023     82.012
 1310710705-8    MADRID JIMENEZ VANESSA KARINA      17231614-K     413   5   012  4184276-8        4    10/2023-10/2023     82.012
 1310710733-3    MORENO QUIROZ CAROLINA PAZ         16372026-4     413   5   012  3978286-3        3    10/2023-10/2023     61.684
 1310710735-K    FLORES ORTEGA MARITZA DEL CARM     14195495-4     413   5   012  3811059-4        3    10/2023-10/2023     61.684
 1310710781-3    MONTERO RIVAS VERONICA ANDREA      16798414-2     413   5   012  3972989-K        4    10/2023-10/2023     82.012
 1310710794-5    MINO ASTORGA BARBARA ANDREA        15432326-0     413   5   012  4193027-6        3    10/2023-10/2023     61.684
 1310710803-8    CERDA QUINCHAO DANIELA ANTONIA     18422748-7     413   5   012  4058042-5        3    10/2023-10/2023     61.684
 1310710827-5    VILLANUEVA VILLANUEVA REBECA B     17231481-3     413   5   012  4360409-0        4    10/2023-10/2023     82.012
 1310710831-3    AGUILUZ FERRADA CAROLINA ANDRE     16909685-6     413   5   012  3588551-K        3    10/2023-10/2023     60.984
 1310710835-6    CORTES ESPINOZA TIARE DANAE        17339585-K     413   5   012  4065045-8        3    10/2023-10/2023     61.684
 1310710837-2    ORTIZ ORTIZ SOLANGE ANDREA         16796127-4     413   5   012  3828783-4        4    10/2023-10/2023     82.012
 1310710850-K    BUENO CORNEJO INGRID DE LOURDE     12855136-0     413   5   012  4010773-8        3    10/2023-10/2023     61.684
 1310710864-K    RODRIGUEZ PUENTES KARINA ANDRE     16093680-0     413   5   012  4161677-6        3    10/2023-10/2023     61.684
 1310710871-2    AVILA MIRANDA DANIELA AYLEEN       15361607-8     413   5   012  3628628-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310710895-K    GODOY LEON ROSA ANGELICA           18611239-3     413   1   303  4389467-6        3    10/2023-10/2023     60.984
 1310710896-8    CONEJEROS CONEJEROS VALERIA MA     15358519-9     413   5   012  3659466-7        3    10/2023-10/2023     61.684
 1310710914-K    LORCA ALMENDRA KAREN ALEJANDRA     17504009-9     413   5   012  3931961-6        3    10/2023-10/2023     61.684
 1310710924-7    TOLEDO TOLEDO LADY DEL CARMEN      18150932-5     413   5   012  4273764-K        5    10/2023-10/2023    102.340
 1310710980-8    SANDOVAL ORTIZ RUBY MARLENE        15539318-1     413   5   012  4305071-0        3    10/2023-10/2023     61.684
 1310710993-K    MANRIQUEZ CERDA CINDY ALEJANDR     16804372-4     413   5   012  4013784-K        4    10/2023-10/2023     82.012
 1310710999-9    CID GAYTAN FRANCISCA FERNANDA      18125989-2     413   5   012  4060037-K        3    10/2023-10/2023     61.684
 1310711010-5    COLLAO VILLARROEL SANDRA ANDRE     18128239-8     413   5   012  3658859-4        3    10/2023-10/2023     61.684
 1310711012-1    SARAVIA OLIVARES STEPHANIE ALE     17070061-9     413   5   012  4228793-8        3    10/2023-10/2023     61.684
 1310711013-K    SOTO VALLEJOS NATALIA ARACELI      19454213-5     413   5   012  4241592-8        3    10/2023-10/2023     61.684
 1310711023-7    VELIZ ASTUDILLO EVELYN ROCIO       17730453-0     413   5   012  4328967-5        3    10/2023-10/2023     61.684
 1310711048-2    GOMEZ NAVARRO KATHIA NICOLLE       16458258-2     413   5   012  3667576-4        4    10/2023-10/2023     82.012
 1310711061-K    MARITRU ABELLO XIMENA CARMEN       15248264-7     413   5   012  3826741-8        4    10/2023-10/2023     82.012
 1310711084-9    PEREZ DONOSO KATHERINE DANIELA     17622787-7     413   5   012  4141034-5        7    10/2023-10/2023     82.012
 1310711110-1    PARDO FUENTES BRENDA TAMARA        17620897-K     413   5   012  4083603-9        4    10/2023-10/2023     61.684
 1310711112-8    BUSTOS CASTANEDA NATALIA ANDRE     17103910-K     413   5   012  3640090-0        4    10/2023-10/2023     82.012
 1310711117-9    ARCOS MONTALVA ANDREA CAROLINA     16374922-K     413   5   012  3617958-9        5    10/2023-10/2023    102.340
 1310711119-5    CARRILLO LOAIZA MARIA ISABEL       12971121-3     413   5   012  3649278-3        3    10/2023-10/2023     61.684
 1310711137-3    MONTENEGRO VILLAGRAN MARISOL D     16782746-2     413   5   012  3972841-9        3    10/2023-10/2023     61.684
 1310711245-0    VIDAL SALAZAR ELIZABETH TAMARA     17622129-1     413   5   012  4358901-6        3    10/2023-10/2023     61.684
 1310711250-7    ANGULO SANZANA EDITH               14257455-1     413   5   012  3606787-K        3    10/2023-10/2023     61.684
 1310711251-5    OLIVARES RUBILAR NICOLE ANDREA     16802390-1     413   5   012  4076156-K        5    10/2023-10/2023    102.340
 1310711253-1    LIZAMA CIFUENTES TAMARA ALEJAN     16800595-4     413   5   012  3926898-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310711285-K    ECHEVERRIA BERRIOS JOVINA DEL      12879687-8     413   5   012  3712011-1        3    10/2023-10/2023     61.684
 1310711290-6    CARRIZO ORTIZ CARMEN ELENA         18626460-6     413   5   012  3732860-K        3    10/2023-10/2023     61.684
 1310711302-3    GRANDON CASTILLO KATHERINE EMI     16375377-4     413   5   012  3821593-0        6    10/2023-10/2023     82.012
 1310711336-8    GONZALEZ MALDONADO PAULA ANDRE     18464434-7     413   5   012  3847259-3        4    10/2023-10/2023     82.012
 1310711340-6    TORRES LLANCAPAN MACARENA JAZM     17109332-5     413   5   012  3939879-6        4    10/2023-10/2023     82.012
 1310711353-8    RIVAS HINOJOSA KASSANDRA ISABE     18630210-9     413   5   012  4293902-1        3    10/2023-10/2023     61.684
 1310711363-5    PEDRAZA ERVIA JEANNETTE DEL PI     13035908-6     413   5   012  4257718-9        3    10/2023-10/2023     61.684
 1310711364-3    GONZALEZ FERNANDEZ KAREN ELIZA     17945850-0     413   5   012  3819907-2        4    10/2023-10/2023     82.012
 1310711379-1    VASQUEZ ROSALES GABRIELA DEL C     16838230-8     413   5   012  4354335-0        3    10/2023-10/2023     61.684
 1310711392-9    CUEVAS MENDEZ NICOLE ALEJANDRA     18594053-5     413   5   012  3761278-2        4    10/2023-10/2023     82.012
 1310711419-4    VALDEBENITO QUEUPIL TANIA EVEL     16803288-9     413   5   012  4046294-5        3    10/2023-10/2023     61.684
 1310711444-5    ESPINOSA PEREZ SANDY JOCELYN       17069802-9     413   1   303  4389457-9        4    10/2023-10/2023     81.312
 1310711461-5    MORALES FARFAL TAVITA ESTER        15507218-0     413   5   012  3975644-7        3    10/2023-10/2023     61.684
 1310711462-3    SALAS MILLALAF TABITA SARA         18480450-6     413   5   012  4215835-6        3    10/2023-10/2023     61.684
 1310711463-1    COLLIHUIN BUSTAMANTE IDA ORIAN     06691729-0     413   5   012  3658865-9        3    10/2023-10/2023     61.684
 1310711491-7    URRUTIA FUENTEALBA PAOLA ANDRE     15565889-4     413   5   012  3940058-8        3    10/2023-10/2023     61.684
 1310711501-8    CASTILLO DIAZ AMADA GABRIELA       10671049-K     413   5   012  3651002-1        3    10/2023-10/2023     61.684
 1310711520-4    QUEZADA SARMIENTO ELIANA YUDIT     16091994-9     413   5   012  4204340-0        3    10/2023-10/2023     61.684
 1310711526-3    VIDAL SANCHEZ ESTEFANY FERNAND     19055459-7     413   5   012  4358908-3        4    10/2023-10/2023     82.012
 1310711574-3    JOFRE HEREDIA PRISCILA TERESA      16978022-6     413   5   012  3942874-1        3    10/2023-10/2023     61.684
 1310711576-K    IRARRAZABAL SALAS ARACELI CARO     17230840-6     413   5   012  3770497-0        3    10/2023-10/2023     61.684
 1310711587-5    HERRERA LLANCAQUEO MAGDALENA M     16146635-2     413   5   012  3858708-0        3    10/2023-10/2023     61.684
 1310711614-6    BAEZ CORDOVA GISSELLE ALEJANDR     17232767-2     413   5   012  3630648-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310711622-7    VALDES OLMOS JACQUELINE DE LAS     17850109-7     413   5   012  4350021-K        3    10/2023-10/2023     61.684
 1310711627-8    GONZALEZ MORENO KATHERINE ALEJ     18152406-5     413   5   012  3667767-8        3    10/2023-10/2023     61.684
 1310711632-4    RODRIGUEZ RODRIGUEZ CONSTANZA      17860060-5     413   5   012  4209374-2        3    10/2023-10/2023     61.684
 1310711642-1    PAEZ SAAVEDRA ELIANA MARCIA        13532807-3     413   5   012  4080322-K        3    10/2023-10/2023     61.684
 1310711651-0    OLIVARES NAVARRO LUZ MARIANELA     16857488-6     413   5   012  3828406-1        6    10/2023-10/2023     82.012
 1310711661-8    DIAZ HIDALGO ANDREA FABIOLA        17336478-4     413   5   012  3710297-0        3    10/2023-10/2023     61.684
 1310711669-3    CARRENO LOPEZ JOSELYN FERNANDA     18861776-K     413   5   012  4053228-5        3    10/2023-10/2023     61.684
 1310711672-3    CACERES PINTO MAYERLING JUDITH     15326898-3     413   5   012  3720747-0        3    10/2023-10/2023     61.684
 1310711676-6    SEPULVEDA MEDINA PAMELA GREIS      11695672-1     413   5   012  4307875-5        3    10/2023-10/2023     61.684
 1310711684-7    CESPEDES BURGOS JOCELYN PAULIN     16093315-1     413   5   012  3743101-K        3    10/2023-10/2023     61.684
 1310711686-3    VILLALON PAINEMAL VALERIA PALO     17621968-8     413   5   012  3989595-1        3    10/2023-10/2023     61.684
 1310711702-9    LOPEZ MOLINA CINDY SCARLETT        19753465-6     413   5   012  3946004-1        3    10/2023-10/2023     61.684
 1310711708-8    MANQUIAN POBLETE PAULA ANDREA      13038503-6     413   5   012  3826626-8        3    10/2023-10/2023     61.684
 1310711737-1    MOYANO CANIO CAROLINA ISABEL       15361267-6     413   5   012  3979451-9        3    10/2023-10/2023     61.684
 1310711740-1    ERAZO HERNANDEZ ODETTE GIOVANN     18423923-K     413   5   012  3798148-6        3    10/2023-10/2023     61.684
 1310711745-2    ORTIZ ORTIZ DANIELA ANDREA         18152240-2     413   5   012  4039431-1        4    10/2023-10/2023     82.012
 1310711746-0    IBANEZ REYES DELIA VICTORIA        16637958-K     413   5   012  3887740-2        3    10/2023-10/2023     61.684
 1310711749-5    GAJARDO HERRERA JENNIFER CAROL     18330812-2     413   5   012  3713996-3        4    10/2023-10/2023     82.012
 1310711783-5    FERREIRA ARREDONDO NINOSKA AND     18630608-2     413   5   012  3766132-5        3    10/2023-10/2023     61.684
 1310711799-1    VASQUEZ SALGADO KIMBERLY NATAL     18423838-1     413   5   012  4354364-4        3    10/2023-10/2023     61.684
 1310711805-K    MORALES PARRAGUEZ PRISCILA AMA     17941011-7     413   1   303  4389563-K        3    10/2023-10/2023     60.984
 1310711838-6    TOLEDO HUERTA SARA ELIZABETH       14153517-K     413   5   012  4344892-7        5    10/2023-10/2023    102.340
 1310711850-5    OVALLE VEGA FRANCISCA FERNANDA     18626981-0     413   5   012  4137686-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310711852-1    VIDAL GUTIERREZ DANIELA FRANCI     16375860-1     413   5   012  3989515-3        5    10/2023-10/2023    102.340
 1310711865-3    GARAY MIRANDA SANDRA ESTEFANIA     16376746-5     413   5   012  3836244-5        3    10/2023-10/2023     61.684
 1310711866-1    ARAYA LOPEZ FRANCISCA JAVIERA      18407162-2     413   5   012  3615772-0        3    10/2023-10/2023     61.684
 1310711875-0    VEGA TORRES DAYAN ELIZABETH        17982970-3     413   5   012  4327450-3        3    10/2023-10/2023     61.684
 1310711908-0    TOLEDO SUIL JOCELYN ANDREA         15564276-9     413   5   012  4313522-8        3    10/2023-10/2023     61.684
 1310711933-1    ECHEVERRIA SILVA VIOLETA DE LA     16091551-K     413   5   012  3664889-9        3    10/2023-10/2023     61.684
 1310711938-2    JARA DIAZ NICOLE JESSENIA          17543101-2     413   5   012  3770630-2        4    10/2023-10/2023     82.012
 1310711950-1    DUARTE TORREALBA PRISCILLA DEL     15565919-K     413   5   012  3664756-6        3    10/2023-10/2023     61.684
 1310711952-8    LABRIN ESPINOZA KATHERINE ALEJ     17732716-6     413   5   012  3942987-K        3    10/2023-10/2023     61.684
 1310711953-6    VILLENA SALINAS BELEN ESTEFANI     18423411-4     413   5   012  4361245-K        7    10/2023-10/2023     82.012
 1310711967-6    CACERES MUNOZ DOMINIQUE ESTEFA     17733938-5     413   5   012  3720616-4        3    10/2023-10/2023     61.684
 1310711975-7    QUIJADA CAMPOS NORMA ROSA          16088536-K     413   5   012  3866194-9        3    10/2023-10/2023     61.684
 1310711978-1    MESIAS MORA KATHERINE ANGELINA     17942447-9     413   5   012  3965123-8        3    10/2023-10/2023     61.684
 1310711993-5    SALVO ROJAS MARIELA EDITH          13443436-8     413   5   012  3988285-K        3    10/2023-10/2023     61.684
 1310712002-K    SANTANDER ZAMORA NAYARET ALEXA     18127592-8     413   5   012  4267035-9        3    10/2023-10/2023     61.684
 1310712024-0    BARRALES MORENO STEPHANIE CHAR     17231730-8     413   5   012  3632044-3        3    10/2023-10/2023     61.684
 1310712025-9    VILLARROEL MORALES CASSANDRA T     18331073-9     413   5   012  4046918-4        3    10/2023-10/2023     61.684
 1310712026-7    MELLA GONZALEZ CRISTHIL ROSSAN     17233233-1     413   5   012  3826957-7        5    10/2023-10/2023    102.340
 1310712037-2    HERRERA GONZALEZ DENISSE GISSE     19161604-9     413   5   012  4132773-1        3    10/2023-10/2023     61.684
 1310712058-5    YANEZ MORALES TIARE ALMENDRA       19545136-2     413   5   012  4340835-6        3    10/2023-10/2023     61.684
 1310712074-7    REBOLLEDO RUBILAR SANDY NICOLE     19527548-3     413   5   012  3795413-6        3    10/2023-10/2023     61.684
 1310712089-5    IRRIBARRA ABARCA YESSENIA ALIC     17941418-K     413   5   012  4136523-4        3    10/2023-10/2023     61.684
 1310712104-2    NAVARRETE PEREZ ESTRELLA ANDRE     18627424-5     413   5   012  3904008-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712106-9    VASQUEZ VASQUEZ KARLA MARICEL      17858250-K     413   5   012  3989266-9        9    10/2023-10/2023    102.340
 1310712113-1    SEPULVEDA SALAS SILVIA NICOLE      18128864-7     413   5   012  4232694-1        3    10/2023-10/2023     61.684
 1310712125-5    BRAVO TOLEDO MARCIA BEATRIZ        16797160-1     413   5   012  3700161-9        3    10/2023-10/2023     61.684
 1310712131-K    MUNOZ SCHMIED BARBARA BELEN        18245794-9     413   5   012  4072720-5        3    10/2023-10/2023     61.684
 1310712133-6    CARCAMO ROJAS YANINA PAOLA         15563812-5     413   5   012  3646223-K        3    10/2023-10/2023     61.684
 1310712145-K    ANCAPI ALAMOS ALICIA DEL CARME     15433138-7     413   5   012  3605041-1        3    10/2023-10/2023     61.684
 1310712147-6    AHUMADA SEPULVEDA KAREN MACARE     17231040-0     413   5   012  3590106-K        3    10/2023-10/2023     61.684
 1310712164-6    AGUILERA SALAZAR JOCELYN ANDRE     18126855-7     413   5   012  3588182-4        3    10/2023-10/2023     61.684
 1310712165-4    LEVIO ESPINOSA JACQUELINE ANDR     15506857-4     413   5   012  4180281-2        3    10/2023-10/2023     61.684
 1310712170-0    CARRASCO PARDO CONSTANZA GUILL     17955322-8     413   5   012  3648424-1        3    10/2023-10/2023     61.684
 1310712171-9    MORALES PARRAGUEZ LESLIE ESTEF     18151290-3     413   5   012  4020232-3        3    10/2023-10/2023     61.684
 1310712174-3    PALMA SOLORZA ANGELICA SOLEDAD     17230623-3     413   5   012  3864965-5        3    10/2023-10/2023     61.684
 1310712179-4    MUNDACA GUTIERREZ MARY CLER AL     18854770-2     413   5   012  3827491-0        3    10/2023-10/2023     61.684
 1310712182-4    QUIJADA MORAGA FRANCISCA ANDRE     17942393-6     413   5   012  4104360-1        3    10/2023-10/2023     61.684
 1310712183-2    TORO VILLENA NATALIA ELENA         17943201-3     413   5   012  3939849-4        4    10/2023-10/2023     82.012
 1310712184-0    TAPIA SEPULVEDA YARELY JIMENA      17622535-1     413   5   012  3939738-2        4    10/2023-10/2023     82.012
 1310712186-7    FILUN CAMPOS NICOLE FALASTIN       18331423-8     413   5   012  3785184-1        3    10/2023-10/2023     61.684
 1310712189-1    VEGA GOMEZ CAROLINE GRACIELA       18128005-0     413   5   012  3989296-0        3    10/2023-10/2023     61.684
 1310712193-K    PONCE ROMERO ABIGAIL ANDREA        17860299-3     413   5   012  4143727-8        3    10/2023-10/2023     61.684
 1310712197-2    BLANCHEMIN QUIDEL SIMONE FERNA     18407969-0     413   5   012  3636500-5        5    10/2023-10/2023    102.340
 1310712203-0    ARRIAGADA IBARRA TAMARA JUDITH     18625553-4     413   5   012  3623078-9        5    10/2023-10/2023    102.340
 1310712218-9    MANRIQUEZ ERAZO CAROLINA ALEJA     17230523-7     413   5   012  4185705-6        3    10/2023-10/2023     61.684
 1310712220-0    RIVAS CASTRO EVA CAROLINA          14591524-4     413   5   012  3677867-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712222-7    MEDEL ARAYA CYNTHIA ESTRELLA       18629149-2     413   5   012  3901825-K        3    10/2023-10/2023     61.684
 1310712229-4    ZAPATA CABALLERO DANIELA ALEXA     18150641-5     413   5   012  4365902-2        3    10/2023-10/2023     61.684
 1310712246-4    PEREZ MORENO TATIANA ALEJANDRA     13240662-6     413   5   012  4203345-6        3    10/2023-10/2023     61.684
 1310712265-0    CORTES CACERES FRANCESCA ANDRE     18425804-8     413   5   012  3661952-K        3    10/2023-10/2023     61.684
 1310712271-5    ORTEGA SILVA KATHLEEN GENEVIVE     19160952-2     413   5   012  4077694-K        3    10/2023-10/2023     61.684
 1310712293-6    ORTEGA CARVAJAL ALICIA ANTONIE     18630402-0     413   5   012  3828676-5        4    10/2023-10/2023     82.012
 1310712295-2    PLAZA ORTIZ LESLIE MARION          16796434-6     413   5   012  3865920-0        3    10/2023-10/2023     61.684
 1310712322-3    ESPINOSA PEREZ JESSICA CONSTAN     18945479-1     413   5   012  3764575-3        3    10/2023-10/2023     61.684
 1310712324-K    CONTRERAS ROZAS ESTEFANIA ALEJ     18862691-2     413   5   012  3707412-8        5    10/2023-10/2023     61.684
 1310712325-8    ARAYA ASTORGA DIXIE YESSENIA       16427253-2     413   5   012  3614398-3        3    10/2023-10/2023     61.684
 1310712326-6    TOESCA FIGUEROA CAROLINA ISABE     16840146-9     413   5   012  4344734-3        3    10/2023-10/2023     61.684
 1310712329-0    TORRES MENDOZA ELIZETH DE LAS      14150266-2     413   5   012  3939882-6        3    10/2023-10/2023     61.684
 1310712341-K    URRA OLIVARES YARITZA SCARLETT     18861415-9     413   5   001  4314717-K        9    10/2023-10/2023    102.340
 1310712370-3    CARRASCO CARRASCO ROMINA VIVIA     18628494-1     413   5   012  3647916-7        3    10/2023-10/2023     61.684
 1310712379-7    ROBLES FUENZALIDA CAROLINA ISA     14151511-K     413   5   012  4208706-8        3    10/2023-10/2023     61.684
 1310712409-2    ARAUJO ORELLANA SILVIA MARIANA     15359756-1     413   5   012  3612115-7        4    10/2023-10/2023     82.012
 1310712422-K    BRAVO JAQUI GENESIS TIARE          17073923-K     413   5   012  3637555-8        3    10/2023-10/2023     61.684
 1310712423-8    ALEGRIA URQUIZA KATHERINE PAUL     18152473-1     413   5   012  3594906-2        6    10/2023-10/2023    122.668
 1310712445-9    SALINAS IRRIBARRA TANIA ANDREA     17943357-5     413   5   012  4303046-9        3    10/2023-10/2023     61.684
 1310712446-7    LEON MANCILLA CLAUDIA ANDREA       14153031-3     413   5   012  3924128-5        3    10/2023-10/2023     61.684
 1310712452-1    URIBE MANSILLA INES DEL CARMEN     09916534-0     413   1   303  4389590-7        3    10/2023-10/2023     60.984
 1310712453-K    GARATE DIAZ MACARENA DEL CARME     18425274-0     413   5   012  3817230-1        3    10/2023-10/2023     61.684
 1310712459-9    ROZAS DIAZ CRISTINA ALEJANDRA      17942066-K     413   1   303  4389566-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712479-3    VERDUGO GARRIDO NICOLE ELENA       15389039-0     413   5   012  4332143-9        3    10/2023-10/2023     61.684
 1310712500-5    CORDERO CHINCHON VERONICA DE L     18863178-9     413   5   012  3660974-5        4    10/2023-10/2023     82.012
 1310712522-6    NAVARRETE GONZALEZ FABIOLA AND     15475812-7     413   5   012  4024902-8        3    10/2023-10/2023     61.684
 1310712535-8    FUENTES ECHEVERRIA DEBORAH ELI     18625904-1     413   5   012  3713819-3        4    10/2023-10/2023     82.012
 1310712538-2    GONZALEZ REYES YARITZA CAROLIN     18949137-9     413   5   012  3821012-2        4    10/2023-10/2023     82.012
 1310712552-8    FUENZALIDA AVILES JOCELYN ANDR     16802445-2     413   5   012  3767467-2        3    10/2023-10/2023     61.684
 1310712564-1    SANCHEZ ESPINOZA YANIRA YAJAIR     18917916-2     413   5   012  4266707-2        3    10/2023-10/2023     61.684
 1310712582-K    VILLALOBOS PEREZ TAMARA ALEJAN     17232796-6     413   5   012  3989586-2        3    10/2023-10/2023     61.684
 1310712583-8    CACERES FLORES YARITZA DEL CAR     18861826-K     413   5   012  3720319-K        3    10/2023-10/2023     61.684
 1310712594-3    PEREZ GODOY CATHERINE VALESKA      17941416-3     413   5   012  4091737-3        3    10/2023-10/2023     61.684
 1310712602-8    CUEVAS JARA KARINA ALEJANDRA       18422510-7     413   5   012  3663271-2        3    10/2023-10/2023     61.684
 1310712608-7    GUZMAN SOLIS ALEJANDRA JAVIERA     18861770-0     413   5   012  3876401-2        6    10/2023-10/2023    122.668
 1310712618-4    OYANEDEL CASTRO MARIA TERESA       18222811-7     413   1   303  4389527-3        4    10/2023-10/2023     81.312
 1310712621-4    NUNEZ ALVARADO JENNIFER ISABEL     19980553-3     413   5   012  4248962-K        3    10/2023-10/2023     61.684
 1310712629-K    ESPINOZA OLAVARRIA ESTEFANIA R     18859450-6     413   5   012  3765102-8        4    10/2023-10/2023     82.012
 1310712633-8    CARRENO GOMEZ BELEN KATIUSKA       19344434-2     413   5   012  4053209-9        3    10/2023-10/2023     61.684
 1310712637-0    MORALES ARTILLERIA FABIOLA DEL     10137017-8     413   5   012  4196507-K        3    10/2023-10/2023     61.684
 1310712659-1    FUENTES HERRERA GRACIELA PAZ       13910508-7     413   5   012  3874809-2        5    10/2023-10/2023     61.684
 1310712662-1    SALAZAR RIVERA CONSTANZA MARIO     18153487-7     413   5   012  4266443-K        3    10/2023-10/2023     61.684
 1310712698-2    RODRIGUEZ FUENZALIDA SOLANGE D     13444941-1     413   5   012  4209110-3        3    10/2023-10/2023     61.684
 1310712731-8    VILLALOBOS FLORES CASANDRA SOL     18868128-K     413   5   012  4337062-6        4    10/2023-10/2023     82.012
 1310712733-4    ABARCA HERRERA MARIA ANGELICA      18949766-0     413   5   012  3579027-6        3    10/2023-10/2023     61.684
 1310712736-9    DUARTE CARRILLO JENNIFER ALEJA     19259235-6     413   5   012  3782144-6        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712745-8    OLIVARES OTEIZA FERNANDA MAGDA     18128754-3     413   5   012  3828419-3        3    10/2023-10/2023     61.684
 1310712747-4    HERRERA TORRES MARIA ESTER         17070496-7     413   5   012  3716227-2        4    10/2023-10/2023     82.012
 1310712751-2    LEAL BRAVO EDITH MARIANA           18626755-9     413   5   012  3943715-5        3    10/2023-10/2023     61.684
 1310712756-3    PEREDO URRUTIA LISSETTE DIANA      17860456-2     413   5   012  4258592-0        4    10/2023-10/2023     82.012
 1310712766-0    COLLANTE HENRIQUEZ ANA MARIA       17377435-4     413   5   012  3749603-0        3    10/2023-10/2023     61.684
 1310712771-7    PINO MURILLO JENNIFER ALISON       18625534-8     413   5   012  4203672-2        3    10/2023-10/2023     61.684
 1310712773-3    AZOCAR VERDUGO TAMARA ELENA        18407720-5     413   5   012  3630335-2        3    10/2023-10/2023     61.684
 1310712775-K    ARANCIBIA ESCOBAR DARLING ESTE     18858143-9     413   5   012  3609649-7        3    10/2023-10/2023     61.684
 1310712779-2    HUENCHUAL DIAZ ROSA DEL CARMEN     19344579-9     413   1   303  4389487-0        3    10/2023-10/2023     60.984
 1310712781-4    SANDOVAL ORTIZ CINDY NATHALIA      13914157-1     413   5   012  4225085-6        3    10/2023-10/2023     61.684
 1310712782-2    CARCAMO GALVEZ CAMILA PAZ          18863139-8     413   5   012  3727108-K        6    10/2023-10/2023     82.012
 1310712792-K    CALDERON PASTOR JOSSE MORELIA      22661960-7     413   5   012  3722131-7        3    10/2023-10/2023     61.684
 1310712799-7    ALCAIDE HERRERA BERNARDITA ALE     18626179-8     413   5   012  3593636-K        3    10/2023-10/2023     61.684
 1310712822-5    VALENZUELA TORO MURIEL JAZMIN      19258542-2     413   1   303  4389584-2        5    10/2023-10/2023    101.640
 1310712827-6    PENA SAN MARTIN LUCERO ISABEL      18946164-K     413   5   012  4088940-K        3    10/2023-10/2023     61.684
 1310712833-0    TOBAR FUENTES DEBORAH GUACOLDA     18945734-0     413   5   012  4272671-0        3    10/2023-10/2023     61.684
 1310712838-1    RIVERA JIMENEZ NICOLE MARIEL       17339035-1     413   5   012  4157420-8        3    10/2023-10/2023     61.684
 1310712843-8    CONTRERAS NORAMBUENA SAMANTHA      19259570-3     413   5   012  3753480-3        2    10/2023-10/2023     61.684
 1310712844-6    MONSALVE MORALES ESTRELLA BELE     18126023-8     413   5   012  3827256-K        5    10/2023-10/2023     61.684
 1310712848-9    AGUILERA CONCHA JESICA NATALIA     17943208-0     413   5   012  3587121-7        5    10/2023-10/2023     61.684
 1310712852-7    ECHEVERRIA GARCIA ODETTE SCARL     17110482-3     413   5   012  3664883-K        3    10/2023-10/2023     61.684
 1310712861-6    CARTAGENA AGUILERA VALERIA FER     17860621-2     413   5   012  3649533-2        9    10/2023-10/2023    102.340
 1310712863-2    MELO ANDAUR KARINA DEL CARMEN      15507136-2     413   5   012  4016533-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712873-K    VALLEJOS URIBE CAMILA MARIANA      17755144-9     413   5   012  4320895-0        4    10/2023-10/2023     82.012
 1310712880-2    DURAN NAHUELCHEO KAREN ALEJAND     18626626-9     413   5   012  3782998-6        3    10/2023-10/2023     61.684
 1310712887-K    VIDELA VERA YARITZA CRISTAL        17622889-K     413   5   012  4335340-3        4    10/2023-10/2023     82.012
 1310712891-8    HUENTULLE GUERRERO TAMAR ELIZA     18625979-3     413   5   012  3860153-9        5    10/2023-10/2023    102.340
 1310712897-7    ROJAS CASTILLO MARISOL PATRICI     17941671-9     413   5   012  3867491-9        4    10/2023-10/2023     82.012
 1310712899-3    CALQUIN ROMAN XIMENA DEL CARME     12854147-0     413   5   012  3722914-8        3    10/2023-10/2023     61.684
 1310712914-0    LEYTON CHACON CONSTANZA ANDREA     18627561-6     413   5   012  3925344-5        3    10/2023-10/2023     61.684
 1310712924-8    BAEZA ARIAS DANIELA ALMENDRA       19753442-7     413   5   012  3630735-8        3    10/2023-10/2023     61.684
 1310712926-4    OYARCE MORALES MARIA MAGDALENA     18479824-7     413   5   012  4137706-2        3    10/2023-10/2023     61.684
 1310712927-2    BARROS AGUILERA VERONICA DEL P     17624293-0     413   5   012  3693155-8        3    10/2023-10/2023     61.684
 1310712929-9    MADRID TAPIA DANIELA PAZ           16790900-0     413   5   012  3670668-6        4    10/2023-10/2023     82.012
 1310712931-0    FUENZALIDA AVILES MARIA TERESA     15358728-0     413   5   012  3815756-6        3    10/2023-10/2023     61.684
 1310712939-6    SANTIBANEZ QUIROZ BETZABE MARI     15410942-0     413   5   012  4267073-1        4    10/2023-10/2023     82.012
 1310712945-0    GARCIA GONZALEZ DANIELA ALEJAN     18630372-5     413   5   012  3817553-K        3    10/2023-10/2023     61.684
 1310712950-7    VASQUEZ REYES MARIA ISABEL         17339413-6     413   5   012  4325486-3        3    10/2023-10/2023     61.684
 1310712956-6    ASTUDILLO BEIZA MARIA SOLEDAD      18513740-6     413   1   303  4389401-3        4    10/2023-10/2023     81.312
 1310712959-0    HENRIQUEZ SANCHEZ GLADYS PAOLA     16372290-9     413   5   012  3877554-5        3    10/2023-10/2023     61.684
 1310712962-0    CATALAN SANDOVAL YASMIN ANTONI     18950313-K     413   5   012  3653364-1        3    10/2023-10/2023     61.684
 1310712964-7    YANEZ HORMAZABAL ANNAIS BELEN      18948435-6     413   5   012  4362722-8        3    10/2023-10/2023     61.684
 1310712967-1    MARCOS MARCELO ANA                 21827537-0     413   5   012  3934178-6        3    10/2023-10/2023     61.684
 1310712969-8    ROMERO VIDAL CAROLINA ANDREA       17377115-0     413   5   012  4299094-9        3    10/2023-10/2023     61.684
 1310712971-K    FLORES AVELLO SCARLETT ELIZABE     19161409-7     413   5   012  3766522-3        4    10/2023-10/2023     82.012
 1310712976-0    VILLALON PAINEMAL NATHALIE TAM     16094086-7     413   5   012  4337554-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310712979-5    MOYA HERRERA JOCELYN NADIA         17733817-6     413   5   012  3864042-9        3    10/2023-10/2023     61.684
 1310713000-9    DUPRE MIRANDA MARTA LUISA          18127804-8     413   5   012  3782533-6        3    10/2023-10/2023     61.684
 1310713018-1    TORRES GONZALEZ FERNANDA ANDRE     19163139-0     413   5   012  4276452-3        3    10/2023-10/2023     61.684
 1310713064-5    GONZALEZ CASTRO CAMILA ANDREA      19002001-0     413   5   012  3844772-6        3    10/2023-10/2023     61.684
 1310713066-1    SANTANA MONROY YASNA DANIELA       16376064-9     413   5   012  4227147-0        3    10/2023-10/2023     61.684
 1310713075-0    CORTES MARTINEZ KAREN VALERIA      15159482-4     413   5   012  3758042-2        3    10/2023-10/2023     61.684
 1310713132-3    PADILLA VEGA ROSA AIDA             08594866-0     413   1   303  4389535-4        3    10/2023-10/2023     60.984
 1310713133-1    MATUS ARRUE KAREN ISABEL           13615817-1     413   5   012  3826870-8        3    10/2023-10/2023     61.684
 1310713139-0    LEIVA VASQUEZ TANIA SILVANA        18567817-2     413   5   012  4179550-6        3    10/2023-10/2023     61.684
 1310713152-8    PIZARRO PARADA SUE VAVARA          19258603-8     413   5   012  4262105-6        3    10/2023-10/2023     61.684
 1310713157-9    LOPEZ LUENGO ROSA DEL CARMEN       18423063-1     413   1   303  4389423-4        3    10/2023-10/2023     60.984
 1310713159-5    FERRADA RODRIGUEZ YASNA PATRIC     17707313-K     413   5   012  3807210-2        3    10/2023-10/2023     61.684
 1310713182-K    ITURRA DIAZ TRACY GRACE            17766195-3     413   5   012  3791008-2        4    10/2023-10/2023     82.012
 1310713192-7    GARCIA CIFUENTES CAMILA FERNAN     17304863-7     413   5   012  3714388-K        5    10/2023-10/2023     61.684
 1310713193-5    MUNOZ VIDAL KAREN ANDREA           17109671-5     413   5   012  4023198-6        3    10/2023-10/2023     61.684
 1310713200-1    VALENZUELA REYES MERY MARGARIT     18627567-5     413   5   012  4319495-K        3    10/2023-10/2023     61.684
 1310713202-8    TAYLOR NUNEZ ALEJANDRA MARIA       18409193-3     413   1   303  4389529-K        3    10/2023-10/2023     60.984
 1310713222-2    CARRASCO GUERRA EDITH YOLANDA      17731853-1     413   5   012  3730720-3        3    10/2023-10/2023     61.684
 1310713223-0    SAN MARTIN RIVAS LINDA ALEJAND     18153863-5     413   5   012  3988309-0        3    10/2023-10/2023     61.684
 1310713226-5    GONZALEZ MONTERO CAMILA ESTEFA     18628532-8     413   5   012  3820612-5        3    10/2023-10/2023     61.684
 1310713236-2    VARGAS DURAN ESTEFANIA YANINA      18331724-5     413   5   012  4322242-2        3    10/2023-10/2023     61.684
 1310713241-9    MALDONADO DEL VALLE ENYIE ANTO     19343569-6     413   5   012  3826566-0        3    10/2023-10/2023     61.684
 1310713277-K    TAYLOR NUNEZ JEZABEL ANGELICA      13053100-8     413   1   303  4389589-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310713285-0    BUSTAMANTE DEL VALLE CAMILA FE     17074221-4     413   5   012  3639570-2        3    10/2023-10/2023     61.684
 1310713287-7    GONZALEZ MORALES SAMANTHA ESTI     19165301-7     413   5   012  3847770-6        3    10/2023-10/2023     61.684
 1310713290-7    POBLETE CUEVAS LAURA EDITH         15838373-K     413   5   012  4203897-0        3    10/2023-10/2023     61.684
 1310713293-1    URREA GUTIERREZ BARBARA ANGELI     18860046-8     413   5   012  4314769-2        3    10/2023-10/2023     61.684
 1310713295-8    TAPIA LEZANA PAULINA ANDREA        19225456-6     413   5   012  4270103-3        3    10/2023-10/2023     61.684
 1310713305-9    GUIZADA SAUCEDO JUDITH MADELEN     24046999-5     413   5   012  3822499-9        3    10/2023-10/2023     61.684
 1310713316-4    BRITO GONZALEZ SOLANGE ALEXAND     19587537-5     413   5   012  3700993-8        3    10/2023-10/2023     61.684
 1310713320-2    GUERRERO ROJAS YASMIN ANDREA       18946256-5     413   5   012  3822334-8        4    10/2023-10/2023     82.012
 1310713324-5    MAHNCKE RODRIGUEZ KATHERINE NI     18332663-5     413   5   012  4013063-2        3    10/2023-10/2023     61.684
 1310713326-1    MEZA ORELLANA MARIA EUGENIA DE     15507145-1     413   5   012  3827055-9        3    10/2023-10/2023     61.684
 1310713333-4    GONZALEZ GODOY LESLIE MARION       16802808-3     413   5   012  3715037-1        4    10/2023-10/2023     82.012
 1310713337-7    VERGARA RIVAS ANA MARIA            18121638-7     413   5   012  4333385-2        3    10/2023-10/2023     61.684
 1310713347-4    AIACH ORTIZ GHISLAINE ZARIMA       19259723-4     413   5   012  3590221-K        3    10/2023-10/2023     82.012
 1310713353-9    SANCHEZ VASQUEZ ESTEFANIA YANI     18948390-2     413   5   012  4223843-0        3    10/2023-10/2023     61.684
 1310713359-8    SALINAS BENITEZ DANIELA GISSEL     18127458-1     413   5   012  4219307-0        3    10/2023-10/2023     61.684
 1310713360-1    PINEYRA GOMEZ CLAUDIA ANDREA       13036720-8     413   1   303  4389539-7        3    10/2023-10/2023     60.984
 1310713367-9    ZAMBRA TORO CONSTANZA ESTEFANI     16709717-0     413   5   012  4364469-6        3    10/2023-10/2023     61.684
 1310713370-9    ESCUDERO YANEZ DANIELA SOLEDAD     18278899-6     413   5   012  3799904-0        3    10/2023-10/2023     61.684
 1310713380-6    SOTO HERRERA YANINA ANDREA         17109381-3     413   5   012  3939593-2        4    10/2023-10/2023     82.012
 1310713387-3    ROJAS UBILLA BERNARDA ALEJANDR     19751755-7     413   5   012  4298210-5        3    10/2023-10/2023     61.684
 1310713408-K    VELASQUEZ MARTINEZ CATALINA AN     19544800-0     413   5   012  4328382-0        3    10/2023-10/2023     61.684
 1310713410-1    GOMEZ REYES YANIRA CRISTINA        18127959-1     413   5   012  3842830-6        3    10/2023-10/2023     61.684
 1310713412-8    RAMIREZ PENA SILVIA DE LAS MER     15563079-5     413   5   012  4147366-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310713420-9    LARA GODOY ESTEFANIA DEL CARME     18153768-K     413   5   012  4178050-9        3    10/2023-10/2023     61.684
 1310713441-1    CARRASCO URRA SCARLETT ANDREA      19163491-8     413   1   303  4389420-K        3    10/2023-10/2023     60.984
 1310713459-4    MALDONADO LEIVA KAREN NATALY       17070523-8     413   5   012  3948219-3        3    10/2023-10/2023     61.684
 1310713475-6    ABARCA GONGORA INDIRA CASSANDR     18946635-8     413   5   012  3578985-5        3    10/2023-10/2023     61.684
 1310713481-0    GODOY NAVARRO INGRID TATIANA       17097907-9     413   5   012  3818636-1        3    10/2023-10/2023     61.684
 1310713489-6    NORAMBUENA ROA TAMARA LEONOR       17859245-9     413   5   012  4028633-0        3    10/2023-10/2023     61.684
 1310713493-4    GONZALEZ AHUMADA JENNIFER BALI     16374277-2     413   5   012  3819326-0        3    10/2023-10/2023     61.684
 1310713496-9    VERA ERICES PAULA TAMARA           16092077-7     413   1   303  4389587-7        3    10/2023-10/2023     60.984
 1310713506-K    ULLOA VERGARA CECILIA GISSELLA     18128206-1     413   5   012  4348057-K        4    10/2023-10/2023     82.012
 1310713514-0    PAEZ OLGUIN NICOLE CAROLINA        15972054-3     413   5   012  4080285-1        3    10/2023-10/2023     61.684
 1310713523-K    HUENUL RUZ ROMINA ANDREA           17917669-6     413   5   012  4134604-3        3    10/2023-10/2023     61.684
 1310713532-9    SARMIENTO ROJAS CARLA THIARE       18629737-7     413   5   012  4228932-9        3    10/2023-10/2023     61.684
 1310713545-0    GONZALEZ SILVA GABRIELA LILIAN     15839530-4     413   5   012  3849772-3        3    10/2023-10/2023     61.684
 1310713546-9    ESCOBAR OLIVERA BADOLISA DEL C     19544403-K     413   5   012  3764180-4        4    10/2023-10/2023     82.012
 1310713548-5    TEJO ACUNA ALEXIA DEL CARMEN       19930768-1     413   5   012  3939765-K        3    10/2023-10/2023     61.684
 1310713566-3    DUARTE MANRIQUEZ FABIOLA ANDRE     17250593-7     413   5   012  3711655-6        3    10/2023-10/2023     61.684
 1310713585-K    VARGAS SAAVEDRA MAGALY ANGELIN     18628241-8     413   5   012  4046508-1        3    10/2023-10/2023     61.684
 1310713588-4    RAMOS ALARCON MARGARITA JACQUE     16091924-8     413   5   012  3866498-0        3    10/2023-10/2023     61.684
 1310713590-6    DONOSO ALVAREZ TANIA HELLEN        18859876-5     413   5   012  3781077-0        3    10/2023-10/2023     61.684
 1310713594-9    CAMPOS BETTANCOURT YORDANA DE      19259857-5     413   5   012  3723436-2        4    10/2023-10/2023     82.012
 1310713595-7    SALAS DELGADO MARIA MAGDALENA      15362020-2     413   5   012  3938918-5        3    10/2023-10/2023     61.684
 1310713613-9    CERDA TRONCOSO BELEN STEPHANIE     18127170-1     413   5   012  3742621-0        4    10/2023-10/2023     82.012
 1310713624-4    ESPINOSA CONTRERAS SILVIA SOLA     15483512-1     413   1   303  4389446-3        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310713633-3    INOSTROZA RODRIGUEZ PAOLA SOLA     13686918-3     413   5   012  4136306-1        3    10/2023-10/2023     61.684
 1310713634-1    CONA VERDUGO SANDRA CAROLINA       18860406-4     413   5   012  3659108-0        3    10/2023-10/2023     61.684
 1310713652-K    VALLEJOS GONZALEZ KAREN MARISO     17072007-5     413   5   012  3684400-0        4    10/2023-10/2023     82.012
 1310713654-6    CONTRERAS LOPEZ ROSA ESTER         16460200-1     413   1   303  4389443-9        3    10/2023-10/2023     60.984
 1310713655-4    GONZALEZ SALINAS GENESIS CRIST     17679010-5     413   5   012  3849522-4        3    10/2023-10/2023     61.684
 1310713660-0    ARAYA ACEVEDO MARION ESTER         17073048-8     413   5   012  3613939-0        3    10/2023-10/2023     61.684
 1310713670-8    MUNOZ HERRERA ANA DE LOS ANGEL     19344003-7     413   5   012  3673155-9        3    10/2023-10/2023     61.684
 1310713693-7    AVILA CASTRO DAMARIS YAZMIN        18881784-K     413   5   012  3628267-3        3    10/2023-10/2023     61.684
 1310713708-9    CARDENAS TIZNADO DANIELA ANDRE     18153410-9     413   5   012  3728409-2        3    10/2023-10/2023     61.684
 1310713709-7    ACEITUNO MALEBRAN MADELAINE FA     19545119-2     413   5   012  3580362-9        3    10/2023-10/2023     61.684
 1310713721-6    ANTINAO FLORES YESENIA MARGARE     18222059-0     413   5   012  3607916-9        3    10/2023-10/2023     61.684
 1310713729-1    MILLANAO CARRIL JESSICA DEL CA     16948441-4     413   5   012  3827085-0        3    10/2023-10/2023     61.684
 1310713730-5    CURI TAPIA PAULINA SOFIA           16711297-8     413   5   012  3761809-8        3    10/2023-10/2023     61.684
 1310713736-4    MANQUI VARGAS MARITZA MAGDALEN     16374167-9     413   5   012  4013752-1        3    10/2023-10/2023     82.012
 1310713745-3    PARDO MUNOZ IVONNE DEL CARMEN      13479701-0     413   5   012  3865034-3        3    10/2023-10/2023     61.684
 1310713751-8    RIVERA OBERG BERNARDA LEONTINA     15836637-1     413   5   012  4108069-8        3    10/2023-10/2023     61.684
 1310713754-2    SILVA MALDONADO XIMENA CRISTIN     13444348-0     413   5   012  4309481-5        3    10/2023-10/2023     61.684
 1310713758-5    RETAMAL VILLAGRA FRANCISCA CAR     16978291-1     413   5   012  4206097-6        3    10/2023-10/2023     61.684
 1310713759-3    CARRASCO INOSTROZA SILVIA DEL      13264149-8     413   5   012  3730792-0        3    10/2023-10/2023     61.684
 1310713767-4    CARRASCO REYES KATHERINE PAOLA     15360785-0     413   5   012  3648501-9        3    10/2023-10/2023     61.684
 1310713791-7    MUNOZ VASQUEZ SUSANA ANDREA        18128117-0     413   5   012  3985432-5        4    10/2023-10/2023     82.012
 1310713801-8    HUENCHUMAN MORALES CANDY STEPH     18408956-4     413   5   012  3790678-6        3    10/2023-10/2023     61.684
 1310713809-3    ALVAREZ MONTOYA JAHEL CONSTANZ     19055939-4     413   5   012  3996464-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310713828-K    BERT CERPA ROXANA ELIZABETH        15890115-3     413   5   012  3636271-5        4    10/2023-10/2023     82.012
 1310713830-1    RETAMAL PINO MARGARITA ISABEL      05206928-9     413   5   012  4206037-2        5    10/2023-10/2023     61.684
 1310713836-0    SOLORZA LIELMIL ROMANET VIRGIN     19164310-0     413   5   012  4310745-3        3    10/2023-10/2023     61.684
 1310713843-3    CRUCES CONTRERAS LAURA ISABEL      18629820-9     413   5   012  3708363-1        5    10/2023-10/2023     61.684
 1310713847-6    MEDINA ROSAS ESTRELLA MARGARIT     18859256-2     413   5   012  3960421-3        3    10/2023-10/2023     61.684
 1310713863-8    PORTUGUEZ ALLENDE TAMARA ANTON     13674293-0     413   5   012  3676330-2        3    10/2023-10/2023     61.684
 1310713879-4    AIACH ORTIZ YANIRA RUBIT           19259722-6     413   5   012  3590222-8        3    10/2023-10/2023     61.684
 1310713894-8    VILCHES VARGAS LUISA DEL PILAR     17943548-9     413   5   012  4359420-6        3    10/2023-10/2023     61.684
 1310713896-4    NAHUELNIR MIRANDA TABITA REBEC     18426425-0     413   5   012  4023606-6        3    10/2023-10/2023     61.684
 1310713897-2    NAVARRO MORALES CAMILA CONSTAN     18626871-7     413   5   012  3673650-K        3    10/2023-10/2023     61.684
 1310713921-9    IBANEZ GARABITO CAMILA ALEJAND     18947539-K     413   5   012  3860777-4        4    10/2023-10/2023     82.012
 1310713938-3    GONZALEZ SANCHEZ MARIA DE JESU     19929091-6     413   5   012  3849576-3        3    10/2023-10/2023     61.684
 1310713943-K    PICHUANTE PALMA VIRGINIA MACAR     18868107-7     413   5   012  3865660-0        3    10/2023-10/2023     61.684
 1310713945-6    GARCES JARA ODETTE MELANY          15565039-7     413   5   012  3714346-4        4    10/2023-10/2023     82.012
 1310713952-9    BRAVO VARELA MARGARITA ANGELIC     11844240-7     413   5   012  3637956-1        3    10/2023-10/2023     61.684
 1310713964-2    ARANEDA SALINAS ANA KARINA         19342603-4     413   5   012  3999078-4        3    10/2023-10/2023     61.684
 1310713971-5    HERRERA CASTRO ROSA MARIA          19341627-6     413   5   012  3858522-3        3    10/2023-10/2023     61.684
 1310713975-8    BARROS MILLAPAN MARIA JOSE         17335854-7     413   5   012  3693228-7        4    10/2023-10/2023     82.012
 1310713981-2    LIZANA BRAVO DAYANA ANDREA         19756350-8     413   5   012  3945043-7        3    10/2023-10/2023     61.684
 1310713986-3    AVARIAS GONZALEZ NATALIA ALEJA     16091105-0     413   5   012  3627351-8        3    10/2023-10/2023     61.684
 1310713987-1    HORTA ESPINOZA KELLY ROMINA        16457772-4     413   5   012  3883897-0        5    10/2023-10/2023    102.340
 1310713989-8    ORTIZ VALDEZ MARIA YUMERIS         23932079-1     413   5   012  4078140-4        3    10/2023-10/2023     61.684
 1310714009-8    GARRIDO SANCHEZ CLAUDIA INES       15844742-8     413   5   012  3818093-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714017-9    MATURANA VIVEROS KARLA MARCELA     19885142-6     413   5   012  3958507-3        3    10/2023-10/2023     61.684
 1310714025-K    AROCA TOLOZA PAOLA ANDREA          15845721-0     413   5   012  3621590-9        4    10/2023-10/2023     82.012
 1310714048-9    BOZA VALLEJOS DOMINIQUE ELIZAB     19161402-K     413   5   012  4009599-3        3    10/2023-10/2023     61.684
 1310714050-0    SAAVEDRA BARCAZA CATHERINE ALE     17860136-9     413   5   012  3938845-6        3    10/2023-10/2023     61.684
 1310714051-9    GARATE SANCHEZ FABIOLA VALESKA     14150547-5     413   5   012  3817240-9        3    10/2023-10/2023     61.684
 1310714062-4    OLIVA CASTILLO LIZ VALERIA         18949764-4     413   5   012  4250469-6        3    10/2023-10/2023     61.684
 1310714068-3    ANGEL TORRES CATALINA DEL CARM     13676007-6     413   5   012  3606507-9        3    10/2023-10/2023     61.684
 1310714070-5    SANDOVAL ALVARADO GUISSELLE AL     18857821-7     413   5   012  4266796-K        3    10/2023-10/2023     61.684
 1310714074-8    VARAS ESCOBAR JESSICA ALEJANDR     14152296-5     413   5   012  3684498-1        3    10/2023-10/2023     61.684
 1310714075-6    MORALES SAN MARTIN JENNIFER AN     18956058-3     413   5   012  3977005-9        3    10/2023-10/2023     61.684
 1310714083-7    CABRALES MOYA PILAR DEL CARMEN     19344874-7     413   5   012  3641172-4        3    10/2023-10/2023     61.684
 1310714089-6    MIRANDA ITE JAVIERA TAMARA         19410301-8     413   5   012  3827126-1        3    10/2023-10/2023     61.684
 1310714090-K    TIZNADO HERRERA SUJEY PATRICIA     19754601-8     413   5   012  4313401-9        3    10/2023-10/2023     61.684
 1310714096-9    AYALA RANQUEO GISELLE CONSTANZ     18859646-0     413   1   303  4389513-3        4    10/2023-10/2023     81.312
 1310714111-6    FUNES LEDESMA NICOLE TAMARA        19340594-0     413   5   012  4118916-9        3    10/2023-10/2023     61.684
 1310714113-2    ROMERO RODRIGUEZ JAVIERA CONST     19707991-6     413   5   012  4211284-4        3    10/2023-10/2023     61.684
 1310714114-0    SEVERICHE SURUBI ISABEL            24454313-8     413   5   012  4233859-1        3    10/2023-10/2023     61.684
 1310714124-8    GUTIERREZ VILLODRES YESSENIA A     19162988-4     413   5   012  3823282-7        3    10/2023-10/2023     61.684
 1310714127-2    GUZMAN SALAS CAROLA ANGELICA       16374675-1     413   1   303  4389470-6        3    10/2023-10/2023     60.984
 1310714131-0    VALDES REBOLLEDO TAMARA BELEN      19547030-8     413   5   012  4316661-1        3    10/2023-10/2023     61.684
 1310714143-4    MENDEZ ULLOA NINOSKA CONSTANZA     18332220-6     413   5   012  4191446-7        3    10/2023-10/2023     61.684
 1310714147-7    ROSALES MATURANA PRISCILLA ANT     19377182-3     413   5   012  4299266-6        3    10/2023-10/2023     61.684
 1310714153-1    VARELA POBLETE SYLVIA ELENA        16376214-5     413   5   012  4285392-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714157-4    QUEZADA ESCOBAR KAREN DANIELA      16091311-8     413   5   012  4264087-5        3    10/2023-10/2023     61.684
 1310714180-9    RIVAS SANCHEZ MACARENA ALEJAND     17328130-7     413   5   012  4156608-6        3    10/2023-10/2023     61.684
 1310714192-2    SANDOVAL ALVARADO KATHERINE AY     20722922-9     413   5   012  4304691-8        3    10/2023-10/2023     61.684
 1310714216-3    SOLORZA OLGUIN LINDA MONTSERRA     18628417-8     413   5   012  4310746-1        3    10/2023-10/2023     61.684
 1310714217-1    SILVA FAUNDES CYNTHIA YOLANDA      15836740-8     413   5   012  3911021-0        3    10/2023-10/2023     61.684
 1310714221-K    FLORES REYES KATERINE DEL ROSA     19340318-2     413   5   012  4116659-2        4    10/2023-10/2023     82.012
 1310714233-3    GONZALEZ ESPINOZA CAMILA ALEJA     17859001-4     413   5   012  3845494-3        3    10/2023-10/2023     61.684
 1310714247-3    PINTO ALVAREZ ALEXANDRA SOLEDA     19343832-6     413   5   012  4261408-4        3    10/2023-10/2023     61.684
 1310714252-K    SANHUEZA SAZO MAUREEN VALERIA      17624174-8     413   5   012  4305647-6        3    10/2023-10/2023     61.684
 1310714254-6    ARANCIBIA ANO HELEN EDITH          15564363-3     413   5   012  3609379-K        3    10/2023-10/2023     61.684
 1310714269-4    ROA ITURRA DAYANA LUGARDIZ         18628922-6     413   5   012  4265779-4        3    10/2023-10/2023     61.684
 1310714270-8    OSORIO MALDONADO JOSELYN LISET     18487821-6     413   5   012  4078343-1        3    10/2023-10/2023     61.684
 1310714272-4    FUENTES GONZALEZ MARIA HORTENC     06057649-1     413   5   012  3814315-8        3    10/2023-10/2023     61.684
 1310714294-5    PEREZ CARRASCO VALESKA DEL CAR     16738397-1     413   5   012  4091169-3        3    10/2023-10/2023     61.684
 1310714305-4    CAVIERES CANCINO ANDREA ELENA      17069716-2     413   5   012  4057158-2        4    10/2023-10/2023     82.012
 1310714308-9    MORALES SALGADO HILDA MARISOL      17340786-6     413   5   012  3976994-8        3    10/2023-10/2023     61.684
 1310714309-7    SILVA MORALES PATRICIA FERNAND     16479214-5     413   5   012  4309589-7        3    10/2023-10/2023     61.684
 1310714311-9    BORQUEZ MATAMALA FERNANDA IGNA     20129474-6     413   5   012  3636996-5        4    10/2023-10/2023     82.012
 1310714326-7    CARRASCO CARRASCO MARIA PAZ        18630722-4     413   5   012  3730352-6        3    10/2023-10/2023     61.684
 1310714328-3    BUENDIA PEREZ CAMILA FERNANDA      17942680-3     413   5   012  3871204-7        3    10/2023-10/2023     61.684
 1310714330-5    LAVIN PALMA AURORA IVETTE          15434121-8     413   5   012  4178512-8        3    10/2023-10/2023     61.684
 1310714359-3    CAMPOS MARTINEZ PAULA DEL CARM     16428846-3     413   5   012  3644052-K        3    10/2023-10/2023     61.684
 1310714370-4    LOPEZ ATENAS PAULINA ANDREA        14151270-6     413   5   012  4182156-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714375-5    MUNOZ URREA STEFANY DE LOS ANG     17851327-3     413   1   303  4389481-1        3    10/2023-10/2023     60.984
 1310714377-1    OSORIO NARANJO KAREN MARCELA       15836612-6     413   5   012  4040337-K        3    10/2023-10/2023     61.684
 1310714379-8    ROSALES COLINIR NATALIA GISSEL     18864390-6     413   5   012  4168063-6        3    10/2023-10/2023     61.684
 1310714382-8    ARANCIBIA FUENTES KASSANDRA JA     19547758-2     413   5   012  3609705-1        5    10/2023-10/2023     61.684
 1310714384-4    DIAZ SANDOVAL DENISSE SOLANGE      18627633-7     413   5   012  3664451-6        3    10/2023-10/2023     61.684
 1310714392-5    PUNONANCO MEZA NICOLE FRANCISC     19093290-7     413   5   012  4144333-2        3    10/2023-10/2023     61.684
 1310714407-7    ZAMORANO ARIAS SAYNET              18830074-K     413   5   012  4341283-3        3    10/2023-10/2023     61.684
 1310714410-7    CONTRERAS CHAVARRIA MARIA ELEN     12256634-K     413   1   303  4389442-0        3    10/2023-10/2023     60.984
 1310714411-5    AEDO LARA YESENIA MANUELA          17276657-9     413   5   012  3583903-8        4    10/2023-10/2023     82.012
 1310714430-1    CRISOSTOMO HUIRIQUEO ROCIO ALE     17049053-3     413   5   012  3662736-0        4    10/2023-10/2023     82.012
 1310714453-0    QUISPE NOLASCO LUZ MARIA           25457150-4     413   5   012  4145631-0        4    10/2023-10/2023     82.012
 1310714459-K    ACUNA GONZALEZ DARLING ESTEFAN     19341800-7     413   5   012  3582440-5        3    10/2023-10/2023     61.684
 1310714462-K    ALAMOS MUNOZ MARIA VERONICA        17340928-1     413   5   012  3993304-7        3    10/2023-10/2023     61.684
 1310714463-8    ROCHA SANDOVAL HAYDEE MAGALY       11208863-6     413   5   012  4208833-1        3    10/2023-10/2023     61.684
 1310714469-7    ARIAS LOPEZ MARIA ESPERANZA        19162356-8     413   5   012  4001730-5        3    10/2023-10/2023     61.684
 1310714470-0    PASTEN VARGAS BELEN JENIFER        19703201-4     413   5   012  4086693-0        3    10/2023-10/2023     61.684
 1310714472-7    GODOY ALVAREZ KIMBERLY LUCERO      19163689-9     413   5   012  3840468-7        3    10/2023-10/2023     61.684
 1310714481-6    ROMANQUE DE LA PAZ MARICELA NI     17495957-9     413   5   012  4210995-9        3    10/2023-10/2023     61.684
 1310714499-9    PONCE GONZALEZ MAYRA MAZIEL        18409346-4     413   5   012  4100751-6        3    10/2023-10/2023     61.684
 1310714508-1    SILVA NUNEZ ROSA ESTER             18213035-4     413   5   012  4235925-4        3    10/2023-10/2023     61.684
 1310714515-4    CIFUENTES SEPULVEDA ALEXIA JAE     17375942-8     413   5   012  3657717-7        3    10/2023-10/2023     61.684
 1310714516-2    VERGARA OLIVARES TATIANA DEL C     18858628-7     413   5   012  4358051-5        3    10/2023-10/2023     61.684
 1310714531-6    CRUZ CAMPOS MACCIEL VANESA         22365313-8     413   5   012  3759892-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714546-4    GONZALEZ LOYOLA RUBY DEL PILAR     19341205-K     413   5   012  3820442-4        3    10/2023-10/2023     61.684
 1310714551-0    SEPULVEDA OPAZO MONICA DEL CAR     13678809-4     413   5   012  4232161-3        3    10/2023-10/2023     61.684
 1310714552-9    ROCO CACERES ELIZABETH PAOLA       17072365-1     413   5   012  4159909-K        3    10/2023-10/2023     61.684
 1310714559-6    BARROS AGUILERA CATALINA ALEJA     19259617-3     413   5   012  3633711-7        3    10/2023-10/2023     61.684
 1310714563-4    AVILES OLIVARES ANGGYEL STEPHA     18864839-8     413   5   012  3629184-2        3    10/2023-10/2023     61.684
 1310714565-0    SUAREZ AZOCAR CAMILA IGNACIA       20034185-6     413   5   012  3681984-7        3    10/2023-10/2023     61.684
 1310714567-7    MONTENEGRO VILLAGRAN DEISY VAL     16404519-6     413   5   012  3972840-0        3    10/2023-10/2023     61.684
 1310714580-4    BALMACEDA DIAZ MARIA JOSE          17580125-1     413   5   012  3689418-0        4    10/2023-10/2023     82.012
 1310714582-0    CONSTANZO ROJAS ALEJANDRA AMAC     18946056-2     413   5   012  3659564-7        4    10/2023-10/2023     82.012
 1310714584-7    SOTO VARAS MONICA JACQUELINE       16032491-0     413   5   012  4241597-9        3    10/2023-10/2023     61.684
 1310714586-3    PINILLA DIAZ DARLING DEYANIRA      18425392-5     413   5   012  4095669-7        3    10/2023-10/2023     61.684
 1310714607-K    CASTILLO MEDINA DENISSE KRISHN     20147708-5     413   1   303  4389439-0        3    10/2023-10/2023     60.984
 1310714609-6    HENRIQUEZ JARA GISSELA DEL CAR     18128057-3     413   5   012  3877136-1        3    10/2023-10/2023     61.684
 1310714620-7    ARRIAGADA SUAZO NATALIA SOLANG     19546110-4     413   5   012  3623618-3        3    10/2023-10/2023     61.684
 1310714621-5    VARGAS MEDINA JACQUELINE DEL C     13163116-2     413   1   303  4389592-3        3    10/2023-10/2023     60.984
 1310714636-3    ONATE AGUIRRE ROCIO SOLEDAD        19929838-0     413   5   012  4076411-9        3    10/2023-10/2023     61.684
 1310714640-1    MEZA ALVARADO JESSAHEL VERIOSK     18990484-3     413   5   012  4017220-3        3    10/2023-10/2023     61.684
 1310714683-5    NORAMBUENA GAJARDO DANIELA CAM     17860596-8     413   5   012  4028508-3        3    10/2023-10/2023     61.684
 1310714687-8    VIDAL SANHUEZA MARIA VALESKA       18151656-9     413   5   012  4358915-6        3    10/2023-10/2023     61.684
 1310714710-6    ROCHA AZOCAR VICTORIA PILAR EL     18862054-K     413   5   012  4159729-1        3    10/2023-10/2023     61.684
 1310714713-0    AVILES WIENBERG EDITH GABRIELA     15390195-3     413   5   012  3629274-1        4    10/2023-10/2023     82.012
 1310714726-2    SOTO DOTE KASANDRA ANDREA          19830715-7     413   5   012  4239384-3        3    10/2023-10/2023     61.684
 1310714742-4    TORO CONTRERAS DANIELA DANAEE      20786470-6     413   5   012  4274402-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714746-7    VENEGAS GAETE NAYARET ELIZABET     08868950-K     413   5   012  4329858-5        3    10/2023-10/2023     61.684
 1310714751-3    ERAZO SOTO ESTEFANIA MACKARENA     19260055-3     413   5   012  3798176-1        3    10/2023-10/2023     61.684
 1310714771-8    BEN MAHOR MACHUCA SHOSHANA         20130018-5     413   5   012  3635434-8        4    10/2023-10/2023     82.012
 1310714793-9    RIQUELME TAPIA KATHERINE ELIZA     15564165-7     413   5   012  4207641-4        4    10/2023-10/2023     82.012
 1310714809-9    PINTO MINO TAHIRI ALANIS           19752177-5     413   5   012  4142628-4        3    10/2023-10/2023     61.684
 1310714849-8    DE JESUS DEL ROSARIO MARGARITA     23729463-7     413   5   012  3774609-6        3    10/2023-10/2023     61.684
 1310714858-7    CONTRERAS LANDAETA REBECA PRIS     18360903-3     413   5   012  3753022-0        3    10/2023-10/2023     61.684
 1310714866-8    CASTILLO ACEVEDO MARCELA BELEN     19341645-4     413   5   012  3650606-7        3    10/2023-10/2023     61.684
 1310714871-4    LUMAN YANEZ JOCELYN STEPHANIE      16283802-4     413   5   012  4183787-K        3    10/2023-10/2023     61.684
 1310714877-3    SAEZ PEREZ ANGELICA ELIZABETH      17943184-K     413   5   012  4214430-4        3    10/2023-10/2023     61.684
 1310714882-K    ITURRA MENA CAROLINA ANDREA        16637217-8     413   5   012  3891044-2        3    10/2023-10/2023     61.684
 1310714904-4    CUEVAS AHUMADA PAMELA ALEJANDR     16303193-0     413   5   012  3663168-6        4    10/2023-10/2023     82.012
 1310714909-5    AYALA JOFRE DENISSE CAROLINA       17336815-1     413   5   012  3629552-K        5    10/2023-10/2023     61.684
 1310714914-1    MEDINA NUNEZ NAYARETH LESLIE       17376472-3     413   5   012  3960267-9        3    10/2023-10/2023     61.684
 1310714919-2    PINO ARRIAGADA NICOLE ALEJANDR     17338981-7     413   5   012  3675926-7        4    10/2023-10/2023     82.012
 1310714923-0    ESPARZA DELGADILLO CATHERINE M     17341643-1     413   5   012  3764362-9        3    10/2023-10/2023     61.684
 1310714926-5    CASTRO VALENZUELA MARIA JOSE       17943160-2     413   5   012  3653003-0        3    10/2023-10/2023     61.684
 1310714929-K    HERNANDEZ HUECHUNPAN JOCELYN D     16637424-3     413   5   012  3858018-3        3    10/2023-10/2023     61.684
 1310714936-2    VERGARA SILVA DAYANA ALEXANDRA     19755236-0     413   5   012  4333531-6        3    10/2023-10/2023     61.684
 1310714943-5    DIAZ CATALAN ROMINA ANDREA         18242869-8     413   5   012  3709927-9        3    10/2023-10/2023     61.684
 1310714947-8    FLORES BERRIOS JENNIFER EUGENI     16861252-4     413   5   012  3785295-3        5    10/2023-10/2023    102.340
 1310714949-4    FUENTES CERDA CYNTHIA VALESKA      15434554-K     413   5   012  3786659-8        3    10/2023-10/2023     61.684
 1310714950-8    CONTRERAS ROMERO DIANA ELIZABE     18332255-9     413   5   012  3754015-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714962-1    ALBORNOZ MORAN RUBY NICOLE         18497776-1     413   5   012  3593247-K        3    10/2023-10/2023     61.684
 1310714967-2    ALFARO REYES DANIELA ANDREA        15388716-0     413   5   012  3595645-K        4    10/2023-10/2023     82.012
 1310714971-0    GARRIDO CALFUPAN CAROL DANIELA     17069113-K     413   5   012  3817844-K        5    10/2023-10/2023    102.340
 1310714978-8    MUNOZ LEIVA CARLA CONSTANZA        18170923-5     413   5   012  3982423-K        3    10/2023-10/2023     61.684
 1310714992-3    MELLA VALENZUELA RAQUEL DE LAS     13840347-5     413   1   303  4389501-K        4    10/2023-10/2023     81.312
 1310714997-4    ALVAREZ MANABE EVERLY NICOLE       19254085-2     413   5   012  3601426-1        3    10/2023-10/2023     61.684
 1310715002-6    GARRIDO ACEVEDO CAMILA PAZ         18858182-K     413   5   051  3838168-7        3    10/2023-10/2023     61.684
 1310715014-K    MATIAS AGURTO LESLY ELIANA         24992554-3     413   5   012  4015492-2        3    10/2023-10/2023     61.684
 1310715025-5    CEBALLOS BRIONES BARBARA ESTEF     18407773-6     413   5   012  3654522-4        3    10/2023-10/2023     61.684
 1310715034-4    SILVA TRECAMAN INES FABIOLA        14124192-3     413   5   012  4236758-3        3    10/2023-10/2023     61.684
 1310715038-7    GARCIA RIVERO JESSICA NICOLE       19165212-6     413   5   012  3837752-3        3    10/2023-10/2023     61.684
 1310715041-7    CASTILLO CARRASCO GABRIELA YAS     19162674-5     413   5   012  3735220-9        3    10/2023-10/2023     61.684
 1310715050-6    VASQUEZ BARROS MAKARENA DENISS     17860011-7     413   5   012  4324138-9        4    10/2023-10/2023     82.012
 1310715056-5    GONZALEZ ORTIZ DEYANIRA GRACIE     19753048-0     413   5   012  4126550-7        3    10/2023-10/2023     61.684
 1310715058-1    HERNANDEZ CELIS TANIA CAROLINA     17073246-4     413   5   012  3878622-9        3    10/2023-10/2023     61.684
 1310715082-4    SEPULVEDA CHANQUEO MARIA JOSE      16459868-3     413   5   012  4230932-K        3    10/2023-10/2023     61.684
 1310715083-2    URREA VERGARA MARITZA ANGELICA     13676464-0     413   5   012  4283287-1        3    10/2023-10/2023     61.684
 1310715097-2    LEIVA MARIN FABIOLA DEL CARMEN     18251030-0     413   5   012  3923042-9        3    10/2023-10/2023     61.684
 1310715102-2    ROSALES RUIZ ALEJANDRA ANDREA      17231826-6     413   5   012  4211493-6        3    10/2023-10/2023     61.684
 1310715111-1    CASTRO TAPIA CARLA FERNANDA        20328145-5     413   5   012  3738900-5        3    10/2023-10/2023     61.684
 1310715112-K    ESPINOZA MORAN NELLY JOHANNA       17072214-0     413   5   012  3765068-4        4    10/2023-10/2023     82.012
 1310715116-2    GONZALEZ CONTRERAS PASCUALA JE     15629672-4     413   5   012  3845050-6        3    10/2023-10/2023     61.684
 1310715135-9    ROJAS CONTRERAS FERNANDO FRANC     09770300-0     413   5   012  4209819-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715136-7    RAMIREZ ALUM ALONDRA PRISCILA      18868151-4     413   5   012  4289508-3        3    10/2023-10/2023     61.684
 1310715151-0    ZEPHIRIN CALIXTE GUERLINE          25906534-8     413   5   012  4367748-9        3    10/2023-10/2023     61.684
 1310715152-9    CACERES MARTINEZ JOHANA SOLANG     16174506-5     413   5   012  3641932-6        3    10/2023-10/2023     61.684
 1310715155-3    PAVEZ JARA YESENIA ALEJANDRA       17908682-4     413   5   012  4087240-K        3    10/2023-10/2023     61.684
 1310715181-2    GARAY ALVAREZ MACIEL PAOLA         16297496-3     413   5   012  3817255-7        3    10/2023-10/2023     61.684
 1310715198-7    SALINAS CORREA CYNTHIA CATALIN     18457108-0     413   5   012  4219394-1        3    10/2023-10/2023     61.684
 1310715203-7    GOMEZ ARANDA PATRICIA YAZMIN       18859238-4     413   5   012  3841563-8        3    10/2023-10/2023     61.684
 1310715205-3    GOMEZ MONTECINOS CARLA ANDREA      13907661-3     413   5   012  3842517-K        3    10/2023-10/2023     61.684
 1310715221-5    SILVA LUCERO ESTEFANY MACARENA     19344735-K     413   5   012  4235574-7        3    10/2023-10/2023     61.684
 1310715231-2    BARRERA IBACACHE SIGRID CATALI     20128815-0     413   5   012  3691206-5        3    10/2023-10/2023     61.684
 1310715248-7    CANALES GUERRERO MARIA TERESA      16803556-K     413   5   012  3724977-7        3    10/2023-10/2023     61.684
 1310715253-3    CUELLAR FLORES MARY NANCY          24974695-9     413   5   012  3760660-K        3    10/2023-10/2023     61.684
 1310715255-K    PARADA GONZALEZ DARLING SOLEDA     21307719-8     413   5   012  4083210-6        3    10/2023-10/2023     61.684
 1310715277-0    AGENOR  ANITA                      25387506-2     413   5   012  3584148-2        3    10/2023-10/2023     61.684
 1310715278-9    CIFUENTES BADILLA TAMARA ALEJA     17071821-6     413   5   012  3746969-6        3    10/2023-10/2023     61.684
 1310715284-3    ARENAS FUENTES FRANCISCA JAVIE     19163572-8     413   5   012  3618732-8        4    10/2023-10/2023     82.012
 1310715289-4    VIDAL AYALA SILVIA DEL CARMEN      15750569-6     413   5   012  4334245-2        3    10/2023-10/2023     61.684
 1310715298-3    LOPEZ ZUNIGA FRANCISCA ALEJAND     20327367-3     413   5   012  3946267-2        3    10/2023-10/2023     61.684
 1310715305-K    GODOY ESPINOZA VALESKA ANDREA      15453309-5     413   5   012  3818553-5        3    10/2023-10/2023     61.684
 1310715316-5    GONZALEZ MOLINA JANICE ISIS        17943131-9     413   5   012  3820590-0        3    10/2023-10/2023     61.684
 1310715322-K    DIAZ CUEVAS ESTRELLA YESSENIA      17907777-9     413   5   012  3710002-1        5    10/2023-10/2023    102.340
 1310715331-9    DONOSO BELTRAN ARACELLY RUBY       19544509-5     413   5   012  3781118-1        3    10/2023-10/2023     61.684
 1310715336-K    MELLADO PASTEN LESLIE DAYANNA      18424438-1     413   5   012  4016504-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715346-7    VEAS ROBLEDO NELLY SOLEDAD         13462420-5     413   5   012  4326223-8        3    10/2023-10/2023     61.684
 1310715347-5    PEREIRA GUZMAN MARIA JOSE          18627844-5     413   5   012  4140696-8        3    10/2023-10/2023     61.684
 1310715355-6    VILLALOBOS FERNANDEZ YESSENIA      19753584-9     413   5   012  3687007-9        3    10/2023-10/2023     61.684
 1310715370-K    VELIZ MARQUEZ DANIELA FERNANDA     17859881-3     413   5   012  4329137-8        3    10/2023-10/2023     61.684
 1310715371-8    ESCOBAR CONTRERAS LAURA ALEJAN     12867086-6     413   5   012  3799016-7        3    10/2023-10/2023     61.684
 1310715374-2    ALVAREZ MATELUNA NICOLE ANDREA     17072797-5     413   5   012  3601523-3        3    10/2023-10/2023     61.684
 1310715376-9    AVELLO RIVERA DOMINIQUE ARACEL     19929397-4     413   5   012  3627491-3        4    10/2023-10/2023     82.012
 1310715386-6    LIZAMA CIFUENTES VALERIA MICHE     18423932-9     413   5   012  3670158-7        3    10/2023-10/2023     61.684
 1310715389-0    BORQUEZ GUTIERREZ CONSTANZA VA     19930367-8     413   5   012  3698639-5        3    10/2023-10/2023     61.684
 1310715395-5    ROMERO MONTOYA DE EGUI MERY JE     25495323-7     413   5   012  4108711-0        4    10/2023-10/2023     82.012
 1310715408-0    LIRA CARVAJAL PAULINA IVONNE       19546998-9     413   5   012  3926694-6        3    10/2023-10/2023     61.684
 1310715417-K    CURINAO VENEGAS DINA LUCY          14127907-6     413   5   012  3762214-1        4    10/2023-10/2023     82.012
 1310715432-3    BAEZA OLEA SOLANGE YAZMIN          16091798-9     413   5   012  3688510-6        3    10/2023-10/2023     61.684
 1310715433-1    INOSTROZA INOSTROZA DANIELA JA     16374212-8     413   5   012  3790931-9        4    10/2023-10/2023     82.012
 1310715435-8    CESPEDES GUZMAN KATHERINE MARG     18860328-9     413   5   012  3743162-1        3    10/2023-10/2023     61.684
 1310715440-4    AROS DIAZ ANA PATRICIA             18540355-6     413   5   012  3621715-4        3    10/2023-10/2023     61.684
 1310715444-7    ALBORNOZ SEPULVEDA MARCIA INGR     17622188-7     413   5   012  3593461-8        5    10/2023-10/2023    102.340
 1310715445-5    IRRIBARRA JARA FRANCHESCA VERO     19921339-3     413   5   012  3790986-6        3    10/2023-10/2023     61.684
 1310715451-K    SEGOVIA GUZMAN MATILDE ALEJAND     18950042-4     413   5   012  4229527-2        4    10/2023-10/2023     82.012
 1310715465-K    SAAVEDRA BRAVO MARIA ELIANA        17728480-7     413   5   012  3679448-8        3    10/2023-10/2023     61.684
 1310715479-K    COFRE SEPULVEDA DAYAN VIRGINIA     14152334-1     413   5   012  3658486-6        3    10/2023-10/2023     61.684
 1310715501-K    CORNEJO ZUNIGA MAKARENA ANDREA     18879958-2     413   5   012  3756171-1        3    10/2023-10/2023     61.684
 1310715504-4    RAMIREZ BENISCELLI LUZ MARIA       15347459-1     413   1   303  4389565-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715510-9    SAICO SULLA GUMERCINDA             25168707-2     413   1   303  4389567-2        3    10/2023-10/2023     60.984
 1310715515-K    ATUE SILVA DENISSE ANDREA          15838003-K     413   5   012  3626883-2        3    10/2023-10/2023     61.684
 1310715520-6    OLMEDO VALENZUELA PAULETTE NIC     17053000-4     413   5   012  4034841-7        3    10/2023-10/2023     61.684
 1310715522-2    VENEGAS GORMAZ JENNIFER RAQUEL     16802711-7     413   5   012  4329896-8        3    10/2023-10/2023     61.684
 1310715532-K    DIAZ INFANTE ALICIA ELIANA         15563544-4     413   5   012  3778331-5        3    10/2023-10/2023     61.684
 1310715534-6    LARA ORELLANA CAROLINA STEPHAN     17859740-K     413   5   012  3943431-8        4    10/2023-10/2023     82.012
 1310715547-8    TAPIA PARISI KAREN ITALIA          13244405-6     413   5   012  3682241-4        3    10/2023-10/2023     61.684
 1310715556-7    ZURITA ALTAMIRANO JACQUELINE D     14127444-9     413   5   012  4369770-6        3    10/2023-10/2023     61.684
 1310715563-K    MASIAS HINOJOSA MARIA BELIA        16149514-K     413   5   012  4015397-7        3    10/2023-10/2023     82.012
 1310715565-6    SAEZ MARCHANT YANARA VALESKA       18126600-7     413   5   012  4214256-5        3    10/2023-10/2023     61.684
 1310715582-6    ULLOA SOLORZA KRISHNA NINOSKA      20634558-6     413   5   012  4281427-K        3    10/2023-10/2023     61.684
 1310715585-0    PEREZ VARAS NATHALY ALEJANDRA      18571209-5     413   5   012  4141644-0        4    10/2023-10/2023     82.012
 1310715587-7    CONTRERAS SALDIAS NATALIE ANDR     20176921-3     413   5   012  4063380-4        3    10/2023-10/2023     61.684
 1310715597-4    OSORIO VASQUEZ PAZ VALENTINA       19311934-4     413   5   012  4078450-0        3    10/2023-10/2023     61.684
 1310715614-8    BRIONES IRARRAZABAL CINTHYA DA     19546171-6     413   5   012  3638292-9        3    10/2023-10/2023     61.684
 1310715622-9    RIVAS CAYUQUEO YENNY DENIS         17123273-2     413   5   012  4207750-K        3    10/2023-10/2023     61.684
 1310715634-2    RAMIREZ HERNANDEZ MARIA JOSE       17072590-5     413   5   012  4205082-2        3    10/2023-10/2023     61.684
 1310715637-7    MOYA BELTRAN CAMILA CECILIA VA     18150640-7     413   5   012  4198288-8        3    10/2023-10/2023     61.684
 1310715639-3    CACERES ALVARADO MELANIE JANE      19548192-K     413   5   012  3641605-K        3    10/2023-10/2023     61.684
 1310715649-0    NORAMBUENA GAJARDO MARCELA AND     15563504-5     413   5   012  4074428-2        3    10/2023-10/2023     61.684
 1310715656-3    RIVERO LOPEZ NICOLE STEPHANIE      18630647-3     413   5   012  4158314-2        3    10/2023-10/2023     61.684
 1310715660-1    MURO PARADA CONSTANZA SALOME       20496391-6     413   5   012  3985860-6        3    10/2023-10/2023     61.684
 1310715662-8    CANALES GONZALEZ SCARLETT ANDR     20063516-7     413   5   012  3644657-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715681-4    POBLETE VALDES CAROLINA DEL CA     14152545-K     413   5   012  4100261-1        3    10/2023-10/2023     61.684
 1310715699-7    FUENTES PARRA INGRID JENIFFER      13909069-1     413   5   012  3814986-5        3    10/2023-10/2023     61.684
 1310715702-0    GARCIA GUERRERO HERMELINDA         23117346-3     413   5   012  3837279-3        3    10/2023-10/2023     61.684
 1310715704-7    MORALES RAMIREZ AURORA NICOLE      17109250-7     413   5   012  3672775-6        3    10/2023-10/2023     61.684
 1310715706-3    NANCO COVENA EVELYN JEANNETTE      15434607-4     413   5   012  4073051-6        3    10/2023-10/2023     61.684
 1310715713-6    BRAVO BRAVO TAMARA PAOLA           19755786-9     413   5   012  3637282-6        3    10/2023-10/2023     61.684
 1310715715-2    TEJADA CARMIN SUSANA FLOR          22226893-1     413   5   012  3682334-8        3    10/2023-10/2023     61.684
 1310715719-5    JIMENEZ YSMINO DE HUANI RUTH L     24983071-2     413   5   012  3917595-9        4    10/2023-10/2023     82.012
 1310715725-K    GARRIDO IBANEZ ANA CRISTINA        16799542-K     413   5   012  3817952-7        3    10/2023-10/2023     61.684
 1310715735-7    NUNEZ VASQUEZ KARLA FERNANDA       19259908-3     413   5   012  4075100-9        3    10/2023-10/2023     61.684
 1310715756-K    TORRES GARCES NUVIA FRANCISCA      20499017-4     413   5   012  4345978-3        3    10/2023-10/2023     61.684
 1310715765-9    CATALAN MARIQUEO GISSELLE CATA     19343498-3     413   5   012  3653274-2        3    10/2023-10/2023     61.684
 1310715776-4    ROJAS VALENZUELA SOLEDAD VERON     13445797-K     413   5   012  4108628-9        3    10/2023-10/2023     61.684
 1310715781-0    CISTERNAS AGURTO EVELYN CONSTA     14151105-K     413   5   012  3747852-0        4    10/2023-10/2023     82.012
 1310715787-K    CARES MARIN VANESSA INGRID         18151183-4     413   5   012  4051737-5        3    10/2023-10/2023     61.684
 1310715793-4    DIAZ MORALES ELIANA ANDREA         13884008-5     413   5   012  3710520-1        3    10/2023-10/2023     61.684
 1310715795-0    CLAVIJO ALARCON MARJORIE DAYAN     16150483-1     413   5   012  4060884-2        3    10/2023-10/2023     61.684
 1310715796-9    QUINTEROS FUENTES GLORIA DEL C     12969101-8     413   5   012  4105692-4        3    10/2023-10/2023     61.684
 1310715802-7    NANCO LINCOPI ELIZABETH            13037472-7     413   5   012  4023975-8        3    10/2023-10/2023     61.684
 1310715803-5    CARRASCO TORO GISSELLE BELEN       19258876-6     413   5   012  4246085-0        3    10/2023-10/2023     61.684
 1310715834-5    REVECO TORRES EVELYN ALEJANDRA     17377160-6     413   5   012  4150817-5        3    10/2023-10/2023     61.684
 1310715835-3    FREZ LARA CAROLINA ANDREA          13676176-5     413   5   012  3666719-2        3    10/2023-10/2023     61.684
 1310715838-8    ROJAS ABARCA MACARENA ARACELY      17073237-5     413   5   012  4162489-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715839-6    DUPUY CUITINO ANALIA CONSTANZA     19548348-5     413   5   012  3782545-K        3    10/2023-10/2023     61.684
 1310715843-4    JIL TOLEDO ANDRES NICOLAS          11484517-5     413   5   012  4175847-3        3    10/2023-10/2023     61.684
 1310715844-2    MELLA ALVAREZ KAREN NICOLE         18093915-6     413   5   012  4190499-2        3    10/2023-10/2023     61.684
 1310715864-7    DIAZ OSSES VALERIA ANTONIETA       16808627-K     413   5   012  4069342-4        3    10/2023-10/2023     61.684
 1310715873-6    ECHEVERRIA ALBARRAN CAMILA EST     17232223-9     413   5   012  4110132-6        3    10/2023-10/2023     61.684
 1310715883-3    RODRIGUEZ HUAICHINIR JAVIERA P     20127485-0     413   5   012  4209171-5        3    10/2023-10/2023     61.684
 1310715884-1    VIDAL SANHUEZA YENIFER PERLA       16149244-2     413   5   012  4335025-0        4    10/2023-10/2023     82.012
 1310715885-K    DIAZ MEDINA JOCELYN ANDREA         15563240-2     413   5   012  3710461-2        3    10/2023-10/2023     61.684
 1310715888-4    REYES TOLEDO MYRIAM ESTER          13972516-6     413   5   012  4206759-8        3    10/2023-10/2023     61.684
 1310715890-6    SANHUEZA VERA MARIA ELENA          16314559-6     413   5   012  4226818-6        3    10/2023-10/2023     61.684
 1310715891-4    BUSTOS PAVEZ IARA DAFNE            19928575-0     413   5   012  4011837-3        4    10/2023-10/2023     61.684
 1310715895-7    DIAZ SOTO JOHANNA DEL PILAR        16150410-6     413   5   012  4069714-4        3    10/2023-10/2023     61.684
 1310715902-3    DIAZ GUEVARA JOCELYN DEL CARME     16376574-8     413   5   012  3710246-6        3    10/2023-10/2023     61.684
 1310715907-4    GUZMAN QUEZADA VERONICA MARION     17342040-4     413   5   012  4130514-2        3    10/2023-10/2023     61.684
 1310715913-9    ARAYA PLAZA CAMILA CRISTAL         20673917-7     413   5   012  3616426-3        3    10/2023-10/2023     61.684
 1310715931-7    BLANCHEMIN ESPINOZA TABITA HER     16151151-K     413   5   012  3636499-8        4    10/2023-10/2023     82.012
 1310715934-1    VALENZUELA SERRANO VANESA ESTE     21582927-8     413   5   012  4319706-1        3    10/2023-10/2023     61.684
 1310715951-1    GARCIA MARTINEZ KATHERINE ANGE     18740663-3     413   5   012  3817614-5        3    10/2023-10/2023     61.684
 1310715956-2    VASQUEZ SANTIBANEZ DENISSE ALI     19547269-6     413   5   012  4354384-9        3    10/2023-10/2023     61.684
 1310715957-0    VASQUEZ MUNOZ NATALIA ANDREA       16640951-9     413   5   012  4354140-4        4    10/2023-10/2023     82.012
 1310715964-3    ROJAS SOLIS GLORIA ANDREA          15839052-3     413   5   012  3908606-9        5    10/2023-10/2023    102.340
 1310715970-8    QUIROGA LARA JENNIFER IVONNE       16315923-6     413   5   012  4106134-0        3    10/2023-10/2023     61.684
 1310715975-9    CEA PEZO ANA GABRIELA              12561153-2     413   5   012  4057514-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310715990-2    ESCOBAR PAZ DANIELA DENISSE        18128251-7     413   5   012  3799459-6        3    10/2023-10/2023     61.684
 1310716016-1    TOESCA FIGUEROA NATHALIE NICOL     17254232-8     413   5   012  4313435-3        3    10/2023-10/2023     61.684
 1310716027-7    TOLEDO CASANOVA TATIANA ANDREA     13087833-4     413   5   012  4313459-0        4    10/2023-10/2023     82.012
 1310716029-3    CAMPOS HIDALGO ELIZABETH MAGDA     13242306-7     413   5   012  4049652-1        3    10/2023-10/2023     61.684
 1310716033-1    MAUREIRA MORALES JOHANNA CAMIL     19341307-2     413   5   012  3959016-6        3    10/2023-10/2023     61.684
 1310716041-2    VALENZUELA MALDONADO EVA DEL C     08036097-5     413   5   012  4351186-6        3    10/2023-10/2023     61.684
 1310716044-7    ZAMORANO ZAMORANO CYNTHIA ANDR     15360660-9     413   5   012  4365698-8        3    10/2023-10/2023     61.684
 1310716055-2    ORELLANA PEREZ DIAMAR DEL CARM     20668093-8     413   1   303  4389521-4        3    10/2023-10/2023     60.984
 1310716065-K    VEGA TRONCOSO HERMINIA DEL CAR     11913832-9     413   1   303  4389585-0        3    10/2023-10/2023     60.984
 1310716066-8    INOSTROZA PARIS MARIA MARCELA      15837024-7     413   5   012  3889778-0        3    10/2023-10/2023     61.684
 1310716082-K    AVELLO CANALES DAYANA DE LOURD     16637545-2     413   5   012  4003751-9        3    10/2023-10/2023     61.684
 1310716088-9    GONZALEZ MARTINEZ KAREN JOCELY     15604383-4     413   5   012  3847399-9        3    10/2023-10/2023     61.684
 1310716098-6    CARRASCO VALDIVIA GILDA PATRIC     19545147-8     413   5   012  3731557-5        3    10/2023-10/2023     61.684
 1310716106-0    MORAGA FUENTES DENISSE DEYANIR     18423974-4     413   5   012  3974620-4        3    10/2023-10/2023     61.684
 1310716110-9    DOMINGUEZ GARATE CAMILA VALENT     18151240-7     413   5   012  4070108-7        3    10/2023-10/2023     61.684
 1310716112-5    FARIAS CANTILLANA VALESKA ANDR     16384430-3     413   5   012  4113342-2        3    10/2023-10/2023     61.684
 1310716120-6    VEGA BARRERA PAULINA TRINIDAD      16374758-8     413   5   012  4354729-1        3    10/2023-10/2023     61.684
 1310716121-4    GONZALEZ BAEZ SANDY PAOLA          17859142-8     413   5   012  4124669-3        3    10/2023-10/2023     61.684
 1310716122-2    FREDES ESPINOZA NUBIA VRISTELA     15558904-3     413   5   012  4117244-4        3    10/2023-10/2023     61.684
 1310716123-0    BARRIA VERDUGO MARIA PAZ           18938133-6     413   5   012  3692239-7        3    10/2023-10/2023     61.684
 1310716124-9    GOMEZ NAVARRO GABRIELA FERNAND     18329782-1     413   5   012  3842586-2        3    10/2023-10/2023     61.684
 1310716143-5    RODRIGUEZ PURRAN MARIA DEL CAR     14031972-4     413   5   012  4161681-4        3    10/2023-10/2023     61.684
 1310716147-8    ANDIA SILVA YENIFFER YANNARA       15783907-1     413   5   012  3997449-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716149-4    NARANJO ROJAS ALBA BELEN           17373103-5     413   5   012  4246979-3        4    10/2023-10/2023     82.012
 1310716150-8    DEL ROSARIO CRUZ ALEXANDRA KAT     24253768-8     413   5   012  3775272-K        4    10/2023-10/2023     82.012
 1310716156-7    RIVAS GONZALEZ MARJORIE ALEJAN     19755442-8     413   5   012  4293881-5        3    10/2023-10/2023     61.684
 1310716181-8    FIERRO GATICA MITZY DAMARIZ        16236035-3     413   5   012  4115032-7        3    10/2023-10/2023     61.684
 1310716188-5    DIAZ MEDINA MARJORIE ROSSANA       18128141-3     413   5   012  3778717-5        4    10/2023-10/2023     82.012
 1310716195-8    RUIZ DURAN ANA ESTER               15984253-3     413   5   012  4169732-6        4    10/2023-10/2023     82.012
 1310716199-0    INOSTROZA POBLETE DANITZA DE L     18244312-3     413   5   012  3889813-2        3    10/2023-10/2023     61.684
 1310716203-2    CRUZ ORELLANA VAITIARE ALEXAND     19165189-8     413   5   012  3760157-8        3    10/2023-10/2023     61.684
 1310716208-3    PEREIRA CONTRERAS FRANCISCA NA     19259934-2     413   5   012  4258634-K        3    10/2023-10/2023     61.684
 1310716215-6    VALENZUELA ARMIJO ESTEFANIA AN     16458803-3     413   5   012  4318085-1        3    10/2023-10/2023     61.684
 1310716218-0    RIQUELME SEPULVEDA JAQUELINE A     16428227-9     413   5   012  4293644-8        3    10/2023-10/2023     61.684
 1310716227-K    IBACETA ARELLANO JOCELYN EUGEN     15413272-4     413   5   012  3887297-4        3    10/2023-10/2023     61.684
 1310716228-8    GUTIERREZ RAVANAL MARIA JOSE F     14149990-4     413   5   012  3855518-9        3    10/2023-10/2023     61.684
 1310716240-7    CASTILLO TELLO CLAUDIA ANDREA      14124121-4     413   5   012  3736831-8        3    10/2023-10/2023     61.684
 1310716242-3    MIRANDA CONTRERAS CINDY ANGELI     17337999-4     413   5   012  3967678-8        3    10/2023-10/2023     61.684
 1310716243-1    VILLEGAS LLANLLAN ROXANA VALES     17801320-3     413   5   012  4339377-4        3    10/2023-10/2023     61.684
 1310716245-8    SILVA REYES CONSTANZA SANDALI      19403393-1     413   5   012  3911117-9        3    10/2023-10/2023     61.684
 1310716252-0    SAAVEDRA GAMES EGLAN CRISTINA      17108597-7     413   5   012  4300610-K        3    10/2023-10/2023     61.684
 1310716255-5    NICIEZA MUNOZ CLAUDIA CAROLA       13011058-4     413   5   012  4248418-0        3    10/2023-10/2023     61.684
 1310716257-1    OLAVE RAGUILEO INGRID BERENIS      19343442-8     413   5   012  4032527-1        3    10/2023-10/2023     61.684
 1310716274-1    MONTERO MUNOZ LESLIE GISSELLE      17338143-3     413   5   012  3972963-6        3    10/2023-10/2023     61.684
 1310716275-K    QUIROZ MUNOZ GISELLE MAKARENA      16376960-3     413   5   012  4106487-0        4    10/2023-10/2023     82.012
 1310716287-3    GARATE CID LORENA VICTORIA         13036204-4     413   5   012  3836075-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716292-K    ALVAREZ VIELMA GISELLA NATALIE     13446863-7     413   5   012  3996779-0        3    10/2023-10/2023     61.684
 1310716314-4    SANCHEZ VASQUEZ JESSICA JUANA      13674724-K     413   5   012  4223850-3        4    10/2023-10/2023     82.012
 1310716318-7    GAJARDO HERRERA SCARLETT YUSET     20669060-7     413   5   012  3832353-9        3    10/2023-10/2023     61.684
 1310716319-5    VEGA VEGA YANIRA DE LAS MERCED     18090674-6     413   5   012  4327593-3        4    10/2023-10/2023     82.012
 1310716322-5    OLGUIN ALVAREZ CONSTANZA ALEJA     18330043-1     413   5   012  4250334-7        3    10/2023-10/2023     61.684
 1310716337-3    TEJADA CARMIN CRISTINA SONIA       14730333-5     413   5   012  4344117-5        3    10/2023-10/2023     61.684
 1310716344-6    IBARRA BASCUNAN EVELYN DEL CAR     18949894-2     413   5   012  3887911-1        3    10/2023-10/2023     61.684
 1310716353-5    ARETXABALA CANCINO NICOLE ESTE     17622409-6     413   5   012  3870139-8        3    10/2023-10/2023     61.684
 1310716354-3    MILLANO GUILLEN NOHELY CAROLIN     26456962-1     413   5   012  4192834-4        3    10/2023-10/2023     61.684
 1310716362-4    GUZMAN QUEZADA MAGDALENA PIA       17342039-0     413   5   012  3856921-K        3    10/2023-10/2023     61.684
 1310716368-3    TOLEDO MARTINEZ CELIA DE JESUS     13721485-7     413   5   012  4273410-1        3    10/2023-10/2023     61.684
 1310716372-1    DINAMARCA MATURANA DANIELA ALE     16639173-3     413   5   012  4069996-1        4    10/2023-10/2023     82.012
 1310716374-8    GATICA CORTES BARBARA VALERIA      17731002-6     413   5   012  3839536-K        3    10/2023-10/2023     61.684
 1310716398-5    FRITZ CURIN ROSA INES              17767828-7     413   5   012  3874730-4        3    10/2023-10/2023     61.684
 1310716405-1    AGUILERA JORQUERA YARITZA DENI     18409052-K     413   5   012  3587571-9        7    10/2023-10/2023     82.012
 1310716411-6    BELMAR ELGUETA IRENE DEL CARME     11642243-3     413   5   012  4007958-0        3    10/2023-10/2023     61.684
 1310716424-8    ALVAREZ MARDONES INGRID ESTER      14153210-3     413   5   012  3601470-9        3    10/2023-10/2023     61.684
 1310716426-4    BRAVO INOSTROZA JOHANA LORETO      16426790-3     413   5   012  3699594-7        3    10/2023-10/2023     61.684
 1310716444-2    BORQUEZ CURIO KARLA ISABEL         18408263-2     413   1   303  4389430-7        3    10/2023-10/2023     60.984
 1310716460-4    FLORES FLORES MONICA ALEJANDRA     15359827-4     413   1   303  4389463-3        3    10/2023-10/2023     60.984
 1310716472-8    INALEF ITURRA MARIELA FERNANDA     20910666-3     413   5   012  4136019-4        1    10/2023-10/2023    189.980
 1310716488-4    GONZALEZ ANRIQUEZ GENESIS BELE     19930494-1     413   5   012  3843743-7        3    10/2023-10/2023     61.684
 1310716492-2    DEILA GONZALEZ MARITZA MAGDALE     17337953-6     413   5   012  3775057-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716498-1    AVELLO MILLA MARCELA ERIKA         18330002-4     413   5   012  3627455-7        3    10/2023-10/2023     61.684
 1310716512-0    SOTO GARAY BERNARDITA WALESKA      15838309-8     413   5   012  4239619-2        4    10/2023-10/2023     61.684
 1310716529-5    AVENDANO MIQUELENA ROXELY ASDR     27255284-3     413   5   012  3627801-3        3    10/2023-10/2023     61.684
 1310716533-3    MARIPIL QUICHAM NATALIE PAOLA      16459640-0     413   5   012  3954293-5        3    10/2023-10/2023     61.684
 1310716538-4    AYALA CASTRO GRACIELA LETICIA      24360081-2     413   5   012  3629445-0        3    10/2023-10/2023     61.684
 1310716539-2    ASTORGA VERGARA MARIONNE DEL C     13674606-5     413   5   012  3625862-4        3    10/2023-10/2023     61.684
 1310716540-6    FARIAS BARRERA ROSA DEL CARMEN     15564440-0     413   1   303  4389461-7        3    10/2023-10/2023     60.984
 1310716543-0    VILLAMAN ARAYA GLORIA ANGELICA     15213694-3     413   5   012  4337613-6        3    10/2023-10/2023     61.684
 1310716546-5    RAVANAL PEREZ JACQUELINE ANDRE     16637667-K     413   5   012  4148970-7        3    10/2023-10/2023     61.684
 1310716549-K    COLIPI ORTIZ DAMARIS VERONICA      17860289-6     413   5   012  3749502-6        3    10/2023-10/2023     61.684
 1310716556-2    YANAC CASTILLO JOANA LESLI         27138508-0     413   5   012  4362159-9        3    10/2023-10/2023     61.684
 1310716558-9    RIVAS ANGEL NICOLE DEL CARMEN      18319756-8     413   5   012  4156035-5        3    10/2023-10/2023     61.684
 1310716574-0    JIMENEZ FLORES FRANCHESKA GERM     17778996-8     413   5   012  3895455-5        3    10/2023-10/2023     61.684
 1310716581-3    CONTRERAS ROZAS CAMILA EDITH       18866001-0     413   5   012  3754022-6        3    10/2023-10/2023     61.684
 1310716582-1    ESPINOZA ARIAS KATHERINE PAMEL     15655194-5     413   1   303  4389458-7        3    10/2023-10/2023     60.984
 1310716583-K    SANTANA PAFIAN JESSICA DEL CAR     15270596-4     413   5   012  4227170-5        3    10/2023-10/2023     61.684
 1310716585-6    VASQUEZ CORNEJO ALICIA AURORA      13240992-7     413   1   303  4389570-2        4    10/2023-10/2023     81.312
 1310716590-2    ARTEAGA TORRES NICOLE STEFANI      16713129-8     413   5   012  3624364-3        3    10/2023-10/2023     61.684
 1310716605-4    SOTO SOTO GERALDINE ANDREA         16804613-8     413   5   012  4241280-5        3    10/2023-10/2023     61.684
 1310716610-0    ALCAINO CASTILLO CLAUDIA ANDRE     16115836-4     413   5   012  3593674-2        3    10/2023-10/2023     61.684
 1310716615-1    ROJAS ROJAS MARIA JOSE             18672356-2     413   5   012  4165411-2        3    10/2023-10/2023     61.684
 1310716618-6    AVENDANO MUNOZ MICHELLE ESTEFA     18191610-9     413   1   303  4389416-1        3    10/2023-10/2023     60.984
 1310716621-6    CISTERNAS JARA PAOLA ANDREA        15606238-3     413   5   012  3748031-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716622-4    PARRA GAJARDO PAOLA DEL CARMEN     12476304-5     413   5   012  4085325-1        3    10/2023-10/2023     61.684
 1310716633-K    VENEGAS RODRIGUEZ GENESIS ANDR     17623760-0     413   5   012  4330221-3        3    10/2023-10/2023     61.684
 1310716642-9    PAVEZ JARA JOCELYN VANESSA         18625313-2     413   5   012  4087239-6        3    10/2023-10/2023     61.684
 1310716671-2    GARCIA LOPEZ GLORIA ESPERANZA      14762547-2     413   5   012  3837379-K        3    10/2023-10/2023     61.684
 1310716676-3    GONZALEZ GUEVARA CAROLINA ANDR     12852130-5     413   5   012  3846471-K        3    10/2023-10/2023     61.684
 1310716683-6    URRA URRA OTILIA HAYDEE            12482442-7     413   5   012  4283138-7        4    10/2023-10/2023     61.684
 1310716693-3    ANTIPAN SILVA MARIA FERNANDA       20496154-9     413   1   303  4389406-4        3    10/2023-10/2023     60.984
 1310716699-2    CASTILLO SOTO ALEJANDRA DEL CA     13735290-7     413   5   012  3736790-7        3    10/2023-10/2023     61.684
 1310716704-2    FUENTES PIZARRO TABATA BELEN       20952563-1     413   1   303  4389466-8        3    10/2023-10/2023     60.984
 1310716707-7    JEAN RODNE ROSE CARLINE            26278984-5     413   5   012  3894419-3        3    10/2023-10/2023     61.684
 1310716711-5    SANCHEZ ROJAS KRISHNA CONSTANZ     21149487-5     413   5   012  4223419-2        3    10/2023-10/2023     61.684
 1310716721-2    MELLA COREY JANIS FERNANDA         19341242-4     413   5   012  3961632-7        3    10/2023-10/2023     61.684
 1310716722-0    ESPANA OMANA YULEANNA NATHALY      26430921-2     413   5   012  3799949-0        3    10/2023-10/2023     61.684
 1310716723-9    ROJAS GODOY JESSICA DEL PILAR      16802932-2     413   5   012  4163856-7        4    10/2023-10/2023     82.012
 1310716733-6    DIAZ INFANTE CECILIA SOLEDAD       18424585-K     413   5   012  3778332-3        3    10/2023-10/2023     61.684
 1310716736-0    MORALES HERNANDEZ JESSENIA AND     17621930-0     413   5   012  3975920-9        4    10/2023-10/2023     82.012
 1310716753-0    MOLINA ALFARO JOHANA DEL CARME     25404912-3     413   5   012  3969024-1        3    10/2023-10/2023     61.684
 1310716755-7    ARAVENA PARDO MARIA JOSE           18858484-5     413   1   303  4389408-0        3    10/2023-10/2023     60.984
 1310716756-5    SOLORZA CUEVAS BELEN NATALIA       19490012-0     413   5   012  4238251-5        3    10/2023-10/2023     61.684
 1310716768-9    MARICAN CANIUCURA ROSA CAROLIN     14906188-6     413   5   012  3953016-3        3    10/2023-10/2023     61.684
 1310716770-0    QUINTEROS LEGAL ANDREA PATRICI     18860159-6     413   5   012  4105720-3        3    10/2023-10/2023     61.684
 1310716771-9    RUBIO TRONCOSO JOHANNA ANDREA      16429052-2     413   5   012  4169369-K        3    10/2023-10/2023     61.684
 1310716780-8    HERNANDEZ CONCEPCION ROCIO MAR     22636141-3     413   5   012  3878673-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716784-0    FIGUEROA AGUILA NATALIA DESIRE     16375677-3     413   5   012  3807929-8        3    10/2023-10/2023     61.684
 1310716797-2    RAMIREZ OSORIO KATHERINE ALEJA     17730896-K     413   1   303  4389550-8        4    10/2023-10/2023     81.312
 1310716803-0    ROJAS MONTERROSA GRACE PATRICI     15422582-K     413   5   012  4164581-4        3    10/2023-10/2023     61.684
 1310716804-9    ARAGON RODRIGUEZ DANIELA JOHAN     16151141-2     413   5   012  3609291-2        3    10/2023-10/2023     61.684
 1310716808-1    BUGUENO DIAZ ANA MARIA             12476081-K     413   1   303  4389433-1        3    10/2023-10/2023     60.984
 1310716810-3    FAJARDO VASQUEZ BARBARA DE LA      20033652-6     413   1   303  4389460-9        3    10/2023-10/2023     60.984
 1310716812-K    MALDONADO RODRIGUEZ CINDY ALEJ     18151877-4     413   5   012  3948544-3        3    10/2023-10/2023     61.684
 1310716816-2    CID CONTRERAS CAROLINA ANDREA      18128351-3     413   5   012  3746488-0        3    10/2023-10/2023     61.684
 1310716821-9    VARAS COFRE DENISSE VALESKA        16799280-3     413   5   012  4321165-K        3    10/2023-10/2023     61.684
 1310716823-5    DONOSO JARA JULLY ANGEL            16151200-1     413   5   037  3781371-0        3    10/2023-10/2023     61.684
 1310716831-6    FIGUEROA MUNOZ DANITZA VALESKA     17231519-4     413   5   012  3808752-5        3    10/2023-10/2023     61.684
 1310716837-5    SAGARDIA OSORIO JUDITH JAVIERA     19164185-K     413   5   012  4214821-0        3    10/2023-10/2023     82.012
 1310716840-5    JARA MANCILLA EUGENIA DEL CARM     13242437-3     413   5   012  3892764-7        3    10/2023-10/2023     61.684
 1310716852-9    ROMAN ARMIJO DANIELA ANGELICA      17339200-1     413   5   012  4166442-8        3    10/2023-10/2023     61.684
 1310716860-K    GUZMAN GUERRERO DANIELA ESTEFA     17621833-9     413   5   012  3856520-6        4    10/2023-10/2023     82.012
 1310716869-3    BARRAZUETA RODRIGUEZ CARMELA T     23265896-7     413   5   012  3690903-K        3    10/2023-10/2023     61.684
 1310716879-0    PIZARRO JIMENEZ HILDA LUCIA        16459149-2     413   5   012  4098374-0        4    10/2023-10/2023     82.012
 1310716881-2    AREVALO SOTO JACQUELINE MARCIA     13562992-8     413   5   012  3619628-9        3    10/2023-10/2023     61.684
 1310716893-6    LATAPIAT VILCHES CAROLINA LISS     16115552-7     413   5   012  3920720-6        3    10/2023-10/2023     61.684
 1310716896-0    GONZALEZ ORTIZ ELIZABETH CAROL     17335818-0     413   5   012  3848253-K        3    10/2023-10/2023     61.684
 1310716901-0    FIGUEROA REYES MAUREEN DENISSE     19548012-5     413   5   012  3808948-K        3    10/2023-10/2023     61.684
 1310716902-9    SICCHA ROLDAN FANNY ROSMERY        22178339-5     413   5   012  4233954-7        4    10/2023-10/2023     82.012
 1310716916-9    URRUTIA MUNOZ NICOLE DEL CARME     18630304-0     413   5   012  4283631-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716921-5    SOLIS ESPINOZA VIVIANA ANDREA      18088934-5     413   5   012  4237844-5        3    10/2023-10/2023     61.684
 1310716933-9    ABARCA MUNOZ VALERIA ANGELICA      15607081-5     413   5   012  3579123-K        3    10/2023-10/2023     61.684
 1310716937-1    GARCIA PINTO CAROLINA ANDREA       14150378-2     413   5   012  3837668-3        3    10/2023-10/2023     61.684
 1310716942-8    CERDA ALFARO ALEXANDRA DANAE       17859869-4     413   5   012  3742015-8        3    10/2023-10/2023     61.684
 1310716945-2    DIOSES IBARRA CARLA DENISSE        18426566-4     413   5   012  3780772-9        3    10/2023-10/2023     61.684
 1310716946-0    ROJAS MARCHANT GRACIELA ANDREA     15360282-4     413   5   012  4164397-8        3    10/2023-10/2023     61.684
 1310716950-9    PAVEZ MEZA MYRIAM ISABEL           16372962-8     413   5   012  4087306-6        4    10/2023-10/2023     82.012
 1310716957-6    MARTINEZ SANZ KATHERINE NICOLE     17679729-0     413   5   012  3957219-2        2    10/2023-10/2023     61.684
 1310716962-2    PEREZ OSORIO KARLA ANDREA          19755218-2     413   5   012  4092660-7        3    10/2023-10/2023     61.684
 1310716985-1    PINTO FIGUEROA DAYANA DEL CARM     19755035-K     413   1   303  4389540-0        3    10/2023-10/2023     60.984
 1310716986-K    VASQUEZ SOTO DE RAMOS CARMEN R     27520285-1     413   5   012  4325726-9        3    10/2023-10/2023     61.684
 1310716987-8    CANCINO SANCHEZ JUDITH BLANCA      21621785-3     413   5   012  3725671-4        3    10/2023-10/2023     61.684
 1310716991-6    CARES HERNANDEZ PALOMA BELEN       21162070-6     413   5   012  3728647-8        3    10/2023-10/2023     61.684
 1310716992-4    ZELA PONCIANO CYNTHIA MARICIEL     23410681-3     413   5   012  4367252-5        3    10/2023-10/2023     61.684
 1310717003-5    ALEXIS  ISLANDE     ANIE CAROL     26006673-0     413   5   012  3595017-6        3    10/2023-10/2023     61.684
 1310717006-K    ROJAS PEREZ EVELYN PAOLA           16384623-3     413   5   012  3678782-1        3    10/2023-10/2023     61.684
 1310717013-2    TRAIPI JORQUERA CATERIN MACOL      17956511-0     413   5   012  3682963-K        4    10/2023-10/2023     82.012
 1310717017-5    MORA MARTINEZ FABIOLA JUDITH A     16305715-8     413   5   012  3974022-2        5    10/2023-10/2023    102.340
 1310717020-5    LOBOS PINTO DANIELA STEPHANIE      17733485-5     413   5   012  3929083-9        3    10/2023-10/2023     61.684
 1310717023-K    QUINTANA COLIPI BARBARA CONSTA     18947637-K     413   5   012  4105221-K        3    10/2023-10/2023     61.684
 1310717030-2    NEIRA FUENTES ANA MARIA            15534207-2     413   5   012  4027373-5        3    10/2023-10/2023     61.684
 1310717031-0    MUNOZ OLIVARES KARLA PATRICIA      16071855-2     413   5   012  3983602-5        3    10/2023-10/2023     61.684
 1310717032-9    NASTA HENRIQUEZ FRANCISCA GABR     17622144-5     413   5   012  4024524-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717033-7    HENRIQUEZ LEON LESLIE ESTEFANI     18422204-3     413   5   012  3877165-5        3    10/2023-10/2023     61.684
 1310717035-3    CAMPOS DIAZ PAULINA BELEN          16360589-9     413   5   012  3723648-9        3    10/2023-10/2023     61.684
 1310717036-1    VALENZUELA ARANEDA STEPHANIE N     16604755-2     413   5   012  4318052-5        4    10/2023-10/2023     82.012
 1310717038-8    GARRIDO LLANCAMAN JOCELYN ADRI     16785332-3     413   5   012  3838752-9        3    10/2023-10/2023     61.684
 1310717044-2    ARAVENA CEBALLOS ELIZABETH DEL     16426264-2     413   5   012  3612623-K        3    10/2023-10/2023     61.684
 1310717046-9    MONDACA DIAZ ALEJANDRA ISABEL      15315027-3     413   5   012  3970852-3        4    10/2023-10/2023     82.012
 1310717047-7    JEAN LOUIS  MARIE CILE             26107110-K     413   5   012  3894362-6        3    10/2023-10/2023     61.684
 1310717054-K    RIVERA REYES KATHERINE DENISSE     16375602-1     413   1   303  4389557-5        3    10/2023-10/2023     60.984
 1310717058-2    ANTILEF RODRIGUEZ NATALIA PAZ      19453994-0     413   5   012  3607455-8        4    10/2023-10/2023     82.012
 1310717069-8    OYARCE CACERES JOCELINE ALEJAN     17252990-9     413   5   012  4041697-8        3    10/2023-10/2023     61.684
 1310717077-9    PALOMERA MIRANDA SANDRA KATIUS     17425853-8     413   5   012  4082640-8        3    10/2023-10/2023     61.684
 1310717080-9    LOBOS DUQUE CAMILA FERNANDA        18625602-6     413   5   012  3928856-7        4    10/2023-10/2023     82.012
 1310717081-7    RETAMAL ROJAS SUSAN ELIZABETH      14152518-2     413   5   012  4150481-1        3    10/2023-10/2023     61.684
 1310717082-5    CARRASCO MORAGA MARIA FERNANDA     16381987-2     413   5   012  3730987-7        4    10/2023-10/2023     82.012
 1310717091-4    CONCHA TOCTO YOLANDAA DE LAS M     22578713-1     413   5   012  3750899-3        3    10/2023-10/2023     61.684
 1310717096-5    MORALES MIRANDA TRINIDAD ALEJA     19182524-1     413   5   012  3976243-9        4    10/2023-10/2023     82.012
 1310717114-7    VALENZUELA ROJAS JOHANA SOLEDA     16637278-K     413   5   012  4319577-8        4    10/2023-10/2023     82.012
 1310717118-K    CACERES SILVA TANIA LINDA          18857841-1     413   5   012  3720910-4        3    10/2023-10/2023     61.684
 1310717122-8    MUNOZ BUSTAMANTE JESENIA NATAL     15362589-1     413   5   012  3980500-6        3    10/2023-10/2023     61.684
 1310717127-9    MEDINA LEONARDO JENNIFER CAROL     22136472-4     413   5   012  3960105-2        3    10/2023-10/2023     61.684
 1310717139-2    MAULEN ARAYA PATRICIA ALEJANDR     12484342-1     413   5   012  3958773-4        3    10/2023-10/2023     61.684
 1310717140-6    CAMPOS LIZAMA CARMEN NORA          12559161-2     413   5   012  3723912-7        3    10/2023-10/2023     61.684
 1310717151-1    SANDOVAL BARRERA JENNIFER ALEJ     17051476-9     413   5   012  4224183-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717152-K    ROJAS AGUILERA SONIA CLAUDINA      17337761-4     413   5   012  4162541-4        3    10/2023-10/2023     61.684
 1310717153-8    LINCUANTE AVENDANO PAMELA ISAB     17836409-K     413   5   012  3926529-K        3    10/2023-10/2023     61.684
 1310717155-4    ZUNIGA CANICUL BARBARA ISOLINA     17963887-8     413   5   012  4368262-8        3    10/2023-10/2023     61.684
 1310717165-1    CHAVEZ MARGARITO AMPARO LISBEL     21829096-5     413   5   012  3744919-9        3    10/2023-10/2023     61.684
 1310717174-0    MORENO FERRADA JESSICA JACQUEL     13387022-9     413   5   012  3977953-6        3    10/2023-10/2023     61.684
 1310717178-3    GODOY SEPULVEDA VANESSA AYLIN      15839491-K     413   5   012  3841308-2        3    10/2023-10/2023     61.684
 1310717180-5    BARROS SALINAS CAROLINE DEL RO     16093279-1     413   5   012  3693263-5        3    10/2023-10/2023     61.684
 1310717181-3    MARTINEZ LOBOS ROMINA JOCELYN      16375541-6     413   5   012  3956211-1        4    10/2023-10/2023     82.012
 1310717182-1    ALVAREZ ARANEDA SUSANA NICOLE      16803978-6     413   5   012  3600080-5        4    10/2023-10/2023     82.012
 1310717185-6    ESCOBAR GONZALEZ MARLENE ROSE      17733667-K     413   5   012  3799184-8        3    10/2023-10/2023     61.684
 1310717187-2    SANTANA MONROY YERKA ODETTE        18152204-6     413   5   012  4171807-2        3    10/2023-10/2023     61.684
 1310717206-2    CONDORI FERNANDEZ SANDRA           24151566-4     413   5   012  3751058-0        3    10/2023-10/2023     61.684
 1310717219-4    FAJARDO RAMIREZ ADELA DEL CARM     13566049-3     413   5   012  3803870-2        3    10/2023-10/2023     61.684
 1310717227-5    ACUNA SANCHEZ YARITZA KARIN        16979170-8     413   5   012  3582987-3        3    10/2023-10/2023     61.684
 1310717230-5    ROJAS MEZA PALOMA DAISY            17781943-3     413   5   012  4164512-1        3    10/2023-10/2023     61.684
 1310717236-4    NUNEZ URRUTIA KARINA DORCA         18949519-6     413   5   012  4030639-0        3    10/2023-10/2023     61.684
 1310717245-3    GONZALEZ HUAICHINIR AYLINE MIL     21301211-8     413   5   012  3846703-4        3    10/2023-10/2023     61.684
 1310717254-2    CELEDONIO PRADO ANGELA DAPHNE      27488585-8     413   5   012  3741635-5        3    10/2023-10/2023     61.684
 1310717261-5    CARCAMO MONDACA ELENA DEL CARM     15315880-0     413   5   012  3727239-6        3    10/2023-10/2023     61.684
 1310717262-3    CONTRERAS CONTRERAS CARLA PATR     15564214-9     413   5   012  3752247-3        3    10/2023-10/2023     61.684
 1310717264-K    URZUA CASTILLO DENISSE ALEJAND     15565000-1     413   5   012  4283918-3        3    10/2023-10/2023     61.684
 1310717267-4    ORTEGA SAN MARTIN BETZABE JAZM     17340937-0     413   5   012  4038548-7        4    10/2023-10/2023     82.012
 1310717268-2    YANEZ ARANGUA BARBARA DE LOS A     18335858-8     413   5   012  4362251-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717269-0    MARTINEZ LIZAMA MACARENA GIOVA     18364480-7     413   5   012  3956200-6        3    10/2023-10/2023     61.684
 1310717279-8    QUISPE MORALES LUZ NOEMI           23743406-4     413   5   012  4106844-2        4    10/2023-10/2023     82.012
 1310717285-2    ARRIAGADA CORVALAN PAOLA ELISA     12136429-8     413   5   012  3622869-5        3    10/2023-10/2023     61.684
 1310717286-0    CARRASCO SILVA SUSANA ANDREA       12509195-4     413   5   012  3731475-7        3    10/2023-10/2023     61.684
 1310717291-7    ARCOS GONZALEZ MARIA ISABEL        15432431-3     413   5   012  3617936-8        3    10/2023-10/2023     61.684
 1310717295-K    DE LA ROSA LEE KAREN GLORIA        16121464-7     413   5   012  3774902-8        3    10/2023-10/2023     61.684
 1310717302-6    CEBALLO CADIN DOMINIQUE DANIEL     18049716-1     413   5   012  3741335-6        3    10/2023-10/2023     61.684
 1310717304-2    CABRALES GONZALEZ VANESSA SOLE     18284760-7     413   1   303  4389436-6        3    10/2023-10/2023     60.984
 1310717305-0    CONEJEROS ROMERO JESSENIA SCAR     18597974-1     413   5   012  3751265-6        3    10/2023-10/2023     61.684
 1310717329-8    MORENO RODRIGUEZ LUCY MARIBEL      25536518-5     413   5   012  3672879-5        4    10/2023-10/2023     82.012
 1310717351-4    VILLAVICENCIO MADRID ANDREA AN     15506861-2     413   5   012  3687314-0        4    10/2023-10/2023     82.012
 1310717352-2    CANEDO ARANGUIZ DEBORA BETSABE     15792060-K     413   5   012  3725999-3        4    10/2023-10/2023     82.012
 1310717353-0    ORTIZ FUENTES BARBARA MARISOL      15836915-K     413   1   303  4389523-0        3    10/2023-10/2023     60.984
 1310717354-9    AMIGO NECOCHEA BELEN LETTICIA      15941744-1     413   5   012  3603976-0        3    10/2023-10/2023     61.684
 1310717355-7    CALFUNIR GONZALEZ MARIA ANGELI     15965630-6     413   5   012  3722558-4        4    10/2023-10/2023     82.012
 1310717356-5    VARGAS FERNANDEZ EVELYN SOLANG     16093006-3     413   5   012  3684667-4        3    10/2023-10/2023     61.684
 1310717365-4    ORTIZ SARMIENTO YANINE ESCARLE     17858664-5     413   5   012  4039668-3        4    10/2023-10/2023     82.012
 1310717366-2    DUARTE SALAZAR NICE SCARLET        17859420-6     413   5   012  3782312-0        3    10/2023-10/2023     61.684
 1310717369-7    NUNEZ VALENZUELA MARGARITA ERI     18646393-5     413   5   012  4030663-3        3    10/2023-10/2023     61.684
 1310717379-4    CONTRERAS YANEZ GISSELLE STEPH     19708788-9     413   5   012  3754576-7        3    10/2023-10/2023     61.684
 1310717392-1    MOYA NAVARRETE HIANNELA APRIL      21241816-1     413   5   012  3979234-6        3    10/2023-10/2023     61.684
 1310717393-K    MONTOYA SIFUENTES CARMEN SARA      21373870-4     413   5   012  3973498-2        3    10/2023-10/2023     61.684
 1310717396-4    FUENTE RIVERA MAYO RUTH FANNY      21736771-9     413   5   012  3812924-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717399-9    MINGOT  JAMES                      25624922-7     413   5   012  3967241-3        4    10/2023-10/2023     82.012
 1310717400-6    GONZALES TARAZONA LIZ ALIANA       25650148-1     413   5   012  3843366-0        5    10/2023-10/2023    102.340
 1310717403-0    QUIJADA CABRERA FRANCISCO EDUA     07685724-5     413   5   012  4104290-7        3    10/2023-10/2023     61.684
 1310717407-3    PARTAL FUENZALIDA CAROLIN DE L     12168452-7     413   5   012  4086354-0        3    10/2023-10/2023     61.684
 1310717408-1    FUENTES GARRIDO MARIA NATALIA      13885112-5     413   1   303  4389465-K        3    10/2023-10/2023     60.984
 1310717409-K    HIDALGO VALENZUELA XIMENA MARI     14122625-8     413   5   012  3883146-1        4    10/2023-10/2023     82.012
 1310717411-1    BECERRA ORMAZABAL ALICIA DEL C     14319354-3     413   5   012  3694879-5        3    10/2023-10/2023     61.684
 1310717414-6    MONCADA GONZALEZ PATRICIA ALEJ     15565133-4     413   5   012  3970723-3        4    10/2023-10/2023     82.012
 1310717415-4    SALINAS CASTILLO KARINA DEL CA     15566108-9     413   5   012  4219357-7        3    10/2023-10/2023     61.684
 1310717416-2    CASTILLO ROMAN BARBARA ELIANA      16802754-0     413   5   012  3736613-7        4    10/2023-10/2023     82.012
 1310717417-0    GUZMAN ROMERO CATALINA DEL PIL     17071340-0     413   5   012  3857004-8        3    10/2023-10/2023     61.684
 1310717420-0    SOTO GARAY BARBARA YESSENIA        17417428-8     413   5   012  4239618-4        3    10/2023-10/2023     61.684
 1310717421-9    GONZALEZ AYALA NICOLE ANDREA       17608447-2     413   5   012  3844056-K        3    10/2023-10/2023     61.684
 1310717422-7    FERNANDEZ RUIZ VALESKA ANDREA      17621468-6     413   5   012  3806722-2        3    10/2023-10/2023     61.684
 1310717423-5    SALCEDO LEON VANESSA FRANCISCA     17859768-K     413   5   012  4217716-4        3    10/2023-10/2023     61.684
 1310717424-3    SANTIBANEZ CID KASSANDRA LETIC     18761952-1     413   5   012  4227887-4        3    10/2023-10/2023     61.684
 1310717434-0    JN CHARLES FELIX LEXINA            26739224-2     413   5   012  3896165-9        4    10/2023-10/2023     82.012
 1310717440-5    URRA MEZA CATHERINE ANDREA         13038516-8     413   5   012  4348726-4        4    10/2023-10/2023     82.012
 1310717442-1    ESPINOZA TAPIA ALEJANDRA ANDRE     14045208-4     413   5   012  4112652-3        3    10/2023-10/2023     61.684
 1310717450-2    SANDOVAL MUNOZ PAULA PRISCILLA     16090981-1     413   5   012  4305028-1        3    10/2023-10/2023     61.684
 1310717451-0    MERCADO MOLINA PAMELA AURORA       16280481-2     413   5   012  4191957-4        3    10/2023-10/2023     61.684
 1310717457-K    DIAZ ARAYA EVELIN PATRICIA         17800261-9     413   5   012  4068249-K        3    10/2023-10/2023     61.684
 1310717458-8    LIENLAF CORDOVA JEANNETTE NOEM     18090827-7     413   5   012  4180564-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717464-2    PACHECO SOTO FALON PAOLA           18860498-6     413   5   012  4202500-3        3    10/2023-10/2023     61.684
 1310717480-4    SANCHEZ  AGUSTINA VANESA           27144309-9     413   5   012  4303741-2        3    10/2023-10/2023     61.684
 1310717489-8    NEIRA ROJAS ANGELA DEL PILAR       13669219-4     413   5   012  4248303-6        3    10/2023-10/2023     61.684
 1310717491-K    CAMPOS BURGOS GLORIA DEL ROSAR     13885749-2     413   5   012  4049465-0        4    10/2023-10/2023     82.012
 1310717494-4    CISTERNAS ROJAS LAURA DEL CARM     15432983-8     413   5   012  4060791-9        3    10/2023-10/2023     61.684
 1310717498-7    ROJAS ORTIZ SCARLETT DANAE         17731525-7     413   5   012  4297699-7        4    10/2023-10/2023     82.012
 1310717501-0    VALENZUELA CANIUQUEO DENISSE C     18628637-5     413   5   012  4350854-7        3    10/2023-10/2023     61.684
 1310717502-9    PINOCHET ASCENCIO DANIELA STHE     18868140-9     413   1   303  4389576-1        3    10/2023-10/2023     60.984
 1310717504-5    GONZALEZ VARGAS GLADYS DE LAS      19163254-0     413   5   012  4127534-0        3    10/2023-10/2023     61.684
 1310717507-K    LOPEZ MUNOZ CAMILA ANDREA          19345070-9     413   5   012  4182766-1        3    10/2023-10/2023     61.684
 1310717508-8    BILBAO ORTEGA KERSTIN LUISSE       19408367-K     413   5   012  4008987-K        4    10/2023-10/2023     82.012
 1310717517-7    CASTILLO CAROCANCHA BRYGGI LIZ     22199558-9     413   5   012  4054770-3        3    10/2023-10/2023     61.684
 1310717525-8    CASTRO SALINAS ROMINA ELEONOR      15417832-5     413   5   012  4056410-1        4    10/2023-10/2023     82.012
 1310717526-6    CASTRO AGUILERA RACHEL SOLEDAD     16083796-9     413   5   012  4055629-K        5    10/2023-10/2023    102.340
 1310717528-2    CASTILLO ORTEGA MARIA VERONICA     16795980-6     413   5   012  4055257-K        3    10/2023-10/2023     61.684
 1310717531-2    OLGUIN CONOEMAN NATALIA ANDREA     17109009-1     413   5   012  4250350-9        3    10/2023-10/2023     61.684
 1310717533-9    CABEZAS AEDO MARIA ANDREA          17459026-5     413   5   012  4047414-5        3    10/2023-10/2023     61.684
 1310717535-5    MENDEZ MADRID KAREN NICOL          17941867-3     413   5   012  4191298-7        3    10/2023-10/2023     61.684
 1310717539-8    AMAR AMAR DANIELA ESTEFANY         18850800-6     413   5   012  3996956-4        3    10/2023-10/2023     61.684
 1310717559-2    OSORIO SILVA JANETT KARINA         26794400-8     413   5   012  4253557-5        3    10/2023-10/2023     61.684
 1310717569-K    PINEYRA SANHUEZA FRANCISCA MAC     15360064-3     413   5   012  4260846-7        3    10/2023-10/2023     61.684
 1310717570-3    BRAVO MENDEZ GLORIA ESTRELLA       15837788-8     413   5   012  4009996-4        3    10/2023-10/2023     61.684
 1310717575-4    ARIAS VILLAGRAN EVELYN ANDREA      17110629-K     413   5   012  4001873-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717577-0    MONASTERIO URZUA SCARLETT CAMI     18092865-0     413   5   012  4194489-7        4    10/2023-10/2023     82.012
 1310717578-9    FIGUEROA SEPULVEDA DEBORA MARL     18193382-8     413   5   012  4115619-8        3    10/2023-10/2023     61.684
 1310717579-7    ROZAS ESPARZA JOCELYN FRANCISC     18425355-0     413   1   303  4389581-8        3    10/2023-10/2023     60.984
 1310717583-5    LOPEZ CARDOZA LALESCA ISABEL       18948117-9     413   5   012  4182241-4        3    10/2023-10/2023     61.684
 1310717586-K    MATURANA MORALES CAMILA FERNAN     19344435-0     413   5   012  4189131-9        4    10/2023-10/2023     82.012
 1310717597-5    JAQUE BRAVO ALEXANDRA ODETTE       21591619-7     413   5   012  4174400-6        3    10/2023-10/2023     61.684
 1310717598-3    BAUTISTA JUSCAMAITA JUAN CARLO     27128583-3     413   5   012  4007478-3        4    10/2023-10/2023     82.012
 1310717608-4    GALLARDO MOYA KARINA ANDREA        15459179-6     413   5   012  4120041-3        3    10/2023-10/2023     61.684
 1310717611-4    BRIZUELA ASTORGA THIARE ELIZAB     17250723-9     413   5   012  4010632-4        3    10/2023-10/2023     61.684
 1310717616-5    ZURITA LEUFUMAN MARIA FERNANDA     19381434-4     413   5   012  4342133-6        3    10/2023-10/2023     61.684
 1310717617-3    BUSTOS PINNA GENESIS BELEN         19754095-8     413   5   012  4011849-7        3    10/2023-10/2023     61.684
 1310717627-0    PALOMINO VEGA ZULIANA JANETH       21413993-6     413   5   012  4255867-2        5    10/2023-10/2023    102.340
 1310717630-0    SERNA MOSQUERA JESSICA JULIETH     25656519-6     413   5   012  4045514-0        3    10/2023-10/2023     61.684
 1310717638-6    SEPULVEDA YANEZ ADRIANA DEL CA     12174705-7     413   5   012  4308496-8        3    10/2023-10/2023     61.684
 1310717645-9    JORQUERA GONZALEZ BERNARDA AND     16463075-7     413   5   012  4176578-K        3    10/2023-10/2023     61.684
 1310717646-7    AGUILERA CERDA CARLA BELEN         16795464-2     413   5   012  3992336-K        3    10/2023-10/2023     61.684
 1310717647-5    FLORES ARANCIBIA JOCELYN VANES     16804328-7     413   5   012  4115890-5        3    10/2023-10/2023     61.684
 1310717650-5    PARADA SANDOVAL EVELYN DENISSE     17068778-7     413   5   012  4256139-8        3    10/2023-10/2023     61.684
 1310717651-3    REYES TRONCOSO PRISCILA ESTEFA     17339423-3     413   5   012  4292448-2        4    10/2023-10/2023     82.012
 1310717652-1    PARRA MORAGA CAMILA NICOLE         17339700-3     413   5   012  4256982-8        3    10/2023-10/2023     61.684
 1310717653-K    ESPINOZA SALINAS ANDREA ALEJAN     17860648-4     413   5   012  4112591-8        3    10/2023-10/2023     61.684
 1310717656-4    VERA ALVARADO NINOSKA DEL MONS     18372621-8     413   5   012  4356689-K        3    10/2023-10/2023     61.684
 1310717658-0    PARRA PARRAGUEZ TANIA MACARENA     18425214-7     413   5   012  4257037-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717666-1    PEREZ RETAMAL CARLA FERNANDA       19754716-2     413   5   012  4259878-K        3    10/2023-10/2023     61.684
 1310717678-5    QUISPE RAMOS DURBY ELVIRA          21859098-5     413   5   012  4265465-5        3    10/2023-10/2023     61.684
 1310717679-3    SU CHAVEZ DAJANA MASSIEL           22529056-3     413   5   012  4312609-1        3    10/2023-10/2023     61.684
 1310717683-1    CALFULAF MEJIAS MARIA ADELA        06369127-5     413   5   012  4049026-4        3    10/2023-10/2023     61.684
 1310717688-2    ORTIZ GUERRERO ENEDINA ALEJAND     13462206-7     413   5   012  4252966-4        3    10/2023-10/2023     61.684
 1310717690-4    GARCIA MALDINI MARIELA PAZ         13677717-3     413   5   012  4121582-8        3    10/2023-10/2023     61.684
 1310717694-7    CARVAJAL CARVAJAL ANNAIS IRENE     16374693-K     413   5   012  4054002-4        3    10/2023-10/2023     61.684
 1310717696-3    ZAMBRANO VIDAL JULIA MARGARITA     17070794-K     413   5   012  4364850-0        3    10/2023-10/2023     61.684
 1310717698-K    BARRENA VARGAS ANGELA BELEN        17858162-7     413   5   012  4005986-5        4    10/2023-10/2023     82.012
 1310717699-8    TELLO POBLETE FERNANDA ANDREA      17860181-4     413   5   012  4344260-0        3    10/2023-10/2023     61.684
 1310717701-3    RAMIREZ QUEZADA JAZMIN YANARA      17942527-0     413   5   012  4290129-6        3    10/2023-10/2023     61.684
 1310717703-K    VERGARA SERRANO SCARLET GERALD     18673458-0     413   5   012  4358207-0        4    10/2023-10/2023     82.012
 1310717705-6    LUNA NEIRA CONSTANZA YAJARA        19165456-0     413   5   012  4183844-2        3    10/2023-10/2023     61.684
 1310717708-0    SAN JUAN CALDERON CATALINA ISA     20121018-6     413   5   012  4303373-5        3    10/2023-10/2023     61.684
 1310717717-K    DOMINGUEZ ALEJOS MARIBEL           22649434-0     413   5   012  4070075-7        3    10/2023-10/2023     61.684
 1310717718-8    MARIN LOPEZ SAID MARIBEL           24376612-5     413   5   012  4187011-7        3    10/2023-10/2023     61.684
 1310717722-6    VARELA CARDONA ANYI LORENA         27928663-4     413   5   012  4352399-6        3    10/2023-10/2023     61.684
 1310717724-2    ESPINOZA ARANCIBIA NORMA DEL C     07198283-1     413   5   012  4111864-4        3    10/2023-10/2023     61.684
 1310717732-3    ALCANTARA ESPINOZA MARIA MAGDA     13493460-3     413   5   012  3994239-9        3    10/2023-10/2023     61.684
 1310717740-4    CESPEDES GUZMAN ALEJANDRA ESTE     15566594-7     413   5   012  4058384-K        3    10/2023-10/2023     61.684
 1310717745-5    HORMAZABAL HORMAZABAL LISIS YO     16376356-7     413   5   012  4133832-6        4    10/2023-10/2023     82.012
 1310717746-3    GALDAMES TORO KAROLL MARGARITA     16741751-5     413   5   012  4119623-8        3    10/2023-10/2023     61.684
 1310717748-K    ZANNI RIVERA CLAUDIA FERNANDA      17069140-7     413   5   012  4365777-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717753-6    TORRES SEGURA GISSELLE DANIELA     18088361-4     413   5   012  4346490-6        3    10/2023-10/2023     61.684
 1310717754-4    MARTINEZ LAZO GIANINNA IVONNE      18406609-2     413   5   012  4188103-8        4    10/2023-10/2023     82.012
 1310717755-2    DIAZ CISTERNA FERNANDA CAMILA      18422641-3     413   5   012  4068480-8        3    10/2023-10/2023     61.684
 1310717764-1    VARELA SALDIAS SOFIA VICTORIA      19306394-2     413   5   012  4352461-5        3    10/2023-10/2023     61.684
 1310717782-K    FREZ LARA ELIZABETH DANIELA        15359594-1     413   5   012  4117347-5        3    10/2023-10/2023     61.684
 1310717783-8    ROJAS PEREZ KATHERINE JAZMIN       15837747-0     413   5   012  4297779-9        3    10/2023-10/2023     61.684
 1310717784-6    ABARCA VALDEBENITO VALERIA JES     16428671-1     413   5   012  3990135-8        3    10/2023-10/2023     61.684
 1310717787-0    MARIHUAL CONCHA ELIZABETH BETZ     18151803-0     413   5   012  4186752-3        3    10/2023-10/2023     61.684
 1310717791-9    ROBINET NAVARRETE ORIANA YAMIL     20498929-K     413   5   012  4295113-7        3    10/2023-10/2023     61.684
 1310717805-2    TORO REYES INGRID GENOVEVA         13444639-0     413   1   303  4389488-9        4    10/2023-10/2023     81.312
 1310717806-0    BERRIOS VENEGAS DIANA ANDREA       14154538-8     413   5   012  3870986-0        3    10/2023-10/2023     61.684
 1310717809-5    MENA SOTO YANINA ALEJANDRA         16091410-6     413   5   012  3902165-K        4    10/2023-10/2023     82.012
 1310717812-5    PARDO TRONCOSO VANESSA ANDREA      17108575-6     413   5   012  3905597-K        3    10/2023-10/2023     61.684
 1310717813-3    REYES VALENZUELA PAULINA CECIL     17337346-5     413   5   012  3907689-6        3    10/2023-10/2023     61.684
 1310717814-1    YANEZ MUNOZ LESLIE DANIELA         17621507-0     413   5   012  3914596-0        5    10/2023-10/2023    102.340
 1310717815-K    MALDONADO BARROS CLAUDIA JOANN     17860766-9     413   5   012  3900357-0        4    10/2023-10/2023     82.012
 1310717817-6    AVENDANO RIVEROS KATYA SOFIA       18864921-1     413   5   012  3870421-4        3    10/2023-10/2023     61.684
 1310717819-2    GONZALEZ MELLADO CLAUDIA EUGEN     19344812-7     413   5   012  3875741-5        3    10/2023-10/2023     61.684
 1310717827-3    PONCE CORNEJO FRANCISCA IGNACI     20417197-1     413   5   012  3906702-1        3    10/2023-10/2023     61.684
 1310717834-6    BURGOS SOLANO HEIDY ESTHER         26214068-7     413   5   012  3871250-0        3    10/2023-10/2023     61.684
 1310717835-4    ROSALES BERRIOS GEOVANNA CHARL     26513534-K     413   5   012  3908800-2        3    10/2023-10/2023     61.684
 1310717836-2    AUGUSTIN JOACHIM MARIE GERALD      26644098-7     413   5   012  3870381-1        3    10/2023-10/2023     61.684
 1310717837-0    CUASAPAZ AGUIRRE RONALD DAVID      28026252-8     413   5   012  3873405-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310717844-3    ROJAS RIQUELME ALICIA PAOLA        12827957-1     413   5   012  4297900-7        4    10/2023-10/2023     82.012
 1310717846-K    VILLALOBOS GONZALEZ LINDA VIVI     13478505-5     413   5   012  4359987-9        3    10/2023-10/2023     61.684
 1310717849-4    PINO PROVOSTE NORMA DEL CARMEN     15416272-0     413   5   014  4261231-6        3    10/2023-10/2023     61.684
 1310717850-8    GALLARDO SILVA MARGARITA ETELV     17337961-7     413   5   012  4120167-3        3    10/2023-10/2023     61.684
 1310717851-6    BURGOS CANIULAO VERONICA ELICE     17638107-8     413   5   012  4010988-9        3    10/2023-10/2023     61.684
 1310717856-7    MUNOZ MUNOZ IVETTE ALEJANDRA       18673415-7     413   5   012  4200284-4        3    10/2023-10/2023     61.684
 1310717857-5    JOFRE LOPEZ MARIA JOSE             19405797-0     413   1   303  4389560-5        3    10/2023-10/2023     60.984
 1310717860-5    HERNANDEZ ROJAS YARITZA DE LOU     19930642-1     413   5   012  4132256-K        3    10/2023-10/2023     61.684
 1310717863-K    SALINAS VELOSO TIARE ANDREA        20497643-0     413   5   012  4303258-5        1    10/2023-10/2023    189.980
 1310717864-8    PEREZ LUENGO DANIELA CAROLINA      20497735-6     413   5   012  4259508-K        3    10/2023-10/2023     61.684
 1310717865-6    SAAVEDRA BUSTOS ALEJANDRA BELE     20671491-3     413   5   012  4300517-0        2    10/2023-10/2023    102.340
 1310804008-9    CABEZAS RODRIGUEZ MARJORIE ALE     13243992-3     413   5   012  3641105-8        3    10/2023-10/2023     61.684
 1310806695-9    VASQUEZ ESCOBAR ELIZABETH NORM     15388229-0     413   5   012  4353826-8        3    10/2023-10/2023     61.684
 1310807517-6    PONTE VALLEJOS GRACIELA MADELE     22990120-6     413   5   012  4143768-5        3    10/2023-10/2023     61.684
 1311243762-7    RODRIGUEZ BRAVO LINDA TERESA       19341882-1     413   5   012  4208970-2        3    10/2023-10/2023     61.684
 1311617317-9    DE LA PAZ NUNEZ SANDRA ISABEL      12254182-7     413   5   012  3709197-9        3    10/2023-10/2023     61.684
 1311618192-9    ROJAS TUDELA MARICEL DE LOURDE     13494486-2     413   5   012  4165878-9        3    10/2023-10/2023     60.984
 1311929731-6    SILVA CATALAN TANIA YISSEL         16092923-5     413   5   012  4234781-7        5    10/2023-10/2023    102.340
 1311935866-8    OLIVARES RUBILAR CAMILA FERNAN     18862208-9     413   5   051  3772402-5        3    10/2023-10/2023     61.684
 1311944381-9    FLORES PARRA CLAUDIA MARLEN        19341902-K     413   5   012  3874639-1        3    10/2023-10/2023     61.684
 1312226696-0    TORRES CARRILLO ANA MARIA          15721799-2     413   5   012  4345809-4        3    10/2023-10/2023     61.684
 1312234429-5    VALDES CEBALLOS YARELA PALOMA      18947319-2     413   5   012  4046319-4        4    10/2023-10/2023     82.012
 1312431091-6    BLANCO CONTRERAS JESSICA ISMEN     11548972-0     413   5   012  3636526-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437197-4    CARRILLO CARRILLO TANIA BETZAB     16092697-K     413   5   012  3649189-2        3    10/2023-10/2023     61.684
 1312509771-K    REYES FREDES JOHANNA LISETTE       15432469-0     413   5   012  4151521-K        5    10/2023-10/2023    102.340
 1312509810-4    ALFARO ORELLANA KAREN FABIOLA      15412921-9     413   5   012  3595566-6        3    10/2023-10/2023     61.684
 1312514737-7    HUERTAS RODRIGUEZ PATRICIA DOR     24049867-7     413   5   012  4134886-0        3    10/2023-10/2023     61.684
 1312514882-9    FARIAS FAJARDO MARGARITA ALEJA     15836682-7     413   5   012  3783727-K        4    10/2023-10/2023     82.012
 1312519068-K    DOLLENZ CALDERON GENESIS YESEN     17338663-K     413   5   012  3780816-4        7    10/2023-10/2023    142.996
 1312519413-8    OLIVA PARRA KATHERINE NICOLE       16796268-8     413   1   303  4389520-6        3    10/2023-10/2023     60.984
 1312711639-8    GARAY GARAY CARLA ALEJANDRA        17733005-1     413   5   012  3836198-8        3    10/2023-10/2023     61.684
 1312712346-7    ARRANO NACHAR MARIA DE LOS ANG     16797120-2     413   5   012  3622106-2        3    10/2023-10/2023     61.684
 1312712934-1    AQUEVEQUE PALMA YASNA MASSIEL      17110906-K     413   5   012  3609002-2        3    10/2023-10/2023     61.684
 1312714594-0    MATIAS MARTINEZ ANA LUZ            10817685-7     413   5   012  3958129-9        5    10/2023-10/2023    102.340
 1312716227-6    OLATE MARTINEZ DANITZA ANDREA      18152686-6     413   5   012  4032214-0        3    10/2023-10/2023     61.684
 1312717597-1    MARTINICH SOTO NICOLE SARA         18091668-7     413   5   012  3957641-4        4    10/2023-10/2023     82.012
 1312718052-5    PICON QUIROZ GISSELLE NICOLE       16795447-2     413   5   012  4260427-5        3    10/2023-10/2023     61.684
 1312718072-K    MALDONADO ALVAREZ YESSENIA PAU     18422776-2     413   5   012  3670686-4        3    10/2023-10/2023     61.684
 1312718148-3    ACEVEDO INFANTE VANIA SCARLETT     18153971-2     413   5   012  3580935-K        4    10/2023-10/2023     82.012
 1312718809-7    LOPEZ CELIS SCARLETT SILVANA       20095799-7     413   5   012  3899739-4        4    10/2023-10/2023     82.012
 1312719627-8    LARA SOTO YENNIFER TAMARA          15929737-3     413   5   012  3825777-3        4    10/2023-10/2023     61.684
 1312720579-K    RIVA CONDORI YULIY MAGALY          23993749-7     413   1   303  4389556-7        4    10/2023-10/2023     81.312
 1312721448-9    SALVATIERRA CORDOVA SHEILA DOR     22575662-7     413   5   012  4220307-6        7    10/2023-10/2023     82.012
 1312722568-5    BURGOS SEPULVEDA GENESIS JUDIT     18426395-5     413   5   012  3639366-1        3    10/2023-10/2023     61.684
 1312722760-2    VILCHEZ RAMOS MARIA                14720122-2     413   5   012  4245531-8        3    10/2023-10/2023     61.684
 1312722864-1    SUCASAIRE SUCASAIRE JUANA SILV     22148260-3     413   5   012  4243173-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724271-7    LAGOS ARTEAGA SILVANA ELIZABET     17459849-5     413   5   012  3943032-0        4    10/2023-10/2023     82.012
 1312724536-8    MUNOZ MUNOZ YESENIA ANA ROSA       17379864-4     413   5   012  4022517-K        7    10/2023-10/2023    142.996
 1312725877-K    VASQUEZ PEREDA OLENKA BRILLYC      25027968-K     413   5   012  4245067-7        3    10/2023-10/2023     61.684
 1312825609-6    ESTRADA HERRERA VALERIA JOHANN     17858305-0     413   5   012  3803409-K        3    10/2023-10/2023     61.684
 1312837032-8    BRAVO PIZARRO JEANNETTE DANIEL     17148677-7     413   5   012  3637792-5        4    10/2023-10/2023     82.012
 1313120872-8    VELASQUEZ VELASQUEZ JOCELYN CA     16861759-3     413   5   012  4328784-2        4    10/2023-10/2023     82.012
 1313126316-8    DIEZ ARAYA CONSTANZA CAMILA        18922097-9     413   5   012  3711139-2        3    10/2023-10/2023     61.684
 1318500756-6    CASTILLO VALENZUELA YAMILET DE     14570902-4     413   5   012  3651843-K        2    10/2023-10/2023     61.684
 1318500928-3    ALARCON GAMBOA MARIA ELENA         07682928-4     413   5   012  3591246-0        4    10/2023-10/2023     82.012
 1318501334-5    TIRADO CASTILLO CECILIA AMALIA     13035972-8     413   5   012  3988888-2        3    10/2023-10/2023     61.684
 1318501369-8    ARRIAZA GALDAMEZ PRISCILA HELE     13562492-6     413   5   012  4002647-9        3    10/2023-10/2023     61.684
 1318501647-6    CARRENO RIVERA MARIA ANTONIETA     10924767-7     413   5   012  4053285-4        3    10/2023-10/2023     61.684
 1318501857-6    DINAMARCA LEON ROSA ELENA          12477621-K     413   1   303  4389451-K        3    10/2023-10/2023     60.984
 1318502075-9    VARGAS SALINAS CLAUDIA VERONIC     11340599-6     413   5   012  4323364-5        3    10/2023-10/2023     61.684
 1318502276-K    GONZALEZ PENA PAOLA ANDREA         14004912-3     413   5   012  3820863-2        4    10/2023-10/2023     82.012
 1318502521-1    HERNANDEZ JARA MARIA VICTORIA      13443328-0     413   5   012  3858033-7        4    10/2023-10/2023     82.012
 1318502524-6    MANZANO ROJAS CLAUDIA DE LAS M     13562602-3     413   5   012  3934127-1        4    10/2023-10/2023     82.012
 1318502589-0    AULESTIA CAVIERES SANDRA ANGEL     13036689-9     413   5   012  3627011-K        3    10/2023-10/2023     61.684
 1318502720-6    VALLEJOS ONATE ROSA ELVIRA         08957941-4     413   5   012  4320769-5        3    10/2023-10/2023     60.984
 1318502849-0    TORO ORMENO MARGARITA ALBINA       11490847-9     413   5   012  4274769-6        3    10/2023-10/2023     61.684
 1318502865-2    VILLALON TORRES PAULA ANDREA       13035607-9     413   5   012  4360232-2        3    10/2023-10/2023     61.684
 1318502871-7    MELIQUEO CASTRO ISABEL DEL CAR     13244975-9     413   5   012  3934952-3        3    10/2023-10/2023     61.684
 1318502889-K    SEVERINO MORENO MARCELA DEL CA     12651732-7     413   5   012  4267637-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318503084-3    ADASME SEPULVEDA LILIAN VERONI     11490453-8     413   5   012  3991352-6        3    10/2023-10/2023     61.684
 1318503107-6    JARA LLANQUILEO ROSSANA DEL CA     12259595-1     413   5   012  3942823-7        3    10/2023-10/2023     61.684
 1318503276-5    OTEIZA RODRIGUEZ MAGDALENA PAB     13334291-5     413   5   012  3864739-3        3    10/2023-10/2023     61.684
 1318503571-3    PASTENE SEPULVEDA PAMELA DE LA     13474879-6     413   5   012  4086760-0        3    10/2023-10/2023     61.684
 1318503815-1    ARTIAGA JARA PAMELA ALEJANDRA      12480322-5     413   5   012  3624408-9        3    10/2023-10/2023     61.684
 1318503828-3    HERNANDEZ ZAMORA MONICA DE LAS     09799003-4     413   5   012  3880626-2        3    10/2023-10/2023     61.684
 1318503858-5    BRAVO SEPULVEDA EDITH JANET        11642887-3     413   5   012  3637886-7        3    10/2023-10/2023     61.684
 1318503877-1    DURAN SAAVEDRA BLANCA ROSA         13447806-3     413   5   012  3763360-7        3    10/2023-10/2023     61.684
 1318503997-2    ANTINAO CAUNAN ALEJANDRA JACQU     12144246-9     413   5   012  3998138-6        4    10/2023-10/2023     82.012
 1318504089-K    FAJARDO MILLANIR SILVIA MIRZA      14124369-1     413   5   012  4113201-9        3    10/2023-10/2023     61.684
 1318504117-9    CASTRO FLORES ANGELA DEL CARME     12852636-6     413   5   012  3737834-8        3    10/2023-10/2023     61.684
 1318504127-6    INFANTE CRUCES MONICA INES         11642863-6     413   5   012  3889116-2        3    10/2023-10/2023     61.684
 1318504128-4    MOLINA ORTIZ ELIZABETH DEL ROS     11487347-0     413   5   012  4018408-2        3    10/2023-10/2023     61.684
 1318504175-6    HUENUPI SOTO CARMEN LUZ            11323480-6     413   5   012  3860269-1        3    10/2023-10/2023     61.684
 1318504362-7    CARDOZA PALMA LAURA ELIZABETH      12484388-K     413   5   012  3728538-2        3    10/2023-10/2023     61.684
 1318504410-0    SALDIVIA CARRERA ELLIS DEL TRA     13063801-5     413   5   012  4218262-1        3    10/2023-10/2023     61.684
 1318504651-0    MILLAN CASTILLO RAQUEL ANNABEL     14338554-K     413   5   012  3966519-0        3    10/2023-10/2023     61.684
 1318504783-5    ZUNIGA HERRERA FABIOLA ANGELA      11487197-4     413   5   012  4368689-5        3    10/2023-10/2023     61.684
 1318504791-6    QUILALEO MOYA CAROLINA DE LOUR     13909476-K     413   5   012  4144882-2        3    10/2023-10/2023     61.684
 1318504795-9    MEYER LUCERO FRANCISCA EDITH       13907227-8     413   5   012  3965237-4        3    10/2023-10/2023     61.684
 1318504866-1    PEREZ ORELLANA VIVIANA ANDREA      13260088-0     413   5   012  4043232-9        4    10/2023-10/2023     82.012
 1318504911-0    MELLA BELTRAN MARIA ESTER          13446421-6     413   5   012  3863329-5        5    10/2023-10/2023     82.012
 1318504931-5    OSORIO ACEVEDO JOHANA DEL CARM     13445738-4     413   5   012  4039999-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318505088-7    BENAVIDES ZAMORANO VERONICA DE     09991505-6     413   5   012  3635624-3        5    10/2023-10/2023     82.012
 1318505188-3    VASQUEZ LOPEZ SUSANA ANGELICA      14149404-K     413   5   012  4354024-6        4    10/2023-10/2023     82.012
 1318505227-8    RAMIREZ SALAS MARIA LAURA          10612180-K     413   1   303  4389551-6        4    10/2023-10/2023     81.312
 1318505258-8    OLIVARES REYES CLAUDIA ANDREA      12827988-1     413   5   012  4034116-1        3    10/2023-10/2023     61.684
 1318505261-8    GONZALEZ CARVAJAL ALEJANDRA CA     13908490-K     413   5   012  3844665-7        3    10/2023-10/2023     61.684
 1318505286-3    ORTIZ NORAMBUENA MARION LORENA     12254539-3     413   5   012  4039395-1        3    10/2023-10/2023     61.684
 1318505292-8    ORELLANA PARRA GUADALUPE DE JE     13334281-8     413   5   012  4137536-1        3    10/2023-10/2023     61.684
 1318505364-9    RUBIO WAGNER DORIS DEL CARMEN      11485276-7     413   5   012  4211923-7        3    10/2023-10/2023     61.684
 1318505376-2    SAEZ CARRASCO PATRICIA ALEJAND     15481729-8     413   5   012  3938876-6        3    10/2023-10/2023     61.684
 1318505424-6    RAMIREZ MUNOZ CECILIA DE LAS R     10673698-7     413   5   012  4205195-0        5    10/2023-10/2023     61.684
 1318505457-2    MUNOZ BARRERA JACQUELINE ELIZA     12482680-2     413   5   012  4021478-K        3    10/2023-10/2023     61.684
 1318505511-0    SANTANDER CONEJEROS ISABEL DE      14599848-4     413   1   303  4389579-6        4    10/2023-10/2023     81.312
 1318505543-9    GUTIERREZ LOPEZ LIDIA ESMERALD     14149914-9     413   5   012  3854983-9        3    10/2023-10/2023     61.684
 1318505558-7    REYES JIMENEZ IRIS CAROLINA        13296835-7     413   5   012  3987416-4        3    10/2023-10/2023     61.684
 1318505625-7    ASTUDILLO BEIZA ANDREA ESTER       16149421-6     413   1   303  4389414-5        3    10/2023-10/2023     60.984
 1318505635-4    GALINDO CAMPOS ANA MARIA           14175984-1     413   5   012  3833196-5        3    10/2023-10/2023     61.684
 1318505667-2    GUZMAN ARAVENA MARCIA VALESKA      13244539-7     413   5   012  3769926-8        3    10/2023-10/2023     61.684
 1318505689-3    SALAS CORVALAN NUBIA ESTER         13460426-3     413   5   012  4215595-0        3    10/2023-10/2023     61.684
 1318505697-4    PALMA QUINTANILLA MONICA DEL C     13245456-6     413   5   012  4082389-1        3    10/2023-10/2023     61.684
 1318505779-2    ULLOA SOLORZA ELIZABETH MACARE     14152216-7     413   5   012  3939997-0        3    10/2023-10/2023     61.684
 1318505858-6    MADRID SANDOVAL STEPHANY PRISC     16091010-0     413   5   012  3933746-0        4    10/2023-10/2023     82.012
 1318505911-6    NAVARRETE BELMAR ALEJANDRA AND     15837897-3     413   5   012  3864298-7        3    10/2023-10/2023     61.684
 1318505932-9    DOTE GARCIA MARIA SOLEDAD          15145146-2     413   5   012  3781932-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318505950-7    SOTO LEMUNAO JENNIFER VALESKA      15507165-6     413   5   012  3939600-9        3    10/2023-10/2023     61.684
 1318506033-5    ORELLANA RIVERA RUTH CAROLINA      15434344-K     413   5   012  4077118-2        3    10/2023-10/2023     61.684
 1318506163-3    ROJAS GAMBOA MARITZA ELIZABETH     14149885-1     413   5   012  4209960-0        3    10/2023-10/2023     61.684
 1318506197-8    MORA SOTO PATRICIA ANDREA          12852640-4     413   5   012  4019560-2        3    10/2023-10/2023     61.684
 1318506248-6    LEMUS MARTINEZ CLAUDIA ANDREA      13243800-5     413   5   012  3825958-K        3    10/2023-10/2023     61.684
 1318506258-3    ALARCON JARA MARIA INES            15563806-0     413   5   012  3591453-6        3    10/2023-10/2023     61.684
 1318506274-5    SOTO YANEZ VIRGINIA ALEJANDRA      15362059-8     413   5   012  3939657-2        4    10/2023-10/2023     82.012
 1318506275-3    ARENAS SILVA KATHERIN ALEJANDR     16150369-K     413   5   012  3619053-1        4    10/2023-10/2023     82.012
 1318506305-9    PEREZ SEPULVEDA PAULA ALEJANDR     13910096-4     413   5   012  4141582-7        3    10/2023-10/2023     61.684
 1318506437-3    GUTIERREZ TOLEDO ELIZABETH MIR     14580166-4     413   1   303  4389469-2        3    10/2023-10/2023     60.984
 1318506458-6    VALENZUELA DEL CANTO SARA VICT     14152938-2     413   5   012  3989035-6        6    10/2023-10/2023    122.668
 1318506485-3    CUEVAS JARA KATHERINE ESTEFANI     15564112-6     413   5   012  3663272-0        3    10/2023-10/2023     61.684
 1318506518-3    SAEZ DONOSO IRIS MACARENA          15565904-1     413   5   012  4266287-9        4    10/2023-10/2023     82.012
 1318506719-4    ANGULO HENRIQUEZ MONICA CECILI     12853239-0     413   5   012  3606692-K        4    10/2023-10/2023     82.012
 1318506722-4    FARIAS OLGUIN MARIA ANDREA         14149927-0     413   1   303  4389447-1        3    10/2023-10/2023     60.984
 1318506751-8    GUZMAN PARDO TATIANA DEL PILAR     15836572-3     413   5   012  3823553-2        4    10/2023-10/2023     82.012
 1318506818-2    CAMPOS GONZALEZ SUSANA DEL CAR     16149950-1     413   5   012  3643938-6        3    10/2023-10/2023     61.684
 1318506875-1    LEMUNAO LEON LUZ MERY              16377683-9     413   5   012  4179604-9        4    10/2023-10/2023     82.012
 1318506877-8    CHICAHUAL CABRALES DANIELA MAS     16797662-K     413   5   012  3705880-7        2    10/2023-10/2023     61.684
 1318506880-8    SOTO OTAROLA MARTA ODETTE          16977201-0     413   5   012  3868195-8        3    10/2023-10/2023     61.684
 1318506910-3    SOLAR ULLOA YOLANDA ANGELICA       16151266-4     413   5   012  4310431-4        3    10/2023-10/2023     61.684
 1318506937-5    BOBADILLA DELAIGUE JENNIFER CA     15507514-7     413   5   012  3636650-8        3    10/2023-10/2023     61.684
 1318506953-7    ARENAS SILVA JENIFFER ANDREA       15358846-5     413   5   012  3619052-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318506969-3    BAEZA OLIVARES FABIOLA DE LAS      14149642-5     413   5   012  3630894-K        3    10/2023-10/2023     61.684
 1318507056-K    CASTILLO ARENAS SOLANGE ANDREA     15564316-1     413   5   012  3650695-4        3    10/2023-10/2023     61.684
 1318507071-3    ORTIZ ORTIZ CAROLA DEL CARMEN      13034859-9     413   5   012  3864690-7        3    10/2023-10/2023     61.684
 1318507094-2    SEPULVEDA CORDOVA ALEJANDRA ET     08777131-8     413   5   012  4267323-4        4    10/2023-10/2023     82.012
 1318507125-6    WAGNER RUBIO INGRID SOLEDAD        15434215-K     413   5   012  3989693-1        4    10/2023-10/2023     82.012
 1318507154-K    OSSANDON BRAVO MARIA LUISA         15838174-5     413   5   012  4078472-1        3    10/2023-10/2023     61.684
 1318507165-5    CASTRO BUSTAMANTE ANDREA GLADY     12057042-0     413   5   012  3652066-3        3    10/2023-10/2023     61.684
 1318507170-1    CONTRERAS PACHECO SUSANA ANDRE     13243082-9     413   5   012  3660496-4        5    10/2023-10/2023    102.340
 1318507195-7    BAEZA CISTERNAS MARTA TRACY        18153427-3     413   5   012  3630788-9        4    10/2023-10/2023     82.012
 1318507197-3    AVELLO JIMENEZ GRICELDA JESSIC     12704468-6     413   5   012  3627442-5        3    10/2023-10/2023     61.684
 1318507261-9    ELIZONDO LECAROS EVELYN ALEJAN     15563338-7     413   5   012  4110442-2        3    10/2023-10/2023     61.684
 1318507263-5    TAYLOR NUNEZ ROSA DEL CARMEN       15602168-7     413   5   012  4271419-4        4    10/2023-10/2023     82.012
 1318507265-1    CORDERO VILLARREAL KAREN ANDRE     16094071-9     413   5   012  3661047-6        5    10/2023-10/2023    102.340
 1318507282-1    AVALOS SOTOMAYOR MARCELA ALEJA     13885182-6     413   1   303  4389415-3        3    10/2023-10/2023     60.984
 1318507289-9    NAVARRO HERNANDEZ CLAUDIA ANDR     16638834-1     413   5   012  4025934-1        4    10/2023-10/2023     82.012
 1318507312-7    SOBARZO HERNANDEZ JOCELYN CARO     16518091-7     413   5   012  4310284-2        3    10/2023-10/2023     61.684
 1318507318-6    VERA SANCHEZ NATALY ANDREA         17230401-K     413   5   012  4331597-8        4    10/2023-10/2023     82.012
 1318507348-8    PEREIRA PEREIRA RUBIDIA DE LOU     16636729-8     413   1   303  4389574-5        4    10/2023-10/2023     81.312
 1318507365-8    LINCOQUEO MELIN CAROLINA ANDRE     15360131-3     413   5   012  3716930-7        4    10/2023-10/2023     82.012
 1318507380-1    CHAVEZ DINAMARCA ALEXANDRA ELE     17073540-4     413   5   012  3705752-5        4    10/2023-10/2023     82.012
 1318507382-8    CHAVEZ DINAMARCA NATALIA DEL C     17376155-4     413   5   012  3705753-3        5    10/2023-10/2023    102.340
 1318507397-6    CERECEDA SOLANO ANDREA DEL ROS     16031637-3     413   1   303  4389434-K        3    10/2023-10/2023     60.984
 1318507399-2    ROMAN ROMAN MACARENA DEL CARME     16796732-9     413   5   012  4166657-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318507414-K    LLANCAPAN PAILLALAFQUEN MARGAR     13400685-4     413   5   012  3927787-5        3    10/2023-10/2023     61.684
 1318507418-2    VALLEJOS BASAURE JESSICA MARLE     14150551-3     413   5   012  3989099-2        3    10/2023-10/2023     61.684
 1318507434-4    GALVEZ LLEUFUL MARIA JOSE          16257565-1     413   5   012  3835377-2        3    10/2023-10/2023     61.684
 1318507439-5    ARAVENA ROJAS ANDREA CAROLINA      16802134-8     413   5   012  3613538-7        3    10/2023-10/2023     61.684
 1318507454-9    VILLEGAS ZANNI MARIA JOSE          16428199-K     413   5   012  4339664-1        4    10/2023-10/2023     82.012
 1318507457-3    FUENTES RENAULT KARINA ANDREA      17231767-7     413   5   012  3667014-2        5    10/2023-10/2023    102.340
 1318507477-8    VILLALOBOS PEREDA ALEJANDRA PA     10748355-1     413   5   012  4337272-6        4    10/2023-10/2023     82.012
 1318507479-4    CARRASCO VENEGAS MARCELA SOLED     11645035-6     413   5   012  3704732-5        5    10/2023-10/2023     61.684
 1318507491-3    RAMOS RAMOS CYNTHIA JACQUELINE     16797244-6     413   1   303  4389552-4        3    10/2023-10/2023     60.984
 1318507494-8    RUIZ URZUA RUTH SUYEN              17071955-7     413   5   012  3908953-K        4    10/2023-10/2023     82.012
 1318507512-K    MORALES VILLA JENNIFER ANDREA      15565709-K     413   5   012  3863999-4        4    10/2023-10/2023     82.012
 1318507520-0    BARRERA IBARRA ANGELICA MARIA      17338034-8     413   5   012  3632544-5        3    10/2023-10/2023     61.684
 1318507521-9    CORTES ANGULO JOSEFA ANDREA        17376465-0     413   5   012  3661885-K        3    10/2023-10/2023     61.684
 1318507522-7    CARRION YANEZ ANGELINA DEL CAR     17620933-K     413   5   012  3649472-7        3    10/2023-10/2023     61.684
 1318507534-0    ANCAVIL ANCAPI PAOLA ISABEL        12174775-8     413   5   012  3605146-9        4    10/2023-10/2023     82.012
 1318507547-2    BARRERA MANQUIAN JAZMIN NICOLE     17233181-5     413   5   012  3632572-0        3    10/2023-10/2023     61.684
 1318507592-8    FILUN VERGARA GABRIELA DEL PIL     13885896-0     413   5   012  3809368-1        3    10/2023-10/2023     61.684
 1318609253-2    MOLINA GANGAS MARY ELIZABETH       15388340-8     413   5   012  3827190-3        3    10/2023-10/2023     61.684
 1318609965-0    LLANOS VERGARA TAMARA ANDREA       16374118-0     413   5   012  3928056-6        3    10/2023-10/2023     61.684
 1320136837-K    FIGUEROA REBOLLEDO HAYAM LISSE     18094241-6     413   5   012  3785063-2        4    10/2023-10/2023     82.012
 1320139178-9    MOYA MOYA DAISY ANA                16804478-K     413   5   012  4021039-3        3    10/2023-10/2023     61.684
 1322505320-5    CANCINO MUNOZ JESSICA DEL CARM     10276123-5     413   5   012  4050401-K        3    10/2023-10/2023     61.684
 1323904001-7    GALLEGO GALLEGO MARIBEL VIVIAN     13823234-4     413   5   012  3816840-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114593-9    VALENZUELA DEL CANTO JOCELYN L     16373944-5     413   5   012  4318422-9        3    10/2023-10/2023     61.684
 1330120098-0    CASTRO ITURRIETA YASNNA SUSANA     16627511-3     413   5   012  3738104-7        3    10/2023-10/2023     61.684
 1330120473-0    AROS ROJAS SUGEY ALEXANDRA         20129195-K     413   5   012  3621896-7        4    10/2023-10/2023     82.012
 1330212994-5    RAMOS CUEVAS LUCERO CONSTANZA      18497732-K     413   5   012  3907315-3        3    10/2023-10/2023     61.684
 1340158818-8    LUENGO BEROIZ LEICY QUEEN MICH     20499073-5     413   1   303  4389495-1        3    10/2023-10/2023     60.984
 1340212414-2    BUSTAMANTE MORALES SUSAN ALEJA     13077505-5     413   5   012  3702973-4        3    10/2023-10/2023     61.684
 1610102186-K    FARIAS LOYOLA MICHELLE ROCIO       17337113-6     413   5   012  3804420-6        5    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.410     TOTAL NUMERO DE CAUSANTES :    4.729     TOTAL MONTO :    95.955.328
