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: 13301 COLINA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101233-4    VILLARROEL CALQUIN MIREYA YAMI     16151024-6     413   5   012  4338302-7        3    10/2023-10/2023     61.684
 0210123645-8    ORREGO CARMONA YEIMMY YESSENIA     17205487-0     413   5   012  4077374-6        6    10/2023-10/2023    122.668
 0230106381-7    MELLA PINO DANIELA ESTRELLA        17336676-0     413   5   012  3961862-1        3    10/2023-10/2023     61.684
 0310117046-1    CORTEZ ESTAY VILMA CECILIA         15555472-K     413   5   012  3662483-3        4    10/2023-10/2023     82.012
 0310117129-8    OSES BASUALTO BELEN DE JESUS       19165267-3     413   5   012  3828819-9        3    10/2023-10/2023     61.684
 0407215584-5    REYES OJEDA PAMELA ANDREA          19134295-K     413   5   012  3866771-8        5    10/2023-10/2023    102.340
 0409602469-5    OLIVARES OLIVARES DOMINGA EDIT     14100757-2     413   5   012  4033972-8        3    10/2023-10/2023     61.684
 0410230132-9    RIVEROS URRA MELANIE MASIEL        19223217-1     413   5   012  4158724-5        3    10/2023-10/2023     61.684
 0420107305-2    HERRERA AGUILERA JESSICA JOHAN     18952458-7     413   5   012  3880720-K        4    10/2023-10/2023     82.012
 0430118711-K    OLGUIN SERNA LESLIE MARJIORY       15741633-2     413   5   012  4032977-3        3    10/2023-10/2023     61.684
 0510143114-4    REYES RODRIGUEZ TIARE SCARLET      18272750-4     413   5   012  4152590-8        3    10/2023-10/2023     61.684
 0510148606-2    GOMEZ MARIN NICOLE DE LOURDES      17426751-0     413   5   012  3768940-8        3    10/2023-10/2023     61.684
 0510153099-1    REYES VERA CATALINA CECILIA        19016509-4     413   5   012  4152982-2        3    10/2023-10/2023     61.684
 0510935205-7    ZAMORANO TERRERA YAMILA ALEXAN     17793683-9     413   5   012  4341338-4        4    10/2023-10/2023     82.012
 0530105839-1    JORQUERA HERRERA FRANCISCA DE      16373996-8     413   1   303  4389096-4        3    10/2023-10/2023     60.984
 0530106620-3    FIERRO MATAMOROS STEPHANY ANDR     17003245-4     413   5   012  3666149-6        6    10/2023-10/2023    122.668
 0530402707-1    CALDERON ESPINOSA CAROLAYN GUI     18385912-9     413   5   012  3721901-0        3    10/2023-10/2023     61.684
 0540205827-9    CIFUENTES ASTORGA MICAELA ALEJ     18537898-5     413   5   012  3746961-0        3    10/2023-10/2023     61.684
 0550213076-7    HUERTA MARQUEZ MARIA TERESA        20004368-5     413   5   012  3860384-1        3    10/2023-10/2023     61.684
 0560201816-6    NUNEZ LEMUS VERONICA ISABEL        15316760-5     413   5   012  4029925-4        3    10/2023-10/2023     61.684
 0560305679-7    FIGUEROA PACHECO NATHALIE YOLA     17814349-2     413   5   012  3808845-9        3    10/2023-10/2023     61.684
 0570306467-3    MOLINA BASTIAS MARIA ELENA         13783824-9     413   5   012  3969119-1        3    10/2023-10/2023     61.684
 0580402902-K    MIRANDA GONZALEZ CAMILA ANDREA     19082025-4     413   5   012  4017929-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610113891-5    SALGADO OSSES SUSAN SELAH          17523646-5     413   5   012  4218901-4        3    10/2023-10/2023     61.684
 0610117536-5    SALINAS REYES EDITH ALEJANDRA      15523685-K     413   5   012  4219912-5        4    10/2023-10/2023     82.012
 0610125787-6    OSSANDON REYES PAULINA ANDREA      18401042-9     413   5   012  4040684-0        3    10/2023-10/2023     61.684
 0610704585-4    MOLINA ESPINOZA GERALDI ARACEL     19272022-2     413   5   012  3793521-2        4    10/2023-10/2023     61.684
 0611303230-6    FLORES LOPEZ JULIA ANDREA          17110556-0     413   5   012  3666494-0        4    10/2023-10/2023     82.012
 0628201116-4    ROJAS OSORIO TAMARA PURISIMA       16151025-4     413   5   012  3867611-3        4    10/2023-10/2023     82.012
 0710506196-4    CASTRO NUNEZ ROXANA BELEN          15200076-6     413   5   012  4056235-4        4    10/2023-10/2023     82.012
 0710702297-4    BOBADILLA ARIAS JOCELYN SOLANG     17230995-K     413   5   012  3636634-6        4    10/2023-10/2023     82.012
 0730408176-1    CAVIERES ACEVEDO YARUMA TALIA      19344713-9     413   5   012  3653852-K        3    10/2023-10/2023     61.684
 0734604151-4    QUIERO GONZALEZ MARIA ISABEL       14342226-7     413   5   012  4104261-3        3    10/2023-10/2023     61.684
 0735002776-3    MOSCOSO CACERES LUCIA ELIZABET     12566205-6     413   5   012  4020884-4        3    10/2023-10/2023     61.684
 0740205874-3    SOLAR ACEITON ESPERANZA DE LAS     21156886-0     413   5   012  4045645-7        3    10/2023-10/2023     61.684
 0740408832-1    FLORES MATUS LUZ MARIA             17376495-2     413   5   012  3785650-9        3    10/2023-10/2023     61.684
 0810118239-9    SANHUEZA FLORES YESICA ALEJAND     17571795-1     413   5   012  4226088-6        3    10/2023-10/2023     61.684
 0810213757-5    SANTIBANEZ SANTIBANEZ MARIA JO     16933742-K     413   5   012  4267085-5        3    10/2023-10/2023     61.684
 0810222769-8    MUNOZ LEAL BARBARA EDITH           18859580-4     413   5   012  4199925-K        3    10/2023-10/2023     61.684
 0810903789-4    SEPULVEDA CUEVAS PAMELA ANDREA     15190972-8     413   5   012  4307550-0        5    10/2023-10/2023    102.340
 0811209464-5    CARRASCO ALVAREZ ANLLI ANDREA      18860036-0     413   5   012  3704657-4        3    10/2023-10/2023     61.684
 0820508178-0    TORRES SOTO NICOLE NOEMI           17548532-5     413   5   012  4277779-K        5    10/2023-10/2023    102.340
 0820509899-3    TORRES REYES SOLEDAD DEL TRANS     15386869-7     413   5   012  4277445-6        3    10/2023-10/2023     61.684
 0820510372-5    QUEZADA CUENCA ZAIDA GABRIELA      26063068-7     413   5   012  4103536-6        4    10/2023-10/2023     82.012
 0830604137-2    VALDES BURTON ANA MARIA            14381475-0     413   5   012  4316069-9        3    10/2023-10/2023     61.684
 0831104840-7    CUEVAS VASQUEZ GABRIELA TABATA     18088397-5     413   5   012  3663395-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0839001675-2    MORAGA CORDOVA NOEMI DEL CARME     16873439-5     413   5   012  3863910-2        3    10/2023-10/2023     61.684
 0839504183-6    CASTRO MILLAR MARGOT DEL PILAR     16131569-9     413   5   012  3738306-6        3    10/2023-10/2023     61.684
 0840126926-7    ONATE OSORIO ELIANA DEL CARMEN     15164899-1     413   5   012  4035094-2        3    10/2023-10/2023     61.684
 0841609474-9    BESELER BESELER YESENIA PAZ        17459995-5     413   5   012  3636288-K        3    10/2023-10/2023     61.684
 0842402508-K    RODRIGUEZ SAN MARTIN MARIA JOS     17411580-K     413   5   012  3867423-4        3    10/2023-10/2023     61.684
 0844907701-7    FARINA SALAZAR CAROLINA AURORA     16804147-0     413   5   012  3804795-7        5    10/2023-10/2023    102.340
 0846206006-9    PAZ DURAN MARCIA IVETH             16295020-7     413   5   012  3905858-8        7    10/2023-10/2023     82.012
 0846704001-5    LEAL CURRINIR ALEJANDRA KAREN      16046307-4     413   5   012  3898451-9        4    10/2023-10/2023     82.012
 0910139489-9    SALAZAR ESPARZA MARIA FERNANDA     18148689-9     413   5   012  4266401-4        3    10/2023-10/2023     61.684
 0910207680-7    GARRIDO DELGADO GLADYS DEL CAR     15613091-5     413   5   012  3788196-1        3    10/2023-10/2023     61.684
 0910303815-1    CALCUMIL NANCUPIL EUGENIA          17604495-0     413   5   012  3704298-6        3    10/2023-10/2023     61.684
 0910605026-8    HUILCALEO CANIUPIL ANGELICA MA     18979988-8     413   5   012  3916362-4        3    10/2023-10/2023     61.684
 0910704516-0    ESPINOZA MIRANDA CAMILA IRENE      17732751-4     413   5   012  3765040-4        3    10/2023-10/2023     61.684
 0910808520-4    CORTES CHAVEZ CARLA ANDREA         18725899-5     413   5   012  3707969-3        7    10/2023-10/2023     82.012
 0910908600-K    VALDERRAMA HUENCHECAL GISELLE      15669287-5     413   5   012  4315836-8        4    10/2023-10/2023     82.012
 0911110494-5    SEPULVEDA GUTIERREZ HELLEN VIV     18333034-9     413   5   012  4231478-1        4    10/2023-10/2023     82.012
 0911218123-4    MONSALVE VERGARA MARCELA ANDRE     13687685-6     413   5   012  3971664-K        4    10/2023-10/2023     82.012
 0911803315-6    MATIAS MATIAS EVELYN JOHANA        16265756-9     413   5   012  3792856-9        3    10/2023-10/2023     61.684
 0911905911-6    HUENCHUFIL HUENCHUFIL CARLA BE     18367185-5     413   5   012  4174238-0        3    10/2023-10/2023     61.684
 0912012958-6    VARAS VARAS GISSELLE ELIZABETH     18051774-K     413   5   012  4321404-7        3    10/2023-10/2023     61.684
 0912100656-9    ROJAS MORALES MARCIA VALERIA       17366148-7     413   5   037  3867598-2        4    10/2023-10/2023     82.012
 0920303646-6    LUENGO ACUNA YASNA JUDITH          15507984-3     413   5   012  3946497-7        3    10/2023-10/2023     61.684
 0920304163-K    NUNEZ SANHUEZA NICOLE STEPHANI     17338235-9     413   5   012  3904405-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920503579-3    BARRERA ROMERO PRISCILA DEL CA     15233697-7     413   5   012  3632686-7        3    10/2023-10/2023     61.684
 0920903182-2    GUERRERO GARAY FLOR FELICINDA      18423364-9     413   5   012  3852930-7        4    10/2023-10/2023     82.012
 0947605462-9    ASTETE IBARRA LORENA ANDREA        15868365-2     413   5   012  3625265-0        3    10/2023-10/2023     61.684
 0950004688-8    PAILLAMAN HENRIQUEZ RUTH VIVIA     16981085-0     413   5   012  3864858-6        4    10/2023-10/2023     82.012
 1010210750-6    ALVAREZ ESPINDOLA CECILIA ALEJ     17733261-5     413   5   012  3996217-9        3    10/2023-10/2023     61.684
 1030120279-8    LLEBUL MARTIN ELIZABETH BETSAB     16673497-5     413   5   012  3862380-K        3    10/2023-10/2023     61.684
 1030124972-7    GALLEGOS BARRIENTOS YOCELYN MA     16928502-0     413   5   012  3787763-8        4    10/2023-10/2023     82.012
 1030403022-K    MANQUELIPE GUZMAN ROXANA ELIZA     15263823-K     413   5   012  4013704-1        3    10/2023-10/2023     61.684
 1051205943-6    SANDOVAL VELASQUEZ GINA KATHER     17621407-4     413   5   012  4266900-8        3    10/2023-10/2023     61.684
 1052414302-5    LLANQUIMAN MUNOZ LETICIA SOLED     14083261-8     413   5   012  3791939-K        3    10/2023-10/2023     61.684
 1053001249-8    HUENCHUMILLA OLIVERA YACQUELIN     15262629-0     413   1   303  4389118-9        3    10/2023-10/2023     60.984
 1056801597-0    PAREDES MUNOZ KATHERINE ANDREA     15315083-4     413   5   012  3865082-3        3    10/2023-10/2023     61.684
 1310115795-9    JAIMES GUTIERREZ FANNY RAQUEL      22300365-6     413   5   012  3861236-0        3    10/2023-10/2023     61.684
 1310119957-0    ORTIZ ALTAMIRANO DIANA MARCELA     24590268-9     413   5   012  4038764-1        3    10/2023-10/2023     61.684
 1310120460-4    BUSTAMANTE VELASQUEZ CYNTHIA V     25022837-6     413   5   012  3639916-3        3    10/2023-10/2023     61.684
 1310120805-7    ALEGRIA CASTILLO MARIA YESENIA     24980663-3     413   5   012  3594626-8        4    10/2023-10/2023    102.340
 1310123242-K    BORJA ULLOA LESSLY DALLAN          24944938-5     413   5   012  3636911-6        3    10/2023-10/2023     61.684
 1310207311-2    ACEVEDO THATHER TANIA LIZ          17837634-9     413   5   012  3581472-8        7    10/2023-10/2023     82.012
 1310208066-6    SOLIZ  CYNTHIA ROMINA              21661329-5     413   5   012  3939543-6        4    10/2023-10/2023     82.012
 1310327607-6    TORRES COLLAO VALESKA LISSETTE     17152317-6     413   5   012  4313731-K        5    10/2023-10/2023    122.668
 1310329260-8    RIQUELME RIQUELME DIANA INES       17737997-2     413   5   012  4207571-K        3    10/2023-10/2023     61.684
 1310331272-2    MARTINEZ ARMINGOL ESTEFANY SCA     18612730-7     413   5   012  3901374-6        4    10/2023-10/2023     82.012
 1310331275-7    GOMEZ HUECHUNPAN NICOLE ELIZAB     18082959-8     413   5   012  3788685-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334013-0    NUNEZ MIRANDA ERNA ELENA           15483292-0     413   1   303  4389189-8        3    10/2023-10/2023     60.984
 1310334322-9    SEPULVEDA ZUNIGA SUSANA ANDREA     18325892-3     413   5   012  4233378-6        3    10/2023-10/2023     61.684
 1310337460-4    ALBARRAN VASQUEZ MARIA DELICIA     16397896-2     413   5   012  3592784-0        3    10/2023-10/2023     61.684
 1310337667-4    PAVEZ MARIVIL BARBARA BELEN        19884715-1     413   5   012  4087274-4        3    10/2023-10/2023     61.684
 1310340863-0    DIAZ RODRIGUEZ MARJORIE ANDREA     18151868-5     413   5   012  3710795-6        3    10/2023-10/2023     61.684
 1310341452-5    CHARLES  SONIA                     25282019-1     413   5   012  3656093-2        4    10/2023-10/2023     82.012
 1310341788-5    HENRIQUEZ HENRIQUEZ ELIZABETH      19779730-4     413   5   012  4130957-1        6    10/2023-10/2023    122.668
 1310342799-6    TILIONORD  WISLANDE                26929214-8     413   5   012  4172832-9        3    10/2023-10/2023     61.684
 1310342869-0    ALVAREZ PONCE LISBETH ALEJANDR     20551936-K     413   5   012  3602044-K        4    10/2023-10/2023     82.012
 1310420459-1    QUILODRAN BARRIOS VALESKA LILI     16458662-6     413   5   012  4144950-0        4    10/2023-10/2023     82.012
 1310420587-3    REGALADO CADILLO HERMELINDA VI     21417496-0     413   5   012  4205859-9        4    10/2023-10/2023     82.012
 1310420670-5    MONTERO CANIPAN DEBORA ADRIANA     19655313-4     413   5   051  3793727-4        3    10/2023-10/2023     61.684
 1310421226-8    MARTINEZ JORQUERA VANESSA ARAC     18128546-K     413   5   012  3901479-3        4    10/2023-10/2023     82.012
 1310423099-1    ORTIZ SEPULVEDA INES ANTONIETA     13886093-0     413   5   012  4039678-0        3    10/2023-10/2023     61.684
 1310423833-K    VERGARA FUENTES JOHANNA DEL CA     15359893-2     413   5   012  4332776-3        3    10/2023-10/2023     61.684
 1310424265-5    LEON RODRIGUEZ KATHERINE ANDRE     16354486-5     413   5   012  3791717-6        4    10/2023-10/2023     82.012
 1310424738-K    SALCEDO RIVERA LIZBETH FLOR        22184050-K     413   5   012  4217727-K        3    10/2023-10/2023     61.684
 1310425205-7    MONDACA PENA BARINIA AUSTRALIA     17341859-0     413   1   303  4389161-8        3    10/2023-10/2023     60.984
 1310426465-9    SAENZ CARBAJAL TERESA AGUSTINA     22261376-0     413   5   012  4266273-9        3    10/2023-10/2023     61.684
 1310426490-K    CADENAS MEZA CLAUDIA ELIZABETH     14125330-1     413   5   012  3642271-8        3    10/2023-10/2023     61.684
 1310426571-K    BOBADILLA ARIAS YASMIN VALESKA     19163951-0     413   5   012  3636635-4        3    10/2023-10/2023     61.684
 1310427363-1    CABELLO HUIZA TANIA CAMILA         18628718-5     413   5   012  3640781-6        3    10/2023-10/2023     61.684
 1310427595-2    ALONSO SOTO CAROLINA ESTEFANIA     18426302-5     413   5   012  3597791-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428190-1    VILLARREAL DELGADO CARLA ANDRE     16801068-0     413   5   012  4338155-5        3    10/2023-10/2023     61.684
 1310428678-4    FUENTES ARAYA STEPHANIE DE LAS     18423416-5     413   5   012  3767115-0        7    10/2023-10/2023     82.012
 1310431598-9    SOTO URRA CAMILA ALESSANDRA JA     19165295-9     413   5   012  4241531-6        3    10/2023-10/2023     61.684
 1310524169-5    ANCACOY MUNOZ MONICA ANDREA        19280384-5     413   5   012  3604684-8        4    10/2023-10/2023     82.012
 1310524229-2    PEREZ WESTERMEYER KARINA DEL C     14083188-3     413   5   012  4093869-9        3    10/2023-10/2023     61.684
 1310527042-3    POBLETE CHINCHON PATRICIA ALEJ     13836127-6     413   5   012  4099630-3        3    10/2023-10/2023     61.684
 1310614225-9    RAMIREZ BARAHONA NICOLE STEPHA     17485379-7     413   5   012  4146228-0        3    10/2023-10/2023     61.684
 1310614997-0    ESPEJO RODRIGUEZ ANDREA FERNAN     16910012-8     413   5   012  3665241-1        3    10/2023-10/2023     61.684
 1310616496-1    ALARCON MORA ESTEFANIA ANDREA      18057856-0     413   5   012  3591691-1        3    10/2023-10/2023     61.684
 1310617864-4    REYES CUEVAS ALEXANDRA JAZMIN      17928773-0     413   5   012  4151389-6        4    10/2023-10/2023     82.012
 1310707826-0    SAAVEDRA HERMOSILLA YASNA PRIS     15794311-1     413   5   012  4212890-2        3    10/2023-10/2023     61.684
 1310707948-8    MORA QUEZADA JENNY MERCEDES        15360365-0     413   5   012  3935902-2        7    10/2023-10/2023     82.012
 1310707958-5    TORO ORMENO MARJORIE ESTER         17622093-7     413   5   012  4274770-K        4    10/2023-10/2023     82.012
 1310708542-9    POBLETE CHANDIA MARIA MAGDALEN     13563530-8     413   5   012  4203891-1        3    10/2023-10/2023     61.684
 1310710087-8    FUENTES FUENTES ANDREA DEL CAR     16374720-0     413   5   012  3666887-3        5    10/2023-10/2023    102.340
 1310710242-0    SEPULVEDA AMPUERO DANIELA ISAB     16804198-5     413   5   012  4230512-K        3    10/2023-10/2023     61.684
 1310710331-1    HERRERA DIAZ ABIGAIL CELESTE       17940812-0     413   5   012  3716144-6        5    10/2023-10/2023    102.340
 1310710737-6    DIAZ RIPPES PAULA ANDREA           15564070-7     413   5   012  3763008-K        4    10/2023-10/2023     82.012
 1310711842-4    VALENZUELA TORO MARIEL YASMIN      19752802-8     413   5   012  4351603-5        3    10/2023-10/2023     61.684
 1310712160-3    CARRENO LEIVA BETSABE DAMARIS      18630513-2     413   5   012  3648864-6        4    10/2023-10/2023     82.012
 1310804729-6    COSSIO URBINA JAVIERA CAMILA       17623198-K     413   5   012  3759285-4        3    10/2023-10/2023     61.684
 1310805149-8    RUIZ MELENDEZ EVELYN ESTHER        14728674-0     413   5   012  4212127-4        3    10/2023-10/2023     61.684
 1310805725-9    MOLINA CAVIERES DANIELA SILVAN     16089920-4     413   5   012  3969234-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310805728-3    VERGARA PINO HANNA SYLVIA          18178310-9     413   5   012  3989483-1        5    10/2023-10/2023     61.684
 1310806511-1    MARTINEZ FUENTEALBA JUDITH YAN     15200253-K     413   5   012  3826784-1        3    10/2023-10/2023     61.684
 1310806982-6    ESPINOZA HUANCA ANGELICA LUCIA     22879444-9     413   5   012  3801681-4        3    10/2023-10/2023     61.684
 1310807041-7    ESCALANTE VARELA VIVIANA DEL C     14129902-6     413   5   012  3798439-6        3    10/2023-10/2023     61.684
 1310807215-0    RUBIO FUENTEALBA VALESKA JAZMI     15417928-3     413   5   012  4299744-7        4    10/2023-10/2023     82.012
 1310807382-3    CONTRERAS GONZALEZ JUANA VIVIA     17423977-0     413   5   012  3707192-7        5    10/2023-10/2023    102.340
 1310807504-4    CANAVIRI CHUNGARA ELIA             24506218-4     413   5   012  3644877-6        4    10/2023-10/2023     82.012
 1310808013-7    NOVOA LEIVA DANIELA ANALLET        18859374-7     413   5   012  4074562-9        3    10/2023-10/2023     61.684
 1310808653-4    LORCA MARDONES DANIELA DEL PIL     18338372-8     413   5   012  3932052-5        4    10/2023-10/2023     82.012
 1310809020-5    BAEZ FORTUNATO ZULEIKA VERONIC     25745015-5     413   5   012  3630656-4        3    10/2023-10/2023     61.684
 1310809252-6    PONCE MENDEZ SANDRA MILENA         25446814-2     413   5   012  4100853-9        3    10/2023-10/2023     61.684
 1310809294-1    CHOQUE ANGELINO IVONNE LEYLA       23295116-8     413   5   012  3746054-0        4    10/2023-10/2023     82.012
 1310809389-1    MONTERO VARGAS EVELYN SANDRA       18423377-0     413   5   012  3973019-7        4    10/2023-10/2023     82.012
 1310910433-1    DURAN REINOSO PABLA ANDREA         12909715-9     413   5   012  3763356-9        3    10/2023-10/2023     61.684
 1311023788-4    SOLAR ZAMUDIO MARIA JOSE           16411651-4     413   5   012  3939526-6        4    10/2023-10/2023    102.340
 1311032164-8    SAAVEDRA RIQUELME MARCELA ARAC     17244338-9     413   1   303  4389292-4        3    10/2023-10/2023     60.984
 1311033559-2    PEREZ GONZALEZ NAYARET ROSANA      18191190-5     413   5   012  4141142-2        3    10/2023-10/2023     61.684
 1311034047-2    SILVA MORALES SUSANA ANDREA        15724953-3     413   5   012  4235798-7        4    10/2023-10/2023     82.012
 1311037011-8    BUCHHOLZ SANCHEZ VALESKA ELIZA     17064837-4     413   5   012  3638692-4        3    10/2023-10/2023     61.684
 1311119182-9    RONDON RABANALES YESENIA RUBIN     17929039-1     413   5   012  4266063-9        4    10/2023-10/2023     82.012
 1311121578-7    PACHECO AHUMADA MARICEL DEL CA     14126850-3     413   5   012  4079194-9        3    10/2023-10/2023     61.684
 1311123962-7    CUEVAS MANSILLA NOEMI ISABEL       18694425-9     413   5   012  4066677-K        3    10/2023-10/2023     61.684
 1311126442-7    CONTRERAS ROJAS CARLA DEL PILA     18442557-2     413   5   012  3660637-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134760-8    TICONA FERNANDEZ MARIA ISABEL      24872174-K     413   5   012  4272256-1        3    10/2023-10/2023     61.684
 1311227698-4    SEPULVEDA ONATE DEBORA BRENDA      16247111-2     413   5   012  4232157-5        3    10/2023-10/2023     61.684
 1311229538-5    MANQUECOI MORALES JOSELIN CARO     16571155-6     413   5   012  3933958-7        5    10/2023-10/2023     61.684
 1311233003-2    SILVA MUNOZ JOCELYN ALEXIA         17050667-7     413   5   012  4235834-7        3    10/2023-10/2023     61.684
 1311237980-5    PACHECO VERA NICOLE ALEXANDRA      17382598-6     413   5   012  4042642-6        3    10/2023-10/2023     61.684
 1311241788-K    HERNANDEZ MUNOZ LIZZETTE EVELY     17380203-K     413   5   012  3668341-4        4    10/2023-10/2023     82.012
 1311244224-8    MUNOZ CIFUENTES PAOLA ALEJANDR     14561874-6     413   5   012  4072489-3        3    10/2023-10/2023     61.684
 1311246236-2    MUNOZ FLORES ANA DEL CARMEN        18076456-9     413   5   012  3864115-8        3    10/2023-10/2023     61.684
 1311505316-1    RIVERA CORNEJO IVONNE DEL CARM     16196207-4     413   5   012  4157114-4        3    10/2023-10/2023     61.684
 1311506924-6    SUAREZ RETAMAL YANHARA BEATRIZ     17741400-K     413   1   303  4389363-7        4    10/2023-10/2023     81.312
 1311612024-5    PENA SAAVEDRA DANAE GERALDINE      17662620-8     413   5   012  4088919-1        3    10/2023-10/2023     61.684
 1311612511-5    ALVES  VANESSA                     22812187-8     413   5   012  3603219-7        3    10/2023-10/2023     61.684
 1311614848-4    SILVA CALQUIN GISSELLE DEL ROS     17665344-2     413   5   012  4309067-4        4    10/2023-10/2023     82.012
 1311616285-1    SEPULVEDA PEREZ CLAUDIA EURIDI     13562579-5     413   5   012  4232305-5        3    10/2023-10/2023     61.684
 1311617056-0    CONTRERAS CIFUENTES CAMILA FER     18192971-5     413   5   012  3707072-6        3    10/2023-10/2023     61.684
 1311620848-7    MANQUIAN CARRASCO FERNANDA AND     19417989-8     413   5   012  3934002-K        3    10/2023-10/2023     61.684
 1311623622-7    SEPULVEDA FIERRO JAZMIN BETSAB     19846012-5     413   5   012  4231215-0        3    10/2023-10/2023     61.684
 1311720863-4    PINCHEIRA GOMEZ MARJORIE TAMAR     18084258-6     413   5   012  4142029-4        4    10/2023-10/2023     82.012
 1311722010-3    FARIAS SOTO CLAUDIA FRANCESCA      19053689-0     413   5   012  3712948-8        3    10/2023-10/2023     61.684
 1311814798-1    MELLA PEREZ NAYARET ANDREA         18693706-6     413   5   012  3961856-7        3    10/2023-10/2023     61.684
 1311921190-K    CHAVEZ GOMEZ JOCELIN DANIELA       18527778-K     413   5   012  3705761-4        3    10/2023-10/2023     61.684
 1311925719-5    PAIVA RAMIREZ SILVIA YENCY         22575214-1     413   5   012  4081326-8        3    10/2023-10/2023     61.684
 1311933614-1    MOLINA BRANTE NICOL ANDREA         18117306-8     413   5   012  4018222-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945751-8    CARRASCO MENOR MARIA PASTORA       23770390-1     413   5   012  3730940-0        3    10/2023-10/2023     61.684
 1311947524-9    GOICOCHEA ZAVALETA NATALY JASM     22355076-2     413   5   012  3841446-1        3    10/2023-10/2023     61.684
 1312004294-1    NARANJO MACAYA DANISA PAULINA      15418519-4     413   5   012  4024342-9        3    10/2023-10/2023     61.684
 1312004769-2    VILLEGAS ARIAS MARISOL ESTELA      16234415-3     413   5   012  4339146-1        4    10/2023-10/2023     82.012
 1312120496-1    FIGUEROA CALDERON RITA DE LOUR     16985419-K     413   5   012  3808117-9        4    10/2023-10/2023     82.012
 1312222623-3    HURTADO MUNOZ MAGDALENA ESTEFA     18244974-1     413   5   012  3860700-6        4    10/2023-10/2023     82.012
 1312230065-4    YANEZ FARIAS FERNANDA JENIFER      18250643-5     413   5   012  4362562-4        5    10/2023-10/2023    102.340
 1312230356-4    CASTRO SALGADO CAROLA ANDREA       18546610-8     413   5   012  3738781-9        4    10/2023-10/2023     82.012
 1312239272-9    MARAY MORALES CONSTANZA NOEMI      17785661-4     413   1   303  4389186-3        3    10/2023-10/2023     60.984
 1312240669-K    PINERO LOBOS MACARENA ANDREA       18955132-0     413   5   012  4142124-K        3    10/2023-10/2023     61.684
 1312301466-3    MUJICA TORRES JUDITH MARISOL       19545335-7     413   5   012  3979625-2        4    10/2023-10/2023     82.012
 1312419572-6    MONTERO VALENCIA MINDY PAOLA       13270436-8     413   5   012  3973018-9        3    10/2023-10/2023     61.684
 1312420124-6    ORTIZ SALINAS EVELYN ESMERALDA     16616112-6     413   5   012  4039642-K        4    10/2023-10/2023     82.012
 1312421549-2    PALACIOS SEPULVEDA NOEMI MARIA     15799071-3     413   5   012  3986741-9        3    10/2023-10/2023     61.684
 1312429620-4    REYES RIOS KATHERINNE DEL CARM     15706785-0     413   5   012  4152552-5        3    10/2023-10/2023     61.684
 1312435314-3    RIVEROS CASANOVA MARIA PAZ         18839011-0     413   5   012  3678089-4        3    10/2023-10/2023     61.684
 1312436060-3    SALAS SALAS THIARE SCARLETTE       19802176-8     413   5   012  4216055-5        3    10/2023-10/2023     61.684
 1312437002-1    MELLA PINO ELISA MACARENA          17941354-K     413   5   012  3934988-4        3    10/2023-10/2023     61.684
 1312437368-3    GODOY PEREZ MARJORIE NICOLE        17110531-5     413   5   012  3714710-9        4    10/2023-10/2023     82.012
 1312437655-0    CARES RAMIREZ CINDY DAMARIS        18950993-6     413   5   012  3646922-6        4    10/2023-10/2023     82.012
 1312437659-3    ALVARADO ARROYO MARIA TERESA       15506655-5     413   5   012  3598591-3        3    10/2023-10/2023     61.684
 1312438881-8    MANCILLA TOLEDO SAVKA PAOLA        19560336-7     413   5   012  3900647-2        5    10/2023-10/2023    102.340
 1312439006-5    LOPEZ CONTRERAS MARGARITA DEL      15800290-6     413   5   012  3826378-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441820-2    MARAGLIANO NEWER STEFANIA MARG     19310598-K     413   5   012  3792508-K        5    10/2023-10/2023    102.340
 1312442159-9    TRONCOSO LAGOS RUTH SANDRA         13883976-1     413   5   012  4347239-9        4    10/2023-10/2023     82.012
 1312442232-3    BARRAZA GONZALEZ MARIBEL GRICE     13680360-3     413   5   012  3632196-2        3    10/2023-10/2023     61.684
 1312442822-4    PARRAGUEZ COFRE CAMILA ANDREA      17877784-K     413   5   012  4139672-5        4    10/2023-10/2023     82.012
 1312449479-0    MUNOZ VEGA LUCRECIA DEL CARMEN     17338767-9     413   5   012  3985449-K        3    10/2023-10/2023     61.684
 1312508726-9    PAVEZ ARAYA SOLANGE ESTEFANI       18248550-0     413   5   012  4087049-0        4    10/2023-10/2023     82.012
 1312510823-1    LOPEZ RIQUELME IRIS ANGELICA       16650198-9     413   1   303  4389139-1        3    10/2023-10/2023     60.984
 1312512453-9    GALVEZ PEREZ INES MAGDALENA        18092405-1     413   5   012  3835459-0        3    10/2023-10/2023     61.684
 1312512887-9    SILVA BARRIENTOS ABIMELEC GENE     19341799-K     413   5   012  3939442-1        5    10/2023-10/2023    102.340
 1312513627-8    PARRA CATALAN MARCELA ALICIA A     17072996-K     413   5   012  4085128-3        3    10/2023-10/2023     61.684
 1312513691-K    JARAMILLO MARTINEZ MARGARITA J     18755710-0     413   5   012  3917058-2        5    10/2023-10/2023     61.684
 1312514649-4    PINTO ARANGUIZ SARA ELIANA         19281871-0     413   5   012  3795076-9        4    10/2023-10/2023     82.012
 1312514733-4    VALLADARES RAMIREZ JOHANNA DEL     13261478-4     413   5   012  4320284-7        4    10/2023-10/2023     82.012
 1312515650-3    DIAZ MUNOZ YESSENIA ALEJANDRA      19260135-5     413   5   012  3664336-6        3    10/2023-10/2023     61.684
 1312516276-7    QUEZADA BAEZA NICOLE ALEJANDRA     16457433-4     413   5   012  4144491-6        5    10/2023-10/2023    102.340
 1312516329-1    RETAMAL ESPINOSA MARISA DE LAS     13449446-8     413   5   012  4150200-2        3    10/2023-10/2023     61.684
 1312517636-9    PENA ZAMBRANO YENNY CAROLINA       20035504-0     413   5   012  4089144-7        3    10/2023-10/2023     61.684
 1312611430-8    LIZAMA CHEUQUEL CRISTINA TERES     16824593-9     413   5   012  4180976-0        3    10/2023-10/2023     61.684
 1312615685-K    MONJE RIVERA JOHANA DEL CARMEN     17287269-7     413   5   012  3827250-0        4    10/2023-10/2023     82.012
 1312619513-8    YEVENES BASTIDAS ANGELICA MARI     13895963-5     413   5   012  4363837-8        3    10/2023-10/2023     61.684
 1312710712-7    MARTINEZ MARTINEZ PAOLA GEORGI     13444271-9     413   5   012  3826801-5        3    10/2023-10/2023     61.684
 1312711086-1    ITURRA MOYA CARMEN GLORIA          15359609-3     413   5   012  3861196-8        3    10/2023-10/2023     61.684
 1312711672-K    RAMIREZ MORALES CRISTINA ERCIL     13564092-1     413   5   012  4147151-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312712700-4    MUNOZ PIZARRO FABIOLA ANDREA       17624148-9     413   5   012  3936652-5        4    10/2023-10/2023     82.012
 1312713071-4    LILLO RAMIREZ IVONNE ESTIVALI      13038604-0     413   5   012  3862261-7        3    10/2023-10/2023     61.684
 1312713481-7    PENA CALDERON MARIA ELIZABETH      14009983-K     413   5   012  3986926-8        4    10/2023-10/2023     82.012
 1312713697-6    BANDA VALLEJOS EVELYN ANDREA       16145830-9     413   5   012  3689563-2        3    10/2023-10/2023     61.684
 1312714066-3    PINOL FERNANDEZ JAZMIN ALEJAND     16151421-7     413   5   012  3906444-8        4    10/2023-10/2023     82.012
 1312715571-7    VELIZ BERRIOS SOFIA DEL CARMEN     12854952-8     413   5   012  4286474-9        3    10/2023-10/2023     61.684
 1312716048-6    GARAY FUENTES CATALINA DEL CAR     16796223-8     413   5   012  3836191-0        3    10/2023-10/2023     61.684
 1312716374-4    NEIRA MOLINA LORENA DEL PILAR      18627532-2     413   1   303  4389219-3        5    10/2023-10/2023    101.640
 1312717117-8    NUNEZ GONZALEZ SOLANGE NOEMY       18153115-0     413   5   012  3864440-8        4    10/2023-10/2023     82.012
 1312717476-2    HERNANDEZ ROMAN THANIA ESTEPHA     19165156-1     413   5   012  3880131-7        3    10/2023-10/2023     61.684
 1312717600-5    ROHLAND VERRIERA LISSETTE DENI     18091080-8     413   1   303  4389259-2        4    10/2023-10/2023     81.312
 1312718089-4    MELGAREJO GAMBOA LEIDY TATIANA     23461210-7     413   5   012  3961087-6        4    10/2023-10/2023     82.012
 1312718810-0    ROSAS PALOMINOS PATRICIA EREND     17358503-9     413   5   012  3867856-6        4    10/2023-10/2023     82.012
 1312719139-K    FERNANDEZ BARRERA SONIA DEL CA     18949107-7     413   1   303  4389063-8        5    10/2023-10/2023    101.640
 1312719615-4    RETAMAL VALENCIA CONSTANZA SAF     18625801-0     413   5   012  4206083-6        4    10/2023-10/2023     82.012
 1312720464-5    QUISPE ALVAREZ EMA LUZ             22570367-1     413   5   012  4204678-7        4    10/2023-10/2023     82.012
 1312721243-5    PARADA MARTINEZ SANDRA ARLETTE     16148235-8     413   5   012  3905558-9        3    10/2023-10/2023     61.684
 1312722876-5    CASTILLO PADILLA DIANA MARIELA     21982194-8     413   5   012  3736342-1        3    10/2023-10/2023     61.684
 1312723096-4    RETAMAL PIZARRO MARGARITA MONS     16460091-2     413   5   012  4206038-0        4    10/2023-10/2023     82.012
 1312724149-4    VIGOUROUX NAVARRETE KHENYA IVA     18627004-5     413   5   012  4335498-1        3    10/2023-10/2023     61.684
 1312725868-0    CASTOR  ESTHER                     25968800-0     413   5   012  3737123-8        7    10/2023-10/2023     82.012
 1312726036-7    VELASQUEZ TORREZ MARIA SCARLET     24868661-8     413   5   012  4328706-0        3    10/2023-10/2023     61.684
 1312820624-2    MARTINEZ URRA POLET ANDREA         17100689-9     413   5   012  4015339-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312821137-8    NAVARRO ARAYA NICOLE ANDREA        16953184-6     413   5   012  3985999-8        3    10/2023-10/2023     61.684
 1312822378-3    MATELUNA ALFARO CYNTHIA DEBORA     17381698-7     413   5   012  3901688-5        4    10/2023-10/2023     82.012
 1312824264-8    RAMIREZ SAN MARTIN JUDITH MARI     17374455-2     413   5   012  4147733-4        6    10/2023-10/2023    122.668
 1312827715-8    QUINTEROS FUENTEALBA JAEL ALIC     17428221-8     413   5   012  3938650-K        5    10/2023-10/2023    102.340
 1312829089-8    MELLA BELMAR KAREN ALEXANDRA       16458343-0     413   5   012  3902024-6        3    10/2023-10/2023     61.684
 1312829642-K    CONCHA REYES EDITH JOCELYN         17070902-0     413   5   012  3659316-4        5    10/2023-10/2023    122.668
 1312829836-8    MUNOZ ADRIAZOLA NATALY MACAREN     18611871-5     413   5   012  3827495-3        4    10/2023-10/2023     82.012
 1312832557-8    CHAMORRO FIGUEROA FABIOLA FERN     17731910-4     413   5   012  3743784-0        4    10/2023-10/2023     82.012
 1312840911-9    MORENO MUTINELLI KATHERINE AND     17374102-2     413   5   012  3978194-8        5    10/2023-10/2023    102.340
 1312911809-6    MUNOZ CARRILLO CAROLINA ELIZAB     16587978-3     413   5   012  3980724-6        6    10/2023-10/2023    122.668
 1313005505-7    BARRAZA SANCHEZ JUDITH STEPHAN     15957175-0     413   5   012  3632314-0        4    10/2023-10/2023     82.012
 1313005858-7    ACEVEDO PINO CAROLINA ESTEFANI     16723892-0     413   5   012  3990667-8        3    10/2023-10/2023     61.684
 1313009466-4    CACERES DONOSO VICTORIA POLETT     20388021-9     413   5   012  3641766-8        3    10/2023-10/2023     61.684
 1313009678-0    NEIRA MOLINA JANIS AYLEEN          19340388-3     413   5   012  4248251-K        3    10/2023-10/2023     61.684
 1313119105-1    LAZO TOLOZA GERALDYNE DANIELA      18432769-4     413   5   012  3943692-2        4    10/2023-10/2023     82.012
 1313120362-9    UBILLA DOTE ANA ROSA               15461152-5     413   1   303  4389384-K        3    10/2023-10/2023     60.984
 1313123988-7    MORENO MORENO DELIA STEFHANIA      19228714-6     413   5   012  4197919-4        3    10/2023-10/2023     61.684
 1313126089-4    CABELLO CASTRO JAZMIN YEANNETT     19225408-6     413   5   012  3640738-7        3    10/2023-10/2023     61.684
 1318303535-K    CUEVAS VIERA ELIZABETH ANDREA      15602371-K     413   5   012  4066817-9        4    10/2023-10/2023     82.012
 1318400496-2    LOBOS MUNOZ GRACIELA DEL CARME     12652686-5     413   5   012  3929037-5        4    10/2023-10/2023     82.012
 1318418227-5    BRAVO BRAVO CAROLINA ALEJANDRA     15414671-7     413   5   012  3637257-5        4    10/2023-10/2023     82.012
 1318418421-9    MARTINEZ PENA IVONNE KAREN         14588467-5     413   5   012  3934593-5        3    10/2023-10/2023     61.684
 1318419773-6    CIFUENTES HUERAMAN PAOLA ANDRE     15409927-1     413   5   012  3706127-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318420117-2    BARRIOS CASTRO VERONICA ISABEL     16087094-K     413   5   012  3633604-8        4    10/2023-10/2023     82.012
 1318420156-3    BRICENO URIBE CAROLINA STEFANI     16803639-6     413   5   012  3638183-3        7    10/2023-10/2023     82.012
 1318420265-9    GUZMAN VILLABLANCA ANA TERESA      16802180-1     413   5   012  3790089-3        5    10/2023-10/2023    102.340
 1318506464-0    CANDIA GARCES JOHANNA CAROLINA     15431746-5     413   5   012  3645205-6        3    10/2023-10/2023     61.684
 1318507175-2    MARCHANT TORRES CAROLINA DEL C     15433106-9     413   5   012  3826686-1        4    10/2023-10/2023     82.012
 1318601297-0    CERON CASTILLO MARCELA MILAGRO     12462210-7     413   5   012  3705545-K        5    10/2023-10/2023    102.340
 1318608836-5    GALLARDO QUINTEROS FABIOLA KAR     17110409-2     413   5   012  3787705-0        3    10/2023-10/2023     61.684
 1319416603-0    MATURANA CONTRERAS TANYA DEL C     12010487-K     413   1   303  4389155-3        3    10/2023-10/2023     60.984
 1319417907-8    TOLOZA SANDOVAL ELBA ROSA          13280913-5     413   5   012  4274065-9        3    10/2023-10/2023     61.684
 1319518940-9    GODOY QUILODRAN DANIELA PATRIC     16603430-2     413   1   303  4389087-5        6    10/2023-10/2023    121.968
 1319702443-1    BUSTOS PINTO ELENA DE JESUS        11739788-2     413   5   012  3703945-4        3    10/2023-10/2023     61.684
 1319711111-3    LINCOPI DE LA PARRA MARCELA DE     15381024-9     413   1   303  4389147-2        3    10/2023-10/2023     60.984
 1319717822-6    PARDO LOPEZ MARCELA LORENA         14511421-7     413   5   012  4138971-0        3    10/2023-10/2023     61.684
 1319820840-4    ZUNIGA DEL PINO ANA LUISA          13289052-8     413   5   012  4368424-8        4    10/2023-10/2023     82.012
 1319909400-3    GOMEZ RUZ YESENIA DEL CARMEN       14316757-7     413   5   012  3819152-7        3    10/2023-10/2023     61.684
 1320004776-6    GODOY CAMPOS MITZY CAROLINA        14125959-8     413   5   012  3768755-3        4    10/2023-10/2023     82.012
 1320122342-8    PEREDO VELASQUEZ CATALINA JAVI     18171687-8     413   5   012  4140647-K        4    10/2023-10/2023     82.012
 1320123341-5    MORALES MARCHANT NADIADED ALEX     18192555-8     413   5   012  4020093-2        4    10/2023-10/2023     82.012
 1320139342-0    PONCE RAMOS YESENIA DEL CARMEN     17840899-2     413   5   012  4143709-K        5    10/2023-10/2023    102.340
 1320140995-5    VERA TAPIA PATRICIA ANDREA         17760742-8     413   5   012  3989436-K        3    10/2023-10/2023     61.684
 1320149326-3    BRANTE NORAMBUENA IRIS LIDIA       15359689-1     413   1   303  4389005-0        3    10/2023-10/2023     60.984
 1320152021-K    PEREZ CHAPARRO ANDREA DEL CARM     16412673-0     413   5   012  4203257-3        4    10/2023-10/2023     82.012
 1320155486-6    HERNANDEZ JORQUERA SOLANGE EDI     17073799-7     413   5   012  3879333-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155856-K    SEPULVEDA PIZARRO VALESKA ISAB     16479383-4     413   5   012  4232366-7        3    10/2023-10/2023     61.684
 1320214764-4    FLORES PASTRIAN ELIZABETH DEL      13262678-2     413   5   012  3811121-3        3    10/2023-10/2023     61.684
 1320502928-6    RUBIO ACEITUNO PAOLA BEATRIZ       11976122-0     413   5   012  4211808-7        3    10/2023-10/2023     61.684
 1320603524-7    RONDON CARRASCO MERY ESTER         14902485-9     413   5   012  4211406-5        3    10/2023-10/2023     61.684
 1320801801-3    ESPINOZA CARVAJAL ANA MARIA        14186019-4     413   5   012  3783478-5        6    10/2023-10/2023    122.668
 1320809065-2    PEREZ CATALAN BERNARDITA DEL C     14122072-1     413   5   012  4091238-K        4    10/2023-10/2023     82.012
 1320904965-6    DONOSO VIDAL JESSICA GRACIELA      12808341-3     413   5   012  3781708-2        3    10/2023-10/2023     61.684
 1320909489-9    TOBAR SILVA GLORIA ALEJANDRA       12859031-5     413   5   012  4344705-K        3    10/2023-10/2023     61.684
 1320914072-6    GAETE PEREZ ANGELA VALERIA         13236963-1     413   5   012  4119107-4        3    10/2023-10/2023     61.684
 1320915170-1    TAPIA CURIANTE CLAUDIA DEL CAR     13237130-K     413   5   012  4269657-9        3    10/2023-10/2023     61.684
 1321013024-6    FUENTEALBA MORALES PAOLA CECIL     14071599-9     413   5   012  3813187-7        3    10/2023-10/2023     61.684
 1321015031-K    ANDRAES BRITO ANGELA VANESSA       15334169-9     413   5   012  3606285-1        3    10/2023-10/2023     61.684
 1321018844-9    CARTAGENA MENDEZ PATRICIA SOLE     15958260-4     413   5   012  3732954-1        3    10/2023-10/2023     61.684
 1321019214-4    OSORIO CASILLA VALESKA ROXANA      13496995-4     413   5   012  3864717-2        4    10/2023-10/2023     82.012
 1321102012-6    ZUNIGA TRANAMIL GRACIELA DE LA     13656219-3     413   1   303  4389399-8        3    10/2023-10/2023     60.984
 1321103955-2    SAN JUAN SANHUEZA ANDREA DEL P     12080731-5     413   5   012  4109053-7        3    10/2023-10/2023     61.684
 1321119012-9    CONTRERAS GONZALEZ EVA PAOLA       15587879-7     413   5   012  3752768-8        3    10/2023-10/2023     61.684
 1321121927-5    MORALES MORALES TAMARA ESTHER      17428647-7     413   5   012  3936093-4        5    10/2023-10/2023     61.684
 1321206418-6    ABARCA DIAZ SARA EDITH             10896448-0     413   1   303  4388956-7        3    10/2023-10/2023     60.984
 1321214476-7    ROJAS CARIQUEO INGRID ELOISA       15797179-4     413   5   012  4108474-K        3    10/2023-10/2023     61.684
 1321215357-K    BAHAMONDES ADASME INES ISABEL      09963761-7     413   5   012  3631109-6        3    10/2023-10/2023     61.684
 1321217203-5    DONOSO ARCE JENNIFER SOLANGE       16374666-2     413   5   012  3763171-K        3    10/2023-10/2023     61.684
 1321217352-K    DUARTE MARDONES RAQUEL ROXANA      15417791-4     413   5   012  3831342-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218037-2    CANIUMIL CANIUQUEO SARA ELIZAB     17426099-0     413   5   012  3645598-5        4    10/2023-10/2023     82.012
 1321218611-7    CAAMANO VEGA SANDY DANISA          16374492-9     413   5   012  3640615-1        3    10/2023-10/2023     61.684
 1321219131-5    CASTILLO CASTILLO ISABEL AIDA      15897311-1     413   5   012  3704994-8        3    10/2023-10/2023     61.684
 1321402537-4    SOTO DUARTE HORTENSIA ISABEL       14135516-3     413   5   012  4239389-4        3    10/2023-10/2023     61.684
 1321402839-K    GARRIDO SILVA YAHAYDA ANDREA       13383545-8     413   5   012  3768605-0        3    10/2023-10/2023     61.684
 1322400031-0    NEIRA PAREDES PAOLA CECILIA        11857189-4     413   5   012  4074180-1        3    10/2023-10/2023     61.684
 1322400099-K    MALDONADO ROJAS ROSA ELIZABETH     12315652-8     413   5   012  4013238-4        3    10/2023-10/2023     61.684
 1322400363-8    PEREZ JAURE ALICIA DEL CARMEN      10517494-2     413   2   303  4420100-3        3    10/2023-10/2023    101.484
 1322400541-K    SAN MARTIN SALGADO VIVIANA AND     13576350-0     413   5   012  3939062-0        3    10/2023-10/2023     61.684
 1322400613-0    RODRIGUEZ CERRO CECILIA RUTH       12648678-2     413   5   012  4295714-3        3    10/2023-10/2023     61.684
 1322400844-3    PITICAR GONZALEZ SANDRA DEL PI     12356704-8     413   5   012  4097755-4        3    10/2023-10/2023     61.684
 1322400878-8    OLEA ORDENES PRIMITIVA DE LAS      10052390-6     413   5   012  4032678-2        3    10/2023-10/2023     61.684
 1322400889-3    ARANDA ABARCA TERESA DEL ROSAR     11738932-4     413   5   012  3610336-1        3    10/2023-10/2023     61.684
 1322400919-9    DIAZ NAVARRO MARIA MAGDALENA       05858759-1     413   5   012  3779014-1        4    10/2023-10/2023     82.012
 1322401245-9    NACARATE LEON MARISOL ANDREA       12400226-5     413   5   012  4072801-5        3    10/2023-10/2023     61.684
 1322401316-1    LEIVA MORALES JACQUELINE DEL P     12561167-2     413   5   012  3944073-3        3    10/2023-10/2023     61.684
 1322401452-4    BADILLA CONCHA MARISOL DE LOUR     09989316-8     413   5   012  4004611-9        4    10/2023-10/2023     82.012
 1322401574-1    RAMIREZ DIAZ ISMENIA MARCELA       11875857-9     413   5   012  4205001-6        3    10/2023-10/2023     61.684
 1322401592-K    SAAVEDRA MARTINEZ FRANCES CECI     11642396-0     413   5   012  4213019-2        3    10/2023-10/2023     61.684
 1322401736-1    ULLOA FUENTES BEATRIZ JHOANA       14477632-1     413   5   012  4281048-7        3    10/2023-10/2023     61.684
 1322401926-7    CONCHA SOTO MARIA MAGDALENA        10533534-2     413   5   012  3659351-2        3    10/2023-10/2023     61.684
 1322402221-7    INOSTROZA SILVA MARISA ISABEL      13573605-8     413   5   012  3861107-0        3    10/2023-10/2023     61.684
 1322402440-6    ZAPATA MUNOZ MARTA DEL CARMEN      10248413-4     413   5   012  4341451-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322402573-9    CERDA ESCOBAR ANA DINA             14465002-6     413   5   012  3654949-1        2    10/2023-10/2023     61.684
 1322402606-9    VARELA RODRIGUEZ MARGARITA LIL     13390879-K     413   5   012  3913534-5        3    10/2023-10/2023     61.684
 1322402749-9    ARENAS JABRE CLAUDIA ANDREA        12669869-0     413   5   012  3618815-4        5    10/2023-10/2023     61.684
 1322402877-0    MUNOZ ARANCIBIA BLANCA GLORIA      12829337-K     413   5   012  4072437-0        4    10/2023-10/2023     82.012
 1322402880-0    PALMA SALGADO ELSA DEL CARMEN      13564200-2     413   5   012  4138694-0        4    10/2023-10/2023     82.012
 1322402950-5    BAHAMONDES GONZALEZ MARITZA DE     11953886-6     413   5   012  3688949-7        3    10/2023-10/2023     61.684
 1322402957-2    BARRIENTOS MADARIAGA SCARLET J     12108991-2     413   1   303  4388984-2        5    10/2023-10/2023     60.984
 1322403098-8    ESPINOZA PAREDES SUSANA BEATRI     10942077-8     413   5   012  3665532-1        3    10/2023-10/2023     61.684
 1322403111-9    MARIPAN IMIO BERTA ISABEL          12987703-0     413   5   012  3934395-9        3    10/2023-10/2023     61.684
 1322403198-4    ESPINDOLA FARIAS ISABEL CAROLI     11739006-3     413   5   012  3800411-5        3    10/2023-10/2023     61.684
 1322403274-3    MEZA AVELLO FERNANDA ESTHER        07102023-1     413   5   012  3965289-7        3    10/2023-10/2023     61.684
 1322403635-8    RAMIREZ DIAZ ANDREA DEL CARMEN     11738973-1     413   5   012  4205000-8        3    10/2023-10/2023     61.684
 1322403682-K    CHAPARRO PUGA MARIA ASUNCION       11189557-0     413   5   012  4058945-7        3    10/2023-10/2023     61.684
 1322403690-0    NOVOA CARRILLO SOLEMIT DE LAS      12925026-7     413   5   001  3864424-6        3    10/2023-10/2023     61.684
 1322403846-6    REBOLLEDO REYES ANA MARIA          12827450-2     413   5   012  4149395-K        3    10/2023-10/2023     61.684
 1322404270-6    JAQUE FUENTES JOHANNA DEL CARM     13297817-4     413   5   012  3791034-1        4    10/2023-10/2023     61.684
 1322404470-9    CARO OYARZUN CLAUDIA ANDREA        13262300-7     413   5   012  3729706-2        5    10/2023-10/2023    102.340
 1322404483-0    PINTO SEPULVEDA SANDRA MARCELA     13242711-9     413   5   012  4203761-3        4    10/2023-10/2023     82.012
 1322404501-2    OLIVA CARVACHO YANET DE LAS ME     13886750-1     413   5   012  4250467-K        3    10/2023-10/2023     61.684
 1322404503-9    PAILLALAO MOLINA VERONICA ISAB     12144365-1     413   5   012  3905359-4        3    10/2023-10/2023     61.684
 1322404521-7    CARRASCO TOLEDO FABIOLA LORETO     13480146-8     413   5   012  3731519-2        3    10/2023-10/2023     61.684
 1322404644-2    OJEDA FIERRO NORA INES             12648472-0     413   5   012  4075387-7        3    10/2023-10/2023     61.684
 1322404683-3    CAMPOS JOFRE CLAUDIA DEL ROSAR     12464993-5     413   5   012  3643997-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322404700-7    GONZALEZ CRUZ JUANA LUISA          13436368-1     413   5   012  3845198-7        3    10/2023-10/2023     61.684
 1322404712-0    RIVERA ZUNIGA MARIA EUGENIA        14413230-0     413   5   012  4158253-7        3    10/2023-10/2023     61.684
 1322404801-1    RETAMAL SOLIS CATALINA DEL CAR     13492363-6     413   5   012  4206074-7        6    10/2023-10/2023    122.668
 1322404824-0    SANTIS BENAVIDES SOFIA LORETO      12130265-9     413   5   012  4306328-6        3    10/2023-10/2023     61.684
 1322404870-4    ESPINOSA CASTILLO ELENA DE LAS     12965249-7     413   5   012  3800512-K        3    10/2023-10/2023     61.684
 1322404889-5    ZUNIGA AMAYA DEBORA SALOME         13886906-7     413   5   012  4368087-0        3    10/2023-10/2023     61.684
 1322404905-0    AVENDANO MELO JOCELYN ELENA        14457255-6     413   5   012  3627794-7        3    10/2023-10/2023     61.684
 1322404986-7    AVILA VALLEJOS MARISOL SOLEDAD     13063603-9     413   5   012  3628983-K        3    10/2023-10/2023     61.684
 1322405042-3    PEREZ ANDRADE LEONTINA DEL CAR     09897171-8     413   5   012  3906069-8        3    10/2023-10/2023     61.684
 1322405075-K    OLIVARES REYES ANA MARIA           13438191-4     413   5   012  4076138-1        4    10/2023-10/2023     82.012
 1322405138-1    ORREGO FERNANDEZ CRISTINA VERO     12257544-6     413   5   012  4037788-3        3    10/2023-10/2023     61.684
 1322405156-K    CERDA ESCOBAR MARIA ISABEL         12353012-8     413   5   012  3742199-5        3    10/2023-10/2023     61.684
 1322405180-2    RODRIGUEZ ESCOBAR MARCELA CARO     13565015-3     413   5   012  3987718-K        3    10/2023-10/2023     61.684
 1322405187-K    GARABITO FLORES ELIZABETH ELSA     15604705-8     413   5   012  3768170-9        3    10/2023-10/2023     61.684
 1322405194-2    ESPINA MATURANA LORENA DEL CAR     12628483-7     413   1   303  4389072-7        3    10/2023-10/2023     60.984
 1322405211-6    MEZA GAJARDO JULIA MERCEDES        13355274-K     413   5   012  4017263-7        3    10/2023-10/2023     61.684
 1322405216-7    CARRASCO PONCE MARCELA ALEJAND     13910001-8     413   5   012  3704710-4        3    10/2023-10/2023     61.684
 1322405280-9    SILVA ORELLANA SADY JEANETTE       13353045-2     413   5   012  4235982-3        3    10/2023-10/2023     61.684
 1322405288-4    ESPINACE LEVINIER YENNY ANGELI     13369648-2     413   5   012  3800376-3        3    10/2023-10/2023     61.684
 1322405290-6    VELIZ FIGUEROA HEIDY ANDREA        13566564-9     413   5   012  3685701-3        4    10/2023-10/2023     82.012
 1322405350-3    CORDERO BETANCOURT SUSANA DEL      12580618-K     413   5   012  3660967-2        4    10/2023-10/2023     82.012
 1322405352-K    OJEDA AGUILERA OLIMPIA DEL CAR     06974883-K     413   1   303  4389221-5        3    10/2023-10/2023     60.984
 1322405355-4    GUERRA CANCINO MARCELA DE LAS      12654783-8     413   5   012  3876050-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322405376-7    DIAZ CERDA YASNA CORINA            15358637-3     413   5   012  3777192-9        4    10/2023-10/2023     82.012
 1322405447-K    JARA RAMOS ROSSANA DEL CARMEN      12483617-4     413   5   012  3861510-6        3    10/2023-10/2023     61.684
 1322405458-5    ROCHA MEZA BEATRIZ DEL ROSARIO     13470473-K     413   1   303  4389332-7        4    10/2023-10/2023     81.312
 1322405543-3    ARANCIBIA ARANCIBIA SILVIA ISA     13887187-8     413   5   012  3609418-4        3    10/2023-10/2023     61.684
 1322405545-K    MEZA ANDRADES DEBORA NOEMI         13887871-6     413   5   012  3965273-0        3    10/2023-10/2023     61.684
 1322405548-4    CARTES ROMERO ROSA ELIZABETH       14093773-8     413   5   012  3704863-1        3    10/2023-10/2023     61.684
 1322405567-0    GALVEZ GALVEZ ANGELA MARISOL       13499723-0     413   5   012  3835304-7        3    10/2023-10/2023     61.684
 1322405629-4    SOTO CONTRERAS VALESKA ANDREA      12007830-5     413   5   012  4311195-7        3    10/2023-10/2023     61.684
 1322405739-8    RETAMAL CACERES KARLA MACARENA     13927449-0     413   5   012  4205967-6        3    10/2023-10/2023     61.684
 1322405742-8    MENA BARRERA CAROLINA DEL CARM     14124775-1     413   5   012  3962533-4        3    10/2023-10/2023     61.684
 1322405801-7    VARGAS ZAVALA MARIANELA SOLEDA     13502437-6     413   5   012  4323881-7        3    10/2023-10/2023     61.684
 1322405819-K    GUERRA BARRERA MARINA DEL CARM     12353091-8     413   5   012  3876045-9        4    10/2023-10/2023     82.012
 1322405905-6    SOTO PEREZ ISABEL ANDREA           15411246-4     413   1   303  4389144-8        5    10/2023-10/2023    101.640
 1322405928-5    JIMENEZ MADRID ELIZABETH NIRSA     15602328-0     413   5   012  3861717-6        4    10/2023-10/2023     82.012
 1322405932-3    BOCAZ SEPULVEDA VERONICA JANET     12382974-3     413   5   012  3698137-7        3    10/2023-10/2023     61.684
 1322405965-K    ASTUDILLO OROZCO CLAUDIA ANDRE     13883747-5     413   5   012  3626475-6        3    10/2023-10/2023     61.684
 1322406050-K    QUINTERO CAMPOS JOCELYN VIVIAN     15417094-4     413   5   012  3907051-0        3    10/2023-10/2023     61.684
 1322406068-2    SUAREZ CARRASCO PAOLA ANDREA       15415993-2     413   5   012  4343076-9        3    10/2023-10/2023     61.684
 1322406070-4    ACEVEDO ALISTE ROMINA ANTONELL     14152395-3     413   5   012  3580517-6        4    10/2023-10/2023     82.012
 1322406090-9    QUILODRAN MONDACA LUCIA FLOR       13888043-5     413   5   012  3906997-0        3    10/2023-10/2023     61.684
 1322406121-2    ARAYA FUENZALIDA EVELYN IVONNE     15411959-0     413   5   012  3615270-2        3    10/2023-10/2023     61.684
 1322406150-6    VALDERRAMA BILBAO KARIN MABEL      13609191-3     413   5   012  4349625-5        3    10/2023-10/2023     61.684
 1322406161-1    VEGA TORO ANDREA ROXANA            15386143-9     413   5   012  4355223-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322406203-0    NUNEZ MIRANDA JACQUELINE DE LA     14126533-4     413   5   012  4030042-2        4    10/2023-10/2023     82.012
 1322406282-0    BUSTOS LLANQUITRU ALEJANDRA IN     15845454-8     413   5   012  4011762-8        3    10/2023-10/2023     61.684
 1322406333-9    CELIS AGUILAR JANET ANTONIA        13369571-0     413   5   012  3741655-K        4    10/2023-10/2023     82.012
 1322406340-1    OJEDA QUEBLO CECILIA DEL CARME     15687717-4     413   5   012  3864500-5        4    10/2023-10/2023     82.012
 1322406403-3    ARREDONDO ESPEJO EVELYN MARGAR     13564467-6     413   5   012  3622334-0        3    10/2023-10/2023     61.684
 1322406540-4    VASQUEZ MUNOZ MARILUZ DEL CARM     11738877-8     413   5   012  4046562-6        3    10/2023-10/2023     61.684
 1322406566-8    MORALES FONTENO MONICA ANDREA      13245454-K     413   5   012  4019959-4        3    10/2023-10/2023     61.684
 1322406592-7    MACHUCA OLEA YENIFER EDITH         15409794-5     413   5   012  3933704-5        3    10/2023-10/2023     61.684
 1322406609-5    VASQUEZ FIGUEROA JENIFER AMAYA     13643776-3     413   5   012  4324542-2        3    10/2023-10/2023     61.684
 1322406644-3    VERGARA GONZALEZ PAOLA ANDREA      13564769-1     413   5   012  4332849-2        3    10/2023-10/2023     61.684
 1322406653-2    VARGAS VIVALLOS ANA MARIA          13476666-2     413   5   012  4353525-0        3    10/2023-10/2023     61.684
 1322406654-0    TREUPIL SEGUEL ANGELA DEL CARM     12534266-3     413   5   012  4346932-0        3    10/2023-10/2023     61.684
 1322406678-8    MONTENEGRO GONZALEZ MARLENE CA     12958702-4     413   5   012  4019105-4        3    10/2023-10/2023     61.684
 1322406709-1    TORRES KUSMA PRISCILA DE LOURD     13755009-1     413   5   012  3939878-8        5    10/2023-10/2023    102.340
 1322406729-6    AYALA BRAVO MAKARENA ALEJANDRA     16146251-9     413   5   012  3629418-3        4    10/2023-10/2023     82.012
 1322406752-0    ROJAS MARTINEZ NADIA TAMARA        15410768-1     413   5   012  4164421-4        4    10/2023-10/2023     82.012
 1322406754-7    GUTIERREZ MORAN JESSICA SOLEDA     13447341-K     413   5   012  3822947-8        3    10/2023-10/2023     61.684
 1322406764-4    AROS HERRERA JEANNETTE MACAREN     15347925-9     413   5   012  3621775-8        3    10/2023-10/2023     61.684
 1322406786-5    CELIS AGUILAR RAQUEL YUDITT        12958819-5     413   5   012  3654670-0        5    10/2023-10/2023     61.684
 1322406800-4    CARO MONDACA VIOLETA DEL CARME     12117065-5     413   5   012  3647502-1        3    10/2023-10/2023     61.684
 1322406808-K    PEREZ MORAGA ALBA ROSA             12762329-5     413   5   012  4092424-8        3    10/2023-10/2023     61.684
 1322406825-K    VALENZUELA SILVA CATALINA DEL      13369657-1     413   5   012  4351561-6        3    10/2023-10/2023     61.684
 1322406843-8    BARRERA CHAIPUL ANGELINA DEL P     14194605-6     413   5   012  3632461-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322406854-3    ARANCIBIA GONZALEZ JESSICA DE      11738879-4     413   5   012  3609759-0        4    10/2023-10/2023     82.012
 1322406878-0    FUENTES CARVAJAL SARA LUISA        14127078-8     413   5   012  3813779-4        4    10/2023-10/2023     82.012
 1322406894-2    URIBE ROJAS CLEMENTINA DE LOS      14323276-K     413   5   012  4282531-K        3    10/2023-10/2023     61.684
 1322406914-0    MEJIAS MANRIQUEZ ELIZABETH ELE     14128757-5     413   5   012  3934902-7        3    10/2023-10/2023     61.684
 1322406932-9    ARAYA JORQUERA ANA SILVIA          12130400-7     413   5   012  3615667-8        4    10/2023-10/2023     82.012
 1322406936-1    VIEGTES CRESPO SILVIA ALEJANDR     15391845-7     413   5   012  4335361-6        4    10/2023-10/2023     82.012
 1322406969-8    SEPULVEDA SEPULVEDA XIMENA DEL     13444005-8     413   5   012  3939397-2        3    10/2023-10/2023     61.684
 1322407008-4    GAETE RIQUELME MARIANA MARGARI     12163714-6     413   5   012  3831976-0        3    10/2023-10/2023     61.684
 1322407023-8    NORAMBUENA MARTINEZ JULIA GRAC     14025101-1     413   5   012  4028558-K        5    10/2023-10/2023    102.340
 1322407030-0    OYARZUN CHAPARRO CATALINA DEL      13369570-2     413   5   012  4079048-9        3    10/2023-10/2023     61.684
 1322407041-6    SALAMANCA CARTES VIOLETA DEL C     13579118-0     413   5   012  4301502-8        3    10/2023-10/2023     61.684
 1322407043-2    GALVEZ GALVEZ MARGARITA MARIA      15414998-8     413   5   012  3835315-2        3    10/2023-10/2023     61.684
 1322407111-0    LLANTEN MUNOZ JAZMIN ANDREA        16547468-6     413   5   012  4181616-3        3    10/2023-10/2023     61.684
 1322407114-5    CARTES POBLETE YAMILET DE JESU     15162879-6     413   5   012  3704862-3        5    10/2023-10/2023     61.684
 1322407118-8    GARCIA GOMEZ RUTH                  09969824-1     413   5   012  3837241-6        3    10/2023-10/2023     61.684
 1322407186-2    GONZALEZ ALARCON LETICIA DE LA     11552373-2     413   5   012  3667616-7        5    10/2023-10/2023    102.340
 1322407187-0    GONZALEZ CORTEZ MARCELA ELVIRA     13940502-1     413   5   012  3769176-3        5    10/2023-10/2023     61.684
 1322407206-0    MORALES FIGUEROA EVA CECILIA       09946161-6     413   5   012  4019952-7        3    10/2023-10/2023     61.684
 1322407235-4    MUNOZ BARRAZA PAMELA BEATRIZ       13653545-5     413   5   012  4021477-1        6    10/2023-10/2023    122.668
 1322407239-7    VENEGAS OYARZO NATHALY EVELYN      15964817-6     413   5   012  3989387-8        4    10/2023-10/2023     82.012
 1322407442-K    CASTILLO VASQUEZ ROSA OLIVIA       13563294-5     413   5   012  3651866-9        3    10/2023-10/2023     61.684
 1322407457-8    CHAPARRO AGUAYO KATHERINE ANDR     15954817-1     413   5   012  3705702-9        4    10/2023-10/2023     82.012
 1322407486-1    ORTIZAGA ZUNIGA MIXSSI VALESKA     16150625-7     413   5   012  4039853-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322407509-4    CAMPOS SALINAS KARLA FATIMA        16451453-6     413   5   012  3644260-3        5    10/2023-10/2023    102.340
 1322407510-8    ARELLANO SALGADO PAULINA DENIS     15418735-9     413   5   012  3618504-K        3    10/2023-10/2023     61.684
 1322407514-0    PARRA SUAREZ CAROLINA DEL CARM     14127855-K     413   5   012  4085982-9        3    10/2023-10/2023     61.684
 1322407570-1    CANETE MORALES PATRICIA ADRIAN     14130109-8     413   5   012  3645382-6        3    10/2023-10/2023     61.684
 1322407591-4    CATALDO QUIROZ PAMELA JACQUELI     15386293-1     413   5   012  3653458-3        4    10/2023-10/2023     82.012
 1322407605-8    MUNOZ CACERES ANA MARIA            12785713-K     413   5   012  4072468-0        3    10/2023-10/2023     61.684
 1322407608-2    VALENZUELA TOLEDO JACQUELINE E     14187432-2     413   5   012  4285073-K        3    10/2023-10/2023     61.684
 1322407658-9    BARRERA CHAIPUL JOVITA ANDREA      15461938-0     413   1   303  4388983-4        3    10/2023-10/2023     60.984
 1322407662-7    MARTINEZ GUERRA VERONICA RAQUE     12370788-5     413   5   012  3955971-4        3    10/2023-10/2023     61.684
 1322407698-8    ORTIZ HERNANDEZ EVELYN ELIZABE     14194784-2     413   1   303  4389223-1        4    10/2023-10/2023     81.312
 1322407724-0    LOPEZ RIFO ANDREA ALEJANDRA        15394069-K     413   5   012  4182943-5        4    10/2023-10/2023     82.012
 1322407749-6    ALDANA NAHUEL SANDRA DEL CARME     13280036-7     413   5   012  3594322-6        3    10/2023-10/2023     61.684
 1322407763-1    CABELLO SILVA IVONNE JEANNETTE     12365556-7     413   5   012  3640847-2        4    10/2023-10/2023     82.012
 1322407777-1    ARAVENA VILLALOBOS CRISTINA DE     13727464-7     413   5   012  3613862-9        3    10/2023-10/2023     61.684
 1322407785-2    CAMPOS BURGOS MONICA DEL CARME     15414166-9     413   5   012  3643707-3        3    10/2023-10/2023     61.684
 1322407816-6    NUNEZ HERRERA MARIA EUGENIA        15565521-6     413   5   012  3864443-2        3    10/2023-10/2023     61.684
 1322407867-0    MANQUECURA DONOSO ELIANA PRISC     14903999-6     413   5   012  3933965-K        3    10/2023-10/2023     61.684
 1322407902-2    OLIVARES VALLE AMALIA ANDREA       15452223-9     413   5   012  4034315-6        3    10/2023-10/2023     61.684
 1322407919-7    VASQUEZ LEIVA JENNIFER ALEJAND     15609195-2     413   5   012  3989224-3        3    10/2023-10/2023     61.684
 1322407955-3    LIZANA PEREZ MARCELA ALEJANDRA     16636753-0     413   5   012  3945085-2        4    10/2023-10/2023     82.012
 1322408022-5    MUNOZ COFRE CLAUDIA MARCELA        12827487-1     413   5   012  4072491-5        3    10/2023-10/2023     61.684
 1322408024-1    RIOS GUARDA MARIA TERESA           14348773-3     413   5   012  4207087-4        3    10/2023-10/2023     61.684
 1322408029-2    MELO GONZALEZ CAROLINA DEL CAR     13369601-6     413   5   012  3935051-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322408039-K    SEPULVEDA GONZALEZ CECILIA SOL     15386410-1     413   5   012  3939343-3        3    10/2023-10/2023     61.684
 1322408055-1    MALUENDA ARAYA BETTY DEL CARME     13566632-7     413   5   012  3933850-5        7    10/2023-10/2023     82.012
 1322408062-4    ROJAS MONTECINO ANA MARIA          13562268-0     413   5   012  3908512-7        3    10/2023-10/2023     61.684
 1322408071-3    JEREZ RAMIREZ ANITA MARICEL        13587826-K     413   5   012  3894887-3        3    10/2023-10/2023     61.684
 1322408148-5    ALDAY GARRIDO PAOLA NORMA          12253703-K     413   5   012  3594365-K        3    10/2023-10/2023     61.684
 1322408199-K    PIZARRO PIZARRO PAOLA ESTER        14195904-2     413   5   012  4203810-5        4    10/2023-10/2023     82.012
 1322408286-4    FIGUEROA REINOSO VERONICA DENI     16306354-9     413   5   012  3808941-2        3    10/2023-10/2023     61.684
 1322408406-9    ECHEVERRIA PUMA ANGELINA FRANC     15605396-1     413   5   012  3797292-4        3    10/2023-10/2023     61.684
 1322408409-3    MUNOZ RIVEROS CECILIA ANDREA       15706150-K     413   5   012  3984398-6        3    10/2023-10/2023     61.684
 1322408464-6    SANDI SAEZ NORMA DEL ROSARIO       15604652-3     413   5   012  3680376-2        3    10/2023-10/2023     61.684
 1322408487-5    CHAMORRO MORALES YOCELYN VANES     16274666-9     413   5   012  3655842-3        3    10/2023-10/2023     61.684
 1322408488-3    GARCES BASCUNAN CRISTEL FROILI     16870489-5     413   5   012  3768217-9        3    10/2023-10/2023     61.684
 1322408500-6    GONZALEZ ORTIZ ANITA MARIA         15386733-K     413   5   012  3848244-0        3    10/2023-10/2023     61.684
 1322408513-8    JEREZ CONTRERAS ERICA ALEJANDR     18522657-3     413   5   012  3861638-2        4    10/2023-10/2023     82.012
 1322408529-4    GOMEZ MORAN PAOLA ALEJANDRA        15421879-3     413   5   012  3768950-5        3    10/2023-10/2023     61.684
 1322408551-0    HERNANDEZ SOLIS ANDREA CELESTE     17231324-8     413   5   012  3770118-1        3    10/2023-10/2023     61.684
 1322408570-7    SAN MARTIN GALLARDO MARCELA JA     15231759-K     413   5   012  4220862-0        4    10/2023-10/2023     82.012
 1322408577-4    FUENTES SANZANA JENNIFER MARLE     15659402-4     413   5   012  3815348-K        4    10/2023-10/2023     82.012
 1322408579-0    LIZANA PEREZ MARIA FELIZA          16145109-6     413   5   012  3945086-0        3    10/2023-10/2023     61.684
 1322408581-2    ALARCON ZAMORA SUSANA VANESSA      16150905-1     413   5   012  3592544-9        3    10/2023-10/2023     61.684
 1322408608-8    ORDENES LUNA EDITH JANET           12827564-9     413   5   012  4035766-1        4    10/2023-10/2023     82.012
 1322408615-0    MALDONADO VILLA MONICA NATALIA     14152882-3     413   5   012  3948750-0        3    10/2023-10/2023     61.684
 1322408623-1    BORDILLO ESPINDOLA KATHERINE A     15386629-5     413   5   012  3636868-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322408624-K    MIRANDA TUDELA CAROLINA ELIZAB     15386796-8     413   1   303  4389142-1        3    10/2023-10/2023     60.984
 1322408626-6    PALACIOS OJEDA CAROLINA PAZ        15586197-5     413   5   012  4042746-5        4    10/2023-10/2023     82.012
 1322408638-K    ESPINDOLA ESPINDOLA IRIS FRANC     16637015-9     413   5   012  3764504-4        4    10/2023-10/2023     82.012
 1322408668-1    GARRIDO QUINTANA CATERIN DAYAN     14005848-3     413   5   012  3788304-2        5    10/2023-10/2023     61.684
 1322408691-6    AYALA MUNOZ ELIZABETH DEL CARM     16899767-1     413   5   012  3629624-0        3    10/2023-10/2023     61.684
 1322408701-7    PENA SALAZAR CAROLINE DEL ROSA     14127686-7     413   5   012  4140348-9        3    10/2023-10/2023     61.684
 1322408740-8    GOMEZ ARANDA MARIELA SOLEDAD       14093832-7     413   5   012  3788589-4        3    10/2023-10/2023     61.684
 1322408758-0    ROJAS ARREDONDO JOSELYN NATALI     16638112-6     413   5   012  3908368-K        4    10/2023-10/2023     82.012
 1322408775-0    CONTRERAS GONZALEZ KAREN ANDRE     14140621-3     413   5   012  3752779-3        3    10/2023-10/2023     61.684
 1322408783-1    MATURANA MEDINA EDITH DEL CARM     15609926-0     413   5   012  3958382-8        3    10/2023-10/2023     61.684
 1322408793-9    HERNANDEZ HERNANDEZ DANIELA IV     16796638-1     413   5   012  3879127-3        3    10/2023-10/2023     61.684
 1322408815-3    JORQUERA VELIZ LORENA ANDREA       15709102-6     413   5   012  3897056-9        3    10/2023-10/2023     61.684
 1322408823-4    RAMIREZ GAMONAL PAOLA ANDREA       16974526-9     413   5   012  4205042-3        3    10/2023-10/2023     61.684
 1322408841-2    VEGA SANTANA MERI LAURA            13675704-0     413   5   012  4355192-2        6    10/2023-10/2023    122.668
 1322408851-K    VEGA SANTANA CATALINA ALEJANDR     15410018-0     413   5   012  3989316-9        7    10/2023-10/2023    142.996
 1322408882-K    SOTO LISBOA GAUDY IRENE            13571530-1     413   5   012  4311577-4        3    10/2023-10/2023     61.684
 1322408883-8    HIDALGO MUNOZ PAULINA ANDREA       13802922-0     413   5   012  3859182-7        4    10/2023-10/2023     82.012
 1322408890-0    ESCOBAR LILLO MACARENA ANDREA      15608917-6     413   5   012  3665125-3        4    10/2023-10/2023     82.012
 1322408892-7    URTUBIA GAJARDO ANA KARINA         15797889-6     413   5   012  4349103-2        3    10/2023-10/2023     61.684
 1322408898-6    STEENBECKER AGUILERA MARITSA D     16458421-6     413   5   012  4312541-9        7    10/2023-10/2023     82.012
 1322408905-2    ARAYA IBARRA GUADALUPE DEL CAR     17232788-5     413   5   012  3615597-3        6    10/2023-10/2023    122.668
 1322408952-4    ARAVENA HERMOSILLA ROXANA PAOL     15535060-1     413   5   012  3612957-3        3    10/2023-10/2023     61.684
 1322408974-5    MUNOZ PEREZ CAROLINA DE LAS ME     08544923-0     413   5   012  4022671-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322408999-0    VALENZUELA GUZMAN SONIA DEL TR     12677999-2     413   5   012  4318760-0        3    10/2023-10/2023     61.684
 1322409009-3    PENA BARRA FILOMENA CARMEN         13511534-7     413   5   012  4140097-8        3    10/2023-10/2023     61.684
 1322409024-7    FIERRO ESPINOZA SOLANGE DE LAS     15518319-5     413   5   012  3807722-8        4    10/2023-10/2023     82.012
 1322409031-K    ROJAS RIVAS MARIA INES             16146818-5     413   5   012  4210428-0        4    10/2023-10/2023     82.012
 1322409040-9    RODRIGUEZ BUSTAMANTE ANDREA CA     16459786-5     413   5   012  3678302-8        3    10/2023-10/2023     61.684
 1322409070-0    MATURANA MEDINA ANA LUISA          13547722-2     413   5   012  3826864-3        3    10/2023-10/2023     61.684
 1322409073-5    TOBAR FERNANDEZ MARCELA SOLEDA     13886560-6     413   5   012  4272669-9        3    10/2023-10/2023     61.684
 1322409088-3    OLIVARES ALVAREZ GISSELA MABEL     16146832-0     413   5   012  4250563-3        3    10/2023-10/2023     61.684
 1322409091-3    RAMIREZ GONZALEZ YANARA LORENA     16460042-4     413   5   012  3907206-8        5    10/2023-10/2023    102.340
 1322409128-6    ALBORNOZ ARAVENA NANCY FLOR        15202427-4     413   5   012  3592906-1        3    10/2023-10/2023     61.684
 1322409164-2    CASTRO MUNOZ SOLENY ANALI          21144711-7     413   5   012  3652679-3        4    10/2023-10/2023     82.012
 1322409170-7    RODRIGUEZ AVILES GABRIELA NATA     13901110-4     413   5   012  4208945-1        3    10/2023-10/2023     61.684
 1322409186-3    CUEVAS MORENO ORIANA IVONNE        16518701-6     413   5   012  3761307-K        3    10/2023-10/2023     61.684
 1322409188-K    AGUILERA OSSES MARGARITA DEL C     16637236-4     413   5   012  3587883-1        3    10/2023-10/2023     61.684
 1322409190-1    MARILEO ORREGO IRENE DEL CARME     16861437-3     413   5   012  3826715-9        4    10/2023-10/2023     82.012
 1322409224-K    CANIO ESPINOZA MARIA CRISTINA      15386745-3     413   5   012  3645452-0        5    10/2023-10/2023    102.340
 1322409227-4    RAMIREZ CORNEJO NOELIA DEL CAR     15414766-7     413   5   012  4204983-2        3    10/2023-10/2023     61.684
 1322409233-9    VALENZUELA VILLABLANCA NATALIA     15610087-0     413   5   012  4351721-K        3    10/2023-10/2023     61.684
 1322409234-7    CARTES GOMEZ JEANNETTE DEL CAR     15659748-1     413   5   012  3649672-K        3    10/2023-10/2023     61.684
 1322409235-5    CAMPOS LIENAN ROSA MARIANELA       15780273-9     413   5   012  3723905-4        3    10/2023-10/2023     61.684
 1322409250-9    MUNOZ ORDENES JESSICA ALEJANDR     17069229-2     413   5   012  4072657-8        3    10/2023-10/2023     61.684
 1322409281-9    SEPULVEDA AGUILERA PAMELA DEL      13608122-5     413   5   012  4307292-7        4    10/2023-10/2023     82.012
 1322409298-3    RIVERA CARRASCO VANESSA LISETT     16381383-1     413   5   012  4156999-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409336-K    DIAZ CERDA CLAUDIA DEL TRANSIT     16457543-8     413   5   012  3664066-9        4    10/2023-10/2023     82.012
 1322409337-8    MOYANO MUNOZ MARITZA MARISOL       16636760-3     413   5   012  3979488-8        3    10/2023-10/2023     61.684
 1322409339-4    PADILLA RODRIGUEZ JANE CAROL       16800549-0     413   5   012  4080121-9        4    10/2023-10/2023     82.012
 1322409341-6    ALVAREZ PAREDES JOHANNA DEL CA     17109276-0     413   5   012  3601928-K        4    10/2023-10/2023     82.012
 1322409363-7    ARAVENA ZAVALA PRISCILA ANDREA     15386106-4     413   5   729  3613907-2        3    10/2023-10/2023     61.684
 1322409367-K    MUNOZ MUNOZ VALERY AMBAR           15603641-2     413   5   012  3983401-4        4    10/2023-10/2023     82.012
 1322409377-7    ADRIAZOLA VARELA MARIA JOSE        17043845-0     413   5   012  3583690-K        4    10/2023-10/2023     82.012
 1322409398-K    HERMOSILLA MUNOZ EVELYN CAROLA     14067973-9     413   5   012  3878026-3        3    10/2023-10/2023     61.684
 1322409410-2    VITTA SILVA MARIA ALEJANDRA        16394004-3     413   5   012  4340016-9        4    10/2023-10/2023     82.012
 1322409417-K    GONZALEZ CORTEZ JULY ANDREA        13712251-0     413   5   012  3789043-K        9    10/2023-10/2023    102.340
 1322409419-6    LOPEZ PAILLACAR VERONICA PATRI     14531800-9     413   5   012  3931143-7        4    10/2023-10/2023     82.012
 1322409420-K    DE LA CRUZ BOCANEGRA CARMELA G     14743050-7     413   5   012  3762533-7        3    10/2023-10/2023     61.684
 1322409423-4    BIAVA BADILLA NATALI ANDREA        17620881-3     413   1   303  4388955-9        6    10/2023-10/2023    121.968
 1322409427-7    SANDI SAEZ NATALIA ANDREA          17108448-2     413   5   012  3939140-6        7    10/2023-10/2023     82.012
 1322409434-K    CASTANEDA ABARCA YEISSE DEL CA     13566555-K     413   5   012  3734639-K        3    10/2023-10/2023     61.684
 1322409438-2    GUERRERO COLIN ZULIANA DEL CAR     15474000-7     413   5   012  3822184-1        5    10/2023-10/2023     61.684
 1322409444-7    MENA BETANCOURT JESSICA ROSARI     17003864-9     413   5   012  4016582-7        4    10/2023-10/2023     82.012
 1322409451-K    FUENTES QUINTANA JOSELING DE J     15809371-5     413   5   012  3815106-1        4    10/2023-10/2023     82.012
 1322409468-4    PEREZ MUNOZ NATHALIE FRANCESCA     16147230-1     413   5   012  3906178-3        6    10/2023-10/2023    122.668
 1322409481-1    ALTAMIRANO RODRIGUEZ CAROLINA      15227076-3     413   1   303  4388968-0        3    10/2023-10/2023     60.984
 1322409490-0    VALENZUELA PEREIRA NATALIA ORN     17072126-8     413   5   012  3989066-6        3    10/2023-10/2023     61.684
 1322409492-7    BUSTAMANTE TORO KATHERINE PAUL     17339733-K     413   5   012  3639885-K        3    10/2023-10/2023     61.684
 1322409509-5    ACUIPIL JARA LUISA ANDREA          17098612-1     413   5   012  3581910-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409510-9    CASTILLO GALVEZ KAREN VALESKA      17110180-8     413   5   012  3651110-9        4    10/2023-10/2023     82.012
 1322409519-2    MEZA PEREZ MANUELA CRISTINA        15386717-8     413   5   012  3935284-2        4    10/2023-10/2023     82.012
 1322409521-4    CONTRERAS ARANDA MARIA MAGDALE     16150631-1     413   5   012  3751700-3        4    10/2023-10/2023     82.012
 1322409526-5    JUAREZ OLIVARES PAULINA ANDREA     17100725-9     413   5   012  3791246-8        4    10/2023-10/2023     82.012
 1322409527-3    BARRERA CORDERO NATALY DEL CAR     17338007-0     413   5   012  3632473-2        3    10/2023-10/2023     61.684
 1322409564-8    GARRIDO BENAVIDES MARIBEL DE L     15128846-4     413   1   303  4389067-0        3    10/2023-10/2023     60.984
 1322409575-3    JUAREZ OLIVARES MARIA TRINIDAD     16173195-1     413   5   012  3791245-K        5    10/2023-10/2023    102.340
 1322409586-9    CONTRERAS ROMAN CLAUDINA DEL C     17729480-2     413   5   012  3660661-4        3    10/2023-10/2023     61.684
 1322409587-7    TOLEDO IMIO PATRICIA AMALIA        17732866-9     413   5   012  4344895-1        3    10/2023-10/2023     61.684
 1322409588-5    MUNOZ PAREDES NICOLE ESTEFANNY     17940857-0     413   5   012  4072666-7        4    10/2023-10/2023     82.012
 1322409599-0    VALENZUELA MAUREIRA ZENOBIA CA     11738964-2     413   5   012  4351221-8        3    10/2023-10/2023     61.684
 1322409600-8    HUINCATEO PAILLAFIL MARIA ROSA     11967684-3     413   5   012  3860586-0        3    10/2023-10/2023     61.684
 1322409605-9    VILELA RAMIREZ ERICKA JULISSA      21888003-7     413   5   012  4359460-5        3    10/2023-10/2023     61.684
 1322409609-1    FUENTES BERRIOS MARISEL MARGAR     14323446-0     413   5   012  3813642-9        3    10/2023-10/2023     61.684
 1322409619-9    CHAPARRO AGUAYO PAOLA ALEJANDR     16284109-2     413   5   012  3656034-7        4    10/2023-10/2023     82.012
 1322409620-2    BARRERA SOTO MARCELA ALEJANDRA     16428661-4     413   5   012  3632721-9        5    10/2023-10/2023     61.684
 1322409621-0    SANDOVAL HURTADO KARINA MABEL      16591251-9     413   5   012  4266834-6        4    10/2023-10/2023     82.012
 1322409626-1    HERRERA TORREJON ZAMARIA LISET     16804684-7     413   5   012  3858941-5        4    10/2023-10/2023     82.012
 1322409647-4    RIVERA BERNAL PAMELA BEATRIZ       14201869-1     413   1   303  4389172-3        3    10/2023-10/2023     60.984
 1322409650-4    MIRANDA TUDELA MACARENA DEL PI     15386642-2     413   1   303  4389143-K        3    10/2023-10/2023     60.984
 1322409651-2    YANEZ BARRIOS VALERIA ROSA         15386675-9     413   5   012  4362316-8        3    10/2023-10/2023     61.684
 1322409655-5    RIQUELME ARMIJO KATHERINE FRAN     15505658-4     413   5   012  4154503-8        4    10/2023-10/2023     82.012
 1322409659-8    TOLEDO GONZALEZ KATHERINE DE L     15966487-2     413   5   012  4109306-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409660-1    DIAZ FUENTES CAROLINA ANDREA       16149794-0     413   5   012  3777864-8        3    10/2023-10/2023     61.684
 1322409666-0    PLAZA ROJAS JENNIFER EUGENIA       16429465-K     413   5   012  4099367-3        3    10/2023-10/2023     61.684
 1322409668-7    LLANQUILEF ARRIAGADA BANY ELIF     16603293-8     413   5   012  3945308-8        3    10/2023-10/2023     61.684
 1322409670-9    ASTUDILLO FARIAS CINDY IVONNE      16797216-0     413   5   012  3626193-5        4    10/2023-10/2023     82.012
 1322409679-2    ORREGO MARILEO FRANCISCA ALEJA     17110501-3     413   5   012  4037827-8        3    10/2023-10/2023     61.684
 1322409680-6    ARENAS GONZALEZ ELIZABETH ANDR     17337837-8     413   5   012  3618762-K        3    10/2023-10/2023     61.684
 1322409684-9    RAMIREZ CRISTI MARIA JOSE          17622463-0     413   5   012  4204990-5        6    10/2023-10/2023    122.668
 1322409699-7    ANGUITA PUEN MARIA ELENA           18154091-5     413   5   012  3606580-K        4    10/2023-10/2023     82.012
 1322409702-0    MELLADO QUINILEO MARIA ANGELIC     13961085-7     413   5   012  3935034-3        7    10/2023-10/2023     82.012
 1322409720-9    TRONCOSO VALENZUELA JUANA CARO     16796624-1     413   5   012  4347408-1        5    10/2023-10/2023    102.340
 1322409722-5    ALAMOS VEGA CLARA DAMARIS          16799211-0     413   5   012  3590518-9        4    10/2023-10/2023     82.012
 1322409724-1    CATIN OJEDA ROXANA CAROLINA        17056050-7     413   5   012  3705302-3        3    10/2023-10/2023     61.684
 1322409727-6    CASTILLO SANCHEZ KATHERINE NIC     17335993-4     413   5   012  3705103-9        3    10/2023-10/2023     61.684
 1322409734-9    RODRIGUEZ MORA HELLEN JEANNETT     17070926-8     413   5   012  4265854-5        4    10/2023-10/2023     82.012
 1322409760-8    CARMONA OLIVARES CAROL MARICEL     15059094-9     413   5   012  3647310-K        4    10/2023-10/2023     82.012
 1322409765-9    ECHEVERRIA PARDO EVELYN ANGELI     16094049-2     413   5   012  3763466-2        3    10/2023-10/2023     61.684
 1322409767-5    SOTO SAEZ RUTH BEATRIZ             16147174-7     413   5   012  4241052-7        4    10/2023-10/2023     82.012
 1322409771-3    ZUNIGA VALENZUELA TAMARA ALEJA     16460141-2     413   5   012  4369558-4        3    10/2023-10/2023     61.684
 1322409773-K    SOTO AGUAYO ANDREA ESTER           16796232-7     413   5   012  4310884-0        6    10/2023-10/2023    122.668
 1322409774-8    PACHECO GATICA LORENA ISABEL       16799943-3     413   5   012  4079411-5        3    10/2023-10/2023     61.684
 1322409823-K    CARCAMO MANCILLA CLAUDIA INES      16144869-9     413   5   012  3646138-1        4    10/2023-10/2023     82.012
 1322409824-8    SOTELO ESTRADA CAROLINA ANDREA     16149456-9     413   5   012  4238458-5        3    10/2023-10/2023     61.684
 1322409827-2    BASTIAS CAMPUSANO BERNARDITA D     16306648-3     413   5   012  3634166-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409830-2    STEINER ESPINOZA MARIA JOSE        16627292-0     413   5   012  4312545-1        3    10/2023-10/2023     61.684
 1322409862-0    CABRERA HOLSTEINS ANA MARIA        15602380-9     413   5   012  3641344-1        3    10/2023-10/2023     61.684
 1322409865-5    SANDI SAEZ VIVIANA DE LOURDES      16147431-2     413   5   012  3939141-4        3    10/2023-10/2023     61.684
 1322409866-3    ROJAS PINTO TAMARA SOLANGE         16147606-4     413   5   012  3867629-6        3    10/2023-10/2023     61.684
 1322409867-1    SUAREZ BAHAMONDES FABIOLA ANDR     16148932-8     413   5   012  4343074-2        3    10/2023-10/2023     61.684
 1322409872-8    RUIZ HUERTA MARTA NELLY            16796285-8     413   5   012  4108858-3        3    10/2023-10/2023     61.684
 1322409882-5    BAEZA MUNOZ GEORGINA DEL ROSAR     10659879-7     413   5   012  3630879-6        3    10/2023-10/2023     61.684
 1322409898-1    ASTORGA GALLARDO XIMENA ALEJAN     13452582-7     413   5   012  3625573-0        4    10/2023-10/2023     82.012
 1322409909-0    FERRADA ROJAS SUSAN IVETTE         15253474-4     413   5   012  3666096-1        4    10/2023-10/2023     82.012
 1322409919-8    MALDONADO MOLINA CAROLINA DEL      16447622-7     413   5   012  3826575-K        4    10/2023-10/2023     82.012
 1322409932-5    TORRES BRAVO YARIXA DE LOURDES     17074052-1     413   5   012  3868276-8        4    10/2023-10/2023     82.012
 1322600194-2    GOMEZ PEREZ CLAUDIA ANDREA         12827377-8     413   1   303  4389069-7        3    10/2023-10/2023     60.984
 1322601071-2    POLANCO VARAS MARIA CRISTINA       12819830-K     413   5   012  4203981-0        3    10/2023-10/2023     61.684
 1323113675-9    ALVIAL MARTINEZ YEIMY ANGELICA     15327198-4     413   5   012  3603299-5        3    10/2023-10/2023     61.684
 1323820132-7    AVENDANO SAGREDO JOCELYN VALES     16681001-9     413   5   012  3627940-0        4    10/2023-10/2023     82.012
 1330109946-5    NUNEZ REBOLLEDO CAROLINA PATRI     13504900-K     413   5   012  4030355-3        4    10/2023-10/2023     82.012
 1330109959-7    MARTINEZ BAYARD ROMINA NICOLE      16800991-7     413   5   012  3955289-2        4    10/2023-10/2023     82.012
 1330109960-0    ARANGUIZ AGUILERA MELISSA NATA     16800539-3     413   5   012  3611526-2        3    10/2023-10/2023     61.684
 1330109969-4    ANDRADE URRUTIA NAYARET BEATRI     16636730-1     413   5   012  3606003-4        4    10/2023-10/2023     82.012
 1330109982-1    ZUNIGA ALDEA BERNARDITA DE LOU     16381501-K     413   5   012  4368051-K        4    10/2023-10/2023     82.012
 1330109998-8    SAZO ULLOA ALEJANDRA MARILYN       17109184-5     413   5   012  4306748-6        4    10/2023-10/2023     82.012
 1330110000-5    JIMENEZ SANCHEZ CAMILA ELENA       16713138-7     413   1   303  4389095-6        4    10/2023-10/2023     81.312
 1330110001-3    GONZALEZ URIBE MARCELA ALEJAND     14605132-4     413   5   012  3821359-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110029-3    AHUMADA OLGUIN CINDY ANDREA        16114769-9     413   5   012  3589931-6        3    10/2023-10/2023     61.684
 1330110030-7    QUEZADA GOMEZ MARIA ALICIA         16802758-3     413   5   012  4144565-3        4    10/2023-10/2023     82.012
 1330110036-6    GONZALEZ MARTINEZ JACQUELINE M     15270613-8     413   5   012  3847392-1        3    10/2023-10/2023     61.684
 1330110050-1    MELO GONZALEZ CYNTHIA PAZ          16798397-9     413   5   012  4016546-0        3    10/2023-10/2023     61.684
 1330110110-9    SANCHEZ ROMERO DANIELA AIMEE       15477182-4     413   5   012  4266763-3        3    10/2023-10/2023     61.684
 1330110113-3    MORAN PEREZ CAROLINA ELIANA        12414788-3     413   5   012  4072298-K        3    10/2023-10/2023     61.684
 1330110117-6    PUEBLA NUNEZ SANDRA JEANETTE       11486270-3     413   5   012  4144131-3        3    10/2023-10/2023     61.684
 1330110121-4    ORTIZ PAVEZ CINTHIA MARISOL        17108639-6     413   5   012  4078051-3        6    10/2023-10/2023    122.668
 1330110127-3    PEREZ PINO JOCELYN KATHERINA       17065182-0     413   5   012  4259832-1        3    10/2023-10/2023     61.684
 1330110129-K    CATRIMAN GAETE VERONICA ESTER      12330080-7     413   5   012  3705330-9        4    10/2023-10/2023     82.012
 1330110134-6    ROMERO RODRIGUEZ GEMITA ELIETT     16276859-K     413   5   012  4266050-7        3    10/2023-10/2023     61.684
 1330110149-4    VARGAS QUIROZ SUSANA ISABEL        16426918-3     413   5   012  3989178-6        3    10/2023-10/2023     61.684
 1330110180-K    ROA REBOLLEDO SUSANA ANDREA        15507083-8     413   5   012  4265788-3        4    10/2023-10/2023     82.012
 1330110182-6    CANCINO MUNOZ JUDITH VALESCA       16457937-9     413   5   012  3645038-K        3    10/2023-10/2023     61.684
 1330110186-9    ABARZA YANEZ KARINA DE LAS MER     16457598-5     413   5   012  3579415-8        3    10/2023-10/2023     61.684
 1330110192-3    OLIVARES MORALES KAREN ALEJAND     16630315-K     413   5   012  3864534-K       11    10/2023-10/2023    122.668
 1330110214-8    GOMEZ SAAVEDRA FANNY CYNTHIA       13783950-4     413   5   012  3819153-5        3    10/2023-10/2023     61.684
 1330110216-4    PACHECO ROJAS MARGARITA LORENA     13258717-5     413   5   012  4079731-9        3    10/2023-10/2023     61.684
 1330110218-0    CEBRERO OLIVARES ZUGEY DE LAS      13440752-2     413   5   012  3654617-4        3    10/2023-10/2023     61.684
 1330110220-2    ZAPATA PEREZ GISELA MAGDALENA      13369630-K     413   5   012  4366366-6        4    10/2023-10/2023     82.012
 1330110246-6    HERRERA MONARDES JEANNETTE CRI     15843934-4     413   5   012  3881696-9        3    10/2023-10/2023     61.684
 1330110249-0    MOYA CORTES ROSALBA MARJORIE       16147837-7     413   5   012  3979027-0        3    10/2023-10/2023     61.684
 1330110258-K    COILLA CARIQUEO VILMA MABEL        15822641-3     413   5   012  3658525-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110260-1    PONCE OJEDA YESSENIA PAMELA        15386639-2     413   5   012  3906720-K        4    10/2023-10/2023     82.012
 1330110275-K    SEPULVEDA TAPIA YOCELYN MACARE     16616574-1     413   5   012  3910843-7        3    10/2023-10/2023     61.684
 1330110294-6    TRONCOZO HIDALGO YAZMIN DANITZ     21728527-5     413   5   012  4280052-K        4    10/2023-10/2023     82.012
 1330110298-9    ZUNIGA ARRIAGADA CRISTINA ANGE     16806016-5     413   1   303  4389397-1        3    10/2023-10/2023     60.984
 1330110299-7    ARAYA GONZALEZ VERONICA DEL CA     15965568-7     413   5   012  3615435-7        4    10/2023-10/2023     82.012
 1330110306-3    IBARRA SEPULVEDA MARISEL TERES     15066228-1     413   5   012  3860884-3        3    10/2023-10/2023     61.684
 1330110314-4    SOLIS ORREGO LEYLA TATIANA         16374091-5     413   5   012  4310617-1        4    10/2023-10/2023     82.012
 1330110322-5    CACERES GUTIERREZ ISABEL LUZ       12254025-1     413   5   012  3641849-4        3    10/2023-10/2023     61.684
 1330110328-4    SEPULVEDA REYES MARIBEL ALEJAN     15875789-3     413   5   012  3939387-5        3    10/2023-10/2023     61.684
 1330110337-3    REYES CASTILLO JOHANNA ELIZABE     15457771-8     413   5   012  4291781-8        3    10/2023-10/2023     61.684
 1330110339-K    ORELLANA CHACON LUISA SOLANGE      15560521-9     413   5   012  4251785-2        3    10/2023-10/2023     61.684
 1330110344-6    RIVERA NEGUIMAN ROXANA DEL ROS     16169000-7     413   5   012  4157658-8        3    10/2023-10/2023     61.684
 1330110352-7    GOMEZ ASTUDILLO DOMINIQUE ANDR     16796725-6     413   5   012  3841618-9        3    10/2023-10/2023     61.684
 1330110356-K    ECHEVERRIA PARDO MERCEDES BELE     16710650-1     413   5   012  3797283-5        4    10/2023-10/2023     82.012
 1330110359-4    MARAMBIO VERGARA DANIELA ANDRE     17230058-8     413   5   012  4014067-0        3    10/2023-10/2023     61.684
 1330110360-8    TORRES GARRIDO JEANNETTE DE LA     16795333-6     413   5   012  3939870-2        3    10/2023-10/2023     61.684
 1330110361-6    CANIUQUEO ESPINOZA JACQUELINE      16757082-8     413   5   012  3645678-7        3    10/2023-10/2023     61.684
 1330110365-9    FERRADA BRAVO ESTEFANIA CAROLI     16803734-1     413   5   012  3807084-3        6    10/2023-10/2023     82.012
 1330110368-3    ULLOA CARMONA ISABEL ANTONIETA     16194874-8     413   5   012  3939977-6        3    10/2023-10/2023     61.684
 1330110375-6    ARTIAGA PACHECO KARINA ANDREA      17336972-7     413   5   012  3624417-8        5    10/2023-10/2023    102.340
 1330110378-0    PINTO ESPINOSA DANIELA ANDREA      17373970-2     413   5   012  4142561-K        8    10/2023-10/2023    102.340
 1330110381-0    MOYA MUNOZ MILITZA KARINA          15415861-8     413   5   012  3979227-3        3    10/2023-10/2023     61.684
 1330110393-4    MATURANA MARTINEZ THIARE CATAL     16804577-8     413   5   012  3826863-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110394-2    ALVAREZ GONZALEZ TERESA DEL CA     16468906-9     413   5   012  3601098-3        4    10/2023-10/2023     82.012
 1330110397-7    CORDERO URBINA MARJORIE CRISTA     17232474-6     413   5   012  3661038-7        4    10/2023-10/2023     82.012
 1330110403-5    RIVEROS SALAS JESSICA VIVIANA      13038277-0     413   5   012  4265772-7        3    10/2023-10/2023     61.684
 1330110410-8    GOMEZ CASANOVA DOMINIQUE KARIN     16795720-K     413   5   012  3788618-1        4    10/2023-10/2023     82.012
 1330110430-2    ALARCON LARRAIN CYBILL DE LOS      17941270-5     413   5   012  3591489-7        3    10/2023-10/2023     61.684
 1330110448-5    MATURANA MEDINA MARIA ALEJANDR     13888256-K     413   5   012  3826865-1        4    10/2023-10/2023     82.012
 1330110458-2    PARRA GONZALEZ DENISSE JOHANA      15965455-9     413   5   012  3905685-2        4    10/2023-10/2023     82.012
 1330110466-3    QUIERO RIQUELME KAREN BELEN        16709572-0     413   5   012  4104265-6        3    10/2023-10/2023     61.684
 1330110467-1    ALFARO ARAYA ERIKA DE LO VASQU     16377303-1     413   1   303  4388966-4        3    10/2023-10/2023     60.984
 1330110480-9    ASTUDILLO AGUILERA ANA KAREN       17730249-K     413   5   012  3625940-K        4    10/2023-10/2023     82.012
 1330110490-6    ARAYA IBARRA JULIA ANDREA          17733613-0     413   5   012  3615598-1        4    10/2023-10/2023     82.012
 1330110495-7    VENEGAS HERNANDEZ VALERIA YANK     16795904-0     413   5   012  4329921-2        4    10/2023-10/2023     82.012
 1330110517-1    ARIAS LAGOS CAMILA ZUNILDA         16555943-6     413   5   012  3620418-4        3    10/2023-10/2023     61.684
 1330110522-8    QUIROZ SEPULVEDA MARIA ANGELIC     12495386-3     413   5   012  3907109-6        4    10/2023-10/2023     82.012
 1330110546-5    RODRIGUEZ REYES CRISTINA ELIZA     16797906-8     413   5   012  4161745-4        3    10/2023-10/2023     61.684
 1330110550-3    BUSTOS FUENTES DANIELA ALEJAND     17424120-1     413   5   012  3640171-0        4    10/2023-10/2023     82.012
 1330110555-4    GALLARDO PAILLACHEO CAROL FRAN     17072633-2     413   5   012  3787695-K        7    10/2023-10/2023     82.012
 1330110566-K    YANEZ YANEZ DICXIA ISABEL          18088393-2     413   5   012  4363517-4        3    10/2023-10/2023     61.684
 1330110574-0    GATICA TRIGO CLAUDINA DEL CARM     16147736-2     413   1   303  4389068-9        3    10/2023-10/2023     60.984
 1330110578-3    ROMERO MORALES LUISA ELENA         13701055-0     413   5   012  4266044-2        3    10/2023-10/2023     61.684
 1330110593-7    BRAVO MORALES NAYARET SCARLET      15810745-7     413   5   012  3637668-6        6    10/2023-10/2023     82.012
 1330110600-3    MORAGA CASTRO HILDA LEONOR         14125220-8     413   5   012  3935925-1        3    10/2023-10/2023     61.684
 1330110612-7    FUENTEALBA HUENCHULEO JACQUELI     16707121-K     413   5   012  3813119-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110613-5    VILLARROEL ORMENO KARINA VICTO     16026073-4     413   5   012  4338640-9        4    10/2023-10/2023     82.012
 1330110616-K    MUNOZ CACERES GISELLA ANDREA       16289724-1     413   5   012  4072469-9        7    10/2023-10/2023    102.340
 1330110617-8    PEREIRA CONTRERAS BEATRIZ EUGE     16146966-1     413   5   012  3906027-2        3    10/2023-10/2023     61.684
 1330110624-0    ROJAS MARIN ALICE DANIELA          16115351-6     413   5   012  3908502-K        3    10/2023-10/2023     61.684
 1330110640-2    MIRANDA MARIN MARGARITA ELENA      15415377-2     413   5   012  3672195-2        4    10/2023-10/2023     82.012
 1330110649-6    CASTILLO MARIANI GISSELLE NOEM     16374884-3     413   5   012  3651329-2        3    10/2023-10/2023     61.684
 1330110654-2    JARA BORQUEZ DAYANA LISETTE        15327751-6     413   5   012  3861308-1        3    10/2023-10/2023     61.684
 1330110657-7    OYARCE ESPINOZA VIVIANA VALESK     15394100-9     413   5   012  3864753-9        3    10/2023-10/2023     61.684
 1330110661-5    INOSTROZA MUNOZ DANIELA ESTEFA     16644456-K     413   5   012  3861074-0        3    10/2023-10/2023     61.684
 1330110680-1    POBLETE FERNANDEZ LESLIE KAREN     16795472-3     413   5   012  4203905-5        6    10/2023-10/2023    122.668
 1330110684-4    REYES CASTRO CLAUDIA ANDREA        17340857-9     413   5   012  3907541-5        4    10/2023-10/2023     82.012
 1330110690-9    CASTRO MORALES CAROLINA ANDREA     15432481-K     413   5   012  3705194-2        3    10/2023-10/2023     61.684
 1330110704-2    MUNOZ OSORIO JOCELYN ANDREA        17231311-6     413   5   012  4072659-4        3    10/2023-10/2023     61.684
 1330110716-6    FERNANDEZ GUTIERREZ NATALIE NI     16347666-5     413   5   012  3806051-1        3    10/2023-10/2023     61.684
 1330110718-2    GROLLMUS CORONA MARLENE ALEJAN     15604775-9     413   5   012  3875972-8        3    10/2023-10/2023     61.684
 1330110723-9    VELIZ CASTRO MARIA ENRIQUETA       12365409-9     413   5   012  4328999-3        3    10/2023-10/2023     61.684
 1330110725-5    SANHUEZA MADRID CINTHIA ELIZAB     16459760-1     413   5   012  3680572-2        4    10/2023-10/2023     61.684
 1330110734-4    SEPULVEDA ASTUDILLO MARIA MERC     10878387-7     413   5   012  4230618-5        3    10/2023-10/2023     61.684
 1330110737-9    CASTRO DUARTE NATALY DEL CARME     16644912-K     413   5   012  3705159-4        4    10/2023-10/2023     82.012
 1330110742-5    GARCIA VILCHES ELIZABETH SUSAN     16143697-6     413   5   012  3768424-4        3    10/2023-10/2023     61.684
 1330110748-4    MARTINESE GARCIA AYELEN NICOLE     20901010-0     413   5   012  3955037-7        4    10/2023-10/2023     82.012
 1330110750-6    RIVEROS BRAVO ELVIRA DE LAS ME     16426875-6     413   5   012  4265765-4        4    10/2023-10/2023     82.012
 1330110751-4    ESPINOZA JARA JESSICA JOHANA       12958659-1     413   5   012  3801723-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110753-0    VALDES FIERRO CARMEN GLORIA        13797718-4     413   5   012  3988982-K        5    10/2023-10/2023     61.684
 1330110760-3    BULETRAU CHANDIA ELIZABETH VAN     17230780-9     413   5   012  3701740-K        3    10/2023-10/2023     61.684
 1330110766-2    RIVERA CARRASCO JOHANNA ANDREA     17777669-6     413   5   012  4156993-K        4    10/2023-10/2023     82.012
 1330110767-0    VASQUEZ LAGOS CYNTHIA MASSIEL      17149842-2     413   5   012  4324812-K        3    10/2023-10/2023     61.684
 1330110768-9    LOPEZ ROJAS LETICIA DEL CARMEN     13374920-9     413   5   012  3826451-6        3    10/2023-10/2023     61.684
 1330110772-7    LLANQUILEO GONZALEZ ANDREA DE      13914110-5     413   5   012  4181518-3        4    10/2023-10/2023     82.012
 1330110773-5    ULLOA MUNOZ PAULA ANDREA           16789194-2     413   5   012  4347941-5        4    10/2023-10/2023     82.012
 1330110811-1    ZUNIGA ARROYO ISAURA MITZI         15360415-0     413   5   012  4368135-4        3    10/2023-10/2023     61.684
 1330110823-5    LAGOS SALINAS MILITZA ANDREA       12853444-K     413   5   012  3943221-8        3    10/2023-10/2023     61.684
 1330110827-8    BARRERA NAVARRETE JUANA DEL PI     16756663-4     413   5   012  3632602-6        4    10/2023-10/2023     82.012
 1330110828-6    FUENTES GONZALEZ MARIA ALEJAND     15809157-7     413   1   303  4389079-4        5    10/2023-10/2023     60.984
 1330110829-4    IBARRA ROJAS CONSUELO DE LOURD     16069614-1     413   5   012  3860879-7        3    10/2023-10/2023     61.684
 1330110846-4    PEREZ PALMA ANDREA ALEJANDRA       16375346-4     413   5   012  4092693-3        3    10/2023-10/2023     61.684
 1330110877-4    GUTIERREZ PENA ANGELICA MARIA      14071579-4     413   5   012  3876271-0        3    10/2023-10/2023     61.684
 1330110897-9    ESPINOZA OSORIO YOVANA ANDREA      16804781-9     413   5   012  3802152-4        3    10/2023-10/2023     61.684
 1330110903-7    ORELLANA CARRASCO JOCELYN MARC     16517316-3     413   5   012  3864593-5        3    10/2023-10/2023     61.684
 1330110913-4    LAURA BARRIA VALESKA NICOLE        17369554-3     413   5   012  3943582-9        5    10/2023-10/2023    102.340
 1330110915-0    ABURTO ACUNA MARIA ELENA           12653985-1     413   5   012  3579833-1        3    10/2023-10/2023     61.684
 1330110917-7    SANCHEZ PACHECO PAULINA ANDREA     17110966-3     413   5   012  3868080-3        3    10/2023-10/2023     61.684
 1330110918-5    ASTORGA MILLAQUIPAY ELIZABETH      15723876-0     413   1   303  4388982-6        4    10/2023-10/2023     81.312
 1330110924-K    HERNANDEZ MUNOZ MAGDALENA DEL      16953795-K     413   5   012  3879653-4        6    10/2023-10/2023     82.012
 1330110931-2    GARCIA ARCE MARIANELA DE LOURD     15604278-1     413   5   012  3768276-4        3    10/2023-10/2023     61.684
 1330110940-1    VALENZUELA CORTES JESSICA ALEJ     14180396-4     413   5   012  4350929-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330110941-K    TAPIA CORDERO KARINA DEL CARME     15386160-9     413   5   012  4269602-1        4    10/2023-10/2023     82.012
 1330110951-7    VEGA IBACETA ISABEL ANDREA         17074646-5     413   5   012  4354936-7        4    10/2023-10/2023     82.012
 1330110967-3    DIAZ RIQUELME CAROLINA ALEJAND     17336144-0     413   5   012  3779535-6        4    10/2023-10/2023     82.012
 1330110980-0    PAILLACHEO HERRERA VANESSA EST     17070675-7     413   5   012  3905350-0        4    10/2023-10/2023     82.012
 1330111016-7    FARIAS SERNA KATHERINE SCARLET     15090482-K     413   5   012  3665817-7        3    10/2023-10/2023     61.684
 1330111029-9    ROJAS ARREDONDO CATHERINE FRAN     18153809-0     413   5   012  4209662-8        3    10/2023-10/2023     61.684
 1330111031-0    PONCE PARRA GRACE JOHANNA          15480182-0     413   5   012  4204019-3        6    10/2023-10/2023    122.668
 1330111041-8    SANTIBANEZ URREA MARYORIE PAOL     12024339-K     413   5   012  4267086-3        3    10/2023-10/2023     61.684
 1330111064-7    VILLARROEL ROBLES ALEJANDRA HI     11729134-0     413   5   012  4338724-3        3    10/2023-10/2023     61.684
 1330111068-K    HURTADO GAJARDO CATALINA DEL P     14125514-2     413   5   012  3860686-7        5    10/2023-10/2023    101.640
 1330111082-5    SILVA DINAMARCA MARIELA NINOSK     16706893-6     413   5   012  4309217-0        4    10/2023-10/2023     82.012
 1330111095-7    JARA AVILES YOKO ALEJANDRA         16798377-4     413   5   012  3916620-8        5    10/2023-10/2023    102.340
 1330111103-1    DIAZ URBINA JOCELYN ESTRELLA       16562884-5     413   5   012  3780175-5        3    10/2023-10/2023     61.684
 1330111107-4    FERNANDOY MORALES VALERIA LORE     16674362-1     413   5   012  3807055-K        3    10/2023-10/2023     61.684
 1330111109-0    CRUZ MERINO YOVANNA OTILIA         16150117-4     413   5   012  3760121-7        3    10/2023-10/2023     61.684
 1330111143-0    HERNANDEZ FLORES NATIVIDAD DEL     16802977-2     413   5   012  4131754-K        3    10/2023-10/2023     61.684
 1330111148-1    CERECEDA ESPINOZA ELVIRA ISABE     18152923-7     413   5   012  3705529-8        5    10/2023-10/2023    102.340
 1330111150-3    CERDA GUERRERO MAKARENA DEL CA     18803632-5     413   5   012  3705490-9        4    10/2023-10/2023     82.012
 1330111153-8    GALLARDO ARAVENA JESSICA NICOL     17729054-8     413   5   012  4119751-K        3    10/2023-10/2023     61.684
 1330111154-6    RAMOS MIRANDA POULETTE FRANCIS     17049798-8     413   5   012  3907331-5        3    10/2023-10/2023     61.684
 1330111178-3    DIAZ MARTINEZ KAREN SALOME         16026162-5     413   5   012  4069102-2        3    10/2023-10/2023     61.684
 1330111183-K    LIRA ROJAS VIVIANA ANDREA          15410049-0     413   5   012  3791857-1        3    10/2023-10/2023     61.684
 1330111194-5    TORO DE LA HOZ JOCELYN NATALY      16799108-4     413   5   012  4345298-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330111199-6    SEPULVEDA PARDO ANYELINA DEL C     13354941-2     413   5   012  4232254-7        6    10/2023-10/2023    122.668
 1330111217-8    ZAPATA ZAPATA DANIELA DE LAS M     16015915-4     413   5   012  4366611-8        3    10/2023-10/2023     61.684
 1330111219-4    MIERES VEJAR EVELYN ANDREA         18007735-9     413   5   012  3672019-0        3    10/2023-10/2023     61.684
 1330111228-3    RUIZ TRIVINO YOHANA ANDREA         15734845-0     413   5   012  4170370-9        3    10/2023-10/2023     61.684
 1330111230-5    SANCHEZ FLORES CAROLINA FABIOL     15416424-3     413   5   012  3939094-9        4    10/2023-10/2023     61.684
 1330111235-6    MOREL REYES ESTEFANIA DE LAS M     17230669-1     413   5   012  4072308-0        3    10/2023-10/2023     61.684
 1330111244-5    SALAZAR GALVEZ SOLANGE ANDREA      15892906-6     413   1   303  4389296-7        3    10/2023-10/2023     60.984
 1330111256-9    ESPINA ALCAPIO MERY ANE            16148834-8     413   5   012  3800279-1        7    10/2023-10/2023     82.012
 1330111262-3    MEJIAS DIAZ KAREN MARGARITA        17341491-9     413   5   012  3863288-4        3    10/2023-10/2023     61.684
 1330111279-8    ORELLANA DINAMARCA TABITA TIAN     16931103-K     413   5   012  3772454-8        3    10/2023-10/2023     61.684
 1330111284-4    POBLETE CORTES HEIDY CATALINA      17285803-1     413   5   012  4143285-3        3    10/2023-10/2023     61.684
 1330111290-9    RUMINOT MONTOYA GRACIELA ELISA     16673211-5     413   5   012  4212286-6        6    10/2023-10/2023     82.012
 1330111294-1    FUENTES VALDIVIA LESLIE GISSEL     17341834-5     413   5   012  3815532-6        4    10/2023-10/2023     82.012
 1330111295-K    VASQUEZ MENARES VALESCA ELIZAB     15386928-6     413   1   303  4389173-1        4    10/2023-10/2023     81.312
 1330111297-6    MUNOZ NONQUE MARGARITA DEL CAR     14182234-9     413   5   012  3903736-K        3    10/2023-10/2023     61.684
 1330111301-8    ROA MANRIQUEZ JANET DE LAS MER     15089713-0     413   5   012  3908105-9        3    10/2023-10/2023     61.684
 1330111313-1    CAMPOS JOFRE MARIANA CAROLINA      15363681-8     413   5   012  3643999-8        6    10/2023-10/2023    122.668
 1330111332-8    CARDENAS NOVA IRENE DEL PILAR      13816888-3     413   5   012  3646640-5        5    10/2023-10/2023    102.340
 1330111336-0    MONTENEGRO PENALOZA ELIZABETH      13060855-8     413   5   012  3827285-3        4    10/2023-10/2023     82.012
 1330111344-1    OLMOS BUSTOS LICY ANDREA           16758308-3     413   5   012  4034863-8        4    10/2023-10/2023     82.012
 1330111351-4    BULETRAU REYES NATALIA CAROLIN     16798700-1     413   5   012  4010902-1        3    10/2023-10/2023     61.684
 1330111352-2    BAHAMONDEZ SUAREZ MARIA ELENA      15386486-1     413   5   012  3631281-5        3    10/2023-10/2023     61.684
 1330111360-3    MUNOZ MONDACA TAMARA ANGELICA      15434950-2     413   5   012  4072608-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330111385-9    VIVEROS MONTOYA ARELIS NOELIA      13629040-1     413   5   012  3989689-3        3    10/2023-10/2023     61.684
 1330111390-5    ESTAY ESTAY ANA VERONICA           18093165-1     413   5   012  4112870-4        5    10/2023-10/2023    102.340
 1330111398-0    GUAJARDO GONZALEZ JENNIFER FRA     16716378-5     413   5   012  4128062-K        3    10/2023-10/2023     61.684
 1330111404-9    GALAZ GONZALEZ MARIBEL MIXI        15386899-9     413   5   012  3767749-3        3    10/2023-10/2023     61.684
 1330111431-6    MIRANDA PALMA JOHANA NINOZKA       17728851-9     413   5   012  3935534-5        4    10/2023-10/2023     82.012
 1330111433-2    PENA CONTRERAS MARIA CONSTANZA     15386791-7     413   5   012  3905895-2        7    10/2023-10/2023     82.012
 1330111436-7    VERGARA ARRIAGADA XIMENA VERON     13301608-2     413   5   012  4332406-3        3    10/2023-10/2023     61.684
 1330111446-4    FARIAS GALVEZ NICOLE DE LOS AN     17747130-5     413   5   012  3804309-9        3    10/2023-10/2023     61.684
 1330111449-9    HERNANDEZ HORMAZABAL HELLEN LU     18946028-7     413   5   012  3858015-9        5    10/2023-10/2023    102.340
 1330111452-9    CERDA VERGARA VIVIANA DEL PILA     16712359-7     413   5   012  3655242-5        3    10/2023-10/2023     61.684
 1330111461-8    CONTRERAS URBINA JENNIFER ANDR     16800896-1     413   5   012  3754350-0        4    10/2023-10/2023     82.012
 1330111477-4    CARRASCO CASTRO KATHERINE HILD     16785921-6     413   5   012  3647941-8        3    10/2023-10/2023     61.684
 1330111498-7    FUENTES FUENTES MARIA ELIANA       15415049-8     413   5   012  3814163-5        4    10/2023-10/2023     82.012
 1330111500-2    VARAS JARA CINDY CAROLINE          17072600-6     413   5   012  3913520-5        4    10/2023-10/2023     82.012
 1330111509-6    MORA ABARCA DENISSE ANGELICA       17729572-8     413   5   012  3973607-1        3    10/2023-10/2023     61.684
 1330111521-5    SOTO REYES JESSICA BEATRIZ         12827593-2     413   5   012  4311987-7        3    10/2023-10/2023     61.684
 1330111526-6    BAHAMONDES FUENTES BEATRIZ ELI     17624038-5     413   5   012  4005066-3        1    10/2023-10/2023    156.324
 1330111530-4    RODRIGUEZ ESPINA SILVANA ANDRE     16374468-6     413   5   012  4160723-8        3    10/2023-10/2023     61.684
 1330111531-2    SORIANO HERNANDEZ ANA LUISA        14362966-K     413   5   012  4310787-9        3    10/2023-10/2023     61.684
 1330111547-9    CARTES PALMA MIRTA MACARENA        15345788-3     413   5   012  3704860-7        3    10/2023-10/2023     61.684
 1330111548-7    VARELA SAAVEDRA NATALIA PATRIC     16186654-7     413   5   012  3989128-K        3    10/2023-10/2023     61.684
 1330111549-5    CORTES CARO YESSENIA ARACELY       17756737-K     413   5   012  3661969-4        3    10/2023-10/2023     61.684
 1330111557-6    ANDRADE ZUNIGA DEISY DAYANA        16638720-5     413   5   012  3606058-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330111568-1    PEREIRA GOMEZ LLECENIA ANDREA      13547740-0     413   5   012  3906035-3        4    10/2023-10/2023     82.012
 1330111569-K    ALVARADO PEREZ SANDRA ROMINA       17072788-6     413   5   012  3599415-7        3    10/2023-10/2023     61.684
 1330111574-6    MEDINA CISTERNA MARCIA LUISA       14339424-7     413   5   012  3826912-7        3    10/2023-10/2023     61.684
 1330111605-K    CONEJEROS AGUERO ABIGAIL EDITH     17736910-1     413   5   012  3706874-8        3    10/2023-10/2023     61.684
 1330111611-4    MOLINA PIZARRO TAMARA ANDREA       18181820-4     413   5   012  3863764-9        4    10/2023-10/2023     82.012
 1330111620-3    ALVARADO MORALES NATALY VALESC     16802495-9     413   5   012  3599258-8        5    10/2023-10/2023    102.340
 1330111622-K    DEL RIO MOLINA MARIA INGRID        14096843-9     413   1   303  4389054-9        3    10/2023-10/2023     60.984
 1330111623-8    SEPULVEDA GONZALEZ ROMINA YASM     18424816-6     413   5   012  4231446-3        5    10/2023-10/2023     61.684
 1330111627-0    RODRIGUEZ ROMERO JORDANA SCARL     15544280-8     413   5   012  3908308-6        4    10/2023-10/2023     82.012
 1330111632-7    MARTINEZ ESPINOZA CAROLINA DEL     17338151-4     413   5   012  3934517-K        4    10/2023-10/2023     82.012
 1330111649-1    CONTRERAS LIENAN CATERINE FRAN     17412060-9     413   5   012  3753056-5        3    10/2023-10/2023     61.684
 1330111676-9    MATUS ZAMBRANO DENNISSE STELLA     17665281-0     413   5   012  3934757-1        3    10/2023-10/2023     61.684
 1330111678-5    MIRANDA PALMA CLAUDIA ALEJANDR     15609190-1     413   5   012  3935533-7        3    10/2023-10/2023     61.684
 1330111689-0    SILVA ABURTO SUSANA ANDREA         17336702-3     413   5   012  4234197-5        3    10/2023-10/2023     61.684
 1330111691-2    TAPIA ESPINDOLA LUPERCIA DEL C     13755010-5     413   5   012  4343486-1        3    10/2023-10/2023     61.684
 1330111692-0    LAGOS SALAMANCA VALESKA ISADOR     17899804-8     413   5   012  3943216-1        4    10/2023-10/2023     82.012
 1330111698-K    INOSTROZA VEGA SUGEY EDELMIRA      17150283-7     413   5   012  3861119-4        4    10/2023-10/2023     82.012
 1330111700-5    PARDO BUSTOS VALENTINA ANDREA      17376876-1     413   5   012  3905575-9        3    10/2023-10/2023     61.684
 1330111703-K    ARANCIBIA SANCHEZ AMERICA DEL      13245225-3     413   5   012  3610172-5        3    10/2023-10/2023     61.684
 1330111706-4    RODRIGUEZ BADILLA YESENIA CATA     17664350-1     413   5   012  4160267-8        4    10/2023-10/2023     82.012
 1330111709-9    ESPINOZA CANALES MARIA SOLANGE     12651952-4     413   5   012  3800989-3        3    10/2023-10/2023     61.684
 1330111713-7    PLAZA GAETE TERESA DE LA LUZ       17859442-7     413   5   012  4099201-4        3    10/2023-10/2023     61.684
 1330111715-3    RUBILAR ROJAS INES ANDREA          17230700-0     413   5   012  4168998-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330111723-4    PERALTA SEGURA JENNY DE LAS NI     13904338-3     413   5   012  4089807-7        3    10/2023-10/2023     61.684
 1330111728-5    ROSALES RIVERA PATRICIA DEL RO     16145220-3     413   5   012  3908812-6        4    10/2023-10/2023     82.012
 1330111732-3    CORNEJO RIBEROS DANIELA BEATRI     16147998-5     413   5   012  3756046-4        3    10/2023-10/2023     61.684
 1330111736-6    FERNANDEZ GOMEZ LESLIE ROMINA      17732079-K     413   5   012  3806003-1        3    10/2023-10/2023     61.684
 1330111737-4    STEINER ESPINOZA NICOLE VALESK     17832869-7     413   5   012  4242152-9        3    10/2023-10/2023     61.684
 1330111742-0    DIAZ FUENTES YESENIA VALESKA       17231804-5     413   5   012  3777892-3        3    10/2023-10/2023     61.684
 1330111758-7    DUENAS NAVES JENNIFER CRISTAL      16627916-K     413   5   012  3763287-2        4    10/2023-10/2023     82.012
 1330111762-5    MIRANDA PALMA YENNIFER ANDREA      16148809-7     413   5   012  3935535-3        4    10/2023-10/2023     82.012
 1330111768-4    RIQUELME SAAVEDRA CAROLINA ANG     17780633-1     413   5   012  4155638-2        4    10/2023-10/2023     82.012
 1330111769-2    OSORIO MEZA ANITA MARIA            15567810-0     413   5   012  4078352-0        3    10/2023-10/2023     61.684
 1330111776-5    FUENTES VALDEBENITO ANGELINA C     17624019-9     413   5   012  3815520-2        3    10/2023-10/2023     61.684
 1330111786-2    GUERRA MATURANA DIANA SOLANGE      16795473-1     413   5   012  3852460-7        3    10/2023-10/2023     61.684
 1330111789-7    RODRIGUEZ MANCILLA GISSELLE JO     16798029-5     413   5   012  4296031-4        3    10/2023-10/2023     61.684
 1330111797-8    RODRIGUEZ CACERES CARLA YANINA     17340488-3     413   5   012  3678305-2        4    10/2023-10/2023     82.012
 1330111802-8    HUENCHUMARIAN LEVIN ANGELA GRA     16227769-3     413   5   012  3770253-6        3    10/2023-10/2023     61.684
 1330111826-5    NIRIPIL HUAIQUIMIL MARIA VICTO     17060067-3     413   5   012  4074352-9        3    10/2023-10/2023     61.684
 1330111833-8    ESCOBAR FREZ CONSTANZA PAULINA     18151370-5     413   5   012  3799138-4        3    10/2023-10/2023     61.684
 1330111855-9    ZUNIGA GATICA CAROL ANDREA         15966147-4     413   5   012  3989860-8        3    10/2023-10/2023     61.684
 1330111856-7    FUENTES HERNANDEZ SOFIA PETRON     12687062-0     413   5   012  3814422-7        3    10/2023-10/2023     61.684
 1330111858-3    RIQUELME SOTO FRANCISCA NICOLE     17485182-4     413   5   012  4155750-8        5    10/2023-10/2023    102.340
 1330111865-6    ECHEVERRIA FERREIRA DALILA DEL     15796921-8     413   5   012  3783291-K        4    10/2023-10/2023     82.012
 1330111871-0    ARANCIBIA ARANCIBIA NATALIE AD     15967422-3     413   5   012  3609408-7        3    10/2023-10/2023     61.684
 1330111882-6    FIGUEROA VEGA CAROLINA ANDREA      17150985-8     413   5   012  3809236-7        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330111901-6    HINOJOSA ARRIAGADA TERESA ELIA     13447428-9     413   5   012  3770190-4        3    10/2023-10/2023     61.684
 1330111902-4    CASTILLO SEPULVEDA JUDITH DEL      17340799-8     413   5   012  3651738-7        3    10/2023-10/2023     61.684
 1330111903-2    MONSALVEZ GONZALEZ CAROLINA PA     15455177-8     413   5   012  3971803-0        3    10/2023-10/2023     61.684
 1330111909-1    VIDAL JANA MARCELA ANDREA          15410792-4     413   5   012  4334619-9        3    10/2023-10/2023     61.684
 1330111940-7    VALENZUELA SILVA NATALY JOCELY     17069052-4     413   1   303  4389368-8        4    10/2023-10/2023     81.312
 1330111962-8    IBARRA TELLO GISELLE CAROLINA      16709494-5     413   5   012  3888352-6        4    10/2023-10/2023     82.012
 1330111966-0    ORTEGA GARRIDO NATHALY LISSETT     16032554-2     413   5   012  4077525-0        6    10/2023-10/2023    122.668
 1330111971-7    ALARCON ROMAN YESSENIA ALEJAND     18092661-5     413   5   012  3592131-1        4    10/2023-10/2023     82.012
 1330111976-8    UGARTE BURGOS NICOLE ALEJANDRA     18099026-7     413   5   012  4314235-6        3    10/2023-10/2023     61.684
 1330111979-2    HERMOSILLA CODOCEO YESENIA ALE     18831394-9     413   5   012  3857665-8        3    10/2023-10/2023     61.684
 1330111986-5    ESPINA APABLAZA ALEJANDRA MAGD     17337606-5     413   5   012  3764466-8        3    10/2023-10/2023     61.684
 1330111990-3    AGUILERA OTAROLA FILI ESTRELLA     16144800-1     413   5   012  3587886-6        3    10/2023-10/2023     61.684
 1330111997-0    HUEYTA FIGUEROA OLGA LIDIA         14683050-1     413   5   012  3860426-0        4    10/2023-10/2023     82.012
 1330112014-6    ROMERO ARANGUIZ PAULINA PAZ        13075907-6     413   5   012  4266026-4        3    10/2023-10/2023     61.684
 1330112021-9    FLORES FLORES DAMARIS ISABEL       15414669-5     413   5   012  3810254-0        3    10/2023-10/2023     61.684
 1330112024-3    CANCINO CARRASCO MARIBEL ALEJA     15413081-0     413   5   012  3644938-1        3    10/2023-10/2023     61.684
 1330112032-4    BENITEZ DIAZ ELIZABETH LORENA      16460153-6     413   5   012  3635672-3        4    10/2023-10/2023     82.012
 1330112054-5    ACEVEDO MORALES CAROLINA IVONN     17232610-2     413   5   012  3581086-2        4    10/2023-10/2023     82.012
 1330112071-5    MARTINEZ PORTUGUEZ VALESKA DE      16795639-4     413   5   012  3956901-9        4    10/2023-10/2023     82.012
 1330112084-7    MARTINEZ PUGA NANCY ANGELICA       15411917-5     413   5   012  3956909-4        3    10/2023-10/2023     61.684
 1330112090-1    BLANCO CARIQUEO FRESIA DEL CAR     13733991-9     413   5   012  3636519-6        3    10/2023-10/2023     61.684
 1330112091-K    ARREDONDO URRUTIA RUTH MAGDALE     14127735-9     413   5   012  3622496-7        3    10/2023-10/2023     61.684
 1330112099-5    MELENDEZ GUTIERREZ CANDY PILAR     21609682-7     413   5   012  3826937-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112101-0    JIMENEZ GAJARDO GISSELLE ESTEF     18857954-K     413   5   012  3861704-4        4    10/2023-10/2023     82.012
 1330112104-5    DOMINGUEZ CUEVAS NATHALY ALEJA     16235227-K     413   5   012  4070095-1        3    10/2023-10/2023     61.684
 1330112105-3    SAEZ REBOLLEDO LORETO ESTEFANI     18089426-8     413   5   012  3938896-0        4    10/2023-10/2023     82.012
 1330112106-1    QUIROZ MARTINEZ INES DEL CARME     11982426-5     413   5   012  4145517-9        2    10/2023-10/2023     61.684
 1330112121-5    BAEZA UBILLA ROXANA ELENA          15606707-5     413   5   012  3630977-6        3    10/2023-10/2023     61.684
 1330112122-3    ORELLANA ALVAREZ CRISALIDA VAL     16773207-0     413   5   012  4036010-7        3    10/2023-10/2023     61.684
 1330112143-6    SOLIS ADASME YARIXSA ESTRELLA      15386845-K     413   5   012  4237695-7        3    10/2023-10/2023     61.684
 1330112150-9    DIAZ VARGAS AMANDA CELINDA DEL     17340593-6     413   5   012  3711040-K        5    10/2023-10/2023    102.340
 1330112156-8    AHUMADA GALLARDO KARINA DEL CA     17730443-3     413   5   012  3589747-K        3    10/2023-10/2023     61.684
 1330112161-4    MENDEZ ROJAS LORENA DEL CARMEN     13566362-K     413   5   012  3827007-9        3    10/2023-10/2023     61.684
 1330112174-6    NAVARRO AGUILERA NATALIE BERNA     16661932-7     413   5   012  3864330-4        4    10/2023-10/2023     82.012
 1330112180-0    ZAMORA CANDIA MICHELLE ALEJAND     18093781-1     413   5   012  4364956-6        5    10/2023-10/2023    102.340
 1330112186-K    YANEZ BARRIOS CLAUDIA ANDREA       17622139-9     413   5   012  4362314-1        5    10/2023-10/2023    102.340
 1330112195-9    SILVA ALISTE FABIOLA AMELIA        16459974-4     413   5   012  4234279-3        4    10/2023-10/2023     82.012
 1330112212-2    FLORES QUEZADA MACARENA SOLEDA     14127268-3     413   5   012  3811233-3        3    10/2023-10/2023     61.684
 1330112217-3    SEGUEL FARIAS DARLING NICOLE       17074201-K     413   1   303  4389302-5        3    10/2023-10/2023     60.984
 1330112218-1    FABRES CARRIMAN YARITZA NICOLE     17339905-7     413   5   012  3803772-2        3    10/2023-10/2023     61.684
 1330112233-5    ARANCIBIA URRUTIA SOLEDAD DEL      12253398-0     413   5   012  3610254-3        3    10/2023-10/2023     61.684
 1330112244-0    MONSALVE GUTIERREZ FABIOLA DEL     15735328-4     413   5   012  3902951-0        3    10/2023-10/2023     61.684
 1330112250-5    JUAREZ OLIVARES SUSANA DEL CAR     17417806-2     413   5   012  3942898-9        5    10/2023-10/2023    102.340
 1330112252-1    VASQUEZ NEGRETE NATALY CLEMENT     16082692-4     413   5   012  4325161-9        5    10/2023-10/2023    102.340
 1330112255-6    VASQUEZ LONCONADO MARIA AURELI     18330026-1     413   5   012  4324872-3        4    10/2023-10/2023     82.012
 1330112264-5    BARRERA PONCE ANGELA DE LAS ME     17069678-6     413   5   012  3632654-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112273-4    ARAVENA RAMOS VICTORIA SOLEDAD     15386747-K     413   5   012  3613473-9        3    10/2023-10/2023     61.684
 1330112280-7    PINA RIQUELME YESENIA ELIZABET     17074270-2     413   5   012  3906334-4        3    10/2023-10/2023     61.684
 1330112281-5    ROMERO SALINAS GIOVANNA ARACEL     13242861-1     413   5   012  4266054-K        3    10/2023-10/2023     61.684
 1330112296-3    RIQUELME ORTIZ GRICEL MARGARIT     13707320-K     413   5   012  4155352-9        3    10/2023-10/2023     61.684
 1330112322-6    VILCHES ARRIAGADA JOCELYN ANDR     16091702-4     413   5   012  4046841-2        3    10/2023-10/2023     61.684
 1330112333-1    MORALES SOTO DAYSI ROMINA          16210382-2     413   5   012  4020388-5        4    10/2023-10/2023     82.012
 1330112348-K    FARFAN ARAVENA VIVIANA DEL CAR     15386302-4     413   5   012  3803951-2        3    10/2023-10/2023     61.684
 1330112356-0    BARROS CARRASCO YENIFER ROSA       16378677-K     413   5   672  3633724-9        4    10/2023-10/2023     82.012
 1330112361-7    SALAZAR VALDEBENITO CINTHIA JU     17731105-7     413   5   012  4266462-6        3    10/2023-10/2023     61.684
 1330112376-5    SALINAS BASTIAS KAREN ALEJANDR     17072959-5     413   5   012  4266555-K        3    10/2023-10/2023     61.684
 1330112404-4    LOVERA TOLEDO CAROLINE FRANCES     17340829-3     413   5   012  3946344-K        4    10/2023-10/2023     82.012
 1330112416-8    ALVAREZ CARTES JESENNIA ALEJAN     17621184-9     413   5   012  3600474-6        3    10/2023-10/2023     61.684
 1330112417-6    ROJAS ROJAS ANTONIA ALEXIA         21844720-1     413   5   012  4165298-5        3    10/2023-10/2023     61.684
 1330112430-3    MARTINEZ HERRERA PAULINA ANDRE     15606814-4     413   5   012  4188062-7        3    10/2023-10/2023     61.684
 1330112439-7    FUENTES TRONCOSO MARIA BELEN       16960065-1     413   5   053  3815496-6        3    10/2023-10/2023     61.684
 1330112451-6    REYES OLEA NATALIA GISELA          14125483-9     413   5   012  4152166-K        3    10/2023-10/2023     61.684
 1330112461-3    SUAZO VELOZ DARLING ESTEFANI       17987788-0     413   5   012  3939689-0        3    10/2023-10/2023     61.684
 1330112473-7    PAILLALI FIGUEROA NOEMI LISSEL     13147755-4     413   5   012  4080726-8        3    10/2023-10/2023     61.684
 1330112480-K    SOTO LEIVA CARMEN GLORIA           12967045-2     413   5   012  4240006-8        3    10/2023-10/2023     61.684
 1330112484-2    ROJAS AMAYA DANIELA DEL ROSARI     17109131-4     413   5   012  3908356-6        3    10/2023-10/2023     61.684
 1330112509-1    ARAYA ARAYA CECILIA ANDREA         13687195-1     413   5   012  3614179-4        3    10/2023-10/2023     61.684
 1330112522-9    COCIO PLAZA ANDREA FERNANDA        16043406-6     413   5   012  3706351-7        3    10/2023-10/2023     61.684
 1330112528-8    MANZANILLO FABIAN SABRINA          22029295-9     413   5   012  3951687-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112530-K    GALAZ HENRIQUEZ CINDY SUGHEY       17730075-6     413   5   012  3832802-6        3    10/2023-10/2023     61.684
 1330112545-8    BUSTAMANTE MADARIAGA CAMILA ES     17769606-4     413   5   012  3639694-6        5    10/2023-10/2023     61.684
 1330112568-7    MONSALVE GUTIERREZ MARIA INES      11236364-5     413   5   012  4018776-6        3    10/2023-10/2023     61.684
 1330112579-2    PINILLA VALDEBENITO CLAUDIA AN     14172117-8     413   1   303  4389249-5        3    10/2023-10/2023     81.312
 1330112583-0    VILLARREAL ROJAS JAZMIN LEONOR     14542896-3     413   5   012  3914398-4        3    10/2023-10/2023     61.684
 1330112587-3    GONZALEZ PLAZA CLAUDIA DEL CAR     17232314-6     413   5   012  3848730-2        4    10/2023-10/2023     82.012
 1330112593-8    LARA JORQUERA HILDA ELENA          18627773-2     413   5   012  3825754-4        3    10/2023-10/2023     61.684
 1330112598-9    BRAVO LE BRETON MARCELA ALEJAN     14579899-K     413   5   012  3637574-4        4    10/2023-10/2023     82.012
 1330112599-7    OSORIO CACERES LORGIA ANDREA       17072223-K     413   5   012  4078274-5        3    10/2023-10/2023     61.684
 1330112610-1    FIGUEROA LASTRA ANA MARIA          15935912-3     413   5   012  3808577-8        4    10/2023-10/2023     82.012
 1330112612-8    TAPIA CORDERO ROMINA VALESKA       17336098-3     413   5   012  4269603-K        4    10/2023-10/2023     82.012
 1330112619-5    HERRERA GALDAMES MAVELYN EDITH     14129395-8     413   5   012  3770144-0        3    10/2023-10/2023     61.684
 1330112630-6    GAJARDO CANALES YUBITZA ALEXAN     18330521-2     413   5   012  3787463-9        4    10/2023-10/2023     82.012
 1330112639-K    VALENZUELA MORALES SANDRA SABI     12827499-5     413   5   012  4319104-7        3    10/2023-10/2023     61.684
 1330112652-7    CORDOVA GUAJARDO MARIA TERESA      17338779-2     413   5   012  3755221-6        3    10/2023-10/2023     61.684
 1330112668-3    FLORES HERNANDEZ MARIELA JEANN     12696421-8     413   5   012  3810539-6        3    10/2023-10/2023     61.684
 1330112669-1    VALENZUELA NARANJO KAREN ROSA      15609544-3     413   5   012  4319182-9        4    10/2023-10/2023     61.684
 1330112684-5    VALDIVIA TOLEDO MARISEL DEL CA     12484325-1     413   5   012  3989014-3        3    10/2023-10/2023     61.684
 1330112695-0    ACUNA ESPINA JENNIFER RAFAELA      18089661-9     413   5   012  3582331-K        3    10/2023-10/2023     61.684
 1330112705-1    RUZ ITURRA HAYDEE SUSANA           12650068-8     413   5   012  4266203-8        3    10/2023-10/2023     61.684
 1330112707-8    ZUNIGA SALGADO MERCEDES IRENE      11402800-2     413   5   012  4369368-9        3    10/2023-10/2023     61.684
 1330112726-4    MOLINA HERNANDEZ CAROLINA LISS     16147223-9     413   5   012  4018334-5        4    10/2023-10/2023     82.012
 1330112734-5    MUNOZ ZUNIGA PAULINA ANDREA        17341637-7     413   5   012  4072792-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112745-0    MUNOZ PAREDES EDITH MARIELA        17072591-3     413   5   012  4072664-0        3    10/2023-10/2023     61.684
 1330112751-5    CAMPOS ARGEL YESSENIA DEL CARM     17776917-7     413   5   012  3643666-2        4    10/2023-10/2023     82.012
 1330112758-2    QUINILEO MELLADO CATHERINA LEO     15562866-9     413   5   012  4204474-1        3    10/2023-10/2023     61.684
 1330112760-4    YANEZ ORTEGA XIMENA DE LAS MER     15469281-9     413   5   012  4363050-4        3    10/2023-10/2023     61.684
 1330112763-9    VELOZ ROJAS MARITZA PAMELA         11977755-0     413   5   012  4329502-0        3    10/2023-10/2023     61.684
 1330112768-K    PACHECO SANTIS VIVIANA ISABEL      13884936-8     413   5   012  3905304-7        3    10/2023-10/2023     61.684
 1330112777-9    JIMENEZ GAJARDO YAMILET ANDREA     18857955-8     413   5   012  3791192-5        3    10/2023-10/2023     61.684
 1330112799-K    LAGOS ARRIAGADA MARGARITA DEL      13389754-2     413   5   012  3943031-2        3    10/2023-10/2023     61.684
 1330112800-7    DIAZ LEMUS JACQUELINE VANESA       17324503-3     413   5   012  3710367-5        3    10/2023-10/2023     61.684
 1330112801-5    MAULEN GALLEGUILLOS NICOLE EST     17729213-3     413   1   303  4389156-1        3    10/2023-10/2023     60.984
 1330112820-1    MORENO ARISMENDI INGRID ANDREA     17794689-3     413   5   012  4020582-9        4    10/2023-10/2023     82.012
 1330112821-K    COSSIO VARGAS MARIA ALEJANDRA      13562344-K     413   5   012  3759287-0        3    10/2023-10/2023     61.684
 1330112835-K    GONZALEZ PINO JOCELYN ALEJANDR     17337715-0     413   5   012  3875806-3        3    10/2023-10/2023     61.684
 1330112836-8    BURGOS MALDONADO YESICA IVONNE     22038217-6     413   5   012  3639201-0        3    10/2023-10/2023     61.684
 1330112838-4    ESPINDOLA BARAHONA YOHANA FRAN     16374105-9     413   5   012  4111687-0        3    10/2023-10/2023     61.684
 1330112842-2    LEON SUAREZ MARCIA ALEJANDRA       13888750-2     413   5   012  3924379-2        3    10/2023-10/2023     61.684
 1330112849-K    GONZALEZ ARANCIBIA KARINA DEL      13261270-6     413   5   012  3788857-5        3    10/2023-10/2023     60.984
 1330112879-1    MARILICAN MARIHUAL CATHERINE A     17545324-5     413   5   012  4014368-8        4    10/2023-10/2023     82.012
 1330112889-9    ALVAREZ OLEA VERONICA ANDREA       14127746-4     413   5   012  3601814-3        3    10/2023-10/2023     61.684
 1330112893-7    VARELA SAAVEDRA EDUVINA LORETO     16186655-5     413   5   012  3989127-1        3    10/2023-10/2023     61.684
 1330112914-3    NECULQUEO LEPIN MARIA JOSE         17581232-6     413   1   303  4389218-5        4    10/2023-10/2023     81.312
 1330112919-4    CORNEJO OSSA MARJORIE PAOLA        17001598-3     413   5   012  3755963-6        3    10/2023-10/2023     61.684
 1330112927-5    SEPULVEDA EPUNANCO KATHERIN EL     17815766-3     413   5   012  4307577-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112928-3    MALLEA GALVEZ PAULINA DEL CARM     16031709-4     413   5   012  4013319-4        3    10/2023-10/2023     61.684
 1330112936-4    ALBINA GUTIERREZ ROSA SOLEDAD      16377255-8     413   5   012  3993942-8        3    10/2023-10/2023     61.684
 1330112938-0    QUIROZ VEGA MARIA ELOISA           16116092-K     413   5   012  4204672-8        4    10/2023-10/2023     82.012
 1330112941-0    ECHEVERRIA PUMA YARELA DEL PIL     16799168-8     413   5   012  3797293-2        3    10/2023-10/2023     61.684
 1330112951-8    ESPEJO NUNEZ LESLIE LISSETTE       18278777-9     413   5   012  3764446-3        4    10/2023-10/2023     82.012
 1330112956-9    VELASQUEZ ORDENES MITZI TAMARA     17335812-1     413   5   012  4328490-8        3    10/2023-10/2023     61.684
 1330112970-4    VENEGAS BARRAZA NATHALY ANDREA     16682464-8     413   5   012  4356274-6        4    10/2023-10/2023     82.012
 1330112980-1    ALFARO RIVA NATALIA ANDREA         15740896-8     413   5   012  3595655-7        3    10/2023-10/2023     61.684
 1330112982-8    AYALA CACERES FABIOLA FRANCISC     18331816-0     413   5   012  3629429-9        3    10/2023-10/2023     61.684
 1330112989-5    CABA SEGUEL GLORIA STEPHANIE       18702850-7     413   5   012  3718533-7        4    10/2023-10/2023     82.012
 1330113006-0    HERNANDEZ PEREZ MARCELA PATRIC     16458089-K     413   5   012  3770107-6        3    10/2023-10/2023     61.684
 1330113020-6    ARAYA ARREDONDO JUANA LUISA        17340465-4     413   5   012  3614391-6        9    10/2023-10/2023    102.340
 1330113079-6    VALDEBENITO LAZCANO CAROLINA L     17385298-3     413   5   012  4349385-K        4    10/2023-10/2023     82.012
 1330113103-2    FUENTEALBA CRISTI JEANETTE EST     18422312-0     413   5   012  3813022-6        5    10/2023-10/2023    102.340
 1330113110-5    PUELLES JAMEN PAOLA BEATRIZ        13059307-0     413   5   012  4204154-8        4    10/2023-10/2023     82.012
 1330113128-8    PONTIGO PONTIGO YOCELIN CINDIA     15386677-5     413   5   012  3866018-7        3    10/2023-10/2023     61.684
 1330113130-K    ZUNIGA DEL VALLE MARIA INES        15953576-2     413   5   012  3989857-8        3    10/2023-10/2023     61.684
 1330113134-2    RODRIGUEZ WEGENER PRISCILA STE     16797938-6     413   1   303  4389333-5        3    10/2023-10/2023     60.984
 1330113202-0    VIDELA RODRIGUEZ YESENIA DEL C     12628499-3     413   5   012  4359058-8        3    10/2023-10/2023     61.684
 1330113223-3    BASTIAS GODOY ISABEL DEL CARME     13547737-0     413   5   012  3634211-0        3    10/2023-10/2023     61.684
 1330113237-3    MORAN OYARZUN KATIUSKA VANESSA     15605754-1     413   5   012  3903367-4        3    10/2023-10/2023     61.684
 1330113273-K    BARAHONA MARTIN LISSETTE STEPH     17339949-9     413   5   012  3631638-1        5    10/2023-10/2023    102.340
 1330113278-0    VALLEJOS OLIVA ISOLINA DEL CAR     17716860-2     413   5   012  4320767-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113281-0    VALENCIA ACUNA ROXANA PAOLA        14034620-9     413   5   012  4317488-6        3    10/2023-10/2023     61.684
 1330113285-3    FERNANDEZ LOPEZ DIANA JAZMIN       17729451-9     413   5   012  4114252-9        3    10/2023-10/2023     61.684
 1330113298-5    VILCHES AGUAYO JENNIFER ANDREA     18137519-1     413   5   012  4359243-2        4    10/2023-10/2023     82.012
 1330113310-8    HERNANDEZ SALAZAR SOLEDAD ANDR     18946368-5     413   5   012  3880189-9        4    10/2023-10/2023     82.012
 1330113325-6    GUERRERO URRIOLA DANIELA PAZ       16372386-7     413   5   012  3876132-3        3    10/2023-10/2023     61.684
 1330113331-0    TARRILLO CHAVEZ EUGENIA MARISO     22443924-5     413   5   012  4344043-8        3    10/2023-10/2023     61.684
 1330113332-9    GALVEZ CASTRO MARIA FERNANDA       18152851-6     413   5   012  4120589-K        3    10/2023-10/2023     61.684
 1330113341-8    GARCIA ARAVENA MARLENE DEL ROS     16143951-7     413   5   012  3787995-9        4    10/2023-10/2023     82.012
 1330113343-4    MIRANDA MARIN ANGELA NATALIA       15604982-4     413   5   012  3827132-6        4    10/2023-10/2023     82.012
 1330113350-7    ALVIAL GATICA NATALY DEL CARME     18330179-9     413   5   012  3996908-4        4    10/2023-10/2023     82.012
 1330113354-K    CISTERNAS TAMARIN KATHERINE LU     17305748-2     413   5   012  3748208-0        4    10/2023-10/2023     82.012
 1330113376-0    NORAMBUENA GUZMAN MARIA BERNAR     12854578-6     413   5   012  4074431-2        4    10/2023-10/2023     82.012
 1330113377-9    MENDOZA PAREDES VIVIANA JANET      11964109-8     413   5   012  4016904-0        3    10/2023-10/2023     61.684
 1330113378-7    PEREIRA GOMEZ JESSICA VALESKA      15386271-0     413   5   012  4140692-5        3    10/2023-10/2023     61.684
 1330113379-5    MALDONADO VILLA ALICIA SALEM       17336120-3     413   5   012  4013277-5        3    10/2023-10/2023     61.684
 1330113388-4    BASUALTO TUDELA NADIA PRISCILL     18762679-K     413   5   012  3694285-1        3    10/2023-10/2023     61.684
 1330113390-6    TAPIA OPAZO CAMILA FERNANDA        17342450-7     413   5   012  4343741-0        3    10/2023-10/2023     61.684
 1330113400-7    REYES CARES CINTHIA VERONICA       17940901-1     413   1   303  4389252-5        9    10/2023-10/2023    101.640
 1330113404-K    FARFAN ARAVENA ALEJANDRA ANDRE     15386602-3     413   5   012  3803950-4        3    10/2023-10/2023     61.684
 1330113405-8    MARIMAN ORDENES STEPHANIE MAGD     16818334-8     413   5   012  4186868-6        3    10/2023-10/2023     61.684
 1330113409-0    BRAVO CASTILLO VALERIA ESTEFAN     17922971-4     413   5   012  3637334-2        4    10/2023-10/2023     82.012
 1330113416-3    ZUNIGA CONTRERAS MARIA STEFANI     17593595-9     413   1   303  4389379-3        3    10/2023-10/2023     60.984
 1330113420-1    REBOLLEDO RAMIREZ RUTH NOEMI       16827085-2     413   5   012  3677172-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113427-9    ESPINOZA PINA DANIELA ANDREA       18088384-3     413   5   012  3765163-K        4    10/2023-10/2023     82.012
 1330113436-8    RAMIREZ CAMPOS MACARENA ALEJAN     16150603-6     413   5   012  4107018-8        3    10/2023-10/2023     61.684
 1330113452-K    JUAREZ OLIVARES CAROLINA ESTEF     18048494-9     413   5   012  3942897-0        4    10/2023-10/2023     82.012
 1330113464-3    AHUMADA LECAROS GISSELLE ALEJA     17728412-2     413   5   037  3589832-8        5    10/2023-10/2023     61.684
 1330113470-8    APABLAZA OVANDO DANIELA ANDREA     16377250-7     413   5   012  3608643-2        4    10/2023-10/2023     82.012
 1330113476-7    CARRILLO GUILGUIRUCA DEISI NAT     17377738-8     413   5   012  3649244-9        4    10/2023-10/2023     82.012
 1330113498-8    RODRIGUEZ GAJARDO ESTEFANY PAT     17623778-3     413   5   012  4160840-4        3    10/2023-10/2023     61.684
 1330113520-8    CARDOZA CUEVAS NICOLE ALEXANDR     18443604-3     413   5   012  4051682-4        3    10/2023-10/2023     61.684
 1330113525-9    MORALES PANGUINAO ANA MARIA        15999055-9     413   5   012  3827398-1        3    10/2023-10/2023     61.684
 1330113535-6    AHUMADA CORTEZ FERNANDA PILAR      16939830-5     413   5   012  3589685-6        4    10/2023-10/2023     82.012
 1330113540-2    RIQUELME ROJAS VALENTINA ALEJA     17732857-K     413   5   012  4155617-K        5    10/2023-10/2023    102.340
 1330113542-9    TROPAN GAMBOA SANDRA DEL CARME     11973035-K     413   5   012  3939951-2        3    10/2023-10/2023     61.684
 1330113548-8    AVILA CAMPOS MARIA ANTONIETA       18244750-1     413   5   012  3628228-2        3    10/2023-10/2023     61.684
 1330113550-K    CATIN OJEDA JAQUELIN VICTORIA      17330086-7     413   5   012  3705301-5        3    10/2023-10/2023     61.684
 1330113551-8    ZAMORA BRAVO MARIBEL EVELYN        15412987-1     413   5   012  4341227-2        3    10/2023-10/2023     61.684
 1330113589-5    ABARZUA ABARZUA CAROLINA ANDRE     17963552-6     413   5   012  3579420-4        3    10/2023-10/2023     61.684
 1330113631-K    ALARCON BARRERA ANGELA DE LA C     16185833-1     413   5   012  3590817-K        3    10/2023-10/2023     61.684
 1330113646-8    PARRAGUEZ ESPINDOLA ANA KAREN      17727850-5     413   5   012  4086210-2        5    10/2023-10/2023    102.340
 1330113647-6    DIAZ NUNEZ ISABEL DEL CARMEN       15417103-7     413   5   012  3779042-7        4    10/2023-10/2023     61.684
 1330113648-4    VILLEGAS AGUILERA CYNTHIA DEL      15609416-1     413   5   012  3989652-4        3    10/2023-10/2023     61.684
 1330113665-4    PONCE OYARZO LESLIE ANDREA         17729280-K     413   5   012  4263002-0        3    10/2023-10/2023     61.684
 1330113670-0    ARANEDA FUENTES ISABEL LORENA      14163242-6     413   5   012  3998989-1        3    10/2023-10/2023     61.684
 1330113677-8    AMPUERO VASQUEZ DANIELA LISETT     17737645-0     413   5   012  3997197-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113678-6    COVARRUBIAS TORO NOEMI ELIZABE     12877029-1     413   5   012  3759443-1        3    10/2023-10/2023     61.684
 1330113679-4    ILLANES POBLETE MARIA JOSE         15602190-3     413   5   012  3860943-2        5    10/2023-10/2023    102.340
 1330113682-4    RODRIGUEZ SANCHEZ ANGELICA CAR     14364575-4     413   5   012  3908316-7        4    10/2023-10/2023     82.012
 1330113697-2    FIGUEROA FIGUEROA CONSTANZA IS     18089792-5     413   5   012  3808342-2        3    10/2023-10/2023     61.684
 1330113719-7    FIGUEROA VIDELA JOCELYN ALEJAN     17774254-6     413   5   012  3809272-3        4    10/2023-10/2023     82.012
 1330113721-9    PEREZ PALACIOS CAROL NOHEMY        18093557-6     413   5   012  4092691-7        3    10/2023-10/2023     61.684
 1330113722-7    CORREA DUARTE CAROLINA ESTEFAN     18089812-3     413   5   012  3756659-4        4    10/2023-10/2023     82.012
 1330113724-3    OVALLE DAROCH CAROLINA ESTEFAN     18090205-8     413   5   012  4078674-0        4    10/2023-10/2023     82.012
 1330113726-K    VIOLLER MOLINA NADIA ANDREA        13270255-1     413   5   012  4361322-7        3    10/2023-10/2023     61.684
 1330113738-3    MIRANDA OYARZO AMERICA ANGELIC     17306533-7     413   5   012  4193505-7        8    10/2023-10/2023    102.340
 1330113747-2    VALVERDE COMICHEO GENESIS DEIN     18553173-2     413   5   012  3989114-K        3    10/2023-10/2023     61.684
 1330113751-0    RAMOS GONZALEZ NATALIA AMANDA      16003455-6     413   5   012  4205519-0        4    10/2023-10/2023     61.684
 1330113761-8    CORNEJO MARDONES JOANNA DEL RO     17069367-1     413   5   012  4064188-2        3    10/2023-10/2023     61.684
 1330113767-7    BARRAZA ESCALANTE GABRIELA GIS     17342006-4     413   5   012  3690603-0        4    10/2023-10/2023     82.012
 1330113778-2    ROMAN RIVEROS MARIA ROSA           15386966-9     413   5   012  4210958-4        4    10/2023-10/2023     82.012
 1330113788-K    CASTILLO VASQUEZ CARMEN MARIBE     16426671-0     413   5   012  3705115-2        3    10/2023-10/2023     61.684
 1330113805-3    SANTANA ROMERO VANESSA MARCELA     16804044-K     413   5   012  3680651-6        3    10/2023-10/2023     61.684
 1330113808-8    SERON BRAVO ANABEL CONSTANZA       18091794-2     413   5   012  4308560-3        4    10/2023-10/2023     82.012
 1330113820-7    SOTO NAHUELHUAL MARIA SOLEDAD      16948305-1     413   5   012  4311780-7        5    10/2023-10/2023    102.340
 1330113822-3    OLIVAS VARGAS YARISMA MAIDALID     18077720-2     413   5   012  4034427-6        3    10/2023-10/2023     61.684
 1330113825-8    MUNOZ SALGADO XIMENA ANDREA        16846976-4     413   5   012  3984688-8        3    10/2023-10/2023     61.684
 1330113830-4    PEREZ VILLALON CAROLINA ANDREA     18307411-3     413   5   012  4260176-4        4    10/2023-10/2023     82.012
 1330113839-8    BUSTAMANTE JARA YENNIFER DANIE     17611317-0     413   5   012  3639668-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113846-0    RIQUELME CORREA MARISEL JOHANN     17072160-8     413   5   012  4154764-2        3    10/2023-10/2023     61.684
 1330113868-1    GALLEGOS HUAMAN MAYRA JAQUELIN     14740044-6     413   5   012  3768012-5        3    10/2023-10/2023     61.684
 1330113872-K    CRUZ OLGUIN KARINA DEL CARMEN      14143674-0     413   5   012  4066188-3        3    10/2023-10/2023     61.684
 1330113887-8    TOBAR SALAZAR KATHERINE CECILI     18088192-1     413   5   012  4344698-3        3    10/2023-10/2023     61.684
 1330113908-4    FIGUEROA NARANJO FRANCESCA ANG     16529335-5     413   5   012  3666269-7        3    10/2023-10/2023     61.684
 1330113953-K    GUTIERREZ OLEA JAVIERA CAMILA      18422055-5     413   5   012  3822991-5        3    10/2023-10/2023     61.684
 1330113966-1    SOTO ORREGO GRISCELA NICOLE        17341463-3     413   5   012  4240550-7        3    10/2023-10/2023     61.684
 1330113973-4    GUZMAN DALLETO ELIZABETH YESEN     15414084-0     413   5   012  4130269-0        4    10/2023-10/2023     82.012
 1330113986-6    ROJAS RODRIGUEZ JOCELYN VALERI     15412449-7     413   5   012  4297942-2        3    10/2023-10/2023     61.684
 1330113988-2    TORRES PEREZ AMBAR YESSENIA        18341097-0     413   5   012  3939894-K        5    10/2023-10/2023    102.340
 1330114015-5    COLIN HUIRCAPAN YENNY ANDREA       18051331-0     413   5   012  3706518-8        5    10/2023-10/2023     61.684
 1330114024-4    URRIOLA CAIFIL DANIELA ESTER       16419405-1     413   5   001  4283322-3        3    10/2023-10/2023     61.684
 1330114033-3    QUIROZ ESPINOZA ANA DE LORENA      13443621-2     413   5   012  4265230-K        3    10/2023-10/2023     61.684
 1330114050-3    FARIAS GONZALEZ ISABEL ARACELL     16518199-9     413   5   012  3804327-7        3    10/2023-10/2023     61.684
 1330114090-2    MARTINEZ SARMIENTO ALEJANDRA L     21441188-1     413   5   012  3957220-6        3    10/2023-10/2023     61.684
 1330114095-3    BRICENO CASTRO MELANIE TRACY       17663805-2     413   5   012  3638088-8        3    10/2023-10/2023     61.684
 1330114097-K    BRIONES SEPULVEDA NICOLE PAULE     17727888-2     413   5   012  3638375-5        4    10/2023-10/2023     82.012
 1330114103-8    VALDEBENITO HERNANDEZ ARINZANZ     17667125-4     413   5   012  4315260-2        3    10/2023-10/2023     61.684
 1330114110-0    CORVALAN JELDRES MERY VALESKA      13888814-2     413   5   012  3759168-8        3    10/2023-10/2023     61.684
 1330114127-5    MOLINA SOTO VITALIA DEL CARMEN     16168864-9     413   5   012  3970244-4        3    10/2023-10/2023     61.684
 1330114135-6    MANRIQUEZ AGUILA ADRIANA DEL C     14096970-2     413   5   012  3950585-1        3    10/2023-10/2023     61.684
 1330114144-5    GUAJARDO ORELLANA YANETT ANDRE     17550307-2     413   5   012  3876003-3        4    10/2023-10/2023     82.012
 1330114155-0    ESPINOZA GORDILLO PAULINA ESTE     18295009-2     413   5   012  4112178-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114160-7    JARA RUIZ HAIDEE DEL CARMEN        17785800-5     413   5   012  3916921-5        6    10/2023-10/2023    122.668
 1330114192-5    HUENULAO SUAREZ JACQUELINE DE      14566247-8     413   5   012  3668818-1        3    10/2023-10/2023     61.684
 1330114193-3    APABLAZA BAGNARA CECILIA ANGEL     15663076-4     413   5   012  3608521-5        4    10/2023-10/2023     82.012
 1330114201-8    CARRENO PEREIRA CAROLINA MERCE     17108774-0     413   5   012  4053262-5        4    10/2023-10/2023     82.012
 1330114206-9    SANTANDER CONTRERAS LORENA CEL     16427312-1     413   5   012  4171825-0        3    10/2023-10/2023     61.684
 1330114209-3    BASUALTO ROJAS JOCELYN BEATRIZ     15458079-4     413   5   012  3634440-7        4    10/2023-10/2023     82.012
 1330114212-3    MUNOZ BUSTOS FABIOLA ADELINA       15676021-8     413   5   012  3827517-8        3    10/2023-10/2023     61.684
 1330114218-2    LANGUASCO RAMOS VANESSA ELIZAB     23226412-8     413   5   012  3943333-8        3    10/2023-10/2023     61.684
 1330114280-8    PARRA CAMPUSANO KARLA ALEXANDR     17338243-K     413   5   012  4256786-8        4    10/2023-10/2023     82.012
 1330114295-6    COLLAO BASSO JENNIFER ESTIBALI     13455158-5     413   5   012  3749642-1        3    10/2023-10/2023     61.684
 1330114308-1    MOREL REYES BRENDA DEL CARMEN      17731747-0     413   5   012  3827423-6        3    10/2023-10/2023     61.684
 1330114309-K    COLICOY JARAMILLO ELIANA DEL C     17074973-1     413   1   303  4389015-8        3    10/2023-10/2023     60.984
 1330114312-K    PEREIRA CONTRERAS MARIA DEL CA     15386376-8     413   5   012  4090106-K        3    10/2023-10/2023     61.684
 1330114317-0    CALDERON ARANCIBIA ESTRELLA BE     18327582-8     413   5   012  3721752-2        3    10/2023-10/2023     61.684
 1330114330-8    MORALES  FRANCA KAREN              21870807-2     413   5   012  4019710-9        4    10/2023-10/2023     82.012
 1330114357-K    ROA MANCILLA JULIA ANDREA          16173571-K     413   5   012  4158965-5        5    10/2023-10/2023     61.684
 1330114361-8    DIAZ DIAZ MARIA CECILIA            18152528-2     413   5   012  3777574-6        5    10/2023-10/2023    102.340
 1330114369-3    BRAVO MUNOZ VALESCA IVONNE         16766325-7     413   5   012  3637697-K        4    10/2023-10/2023     82.012
 1330114380-4    CARRASCO ARAYA NICOLE ANGELICA     18626513-0     413   5   012  3647768-7        3    10/2023-10/2023     61.684
 1330114389-8    ORTEGA BUENO JOCELYN ANDREA        16800847-3     413   5   012  4202234-9        3    10/2023-10/2023     61.684
 1330114413-4    MONTOYA LOPEZ JOCELYN ANDREA       16372833-8     413   5   012  4195702-6        3    10/2023-10/2023     61.684
 1330114421-5    MATAMALA MORALES LIALY DOMINIC     18151816-2     413   5   012  3671437-9        4    10/2023-10/2023     82.012
 1330114422-3    RETAMAL REBOLLEDO MARIA ISABEL     11967839-0     413   5   012  4206045-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114427-4    CALDERON SALGADO CLAUDIA ANDRE     15362722-3     413   5   012  3722218-6        3    10/2023-10/2023     61.684
 1330114438-K    NUNEZ SANHUEZA MACARENA ANDREA     16377166-7     413   5   012  4030509-2        3    10/2023-10/2023     61.684
 1330114462-2    AGUILERA SANDOVAL DANIELA ALEJ     18088267-7     413   5   012  3588216-2        3    10/2023-10/2023     61.684
 1330114470-3    CORTES CARO YENIFER MARIA          17218040-K     413   5   012  3757367-1        4    10/2023-10/2023     82.012
 1330114474-6    ARREDONDO PARRA ORIETTA DEL PI     16637858-3     413   5   012  3622431-2        3    10/2023-10/2023     61.684
 1330114491-6    GONZALEZ CORTES ALEJANDRA GISE     18330461-5     413   5   012  3789041-3        3    10/2023-10/2023     61.684
 1330114501-7    PUMA BASAEZ JAZMIN SOLEDAD         17073254-5     413   5   012  4204197-1        3    10/2023-10/2023     61.684
 1330114508-4    PENA PALMA ANYELA NAYARET          17291481-0     413   5   012  4258106-2        3    10/2023-10/2023     61.684
 1330114514-9    PENA VILLARROEL CECILIA HERMIN     12529493-6     413   5   012  4140414-0        3    10/2023-10/2023     61.684
 1330114520-3    VARGAS LEIVA JOSTIN ESTEFANY       18594389-5     413   5   012  4046493-K        3    10/2023-10/2023     61.684
 1330114547-5    VIERA ESPINACE ANDREA CRISTINA     16374970-K     413   5   012  4335439-6        3    10/2023-10/2023     61.684
 1330114558-0    ALARCON HUICHIQUEO YOHANA ISAB     15394172-6     413   5   012  3591427-7        4    10/2023-10/2023     82.012
 1330114564-5    QUEZADA OCHOA BELEN CAROLINA       18863695-0     413   5   012  4103829-2        3    10/2023-10/2023     61.684
 1330114569-6    BASOALTO SANCHEZ MARIANELA HER     13547752-4     413   5   012  3634093-2        3    10/2023-10/2023     61.684
 1330114572-6    TORI TORI LILIAN ELIZABETH         14033031-0     413   5   012  3912210-3        3    10/2023-10/2023     61.684
 1330114578-5    HERNANDEZ CONTRERAS DANIELA GE     18152874-5     413   5   012  3857873-1        4    10/2023-10/2023     82.012
 1330114580-7    FARIAS SANCHEZ FRANCISCA JAVIE     18761829-0     413   5   012  3804643-8        5    10/2023-10/2023    102.340
 1330114582-3    CONTRERAS TORRES LUISA DEL CAR     16795463-4     413   5   012  4063493-2        3    10/2023-10/2023     61.684
 1330114587-4    RUBIO CORREA CLAUDIA ALEJANDRA     17729272-9     413   5   012  4266120-1        3    10/2023-10/2023     61.684
 1330114589-0    MONSALVE MILLAHUANQUI CARMEN G     12422372-5     413   5   012  4018792-8        3    10/2023-10/2023     61.684
 1330114605-6    PEREZ IRIARTE MITZY ESPERANZA      18424413-6     413   1   303  4389323-8        3    10/2023-10/2023     60.984
 1330114606-4    REYES MIRANDA PAULA ISABEL         15962238-K     413   5   012  4206533-1        4    10/2023-10/2023     82.012
 1330114615-3    PEREZ LEIVA STEPHANIE SOLEDAD      17542035-5     413   5   012  4141225-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114620-K    VEGA IBANEZ JEIMY BELEN            16692767-6     413   5   012  3868572-4        3    10/2023-10/2023     61.684
 1330114633-1    MONTIEL POBLETE NOEMI BELEN        17071909-3     413   5   012  3793751-7        4    10/2023-10/2023     82.012
 1330114641-2    CORTES SOTO JENNIFER DE LOS AN     15724803-0     413   5   012  3758582-3        3    10/2023-10/2023     61.684
 1330114647-1    LAGOS PEREZ MARIBEL LILIANA        16798142-9     413   5   012  3943179-3        4    10/2023-10/2023     82.012
 1330114679-K    PINOL SILVA XIMENA PILAR           13162087-K     413   5   012  4203705-2        4    10/2023-10/2023     82.012
 1330114690-0    GALLARDO GALLARDO KATHERINE SC     19441473-0     413   5   012  3816658-1        3    10/2023-10/2023     61.684
 1330114694-3    GATICA GARCIA GERALDINE YOKAST     17942146-1     413   5   012  3788381-6        4    10/2023-10/2023     82.012
 1330114708-7    BARRERA MIRANDA YASMIN SOLEDAD     16931538-8     413   5   012  4006166-5        3    10/2023-10/2023     61.684
 1330114709-5    CONA ROA PAULINA MARJORIE          15362759-2     413   5   012  3706742-3        3    10/2023-10/2023     61.684
 1330114710-9    LLANQUITRU VALDES CLAUDIA JAZM     15417110-K     413   5   012  3945375-4        3    10/2023-10/2023     61.684
 1330114712-5    ARANDA UBILLA YANIRA MARLENE       17073508-0     413   5   012  3610665-4        3    10/2023-10/2023     61.684
 1330114714-1    CEBALLOS CIFUENTES JOCELYN AND     18429329-3     413   5   012  3654537-2        3    10/2023-10/2023     61.684
 1330114717-6    GAJARDO FICA PILAR EUGENIA         17624108-K     413   5   012  3767642-K        3    10/2023-10/2023     61.684
 1330114733-8    ZAVALA GUERRA MARGARITA ANDREA     15386888-3     413   5   012  3868916-9        7    10/2023-10/2023    142.996
 1330114736-2    RIVERA CARRASCO BRENDA ELIZABE     18676158-8     413   5   012  4156989-1        6    10/2023-10/2023    122.668
 1330114739-7    ROMERO PIZARRO NIXY SANDRA AND     17230498-2     413   5   012  3908757-K        3    10/2023-10/2023     61.684
 1330114754-0    ARRANO MADRID NATALY JAZMIN        17739636-2     413   5   012  3622101-1        4    10/2023-10/2023     82.012
 1330114755-9    NUNEZ SANHUEZA CAMILA ALEJANDR     18332454-3     413   5   012  4030507-6        3    10/2023-10/2023     60.984
 1330114772-9    GONZALEZ AYALA ROSA DE LAS NIE     17342122-2     413   5   012  3769086-4        6    10/2023-10/2023    122.668
 1330114779-6    MIRANDA ALVAREZ TAMARA SOLEDAD     18422359-7     413   5   012  3935460-8        3    10/2023-10/2023     61.684
 1330114789-3    RIOS LEON FRANCIA NATALY           16042342-0     413   5   012  4292951-4        3    10/2023-10/2023     61.684
 1330114792-3    GONZALEZ MARTINEZ KARINA ANDRE     15787949-9     413   5   012  3875734-2        3    10/2023-10/2023     61.684
 1330114794-K    ROA QUIROZ JENNIFER ANDREA         17054845-0     413   5   012  3908110-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114801-6    MANCILLA VEGA VALESKA PAOLA        18151190-7     413   5   012  3950092-2        3    10/2023-10/2023     61.684
 1330114803-2    BAHAMONDES CORVALAN CAROLINA A     18627100-9     413   5   012  3688907-1        3    10/2023-10/2023     61.684
 1330114805-9    PONCE LAFFERTE GABRIELA ESTEFA     18628156-K     413   5   012  4143662-K        3    10/2023-10/2023     61.684
 1330114817-2    REYES ORTIZ DAMARIS NICOLE         18088406-8     413   5   051  4152199-6        3    10/2023-10/2023     61.684
 1330114823-7    GARCIA ANTIVIL PAMELA FERNANDA     18425321-6     413   5   012  3836734-K        4    10/2023-10/2023     82.012
 1330114833-4    PARRA GODOY DAISY ALEJANDRA        17624294-9     413   5   012  4139428-5        4    10/2023-10/2023     82.012
 1330114848-2    PALACIOS ORTIZ CLAUDIA VANESSA     18856815-7     413   5   012  4138455-7        3    10/2023-10/2023     61.684
 1330114859-8    ULLOA FLORES AMBAR CAROLINA        14706593-0     413   5   012  4281040-1        3    10/2023-10/2023     61.684
 1330114868-7    MENDEZ SALINAS FLAVIA AMERICA      15427943-1     413   5   012  3935134-K        3    10/2023-10/2023     61.684
 1330114872-5    MUNOZ CRUZAT XIMENA ALEJANDRA      18093704-8     413   5   001  4072502-4        7    10/2023-10/2023     82.012
 1330114879-2    RODRIGUEZ RIQUELME YARITZA TAM     18629172-7     413   5   012  4265869-3        4    10/2023-10/2023     82.012
 1330114880-6    MEDINA SALAS ESTEFANIA FERNAND     17069751-0     413   5   012  3960445-0        3    10/2023-10/2023     61.684
 1330114893-8    PEREZ PUEBLA VICTORIA SCARLETT     18088236-7     413   5   012  4093014-0        3    10/2023-10/2023     61.684
 1330114894-6    GONZALEZ NORAMBUENA JAZMIN EST     19259243-7     413   5   012  3820723-7        3    10/2023-10/2023     61.684
 1330114906-3    RODRIGUEZ RIVERA PILAR DEL SOC     14715872-6     413   5   012  4161799-3        3    10/2023-10/2023     61.684
 1330114907-1    AGUILAR DE LA HOZ ARACELY DE L     14323295-6     413   5   012  3992006-9        3    10/2023-10/2023     61.684
 1330114941-1    GONZALEZ YEVENES CAROLINA ELIZ     15048837-0     413   5   012  3789670-5        3    10/2023-10/2023     61.684
 1330114944-6    MENDOZA GARCIA PAMELA DEL CARM     13273405-4     413   5   012  3902274-5        3    10/2023-10/2023     61.684
 1330114945-4    BENITEZ ROMAN ALEJANDRA ELIZAB     17338150-6     413   5   012  3635730-4        3    10/2023-10/2023     61.684
 1330114948-9    LIZAMA CEBALLOS VERONICA ALEJA     17339195-1     413   5   012  3944977-3        3    10/2023-10/2023     61.684
 1330114959-4    SANDOVAL ESCALANTE MARIA MACAR     16063822-2     413   5   012  4045143-9        3    10/2023-10/2023     61.684
 1330114962-4    ABARCA PEREZ CAMILA ANDREA         17943434-2     413   5   012  3579168-K        3    10/2023-10/2023     61.684
 1330114965-9    YEVENES COSSIO YESSICA SOLEDAD     16374955-6     413   5   012  4363870-K        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114986-1    ABARCA CONTRERAS CLAUDIA JACQU     18858180-3     413   5   012  3578905-7        3    10/2023-10/2023     61.684
 1330114992-6    SANDOVAL INDA LORETO LIA           18278279-3     413   5   012  4304938-0        3    10/2023-10/2023     61.684
 1330114993-4    VARGAS AGUILERA ROSA ANDREA        16920177-3     413   5   012  4352508-5        5    10/2023-10/2023     61.684
 1330114997-7    SALAS OPAZO BERENICE ALEJANDRA     16699259-1     413   5   012  4266376-K        4    10/2023-10/2023     82.012
 1330115003-7    LEAL SAAVEDRA BRENDA CAROLINA      18858852-2     413   5   012  3943796-1        3    10/2023-10/2023     61.684
 1330115011-8    MUNOZ BRIONES DANIELA ANDREA       18267614-4     413   5   012  4199046-5        4    10/2023-10/2023     82.012
 1330115021-5    CELIS APESTEGUI MARITZA LUZ        23434517-6     413   5   012  3741661-4        3    10/2023-10/2023     61.684
 1330115022-3    COLLAO OLIVA STEPHAN CAROLINA      18625728-6     413   5   012  3706602-8        4    10/2023-10/2023     82.012
 1330115029-0    SEPULVEDA CHAVEZ DANIELA ELBA      15606077-1     413   5   012  4307502-0        3    10/2023-10/2023     61.684
 1330115030-4    MARINAO ROJAS JENNIFFER DEL CA     17731605-9     413   5   012  4187204-7        3    10/2023-10/2023     82.012
 1330115036-3    PINOCHET CAMUS JESSICA JULIET      16802627-7     413   5   012  3906441-3        3    10/2023-10/2023     61.684
 1330115040-1    MANRIQUEZ SOLIS DANITZA JAVIER     17623402-4     413   5   012  4013853-6        3    10/2023-10/2023     61.684
 1330115042-8    RODRIGUEZ OSSES MARJORIE MADEL     18326102-9     413   5   012  4265860-K        3    10/2023-10/2023     61.684
 1330115055-K    GATICA REYES KATHERINE ANDREA      16796374-9     413   5   012  3768678-6        3    10/2023-10/2023     61.684
 1330115058-4    CALDERON ORELLANA DANIELA SOLA     18091443-9     413   5   012  3642848-1        3    10/2023-10/2023     61.684
 1330115059-2    LOPEZ CANCINO MARJORIE ANDREA      17073958-2     413   5   012  3945752-0        5    10/2023-10/2023    102.340
 1330115069-K    MUNOZ MUNOZ YASNA SOLANGE          17145743-2     413   5   012  3983419-7        4    10/2023-10/2023     82.012
 1330115090-8    MARTINEZ AVENDANO NADIA YAZMIN     18858980-4     413   5   012  4014841-8        3    10/2023-10/2023     61.684
 1330115118-1    VALENZUELA MUNOZ NATHALIE DEL      15923414-2     413   5   012  4319164-0        3    10/2023-10/2023     61.684
 1330115126-2    MONTANO SALAZAR NOEMI DEL ROSA     17251242-9     413   5   012  4018935-1        3    10/2023-10/2023     61.684
 1330115135-1    SAEZ ORELLANA NICOLE MACARENA      18860298-3     413   5   012  4266308-5        5    10/2023-10/2023    102.340
 1330115138-6    GARCIA SALAS CINTHIA PAMELA        16073798-0     413   5   012  3788121-K        7    10/2023-10/2023     82.012
 1330115146-7    HERMOSILLA OLAVARRIA EVELYN NI     17339771-2     413   5   012  3878036-0        6    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115154-8    NEIRA JIRON CAMILA ANDREA          17732466-3     413   5   012  4074145-3        4    10/2023-10/2023     82.012
 1330115158-0    LECAROS LABRANA SHARON HEIDI       18946721-4     413   5   012  3943854-2        3    10/2023-10/2023     61.684
 1330115163-7    DIAZ DIAZ ANA SILVIA               18152488-K     413   1   303  4389056-5        7    10/2023-10/2023     81.312
 1330115170-K    TRUJILLO SANDOVAL YOCELYN DEL      18479109-9     413   5   012  3939958-K        3    10/2023-10/2023     61.684
 1330115183-1    OCARANZA VALENZUELA ANGELICA M     16886339-K     413   5   012  4031220-K        3    10/2023-10/2023     61.684
 1330115189-0    PALMA PALMA ROCIO BELEN            16797845-2     413   5   012  4138658-4        3    10/2023-10/2023     61.684
 1330115203-K    HAN DINAMARCA DANIELA CONSTANZ     18369469-3     413   5   012  3876453-5        4    10/2023-10/2023     82.012
 1330115205-6    POBLETE DIAZ TAMARA ANDREA         19163713-5     413   5   012  3906626-2        3    10/2023-10/2023     61.684
 1330115211-0    MESINAS CASTRO JOCELYN ANGELIC     16391022-5     413   5   012  3935248-6        3    10/2023-10/2023     61.684
 1330115212-9    BUSTOS SILVA JOCELYN ESTEFANIA     18088290-1     413   5   012  3640466-3        3    10/2023-10/2023     61.684
 1330115217-K    MAULEN GALLEGUILLOS YENIFER EL     16804596-4     413   5   012  4015663-1        5    10/2023-10/2023     61.684
 1330115221-8    SOLIS ADASME MARIA ELENA           16798422-3     413   5   012  4310471-3        9    10/2023-10/2023    122.668
 1330115223-4    ALBORNOZ ARAVENA VERONICA DEL      15658062-7     413   5   012  3592910-K        4    10/2023-10/2023     82.012
 1330115226-9    NUNEZ BERRIOS YURI PATRICIA        18091700-4     413   5   012  3864434-3        3    10/2023-10/2023     61.684
 1330115240-4    AGUILERA MARTINEZ DENNYS BRIGI     15809564-5     413   5   012  3587661-8        5    10/2023-10/2023     61.684
 1330115241-2    VERGARA BELTRAN ANDREA VALESKA     17933810-6     413   5   012  3914093-4        3    10/2023-10/2023     61.684
 1330115242-0    HUAIQUIAN CAYULAO CLAUDINA EST     16673375-8     413   1   303  4389117-0        3    10/2023-10/2023     60.984
 1330115244-7    RODRIGUEZ AVILA CAROLINA NATAL     15605414-3     413   5   012  4295586-8        3    10/2023-10/2023     61.684
 1330115245-5    FLORES MARIPAN PATRICIA SOLANG     19164591-K     413   5   012  3785639-8        4    10/2023-10/2023     82.012
 1330115253-6    CABRERA SILVA PATRICIA ALEJAND     19067822-9     413   5   012  3641517-7        3    10/2023-10/2023     61.684
 1330115260-9    POZO PUNOLEF SARA YESSICA          15600200-3     413   5   012  4204081-9        4    10/2023-10/2023    102.340
 1330115264-1    CONTRERAS ROSALES SILVIA ANDRE     15386545-0     413   5   012  3754020-K        3    10/2023-10/2023     61.684
 1330115267-6    SEPULVEDA ILLANES JOSELYN CELE     17468233-K     413   5   012  4231584-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115268-4    VALDIVIA GONZALEZ VERONICA DEL     18073691-3     413   5   012  4350321-9        3    10/2023-10/2023     61.684
 1330115277-3    MIRANDA ATIQUIPA ROSA MARIA        14703923-9     413   5   012  3967493-9        3    10/2023-10/2023     61.684
 1330115285-4    GRANDON SAEZ MARTA CARINA          16481974-4     413   5   012  3875960-4        5    10/2023-10/2023     61.684
 1330115316-8    RIFFO ORENA ALICIA FERNANDA        15170331-3     413   5   012  4153402-8        3    10/2023-10/2023     61.684
 1330115318-4    URRUTIA RAMIREZ CAROLINA ANDRE     15629470-5     413   5   012  4283690-7        3    10/2023-10/2023     61.684
 1330115320-6    ZAMORANO ALFARO KATHERINE DANI     16796747-7     413   5   012  4365301-6        3    10/2023-10/2023     61.684
 1330115323-0    RIFFO RIQUELME YOSELIN ANDREA      16631645-6     413   5   012  4153440-0        3    10/2023-10/2023     61.684
 1330115334-6    TRONCOSO CATALAN MABEL ANDREA      16797131-8     413   5   012  4279352-3        3    10/2023-10/2023     61.684
 1330115337-0    GOMEZ CASANOVA SARA ANGEL VIRG     18423916-7     413   5   012  3788620-3        3    10/2023-10/2023     61.684
 1330115357-5    MUNOZ BARRAZA ELSA ADRIANA         15535915-3     413   5   012  4021474-7        3    10/2023-10/2023     61.684
 1330115368-0    POBLETE URIBE KATHERINE MACARE     18424805-0     413   5   012  4100242-5        3    10/2023-10/2023     61.684
 1330115379-6    TIZNADO PORRAS MARGARITA AILEE     18040339-6     413   5   012  4272535-8        4    10/2023-10/2023     82.012
 1330115382-6    MORALES GONZALEZ FANNY LETICIA     15387716-5     413   5   012  4196854-0        4    10/2023-10/2023     82.012
 1330115383-4    ALVAREZ MORENO VERONICA DE LOU     14129909-3     413   1   303  4388950-8        3    10/2023-10/2023     60.984
 1330115386-9    GOMEZ PEREZ YARITZA SCARLETT       19342048-6     413   5   012  3842730-K        3    10/2023-10/2023     61.684
 1330115393-1    URDILES BAEZ PAOLA ALEJANDRA       17867897-3     413   5   012  4314527-4        3    10/2023-10/2023     61.684
 1330115417-2    GARCIA ARCE JOSIPA JOCELYN         15966899-1     413   5   012  3787996-7        3    10/2023-10/2023     61.684
 1330115420-2    SOTO SALDANA STEPHANIE ALEJAND     18089211-7     413   5   012  4241072-1        3    10/2023-10/2023     61.684
 1330115426-1    GARRIDO PENA BARBARA DANIELA T     18630102-1     413   5   012  3818039-8        3    10/2023-10/2023     61.684
 1330115431-8    LOPEZ ALFARO SUSAN ANDREA          17336872-0     413   1   303  4389148-0        3    10/2023-10/2023     60.984
 1330115446-6    GONZALEZ CHEPO NICOLE ANDREA       19282658-6     413   5   012  3789013-8       11    10/2023-10/2023    122.668
 1330115448-2    BASOALTO SANCHEZ JACQUELINE AN     13888731-6     413   5   012  3634092-4        3    10/2023-10/2023     61.684
 1330115451-2    SOLIS SALAS PAOLA ANDREA           19223615-0     413   5   012  4238098-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115469-5    ESQUIVEL OCHOA CARMEN HORTENCI     22409843-K     413   5   012  3802981-9        3    10/2023-10/2023     61.684
 1330115471-7    ZEREGA GONZALEZ JOHANA GINA YA     19169932-7     413   5   012  4367753-5        5    10/2023-10/2023     61.684
 1330115507-1    MOREL REYES MARJORIE HELEN         16546247-5     413   5   012  3977677-4        7    10/2023-10/2023     82.012
 1330115512-8    GUERRA LEIVA JENNIFER MASIEL       17338991-4     413   5   012  4128455-2        3    10/2023-10/2023     61.684
 1330115518-7    MONSALVEZ GONZALEZ NORMA JIMEN     16276556-6     413   5   012  3971804-9        3    10/2023-10/2023     61.684
 1330115520-9    ARAYA DIAZ JACQUELINE ALEJANDR     18675457-3     413   5   012  3615061-0        3    10/2023-10/2023     61.684
 1330115524-1    VEGA MATURANA TERESA ANGELICA      18629671-0     413   5   012  4355008-K        5    10/2023-10/2023    102.340
 1330115527-6    LAVANDEROS MUNOZ MARIA PAZ         18330374-0     413   5   012  3943603-5        3    10/2023-10/2023     61.684
 1330115533-0    FERNANDEZ FERNANDEZ AYXA ADELI     18195609-7     413   5   012  3805847-9        4    10/2023-10/2023     82.012
 1330115551-9    GUTIERREZ CASTRO CARMEN GLORIA     13239576-4     413   5   012  3789902-K        5    10/2023-10/2023     61.684
 1330115557-8    SOTO NAVEA PATRICIA DEL ROSARI     15360970-5     413   5   012  4311794-7        3    10/2023-10/2023     61.684
 1330115559-4    SAN MARTIN ZUNIGA ACHLY DJANNA     17377283-1     413   5   012  4342767-9        5    10/2023-10/2023    102.340
 1330115573-K    BERNAL GATICA CLAUDIA ABIGAIL      18908941-4     413   5   012  3635845-9        3    10/2023-10/2023     61.684
 1330115587-K    ORTUBIA SALAS BARBARA ANDREA       17731636-9     413   5   012  4202338-8        4    10/2023-10/2023     82.012
 1330115588-8    CONEJEROS AGUERO NICOLE FABIOL     18425932-K     413   5   012  3659456-K        4    10/2023-10/2023     82.012
 1330115590-K    VEGA SANTANA JACQUELINE ANDREA     17232989-6     413   5   012  4327391-4        4    10/2023-10/2023     82.012
 1330115592-6    IBARRA IGUAIN JASMIN ALEJANDRA     15386823-9     413   5   012  3860851-7        3    10/2023-10/2023     61.684
 1330115599-3    AGUILERA OTAROLA IDANIA ANGELI     18088071-2     413   1   303  4388960-5        3    10/2023-10/2023     60.984
 1330115627-2    MATURANA GONZALEZ MARGARET JUD     19319240-8     413   5   012  3934719-9        5    10/2023-10/2023    102.340
 1330115628-0    VALDIVIA GONZALEZ ROSA CLARISA     16457591-8     413   5   012  4317164-K        4    10/2023-10/2023     82.012
 1330115636-1    VERGARA VALENZUELA ARACELY DEY     18089320-2     413   5   012  4333631-2        3    10/2023-10/2023     61.684
 1330115637-K    QUISPE CHIQUI WILMA GLADYS         14728365-2     413   5   012  4204683-3        3    10/2023-10/2023     61.684
 1330115644-2    FUENTES AGUILA CARMEN GLORIA       16459110-7     413   5   012  3813410-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115645-0    SAN MARTIN MUNOZ KATHERINE ROX     17980911-7     413   5   012  4266661-0        4    10/2023-10/2023     82.012
 1330115649-3    GARCIA DIAZ AMANDA BELEN           18423260-K     413   5   012  3788030-2        3    10/2023-10/2023     61.684
 1330115650-7    OLIVERO TAPIA KAREN MARIA          15365281-3     413   5   012  4034540-K        5    10/2023-10/2023    102.340
 1330115657-4    GALLARDO NUNEZ MAGDALENA SOLED     17732510-4     413   5   012  3787690-9        5    10/2023-10/2023    102.340
 1330115667-1    FICA HUENTECURA INGRID FABIOLA     15608758-0     413   5   012  3807585-3        5    10/2023-10/2023    102.340
 1330115714-7    CANCINO SEPULVEDA EVELYN PATRI     18092444-2     413   5   012  3645111-4        4    10/2023-10/2023     82.012
 1330115718-K    JEREZ AVENDANO KAROL RAQUEL        18152872-9     413   5   012  3917226-7        5    10/2023-10/2023    102.340
 1330115729-5    HERNANDEZ VILCHES CAROLINA JEA     13188752-3     413   5   012  3880571-1        3    10/2023-10/2023     61.684
 1330115737-6    ROMAN ESPINOZA CARLA ANDREA        16788311-7     413   5   012  4266017-5        3    10/2023-10/2023     61.684
 1330115738-4    OSORIO FUENTES MARITA YESENIA      18238835-1     413   5   012  4078310-5        3    10/2023-10/2023     61.684
 1330115739-2    DIAZ MORALES PAULINA CECILIA       17110569-2     413   5   012  4069214-2        3    10/2023-10/2023     61.684
 1330115740-6    PINTO DELGADO ROMINA PAULETTE      17071095-9     413   5   012  4097090-8        3    10/2023-10/2023     61.684
 1330115745-7    SAZO AGUILAR ANDREA JOCELYN        18090245-7     413   5   012  4229105-6        3    10/2023-10/2023     61.684
 1330115747-3    PEREZ VILLALON ROSA ESTER          15106687-9     413   5   012  3906267-4        3    10/2023-10/2023     61.684
 1330115755-4    CORNEJO SOTO ELIZABETH ALEJAND     14127347-7     413   5   012  3661475-7        3    10/2023-10/2023     61.684
 1330115756-2    GALLARDO ARANCIBIA SUSANA CATA     16510584-2     413   5   012  3787615-1        4    10/2023-10/2023     82.012
 1330115758-9    CID TOLEDO FENIX ISABEL            14363615-1     413   5   012  3657356-2        3    10/2023-10/2023     61.684
 1330115763-5    CARRILLO GONZALEZ ESTEFANI DE      18091089-1     413   5   012  3732469-8        4    10/2023-10/2023     82.012
 1330115766-K    VASQUEZ NEIRA KAREN PALOMA         18093225-9     413   5   012  4325164-3        5    10/2023-10/2023     61.684
 1330115774-0    ELGUETA SANCHEZ CAROLINA DE LO     15413172-8     413   5   012  3797689-K        3    10/2023-10/2023     61.684
 1330115775-9    CURINANCO HERNANDEZ JULIETTE N     18324811-1     413   5   012  3762138-2        3    10/2023-10/2023     61.684
 1330115777-5    ORTIZ PEREZ DENISSE CAROLINA       15606575-7     413   5   012  4039500-8        3    10/2023-10/2023     61.684
 1330115783-K    MUNOZ MUNOZ ELISA FERNANDA DEL     18422111-K     413   5   012  4072623-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115788-0    HERNANDEZ EPULEO ELIANA ABIGAI     17856683-0     413   5   012  3857905-3        3    10/2023-10/2023     61.684
 1330115810-0    TRONCOSO CARRASCO USVARNA DEL      16389062-3     413   5   012  4046136-1        3    10/2023-10/2023     61.684
 1330115811-9    CALDERON ALEGRIA DANITZA ANDRE     19545406-K     413   5   012  3642652-7        4    10/2023-10/2023     82.012
 1330115821-6    NUNEZ FABIAN YULEYSI               23655262-4     413   5   012  4029657-3        3    10/2023-10/2023     61.684
 1330115822-4    YAURI COCA JESSIE CARMINA          23161752-3     413   5   012  4363670-7        3    10/2023-10/2023     61.684
 1330115830-5    MAGUINA ESPINOZA MIRTHA ANGELI     23628688-6     413   5   012  3947651-7        3    10/2023-10/2023     61.684
 1330115832-1    CUEVAS VASQUEZ SUSANA JAZMIN       16798716-8     413   5   012  3761540-4        4    10/2023-10/2023     82.012
 1330115846-1    URRUTIA SILVA SANDRA ELIZABETH     13162039-K     413   5   012  4349059-1        3    10/2023-10/2023     61.684
 1330115866-6    ANCACOY CODOCEO BARBARA STEFAN     18794058-3     413   5   012  3604681-3        3    10/2023-10/2023     61.684
 1330115867-4    SANTIBANEZ SANHUEZA MARGARITA      17732645-3     413   5   012  4267081-2        3    10/2023-10/2023     61.684
 1330115889-5    TOBAR OLIVARES KARINA FABIOLA      14124603-8     413   5   012  4344676-2        3    10/2023-10/2023     61.684
 1330115901-8    TAMAYO UBEDA YESSENIA ANDREA       17414990-9     413   5   012  4269058-9        3    10/2023-10/2023     61.684
 1330115918-2    POBLETE ESCOBAR BENILDE LOREDA     18761717-0     413   5   012  4203902-0        4    10/2023-10/2023     82.012
 1330115926-3    PALMA JARA LUCY ELIANA             11245393-8     413   5   012  4082155-4        3    10/2023-10/2023     61.684
 1330115939-5    VIERA GONZALEZ ANAHI DE LAS ME     17339984-7     413   5   051  4335440-K        3    10/2023-10/2023     61.684
 1330115940-9    CEA ESTRADA ANA DEL CARMEN         11949041-3     413   5   012  3741133-7        3    10/2023-10/2023     61.684
 1330115943-3    SANHUEZA FUENTES FRESIA DEL CA     18871776-4     413   5   012  4226098-3        3    10/2023-10/2023     61.684
 1330115946-8    ACEVEDO NAVARRO SUSAN ALEJANDR     13039066-8     413   5   012  3581151-6        2    10/2023-10/2023     61.684
 1330115961-1    FUENTES ANDRADE DANIELA ALEJAN     17352550-8     413   5   012  3813488-4        7    10/2023-10/2023     82.012
 1330115974-3    QUINTERO CAMPOS CLAUDIA CAROLI     16457464-4     413   5   012  3907050-2        3    10/2023-10/2023     61.684
 1330115986-7    ALCAPIO ALCAPIO JESSICA DEL CA     14004706-6     413   5   012  3593991-1        4    10/2023-10/2023     82.012
 1330115989-1    URRUTIA VARGAS ELIZABETH LISBE     16638060-K     413   5   012  3913148-K        4    10/2023-10/2023     82.012
 1330115992-1    PARRA GONZALEZ BRENDA CAROLINA     15386625-2     413   1   303  4389248-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116010-5    AGURTO GOMEZ JOSELYN ALEJANDRA     15433450-5     413   5   012  3589286-9        3    10/2023-10/2023     61.684
 1330116016-4    HENRIQUEZ SAN JUAN JOCELYN FRA     18093488-K     413   5   012  3877551-0        7    10/2023-10/2023     82.012
 1330116021-0    OLIVARES GALVEZ SCHLOMIT AILEE     17942080-5     413   5   012  4033686-9        5    10/2023-10/2023    102.340
 1330116029-6    ZAPATA CORREA MARIA JOSE           17460407-K     413   5   012  4365987-1        3    10/2023-10/2023     61.684
 1330116041-5    AHUMADA CORTEZ DANIELA CECILIA     16939831-3     413   5   012  3993062-5        3    10/2023-10/2023     61.684
 1330116046-6    RAMIREZ FUENTES VICTORIA ALEJA     18945894-0     413   5   012  4146683-9        3    10/2023-10/2023     61.684
 1330116062-8    MANQUECURA DONOSO IVONNE DEL C     17226878-1     413   5   012  3933966-8        3    10/2023-10/2023     61.684
 1330116065-2    MIGLIARDI MERINO ANDREA GORETT     15439616-0     413   5   012  3965969-7        3    10/2023-10/2023     61.684
 1330116075-K    PENA AGURTO CAMILA DEL ROSARIO     18153187-8     413   5   012  4140078-1        3    10/2023-10/2023     61.684
 1330116077-6    ARREDONDO URRUTIA FABIOLA STEF     18092670-4     413   5   012  4002314-3        3    10/2023-10/2023     61.684
 1330116093-8    SEPULVEDA ROJAS YOMALI NAYADED     18154423-6     413   5   012  4232619-4        5    10/2023-10/2023    102.340
 1330116105-5    CONTRERAS ESPINOZA EVELYN MARJ     17109149-7     413   5   012  3707142-0        3    10/2023-10/2023     61.684
 1330116116-0    PALMA CORTES DANISA AMANDA         19232525-0     413   5   012  4042771-6        3    10/2023-10/2023     61.684
 1330116117-9    ESTAY FIGUEROA ANGELINA ISABEL     16375427-4     413   5   012  3803112-0        5    10/2023-10/2023    102.340
 1330116118-7    TORO DURAN ALEJANDRA ESTEFANIA     18385897-1     413   5   012  4274433-6        3    10/2023-10/2023     61.684
 1330116126-8    ULLOA ZAPATA SUMARA ANDREA         16799868-2     413   5   012  4348067-7        3    10/2023-10/2023     61.684
 1330116128-4    TORRES SOTO CAMILA FERNANDA        18837736-K     413   5   012  4346513-9        4    10/2023-10/2023     82.012
 1330116165-9    MURA SALGADO AMBRA DE LOS ANGE     19546529-0     413   1   303  4389171-5        3    10/2023-10/2023     60.984
 1330116166-7    LEAL DIAZ BERNARDITA SOLEDAD       13352520-3     413   5   012  3825835-4        3    10/2023-10/2023     61.684
 1330116167-5    LOVERA TOLEDO RITA ARSELIA         17340830-7     413   5   012  3826482-6        4    10/2023-10/2023     82.012
 1330116169-1    PEREZ JIMENEZ ROMANNI YESSENIA     17678889-5     413   5   012  4141205-4        3    10/2023-10/2023     61.684
 1330116174-8    LEAL MAYORGA CLAUDIA MERY JEAN     17737643-4     413   5   012  3921714-7        4    10/2023-10/2023     82.012
 1330116180-2    GONZALEZ CASTANEDA NATALIA SIM     16520610-K     413   5   012  3844711-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116184-5    REYES BENITEZ CINTHIA MARIANA      16562847-0     413   5   012  4151098-6        3    10/2023-10/2023     61.684
 1330116193-4    VALDES VILLEGAS ELIZABETH PATR     12679483-5     413   5   012  3989002-K        3    10/2023-10/2023     61.684
 1330116196-9    ROCCA MALDONADO MARIA ELENA        21962657-6     413   5   012  4265799-9        4    10/2023-10/2023     82.012
 1330116212-4    LOPEZ PALACIO MARIA CAROLINA       13274332-0     413   5   012  3826437-0        3    10/2023-10/2023     61.684
 1330116217-5    MORALES OLIVA YENIFER ANDREA       15386498-5     413   5   012  3936099-3        3    10/2023-10/2023     61.684
 1330116235-3    URIBE ORREGO BERENICE ABEDONIA     18859930-3     413   5   012  4348492-3        4    10/2023-10/2023     82.012
 1330116239-6    RIQUELME MADRID JENIFER ANDREA     16457942-5     413   5   012  4155155-0        6    10/2023-10/2023    122.668
 1330116247-7    VEGA ARANDA ELIZABETH ROXANA       15059932-6     413   5   012  4326350-1        3    10/2023-10/2023     61.684
 1330116248-5    HORTA ARAVENA GRECHEN GRISSEL      18424185-4     413   5   012  3859482-6        3    10/2023-10/2023     61.684
 1330116256-6    SALAZAR DIAZ NICOLE CAROLINA       18677795-6     413   5   012  4266399-9        5    10/2023-10/2023    102.340
 1330116259-0    TORRES RIQUELME MARCELA SOLEDA     18090343-7     413   5   012  4346406-K        6    10/2023-10/2023     82.012
 1330116269-8    ALARCON MEDINA KATHERINE BELEN     18369667-K     413   5   012  3591632-6        3    10/2023-10/2023     61.684
 1330116280-9    AGUILAR MARTINEZ VERONICA ISAB     13447718-0     413   5   012  3586118-1        3    10/2023-10/2023     61.684
 1330116297-3    ZUNIGA FERNANDEZ THIARE FRANCI     19708913-K     413   5   012  4368508-2        3    10/2023-10/2023     61.684
 1330116300-7    GUTIERREZ ESPINDOLA CYNTHIA DE     15417421-4     413   5   012  3876210-9        3    10/2023-10/2023     61.684
 1330116305-8    HENRIQUEZ RAMOS MARIA MERCEDES     18153890-2     413   5   012  3857528-7        3    10/2023-10/2023     61.684
 1330116306-6    TAPIA SEPULVEDA TANIA CAMILA       18680368-K     413   5   012  3682266-K        3    10/2023-10/2023     61.684
 1330116310-4    BERRIETA AGUILERA GENESIS GISS     18695064-K     413   5   012  3636051-8        3    10/2023-10/2023     61.684
 1330116311-2    VILLAR PIZARRO DELLANIRA NOEMI     18330537-9     413   5   012  4338085-0        4    10/2023-10/2023     82.012
 1330116314-7    CORTES BRAVO CAROLINA VALENTIN     16904112-1     413   5   012  3757284-5        3    10/2023-10/2023     61.684
 1330116325-2    PARRA ESCOBAR MARIA JOSE           16796245-9     413   5   012  4139406-4        3    10/2023-10/2023     61.684
 1330116331-7    GATICA RIVEROS GENESIS VALERIA     18152733-1     413   5   012  3839775-3        3    10/2023-10/2023     61.684
 1330116341-4    MARIMAN NAHUELAN CINDY NICOLE      17231968-8     413   1   303  4389153-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116343-0    MUNOZ REYES EVA GRACE              17731111-1     413   5   012  3772067-4        3    10/2023-10/2023     61.684
 1330116346-5    ROCO ROCHA TERESITA AMELIA         17110700-8     413   5   012  4265813-8        3    10/2023-10/2023     61.684
 1330116348-1    VALENZUELA SILVA MARITZA LOREN     13755045-8     413   5   012  4319722-3        4    10/2023-10/2023     82.012
 1330116353-8    TAPIA MORALES ROSA HERMINDA        18626580-7     413   5   012  4343704-6        3    10/2023-10/2023     61.684
 1330116354-6    TIZNADO ORREGO EVELYN ISAMAR D     18425754-8     413   5   012  3868242-3        3    10/2023-10/2023     61.684
 1330116360-0    SEVILLANO BRAVO SANDRA MILENA      23551880-5     413   5   012  4045533-7        4    10/2023-10/2023     82.012
 1330116365-1    BENITEZ PERALTA FRANCESCA DEL      18330358-9     413   5   012  3635720-7        4    10/2023-10/2023     82.012
 1330116377-5    CAAMANO VEGA SCARLETT DAMARIS      19545897-9     413   5   012  3640616-K        7    10/2023-10/2023     82.012
 1330116389-9    GALLARDO ORELLANA MARIA JOSE       18093503-7     413   5   012  3767948-8        3    10/2023-10/2023     61.684
 1330116392-9    HENRIQUEZ LOPEZ CARLA JAVIERA      18795856-3     413   5   012  3857449-3        3    10/2023-10/2023     61.684
 1330116397-K    OVALLE OVALLE XIMENA SUSANA        13590538-0     413   5   012  3772585-4        3    10/2023-10/2023     61.684
 1330116398-8    AGUILERA MONTENEGRO VARINIA AB     18425359-3     413   5   012  3587727-4        4    10/2023-10/2023     82.012
 1330116403-8    GOMEZ CONTRERAS NATALIA DE LAS     15607597-3     413   5   012  3788637-8        3    10/2023-10/2023     61.684
 1330116406-2    MILLACARIS ROZAS ESTEFANY CARO     17308502-8     413   5   012  4017446-K        7    10/2023-10/2023     82.012
 1330116407-0    PALMA ZAMORA MARIA ANDREA          18127717-3     413   5   012  4138722-K        3    10/2023-10/2023     61.684
 1330116422-4    FRITZ GALLARDO JOCELIN ANDREA      17951282-3     413   5   012  3812788-8        3    10/2023-10/2023     61.684
 1330116438-0    BRUNA GONZALEZ SOLEDAD ANDREA      15059221-6     413   5   012  3638618-5        3    10/2023-10/2023     61.684
 1330116441-0    MOYANO CACERES JESICA NATALI       15386408-K     413   5   012  4198557-7        3    10/2023-10/2023     61.684
 1330116467-4    SEPULVEDA AGUILAR ANDREA MANUE     18629087-9     413   5   012  3829834-8        3    10/2023-10/2023     61.684
 1330116469-0    MUNOZ MUNOZ BERTA DANIELA          14125966-0     413   5   012  3983121-K        3    10/2023-10/2023     61.684
 1330116471-2    MIRANDA VALENZUELA MARIA TERES     16372701-3     413   5   012  3827157-1        4    10/2023-10/2023     82.012
 1330116474-7    FUENTES VALDIVIA STEPHANIE JOC     15386854-9     413   5   012  3815534-2        4    10/2023-10/2023     82.012
 1330116478-K    JAURE MONTES MAGALY DEL CARMEN     18628205-1     413   5   012  3894070-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116479-8    PEDREROS ULLOA JOCELYN DEL CAR     16525530-5     413   5   012  4087907-2        5    10/2023-10/2023    102.340
 1330116483-6    MADRID VALDEBENITO JOHANNA DEL     15370624-7     413   5   012  3933749-5        3    10/2023-10/2023     61.684
 1330116484-4    VALENZUELA LOPEZ YASMIN ALEJAN     18945976-9     413   5   012  4284940-5        3    10/2023-10/2023     61.684
 1330116486-0    ARANCIBIA TOLOZA ESTEFANNY ALE     18946908-K     413   5   012  3610244-6        3    10/2023-10/2023     61.684
 1330116492-5    HERRERA VARGAS VIVIANA ODETTE      17832700-3     413   5   012  3882326-4        3    10/2023-10/2023     61.684
 1330116501-8    ASENJO RIPETI LUISA ROSARIO        08861759-2     413   5   012  3625016-K        5    10/2023-10/2023    102.340
 1330116510-7    MENARES NUNEZ NADIA LUISA          16796603-9     413   5   012  3962907-0        4    10/2023-10/2023     82.012
 1330116525-5    LEIVA GUERRA SANDRA ELIZABETH      12718013-K     413   5   012  3922872-6        3    10/2023-10/2023     61.684
 1330116541-7    JIMENEZ RIQUELME CAMILA ANDREA     18628360-0     413   5   012  3791218-2        4    10/2023-10/2023     82.012
 1330116544-1    PEREZ DINAMARCA SOLANGE VIVIAN     10399090-4     413   5   012  4259214-5        3    10/2023-10/2023     61.684
 1330116548-4    MORENO CID CAROLINA DENISSE        18083980-1     413   5   012  4072315-3        3    10/2023-10/2023     61.684
 1330116554-9    DONOSO SILVA DOMINIQUE VALESKA     17942708-7     413   5   012  3664692-6        3    10/2023-10/2023     61.684
 1330116556-5    GUZMAN URRA CLARA IGNACIA          18625651-4     413   5   012  3876403-9        6    10/2023-10/2023     82.012
 1330116558-1    VASQUEZ BENITEZ MIRTHA MAKAREN     17927810-3     413   5   012  4324153-2        3    10/2023-10/2023     61.684
 1330116563-8    RAMOS MUNOZ VIVIANA STEPHANIE      18091926-0     413   5   012  4205560-3        3    10/2023-10/2023     61.684
 1330116565-4    MARINAO QUIDEL EVA LUCINDA         15234740-5     413   5   012  3954172-6        3    10/2023-10/2023     61.684
 1330116581-6    RIQUELME GARRIDO JENNIFER NICO     17706452-1     413   5   012  4154938-6        4    10/2023-10/2023     82.012
 1330116585-9    HINOJOSA CATALDO DAYANA ELIZAB     14126897-K     413   5   012  3859325-0        3    10/2023-10/2023     61.684
 1330116593-K    BARRALES VEJAR EVELYN AGUSTINA     17217538-4     413   5   012  3870653-5        3    10/2023-10/2023     61.684
 1330116594-8    ESPINOZA CORREA MARISSELLA PIL     17460595-5     413   5   012  3801180-4        3    10/2023-10/2023     61.684
 1330116599-9    ESPINDOLA VARGAS DANIELA FRANC     17338142-5     413   5   012  3800440-9        4    10/2023-10/2023     82.012
 1330116602-2    RIQUELME ROJAS FRANCISCA ANDRE     18946801-6     413   5   012  4155609-9        3    10/2023-10/2023     61.684
 1330116604-9    MORENO CID KARIN VALERIA           19116407-5     413   5   012  3672843-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12670
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116605-7    GUALAMAN GUALAMAN YOSELIN DEL      17751461-6     413   5   012  3876015-7        3    10/2023-10/2023     61.684
 1330116608-1    CANTO SAEZ CAROLINA ANDREA         18088812-8     413   5   012  3645851-8        5    10/2023-10/2023    102.340
 1330116629-4    LOYOLA CABRERA JAVIERA ARACELL     18831144-K     413   5   012  3946366-0        3    10/2023-10/2023     61.684
 1330116634-0    SALAZAR ARANCIBIA JOCELYN BELE     16799738-4     413   1   303  4389295-9        3    10/2023-10/2023     60.984
 1330116636-7    NOVOA FREZ CAROLINA ANDREA         17728021-6     413   5   012  4028972-0        3    10/2023-10/2023     61.684
 1330116645-6    ECHEVERRIA PLAZA DENISSE CAROL     15604937-9     413   5   012  3763469-7        3    10/2023-10/2023     61.684
 1330116649-9    MUNOZ UBILLA ELIZABETH TABITA      17070001-5     413   5   012  3985200-4        3    10/2023-10/2023     61.684
 1330116654-5    TAPIA PALACIOS NAYTSA YESSENIA     18948972-2     413   5   012  4045908-1        4    10/2023-10/2023     82.012
 1330116666-9    ORELLANA HERRERA KAROL ANDREA      16797765-0     413   5   012  4036536-2        3    10/2023-10/2023     61.684
 1330116669-3    CAMPOS MARTINEZ YUBITZA ISABEL     19342584-4     413   5   012  3723966-6        3    10/2023-10/2023     61.684
 1330116683-9    SOTELO GODOY JEANNETTE ESTHER      18664410-7     413   5   012  4238462-3        3    10/2023-10/2023     61.684
 1330116685-5    GONZALEZ APABLAZA TERESA DEL C     13461036-0     413   5   012  3843758-5        3    10/2023-10/2023     61.684
 1330116689-8    PARADA RODRIGUEZ MACARENA ANDR     19382057-3     413   5   012  4083372-2        3    10/2023-10/2023     61.684
 1330116699-5    BRAVO SARABIA FRANCISCA PAOLA      18330650-2     413   5   012  3637880-8        4    10/2023-10/2023     82.012
 1330116701-0    MARTINEZ MORA NAYARETTE MACARE     17342485-K     413   5   012  3863050-4        3    10/2023-10/2023     61.684
 1330116707-K    OSSES VELASQUEZ BARBARA ANDREA     17733596-7     413   5   012  4078586-8        4    10/2023-10/2023     82.012
 1330116712-6    SEPULVEDA RUIZ YOHANA DEL CARM     14214532-4     413   5   012  4232666-6        3    10/2023-10/2023     61.684
 1330116717-7    DIAZ VALENZUELA INGRID PAOLA       16372492-8     413   5   012  3711024-8        4    10/2023-10/2023     82.012
 1330116724-K    CUEVAS ESPINOZA KARLA TERESA       15417406-0     413   1   303  4389053-0        3    10/2023-10/2023     60.984
 1330116726-6    CUEVAS TURRIETA MARITZA CAROLI     16147873-3     413   5   012  3761519-6        3    10/2023-10/2023     61.684
 1330116738-K    QUILAN GATICA CLAUDIA ISABEL       16377621-9     413   5   012  4204409-1        4    10/2023-10/2023     82.012
 1330116755-K    DIAZ PAEZ LORENA MARGARITA         15411719-9     413   5   012  3779200-4        4    10/2023-10/2023     61.684
 1330116763-0    FLORES MORALES VANESA DEL CARM     15604875-5     413   5   012  3810912-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12671
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116767-3    FUENTES LIZAMA MACARENNA LISSE     19509327-K     413   5   012  4118217-2        3    10/2023-10/2023     61.684
 1330116773-8    NINO AILLAPAN FRESIA ANA           16585644-9     413   5   012  4028213-0        3    10/2023-10/2023     61.684
 1330116782-7    FERRADA BRAVO MARILYN LILIAN       18151690-9     413   5   012  3807085-1        3    10/2023-10/2023     61.684
 1330116784-3    AVELLO ORTEGA BARBARA DE LOURD     18378824-8     413   5   012  3627474-3        3    10/2023-10/2023     61.684
 1330116811-4    MANRIQUEZ LIZAMA BARBARA ALBA      17943412-1     413   5   012  3934029-1        3    10/2023-10/2023     61.684
 1330116816-5    DE LA CRUZ AGUILAR CLAUDIA BEA     23431060-7     413   5   012  3762532-9        3    10/2023-10/2023     61.684
 1330116821-1    CALLEJAS ALBORNOZ MERCEDES GUA     13217042-8     413   5   012  3643306-K        3    10/2023-10/2023     61.684
 1330116823-8    PEREZ TAPIA ANGELICA DEL CARME     14190476-0     413   5   012  3906248-8        5    10/2023-10/2023    102.340
 1330116838-6    VALVERDE RODRIGUEZ JAVIERA CON     18816229-0     413   5   012  4352201-9        3    10/2023-10/2023     61.684
 1330116851-3    ARCE HIDALGO TANIA SOLEDAD         13755140-3     413   5   012  4000861-6        3    10/2023-10/2023     61.684
 1330116856-4    VEGA CRISTI CONSTANZA FILOMENA     18332571-K     413   5   012  4326616-0        3    10/2023-10/2023     61.684
 1330116872-6    QUISPE SEGURA NANCY EDELMIRA       21951377-1     413   5   012  4204705-8        3    10/2023-10/2023     61.684
 1330116879-3    SOTO HERNANDEZ ERICA PRICCILDA     18176103-2     413   5   012  4311476-K        3    10/2023-10/2023     61.684
 1330116880-7    PARRA SEGUEL ANA LYA               14128846-6     413   5   012  4085933-0        3    10/2023-10/2023     61.684
 1330116894-7    MARIN JIMENEZ PAULA ANDREA         17073791-1     413   5   051  3953721-4        3    10/2023-10/2023     61.684
 1330116900-5    LEON SANDOVAL FRANCESCA ALEJAN     18858298-2     413   5   012  3924349-0        3    10/2023-10/2023     61.684
 1330116910-2    SILVA SALAMANCA FABIOLA ANDREA     15432365-1     413   5   012  4309891-8        4    10/2023-10/2023     82.012
 1330116939-0    OYARZUN CASTRO JESSENIA ISABEL     18859320-8     413   5   012  4079043-8        5    10/2023-10/2023    102.340
 1330116941-2    CORTES JARA JESSICA PAOLA          12648444-5     413   5   012  3757925-4        3    10/2023-10/2023     61.684
 1330116950-1    RUSSELL CANICURA YESENIA JAZMI     17336057-6     413   5   012  4170576-0        4    10/2023-10/2023     82.012
 1330116956-0    CALDERON SILVA YASNA VALERIA       17941226-8     413   5   012  3642928-3        3    10/2023-10/2023     61.684
 1330116958-7    SEPULVEDA SANCHEZ SARA ALEJAND     18612751-K     413   5   012  4232764-6        3    10/2023-10/2023     61.684
 1330116979-K    MELILLAN CORDOVA AILEEN SCARLE     19013857-7     413   5   012  3671669-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12672
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330116992-7    ARTIAGA PEREZ SAVKA ANNAIS         19546214-3     413   5   012  3624420-8        4    10/2023-10/2023     82.012
 1330116994-3    ADASME FORMAS YESSENIA NICOLE      18702692-K     413   5   012  3583384-6        3    10/2023-10/2023     61.684
 1330116995-1    BARAHONA MARTIN OLGA DEL CARME     15446479-4     413   5   012  3631639-K        4    10/2023-10/2023     61.684
 1330116999-4    FRIZ SALDIAS MARJORIE ANGELICA     19342530-5     413   5   012  3812875-2        3    10/2023-10/2023     61.684
 1330117007-0    MALDONADO RODRIGUEZ PAOLA DEL      13391836-1     413   5   012  3948547-8        3    10/2023-10/2023     61.684
 1330117008-9    RAMIREZ CABELLO DENISSE DEL CA     19544380-7     413   5   012  3907169-K        3    10/2023-10/2023     61.684
 1330117012-7    AGUILERA CORNEJO MELANI FERNAN     19669994-5     413   5   012  3587150-0        3    10/2023-10/2023     61.684
 1330117013-5    CARRASCO CARDENAS LESLIE ALEJA     17070980-2     413   5   012  3647877-2        3    10/2023-10/2023     61.684
 1330117033-K    ESCARATE HERNANDEZ NANCY ALEJA     13709202-6     413   5   012  3798746-8        3    10/2023-10/2023     61.684
 1330117043-7    MELINE ZAMORANO GISELLE LEANDR     19162084-4     413   5   012  3934940-K        4    10/2023-10/2023     82.012
 1330117054-2    VEGA QUIROZ CAMILA ANDREA          18246030-3     413   5   012  4355122-1        3    10/2023-10/2023     61.684
 1330117060-7    CAYUQUEO MILLAN VERONICA ISABE     18581792-K     413   5   012  3740998-7        3    10/2023-10/2023     61.684
 1330117068-2    VILLA ACEVEDO LISBETH MARISOL      17622884-9     413   5   012  4336017-5        3    10/2023-10/2023     61.684
 1330117079-8    SALAZAR CUEVAS NATALI ALICIA       17942877-6     413   5   012  4171079-9        3    10/2023-10/2023     61.684
 1330117097-6    RIVERA VEGA FRANCISCA CONSTANZ     18627517-9     413   5   012  3678069-K        4    10/2023-10/2023     82.012
 1330117099-2    PEREZ OYARZO YOSELIN CAROLAY       18427655-0     413   5   012  4141393-K        4    10/2023-10/2023     82.012
 1330117121-2    FLORES SALAZAR ROSSANA DEL CAR     14124793-K     413   5   012  3811470-0        3    10/2023-10/2023     61.684
 1330117122-0    SALAS ANTIMAN NAYARET ALEJANDR     16980644-6     413   5   012  4266358-1        3    10/2023-10/2023     61.684
 1330117123-9    GONZALEZ TRANAMIL MARISELA DEL     17638089-6     413   5   012  3769544-0        3    10/2023-10/2023     61.684
 1330117124-7    YANEZ VERA KAREN ELIANA            18522247-0     413   5   012  4340948-4        3    10/2023-10/2023     61.684
 1330117128-K    URRUTIA GONZALEZ NATALY ALEJAN     17073551-K     413   5   012  3683430-7        3    10/2023-10/2023     61.684
 1330117129-8    MUNOZ PAINEO NICOLE ANDREA         17428855-0     413   5   012  4072662-4        3    10/2023-10/2023     61.684
 1330117133-6    PALACIOS MIRANDA KAREN LISSETT     16146184-9     413   5   012  4081537-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12673
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117146-8    RAMIREZ CAROCA CLAUDIA DE LAS      15838854-5     413   5   012  4146360-0        4    10/2023-10/2023     82.012
 1330117159-K    SEPULVEDA ARREDONDO PATRICIA D     13885494-9     413   5   012  4230594-4        3    10/2023-10/2023     61.684
 1330117173-5    LOPEZ LLUMIQUINGA MARIA EUGENI     23994809-K     413   5   012  3930629-8        3    10/2023-10/2023     61.684
 1330117197-2    VELIZ CANCINO JESSENIA NICOLE      18946136-4     413   5   012  4328987-K        3    10/2023-10/2023     61.684
 1330117201-4    VALENZUELA MEZA TANIA ESTEFANY     16147603-K     413   5   001  3684135-4        5    10/2023-10/2023    102.340
 1330117206-5    CANIUQUEO ESPINOZA JOSELIN CAR     15386843-3     413   5   012  4050775-2        4    10/2023-10/2023     82.012
 1330117226-K    SARTTI HUERTA MAKARENA JESSICA     19235570-2     413   5   012  3680804-7        3    10/2023-10/2023     61.684
 1330117228-6    ZUNIGA ROBLEDO MONICA DEL CARM     16451166-9     413   5   012  4369288-7        4    10/2023-10/2023     61.684
 1330117234-0    LABARCA VILLARROEL MARIA PAZ       19238239-4     413   5   012  4177120-8        3    10/2023-10/2023     61.684
 1330117235-9    ARREDONDO VALENCIA ERNA GLENDA     13887092-8     413   5   012  3622500-9        3    10/2023-10/2023     61.684
 1330117238-3    QUINTANA OLGUIN GIOVANNA MACAR     18947689-2     413   5   012  3907034-0        3    10/2023-10/2023     61.684
 1330117248-0    AHUMADA OLGUIN SOLANGE ALEJAND     16390117-K     413   5   012  3589933-2        4    10/2023-10/2023     82.012
 1330117249-9    TOBAR AREVALOS MARIA JOSE          18079511-1     413   5   012  3939781-1        3    10/2023-10/2023     61.684
 1330117273-1    ORELLANA GUTIERREZ NATALIE PAL     17393219-7     413   5   012  3864602-8        5    10/2023-10/2023    102.340
 1330117277-4    SOLIS LAZO ANA ISABEL              13565462-0     413   5   012  4237926-3        3    10/2023-10/2023     61.684
 1330117285-5    JIMENEZ OYARZO MILITZA ARELI       13566198-8     413   5   012  3791213-1        3    10/2023-10/2023     61.684
 1330117286-3    ARGANDONA GODOY ANA GRACIELA       15386793-3     413   5   012  3619744-7        5    10/2023-10/2023    102.340
 1330117287-1    ARAYA JORQUERA MARCELA DEL PIL     12090875-8     413   5   012  3615671-6        3    10/2023-10/2023     61.684
 1330117298-7    VILLAVICENCIO TRUJILLO CELIA M     22762862-6     413   5   012  3989649-4        4    10/2023-10/2023     82.012
 1330117299-5    ARAGON ORTEGA DEISY DE LAS MER     18946485-1     413   5   012  3609289-0        3    10/2023-10/2023     61.684
 1330117306-1    CARDENAS SORIANO GENESIS NICOL     18608079-3     413   5   012  3646769-K        3    10/2023-10/2023     61.684
 1330117307-K    OLEA MUNOZ GABRIELA TAMARA         18088248-0     413   5   012  4032666-9        3    10/2023-10/2023     61.684
 1330117308-8    NAVARRETE FLORES KARINA LETICI     17077213-K     413   5   012  4024859-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12674
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117309-6    MUNOZ MUNOZ ELIZABETH ANDREA       15482530-4     413   5   012  4072624-1        5    10/2023-10/2023    102.340
 1330117321-5    ALVAREZ SALAZAR MARIANA MELANI     17339627-9     413   5   012  3996636-0        3    10/2023-10/2023     61.684
 1330117322-3    AGUILERA NATALI PAMELA SOLEDAD     18360849-5     413   5   012  3587802-5        3    10/2023-10/2023     61.684
 1330117323-1    GOMEZ GAONA JENNIFER CAROLINA      16114339-1     413   5   012  3788664-5        3    10/2023-10/2023     61.684
 1330117331-2    NAHUELPE SANTANDER ROSA CLAUDI     13809366-2     413   1   303  4389217-7        3    10/2023-10/2023     60.984
 1330117337-1    RODRIGUEZ ARANEDA GABRIELA DEL     14195699-K     413   5   012  4265818-9        4    10/2023-10/2023     82.012
 1330117339-8    MALDONADO ORELLANA MARCELA DEL     18884664-5     413   5   012  3933811-4        3    10/2023-10/2023     61.684
 1330117363-0    PENA DINAMARCA CLAUDIA ANDREA      18949954-K     413   5   012  3905899-5        4    10/2023-10/2023     82.012
 1330117365-7    LEIVA SALAS FRANCESCA DEL CARM     16082815-3     413   5   012  3923328-2        3    10/2023-10/2023     61.684
 1330117373-8    OPAZO LLANOS MONICA CAROLINA       11489179-7     413   5   012  4035344-5        3    10/2023-10/2023     61.684
 1330117374-6    CARES MUNOZ ANDREA DEL PILAR       18662269-3     413   5   012  3646915-3        3    10/2023-10/2023     61.684
 1330117381-9    MUNOZ ESPINA FRANCISCA JAVIERA     19342635-2     413   5   012  3981361-0        3    10/2023-10/2023     61.684
 1330117384-3    GODOY COLIPE CARLINA DE LOURDE     17070080-5     413   5   012  3768759-6        4    10/2023-10/2023     82.012
 1330117388-6    ORELLANA CACERES ROMINA PAOLA      15888597-2     413   5   012  4036167-7        4    10/2023-10/2023     82.012
 1330117400-9    GARABITO JAVIA KIARA ANDREA        18626149-6     413   5   012  4120948-8        4    10/2023-10/2023     82.012
 1330117418-1    HUAJLLA MAMANI EUGENIA KANTUTA     23335876-2     413   5   012  3859601-2        4    10/2023-10/2023     82.012
 1330117419-K    REYES RAMIREZ ISIS JAZMINA         18088254-5     413   5   012  4292272-2        3    10/2023-10/2023     61.684
 1330117430-0    FERNANDEZ GALAZ KATHERINE PAZ      18857805-5     413   5   012  3805956-4        3    10/2023-10/2023     61.684
 1330117436-K    BRIONES SEPULVEDA GRISSEL STEP     18089706-2     413   5   012  3638373-9        3    10/2023-10/2023     61.684
 1330117456-4    NAHUELPAN CAMPOS YANELA DOMINI     19167340-9     413   5   012  3673479-5        3    10/2023-10/2023     61.684
 1330117470-K    GALLARDO MUNDACA GUISELLE DENI     19161283-3     413   5   012  3834031-K        3    10/2023-10/2023     61.684
 1330117479-3    SOTO RIOS DANIELA BEATRIZ          17622206-9     413   5   012  4311999-0        3    10/2023-10/2023     61.684
 1330117487-4    CHAPARRO CHAPARRO JENNIFER EST     16799602-7     413   5   012  3744140-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12675
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117497-1    MORALES NUNEZ MARIA ALEJANDRA      13235452-9     413   5   012  4020188-2        3    10/2023-10/2023     61.684
 1330117498-K    ROJAS YANEZ MARGARITA DEL CARM     12283974-5     413   5   012  4166168-2        3    10/2023-10/2023     61.684
 1330117500-5    ULLOA HENRIQUEZ ANA ALEJANDRA      13518694-5     413   5   012  4281100-9        4    10/2023-10/2023     82.012
 1330117518-8    URIBE ORREGO MARLENE ANDREA        17733486-3     413   5   012  4282462-3        5    10/2023-10/2023    102.340
 1330117528-5    CASTRO AREVALO CLAUDIA PAOLA       15706763-K     413   5   012  3705136-5        3    10/2023-10/2023     61.684
 1330117531-5    ESPINOZA GONZALEZ NICOLE ANDRE     17782660-K     413   5   012  3801574-5        3    10/2023-10/2023     61.684
 1330117532-3    RODRIGUEZ HERRERA ELIZABETH AN     15609781-0     413   5   012  4265843-K        3    10/2023-10/2023     61.684
 1330117543-9    ALBORNOZ VARGAS INES DEL CARME     12672657-0     413   5   012  3593530-4        3    10/2023-10/2023     61.684
 1330117551-K    OLMOS PIZARRO VERONICA DEL CAR     14347619-7     413   5   012  4034923-5        3    10/2023-10/2023     61.684
 1330117559-5    MONSALVE MALDONADO CRISTINA IS     15271133-6     413   5   012  3935735-6        3    10/2023-10/2023     61.684
 1330117561-7    CANCINO URIBE JAVIERA MABEL        18947872-0     413   5   012  3645124-6        3    10/2023-10/2023     61.684
 1330117572-2    ANABALON ALMENDRAS KAREN CECIL     16062436-1     413   5   012  3604391-1        4    10/2023-10/2023     82.012
 1330117581-1    MARAMBIO VERGARA PAOLA MAKAREN     16902608-4     413   5   012  3934152-2        3    10/2023-10/2023     61.684
 1330117586-2    OYARZUN MONCADA NICOL ANDREA       17862656-6     413   5   012  4079090-K        4    10/2023-10/2023     82.012
 1330117596-K    VASQUEZ VENEGAS GISSELLE ROMIN     17424625-4     413   5   012  3989270-7        5    10/2023-10/2023    102.340
 1330117610-9    BENITEZ ARAYA BARBARA ESTEFANI     17734002-2     413   5   012  3635646-4        5    10/2023-10/2023    102.340
 1330117612-5    VEGA BETANCOUR PATRICIA DEL CA     17070197-6     413   5   012  3685298-4        3    10/2023-10/2023     61.684
 1330117614-1    VIDELA VON DEM KNESEBE CATALIN     17942101-1     413   5   012  3686718-3        3    10/2023-10/2023     61.684
 1330117615-K    SILVA DIAZ BARBARA DANIELA         16832507-K     413   5   012  4309202-2        3    10/2023-10/2023     61.684
 1330117619-2    CERDA ESCOBAR MARGARITA DEL CA     15386122-6     413   5   012  3705485-2        3    10/2023-10/2023     61.684
 1330117633-8    VALENZUELA ESCOBAR ZENOBIA FRA     18090542-1     413   1   303  4389387-4        3    10/2023-10/2023     60.984
 1330117636-2    NEY MUNOZ JANETTE DEL CARMEN       16498438-9     413   5   012  4074242-5        3    10/2023-10/2023     61.684
 1330117643-5    CONTRERAS LIENAN YANINA SCARLE     18991736-8     413   5   012  4062922-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12676
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117645-1    BULETREAU APABLAZA JENNIFER SO     17485675-3     413   5   012  3638900-1        4    10/2023-10/2023     82.012
 1330117648-6    HERRERA HERRERA NICOLE MACAREN     17342726-3     413   5   012  3858660-2        4    10/2023-10/2023     82.012
 1330117697-4    JIMENEZ RAMOS YERALDY FABIOLA      14682526-5     413   5   012  3861730-3        4    10/2023-10/2023     82.012
 1330117704-0    COLINA MEZA BERNARDA ANDREA        15386003-3     413   5   012  3749415-1        3    10/2023-10/2023     61.684
 1330117708-3    MONDACA MOYANO SCARLETTE MANUE     18331324-K     413   5   012  4018665-4        3    10/2023-10/2023     61.684
 1330117714-8    LAGOS OYANEDER PAULINA ARACELL     17429381-3     413   1   303  4389146-4        3    10/2023-10/2023     60.984
 1330117715-6    MUNOZ PEREZ LEONOR DEL CARMEN      14129449-0     413   5   012  3983950-4        3    10/2023-10/2023     61.684
 1330117722-9    MEDEL MOREIRA SANDRA MARIBEL       16426288-K     413   5   012  3826904-6        4    10/2023-10/2023     82.012
 1330117727-K    CONTRERAS ROJAS SUJEY ANDREA       17337262-0     413   5   012  3660656-8        3    10/2023-10/2023     61.684
 1330117728-8    DIAZ URBINA JAZMIN GLADYS          18858596-5     413   5   012  3780173-9        3    10/2023-10/2023     61.684
 1330117747-4    ALVAREZ HERRERA CAROLINA ARACE     18424240-0     413   5   012  3601169-6        4    10/2023-10/2023     82.012
 1330117756-3    MUNOZ BARRERA MELISSA JAZMIN       17068747-7     413   5   012  4072452-4        5    10/2023-10/2023     61.684
 1330117764-4    CANTILLANA GONZALEZ PAOLA ANDR     09618259-7     413   5   012  4050855-4        3    10/2023-10/2023     61.684
 1330117767-9    SALINAS AYALA JOHANNA LISSETTE     18392996-8     413   5   012  3829580-2        3    10/2023-10/2023     61.684
 1330117771-7    GALLARDO ROJAS CAROLINA ANDREA     17307429-8     413   5   012  3787713-1        3    10/2023-10/2023     61.684
 1330117795-4    LAGOS OYANEDER CAMILA FERNANDA     19161566-2     413   5   012  3943173-4        3    10/2023-10/2023     61.684
 1330117804-7    ESPINOZA VEGA FLORINDA DEL CAR     19545717-4     413   5   012  3802781-6        3    10/2023-10/2023     61.684
 1330117805-5    ROMERO VALDIVIA LESLIE CONSTAN     19259183-K     413   5   012  4167771-6        4    10/2023-10/2023     61.684
 1330117817-9    HERRERA ROJAS MARGARITA ELIZAB     19320816-9     413   5   012  3770163-7        5    10/2023-10/2023    102.340
 1330117834-9    BARRERA OLIVARES MARIA JOSE        19343544-0     413   5   012  3632613-1        4    10/2023-10/2023     82.012
 1330117835-7    TRASLAVINA ARELLANO KARINA FRA     18674697-K     413   5   012  3868299-7        3    10/2023-10/2023     61.684
 1330117837-3    CATALDO GRANIFO NICOLE ALEJAND     19753079-0     413   5   012  4056919-7        3    10/2023-10/2023     61.684
 1330117846-2    ARREDONDO ORDENES MARJORIE DAN     17342117-6     413   5   012  3622417-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12677
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117853-5    MARDONES OLIVARES PIERA IRIA T     17691269-3     413   5   012  3952794-4        3    10/2023-10/2023     61.684
 1330117873-K    ROJAS ACUNA ROMINA VANESSA         18093583-5     413   5   012  4209580-K        3    10/2023-10/2023     61.684
 1330117875-6    FIGUEROA GUERRERO RUTH MERY        17151941-1     413   5   012  3808489-5        3    10/2023-10/2023     61.684
 1330117888-8    SILVA RODRIGUEZ ELDA MACARENA      15417130-4     413   5   012  4309844-6        3    10/2023-10/2023     61.684
 1330117890-K    SALGADO VARGAS PAULINA SOLANGE     16685466-0     413   5   012  4266544-4        5    10/2023-10/2023    102.340
 1330117897-7    MUNOZ BUSTOS ALICIA MACARENA       18948260-4     413   5   012  3980507-3        3    10/2023-10/2023     61.684
 1330117900-0    MILLAHUAL SALAZAR JOCELYN YOLA     19161487-9     413   5   012  3935332-6        3    10/2023-10/2023     61.684
 1330117905-1    JAUREGUI VERGARA CINTHIA VIVIA     15362239-6     413   5   012  4175428-1        4    10/2023-10/2023     82.012
 1330117908-6    VARGAS SOZA LEEDT MEGAN            19161460-7     413   5   012  3913641-4        5    10/2023-10/2023     61.684
 1330117912-4    MIRANDA GONZALEZ MARJORIE VALE     18314072-8     413   5   012  4072000-6        3    10/2023-10/2023     61.684
 1330117913-2    MEDINA ALVAREZ CAMILA BERNARDI     16854267-4     413   5   012  3934825-K        3    10/2023-10/2023     61.684
 1330117930-2    CACERES PALMA MARIA DE LOS ANG     20332126-0     413   5   012  3642009-K        3    10/2023-10/2023     61.684
 1330117931-0    MORALES MORALES MARITZA PILAR      15386958-8     413   5   012  4020153-K        4    10/2023-10/2023     82.012
 1330117944-2    MAUREIRA MORA SAHIRA TAMAR         19499463-K     413   5   012  4189419-9        3    10/2023-10/2023     61.684
 1330117955-8    SOTO VALENZUELA KRISLER BELEN      18425819-6     413   5   012  4241574-K        3    10/2023-10/2023     61.684
 1330117957-4    MONSALVE MELO VICTORIA ANGELIC     18626053-8     413   5   012  3971507-4        3    10/2023-10/2023     61.684
 1330117958-2    SANCHEZ LOPEZ VERONICA DEL CAR     13674741-K     413   5   012  4304185-1        3    10/2023-10/2023     61.684
 1330117966-3    GUZMAN CORDERO CONSTANZA ANDRE     20127547-4     413   5   012  4130259-3        3    10/2023-10/2023     61.684
 1330117972-8    VILLANUEVA GOMEZ ESTEFANIA         16093071-3     413   5   012  4360315-9        3    10/2023-10/2023     61.684
 1330117983-3    CONTRERAS ROMAN CAROLINA DEL C     15604544-6     413   5   012  3754008-0        3    10/2023-10/2023     61.684
 1330117988-4    FUENTES GONZALEZ GERALDINE CAR     18089016-5     413   5   012  4118085-4        3    10/2023-10/2023     61.684
 1330117991-4    CASTILLO ALARCON KATHERINE DEL     16381569-9     413   5   012  3704960-3        3    10/2023-10/2023     61.684
 1330117994-9    RODRIGUEZ GUERRERO PAULA ANDRE     19341051-0     413   5   012  4295924-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12678
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117998-1    SOTO CERON CAMILA ESTER            19543969-9     413   5   012  3939571-1        3    10/2023-10/2023     61.684
 1330118002-5    HUENULLAN MILLANAO FRESIA LEON     14073470-5     413   5   012  3860210-1        4    10/2023-10/2023     82.012
 1330118006-8    MUNOZ SILVESTRE ZENAIDA YUVITZ     22733941-1     413   5   012  3827677-8        4    10/2023-10/2023     82.012
 1330118007-6    MENDEZ VASQUEZ TABITA DEL CARM     16273105-K     413   5   012  3827011-7        3    10/2023-10/2023     61.684
 1330118022-K    ARREDONDO CELIS NATALIA DE LAS     12958793-8     413   1   303  4389181-2        3    10/2023-10/2023     60.984
 1330118049-1    JIMENEZ  PAOLA LORENA              22101112-0     413   5   012  3791181-K        4    10/2023-10/2023     82.012
 1330118057-2    SALAZAR CASTILLO FRESIA TERESA     18263981-8     413   5   012  4216461-5        3    10/2023-10/2023     61.684
 1330118063-7    JARA BORQUEZ MIRZA LINDA           16150359-2     413   5   012  3861309-K        3    10/2023-10/2023     61.684
 1330118066-1    TABIA SILVA ROMINA FLORENCIA       17985322-1     413   5   012  4268717-0        3    10/2023-10/2023     61.684
 1330118078-5    GONZALEZ MALDONADO MURIEL CRIS     17622323-5     413   5   012  3875725-3        3    10/2023-10/2023     61.684
 1330118085-8    VENEGAS MORALES DENISSE ALEJAN     18071902-4     413   5   012  4356445-5        3    10/2023-10/2023     61.684
 1330118091-2    ANTILEO ARAYA DANITZA MARJORIE     19344932-8     413   5   012  3607490-6        3    10/2023-10/2023     61.684
 1330118099-8    LOBOS CANTELLANO STEPHANIE ALE     17623408-3     413   5   012  3945471-8        3    10/2023-10/2023     61.684
 1330118101-3    VERDUGO GONZALEZ YASNA MARILIN     19097626-2     413   5   012  4332150-1        3    10/2023-10/2023     61.684
 1330118140-4    GODOY ANDRADE NATHALY PAULINA      16068838-6     413   5   012  3818477-6        5    10/2023-10/2023    102.340
 1330118153-6    IBANEZ CANALES MARGARITA ADRIA     14151379-6     413   5   012  4135389-9        3    10/2023-10/2023     61.684
 1330118155-2    GUTIERREZ VERA NOELIA DEL PILA     16638988-7     413   5   012  3876304-0        4    10/2023-10/2023     82.012
 1330118166-8    MANQUILEF MILLAPAN SONIA MARGA     11871489-K     413   1   303  4389141-3        2    10/2023-10/2023     60.984
 1330118173-0    ITURRA ITURRA YARITZA ESTER        18947337-0     413   5   012  3891023-K        4    10/2023-10/2023     82.012
 1330118174-9    MIRANDA SEGURA DANIELA ALEJAND     17732541-4     413   5   012  3968617-1        3    10/2023-10/2023     61.684
 1330118176-5    RAMIREZ MANCILLA BERNARDITA IS     15293458-0     413   1   303  4389289-4        6    10/2023-10/2023    121.968
 1330118178-1    MARTINEZ MARTINEZ ANA MARIA        16693686-1     413   5   012  4188167-4        3    10/2023-10/2023     61.684
 1330118194-3    DOMINGUEZ BECERRA ESTEFANNY AN     19116259-5     413   5   012  3763145-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12679
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118211-7    LEIVA CATALAN BERNARDITA STEPH     18497339-1     413   1   303  4389133-2        3    10/2023-10/2023     60.984
 1330118212-5    ANTIVIL REYES RUTH CAMILA          18945597-6     413   5   012  3608322-0        4    10/2023-10/2023     82.012
 1330118227-3    SANCHEZ PALLERES CARLA EUGENIA     17777108-2     413   5   012  4266748-K        4    10/2023-10/2023     82.012
 1330118230-3    LOPEZ LOPEZ GEOVANA FRANCISCA      16373159-2     413   5   012  3945952-3        3    10/2023-10/2023     61.684
 1330118232-K    LEZANA MAC KAY YAZNA ALEXANDRA     17730934-6     413   5   012  3944672-3        4    10/2023-10/2023     82.012
 1330118241-9    OLIVARES URIBE IVONE ANDREA        17622193-3     413   5   012  4034298-2        3    10/2023-10/2023     61.684
 1330118245-1    CASTILLO MEZA SILVANA DEL PILA     18175750-7     413   5   012  3736120-8        4    10/2023-10/2023     82.012
 1330118268-0    RUBIO ORTEGA DEBORA DE LO VASQ     19587398-4     413   5   012  4211884-2        4    10/2023-10/2023     82.012
 1330118276-1    ARREDONDO ORDENES CLAUDIA LISE     19344430-K     413   5   012  3622416-9        4    10/2023-10/2023     82.012
 1330118279-6    VILLACURA URTUBIA CAROLA KRIST     19803485-1     413   5   012  4359631-4        3    10/2023-10/2023     61.684
 1330118280-K    QUISBERT LUNA MACIEL               23477459-K     413   5   012  4204676-0        3    10/2023-10/2023     61.684
 1330118282-6    BUSTAMANTE LOPEZ CECILIA DEL C     18627553-5     413   5   012  3639685-7        3    10/2023-10/2023     61.684
 1330118292-3    MELO SOTO ESTEFANIA ANDREA         19287025-9     413   5   012  3863392-9        3    10/2023-10/2023     61.684
 1330118306-7    SANTIBANEZ CALFICURA SANDRA DE     12656092-3     413   5   012  4267051-0        3    10/2023-10/2023     61.684
 1330118311-3    CATELICAN GUEQUEN NORMA DEL CA     17292437-9     413   5   012  3739890-K        4    10/2023-10/2023     82.012
 1330118316-4    MENICHETTI MEZA BARBARA ANDREA     18054928-5     413   5   012  4191882-9        3    10/2023-10/2023     61.684
 1330118326-1    CRUZAT GONZALEZ DEBORA RUTH        15607514-0     413   5   012  3760327-9        5    10/2023-10/2023    102.340
 1330118329-6    VEGA LOBOS GISELLA DEL CARMEN      14362175-8     413   5   012  4326914-3        3    10/2023-10/2023     61.684
 1330118346-6    LOBOS VARGAS MARGARITA ISABEL      16374641-7     413   5   012  3929183-5        4    10/2023-10/2023     82.012
 1330118349-0    VEGA SANTANA YASMIN SOLEDAD        18859905-2     413   5   012  4355193-0        3    10/2023-10/2023     61.684
 1330118360-1    PENA VERA JAVIERA STEPHANIA        18960935-3     413   5   012  3905956-8        3    10/2023-10/2023     61.684
 1330118363-6    OLIVARES SAAVEDRA CAROLINA ISA     16796322-6     413   5   012  4076159-4        7    10/2023-10/2023     82.012
 1330118368-7    ACOSTA CARTAGENA MARIANA XIMEN     17778850-3     413   5   051  3581710-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12680
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118369-5    MATURANA BAEZ CONSTANZA ANDREA     20672994-5     413   5   012  4189070-3        3    10/2023-10/2023     61.684
 1330118381-4    NAVARRO VALENZUELA KATHERINE S     17291346-6     413   5   012  3864352-5        3    10/2023-10/2023     61.684
 1330118382-2    MUNOZ LEAL DANIELA DE LA CRUZ      16569252-7     413   5   012  4072573-3        4    10/2023-10/2023     82.012
 1330118388-1    NANCO QUIROZ MARIA ESTER           15608514-6     413   5   012  3864281-2        4    10/2023-10/2023     82.012
 1330118397-0    VIZCARRA VASQUEZ IVON SOLEDAD      19353221-7     413   5   012  4340563-2        3    10/2023-10/2023     61.684
 1330118400-4    ROJAS MARCHANT NATALIA LISETTE     16710422-3     413   5   012  4164398-6        4    10/2023-10/2023     82.012
 1330118406-3    MUNOZ QUEGLAS ROMINA MONSERRAT     20128557-7     413   5   012  3984122-3        4    10/2023-10/2023     82.012
 1330118417-9    GAETE SAAVEDRA ELSA ALEJANDRA      14128238-7     413   5   012  4119127-9        4    10/2023-10/2023     82.012
 1330118423-3    TILLERIA PEREZ CATALINA ANGELI     18088224-3     413   5   012  4344488-3        3    10/2023-10/2023     61.684
 1330118440-3    VASQUEZ ORTEGA SYLVIA CLORINDA     12478428-K     413   5   012  3989239-1        3    10/2023-10/2023     61.684
 1330118443-8    PAREDES ARRIAGADA VANESSA DEYA     19195655-9     413   5   012  4083949-6        3    10/2023-10/2023     61.684
 1330118446-2    QUISTO GUERRERO ANDREA NATALY      17561979-8     413   5   012  3907128-2        3    10/2023-10/2023     61.684
 1330118448-9    HUILIPAN MENDOZA VERONICA ANDR     16041535-5     413   5   012  3770296-K        4    10/2023-10/2023     82.012
 1330118461-6    SOTO OLIVARES NICOLE BETZABET      17380768-6     413   5   012  3939614-9        3    10/2023-10/2023     61.684
 1330118462-4    SEGURA MAGALLANES VIVIANA ANDR     16380198-1     413   5   012  3939303-4        3    10/2023-10/2023     61.684
 1330118467-5    OBREQUE SUAREZ KARLA ALEJANDRA     17074101-3     413   5   012  4031131-9        4    10/2023-10/2023     82.012
 1330118472-1    ALVARADO CORDOVA SUSANA ALEJAN     14182378-7     413   5   012  3598826-2        3    10/2023-10/2023     61.684
 1330118486-1    GOMEZ OSORIO NICOLE ANDREA         18151226-1     413   5   012  3788734-K        3    10/2023-10/2023     61.684
 1330118490-K    PEREZ HIDALGO PAULINA ANDREA       18421949-2     413   5   012  3906141-4        3    10/2023-10/2023     61.684
 1330118507-8    ORDENES GUTIERREZ PRISCILLA AN     18834839-4     413   5   012  4076686-3        5    10/2023-10/2023    102.340
 1330118531-0    OLIVARES ESPINOZA CONSTANZA DE     17110191-3     413   5   012  4033632-K        5    10/2023-10/2023    102.340
 1330118555-8    HIDALGO PEREZ LUCIA GRACIELA       14323359-6     413   5   012  3790522-4        3    10/2023-10/2023     61.684
 1330118560-4    GONZALEZ PACHECO IRMA ELISA        19163324-5     413   5   012  3820809-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12681
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118568-K    PALACIOS PALACIOS DANIELA ANDR     18629262-6     413   5   012  3905422-1        4    10/2023-10/2023     61.684
 1330118571-K    MANCILLA CORREA KAREN DIANA AR     17733753-6     413   5   012  4013553-7        5    10/2023-10/2023     61.684
 1330118582-5    PEREZ RUZ MARIA TERESA             17622932-2     413   5   012  4043244-2        4    10/2023-10/2023     82.012
 1330118589-2    CAYUMAN QUILAQUEO DEIDAMIA BAR     18979953-5     413   5   012  3705392-9        3    10/2023-10/2023     61.684
 1330118591-4    JARA ESPINOZA JESSICA FLOR         12648845-9     413   5   012  3892331-5        3    10/2023-10/2023     61.684
 1330118593-0    MONTECINO MONTECINO FRANCESCA      18127880-3     413   5   012  3935775-5        3    10/2023-10/2023     61.684
 1330118606-6    CONTRERAS ROMAN ROSA ESTER         18627187-4     413   5   012  3754012-9        3    10/2023-10/2023     61.684
 1330118622-8    MORALES ASTUDILLO MARGARITA CE     12075722-9     413   5   012  3975146-1        3    10/2023-10/2023     61.684
 1330118635-K    MORA JORQUERA SUSANA ANDREA        16273186-6     413   5   012  3827312-4        5    10/2023-10/2023    102.340
 1330118639-2    RIVERA CARRASCO NATALIA ANDREA     19544289-4     413   5   012  4156997-2        3    10/2023-10/2023     61.684
 1330118640-6    SEPULVEDA GONZALEZ KAREN PILAR     16150727-K     413   5   012  3939344-1        4    10/2023-10/2023     61.684
 1330118642-2    MONTOLIVO JIRON VIVIANA VALESK     19930452-6     413   5   012  4019259-K        3    10/2023-10/2023     61.684
 1330118672-4    CARTES GOMEZ SILVANA LORENA        13513340-K     413   5   012  3704852-6        3    10/2023-10/2023     61.684
 1330118685-6    LOBOS HERNANDEZ ESTEFANIA ANDR     17728685-0     413   5   012  3945511-0        3    10/2023-10/2023     61.684
 1330118687-2    FERNANDEZ LLANQUITRU BELEN JES     15060219-K     413   5   012  3806199-2        3    10/2023-10/2023     61.684
 1330118688-0    CORTEZ CALDERON LETICIA NATHAL     17342087-0     413   5   012  3708210-4        4    10/2023-10/2023     82.012
 1330118691-0    RIQUELME QUINTERO JOHANA DEL P     18946741-9     413   1   303  4389254-1        3    10/2023-10/2023     60.984
 1330118720-8    SALAZAR CARRASCO KATHERINE PAL     18614749-9     413   5   012  4216441-0        4    10/2023-10/2023     82.012
 1330118721-6    TORO VALENZUELA NICOLE JACQUEL     17070823-7     413   5   012  4275056-5        4    10/2023-10/2023     82.012
 1330118722-4    ALVAREZ SARMIENTO VERONICA LIS     18423517-K     413   5   012  3602412-7        3    10/2023-10/2023     61.684
 1330118744-5    URIBE LOPEZ MARIA CONSTANZA        18626503-3     413   1   303  4389385-8        4    10/2023-10/2023     81.312
 1330118747-K    SANCHEZ CACERES ZELENE YUVIZA      19345159-4     413   5   012  4221922-3        5    10/2023-10/2023     61.684
 1330118755-0    REYES SEGURA CLAUDIA ISMAELA       12665866-4     413   5   012  3907669-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12682
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118759-3    CAMPOS RIVEROS ISABEL DEL CARM     16802638-2     413   5   012  3644226-3        3    10/2023-10/2023     61.684
 1330118760-7    BASTIAS AGUIRRE CARMEN GLORIA      18385627-8     413   5   012  3693845-5        3    10/2023-10/2023     61.684
 1330118763-1    ASTUDILLO CAMPOS PATRICIA NINO     18422184-5     413   5   012  3626088-2        5    10/2023-10/2023    102.340
 1330118776-3    VERDUGO BENITEZ ANGELICA MARIA     16678859-5     413   5   012  4332088-2        4    10/2023-10/2023     82.012
 1330118778-K    DONOSO MONTENEGRO ANDREA DE LO     17232933-0     413   5   012  3781445-8        3    10/2023-10/2023     61.684
 1330118787-9    BARRIA PEREZ SOLEDAD DEL CARME     11714637-5     413   5   012  3692083-1        3    10/2023-10/2023     61.684
 1330118803-4    CATALAN CIFUENTES KATTYA ALEJA     19624536-7     413   5   012  3653168-1        3    10/2023-10/2023     61.684
 1330118808-5    RISSETTI QUEZADA LINGEN SOFIA      13477922-5     413   5   012  3907912-7        4    10/2023-10/2023     82.012
 1330118809-3    PEREZ LOPEZ LURIAN ANDREA          18852468-0     413   5   012  4092149-4        3    10/2023-10/2023     61.684
 1330118812-3    BUSTAMANTE FERNANDEZ SCARLETT      18629001-1     413   5   012  3702766-9        4    10/2023-10/2023     82.012
 1330118813-1    LEGUA ACEVEDO MARISEL ANDREA       18946695-1     413   5   012  3922305-8        4    10/2023-10/2023     82.012
 1330118818-2    PEZOA CORREA TAMARA NICOL          16457563-2     413   5   012  4141770-6        3    10/2023-10/2023     61.684
 1330118821-2    ORMAZABAL PENAILILLO NOHELY NI     16809759-K     413   5   012  4077265-0        3    10/2023-10/2023     61.684
 1330118831-K    GODOY GARAY GABRIELA MARGARITA     17779692-1     413   5   012  3818560-8        4    10/2023-10/2023     82.012
 1330118836-0    CASTRO SILVA YACQUELINE EDELMI     16314937-0     413   5   012  3652939-3        4    10/2023-10/2023     82.012
 1330118850-6    GONZALEZ LARA FRANCISCA MICHEL     20034429-4     413   5   012  3820372-K        3    10/2023-10/2023     61.684
 1330118855-7    VERGARA ARANCIBIA AILYNN NATAL     16459521-8     413   5   012  4332362-8        3    10/2023-10/2023     61.684
 1330118860-3    PARRAGUEZ MUNOZ NORMA DEL CARM     10706662-4     413   5   012  4086263-3        3    10/2023-10/2023     61.684
 1330118868-9    GONZALEZ CONTRERAS SANDRA JACQ     15601223-8     413   5   012  3769168-2        3    10/2023-10/2023     61.684
 1330118871-9    GUTIERREZ CASTRO MARIA ISABEL      13334260-5     413   5   012  3769795-8        3    10/2023-10/2023     61.684
 1330118872-7    FUENTES MANDUJANO FRANCISCA IG     19756261-7     413   5   012  3786905-8        3    10/2023-10/2023     61.684
 1330118878-6    MATIAS DEL ORBE DARIBEL            23902957-4     413   5   012  3934707-5        3    10/2023-10/2023     61.684
 1330118891-3    SANCHEZ SANCHEZ XIMENA DEL PIL     18946134-8     413   5   012  4223599-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12683
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118898-0    REYES PUMA SOLEDAD AYLEEN          20329904-4     413   5   012  4152377-8        3    10/2023-10/2023     61.684
 1330118916-2    ARANGUIZ OTAROLA LINDSAY ALEJA     19344882-8     413   5   012  3611746-K        4    10/2023-10/2023     82.012
 1330118921-9    NEIRA AVENDANO GERALDINE ANDRE     17733706-4     413   5   012  4027249-6        3    10/2023-10/2023     61.684
 1330118922-7    ZAPATA ZAPATA PATRICIA ELIZABE     15605937-4     413   5   012  4366624-K        5    10/2023-10/2023    102.340
 1330118923-5    ESPINOZA MUNOZ CAMILA ANDREA       18421888-7     413   5   012  3665505-4        3    10/2023-10/2023     61.684
 1330118928-6    ZUNIGA GUAJARDO CAMILA DE LOS      19528826-7     413   5   012  4341908-0        3    10/2023-10/2023     61.684
 1330118939-1    MARTINEZ LONCONANCO VIVIANA OT     17323934-3     413   5   012  3956212-K        3    10/2023-10/2023     61.684
 1330118942-1    GAJARDO PINO BARBARA ANGELINE      18410628-0     413   5   012  3767683-7        4    10/2023-10/2023     82.012
 1330118945-6    FUENTES CANALES ANTONIETA CLAR     13060965-1     413   5   012  3813726-3        3    10/2023-10/2023     61.684
 1330118952-9    ROJAS FONSECA DANIELA ANDREA       19341670-5     413   5   012  4163705-6        5    10/2023-10/2023     61.684
 1330118958-8    SUAREZ LEPE MARTA ANDREA           16144771-4     413   5   012  4242517-6        3    10/2023-10/2023     61.684
 1330118962-6    PARADA PEREZ LESLIE LISSETTE       18330865-3     413   5   012  3937946-5        3    10/2023-10/2023     61.684
 1330118971-5    SANHUEZA ALVAREZ JOHANA MARICE     17245399-6     413   5   012  4225812-1        3    10/2023-10/2023     61.684
 1330118981-2    MONTECINOS MENESES CLAUDIA IGN     20158444-2     413   5   012  3972414-6        3    10/2023-10/2023     61.684
 1330118984-7    TAPIA CANALES LEONORA DEL CARM     15566764-8     413   5   012  4269439-8        3    10/2023-10/2023     61.684
 1330118987-1    ROJAS GUAJARDO MARIANA DEL CAR     14323362-6     413   5   012  4163971-7        3    10/2023-10/2023     61.684
 1330118988-K    CASTILLO CASTILLO NATALIA ANDR     18153109-6     413   5   012  3704999-9        6    10/2023-10/2023     82.012
 1330118991-K    GOMEZ MENDEZ ANALIA DEL CARMEN     13241204-9     413   1   303  4389088-3        4    10/2023-10/2023     81.312
 1330119002-0    BURGOS SANDOVAL ISABEL DEL CAR     19717771-3     413   5   012  3702380-9        3    10/2023-10/2023     61.684
 1330119006-3    ALVAREZ MOLINA MELANIE BELEN       19547748-5     413   5   012  3996457-0        4    10/2023-10/2023     82.012
 1330119007-1    ROMERO HERNANDEZ DANIELA EVELY     18329448-2     413   5   012  4211152-K        3    10/2023-10/2023     61.684
 1330119016-0    JIMENEZ DIAZ TERESA DEL CARMEN     15386963-4     413   5   012  3895405-9        3    10/2023-10/2023     61.684
 1330119027-6    CANTO APARICIO GRETTEL             21231040-9     413   5   012  3726676-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12684
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119032-2    MEZA YANEZ NINOSKA DEL PILAR       17779868-1     413   5   012  3965765-1        3    10/2023-10/2023     61.684
 1330119049-7    GONZALEZ ABARCA MARILYN DE LOU     18152323-9     413   5   012  3788803-6        5    10/2023-10/2023     61.684
 1330119051-9    SILVA ZEPEDA PRISCILLA JEANETT     18011130-1     413   5   012  4310164-1        3    10/2023-10/2023     61.684
 1330119060-8    JAURE MONTES ALODIA ALEJANDRIN     16796391-9     413   5   012  3894068-6        3    10/2023-10/2023     61.684
 1330119061-6    MIRANDA VIDAL BARBARA NICOL        17069676-K     413   5   012  3935569-8        3    10/2023-10/2023     61.684
 1330119067-5    CASTILLO GONZALEZ FRANCISCA DE     19753328-5     413   5   012  3735762-6        3    10/2023-10/2023     61.684
 1330119084-5    ARAVENA HERMOSILLA NICOLE DENI     16803078-9     413   5   012  3612956-5        4    10/2023-10/2023     82.012
 1330119087-K    MONTIEL SANHUEZA LORETO ELVIRA     18950249-4     413   5   012  3935843-3        3    10/2023-10/2023     61.684
 1330119088-8    CID REYES PAULINA MAGDALENA        14209461-4     413   5   012  3746740-5        3    10/2023-10/2023     82.012
 1330119094-2    MATURANA RUIZ JOCELYN ANDREA       16377261-2     413   5   012  3901724-5        3    10/2023-10/2023     61.684
 1330119111-6    RONDON CARRASCO TABITA DE LA R     16069282-0     413   5   012  4266061-2        4    10/2023-10/2023     82.012
 1330119113-2    LOPEZ ILLANES ANDREA DEL PILAR     19342405-8     413   5   012  3930511-9        3    10/2023-10/2023     61.684
 1330119114-0    MONTECINO MIRANDA VERONICA ALE     20328430-6     413   5   012  3972146-5        5    10/2023-10/2023     61.684
 1330119115-9    SALAZAR MOYA VERONICA ALEJANDR     19547050-2     413   5   012  4217024-0        3    10/2023-10/2023     61.684
 1330119120-5    ARAYA UMANA MONICA ANDREA          15776912-K     413   5   012  3617019-0        3    10/2023-10/2023     61.684
 1330119139-6    SOTO GUAJARDO YANNY TALIA          18360984-K     413   5   012  4239755-5        4    10/2023-10/2023     82.012
 1330119141-8    AVILA SILVA SUSAN ALLISON          19755248-4     413   5   012  3628908-2        3    10/2023-10/2023     61.684
 1330119149-3    REYES MIRANDA YARITZA MICHELLE     19259923-7     413   5   012  4152014-0        3    10/2023-10/2023     61.684
 1330119150-7    RIQUELME ASTUDILLO CLAUDIA AND     14129938-7     413   1   303  4389253-3        3    10/2023-10/2023     60.984
 1330119156-6    PARADA CAUTRE PAOLA ALEJANDRA      17028812-2     413   5   012  3905547-3        3    10/2023-10/2023     61.684
 1330119157-4    LOPEZ LOPEZ YASMIN JOCELYN         17069501-1     413   5   012  3930729-4        3    10/2023-10/2023     61.684
 1330119158-2    VILLAVICENCIO TRUJILLO AYDEE A     22560505-K     413   5   012  4360914-9        3    10/2023-10/2023     61.684
 1330119174-4    NUNEZ MEZA DANIELA ALEJANDRA       15772849-0     413   5   012  4030031-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12685
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119175-2    SPRING IBANEZ VALENTINA JARE P     20129593-9     413   5   012  4242049-2        3    10/2023-10/2023     61.684
 1330119176-0    AGUAYO ACUNA PASCAL MICHELLE X     19580643-8     413   5   012  3584185-7        3    10/2023-10/2023     61.684
 1330119179-5    PAREDES DAVILA DENISSE DEL CAR     15477484-K     413   5   012  3905611-9        3    10/2023-10/2023     61.684
 1330119183-3    MUNOZ NUNEZ ELENA DEL CARMEN       11636223-6     413   5   012  3983535-5        3    10/2023-10/2023     61.684
 1330119184-1    ESCOBAR VALDIVIA KATHLEEN MADE     18090570-7     413   5   012  3799692-0        3    10/2023-10/2023     61.684
 1330119185-K    MELA MELA FRANCISCA TAMARA         19794966-K     413   5   012  3934907-8        4    10/2023-10/2023     82.012
 1330119191-4    CONTRERAS HERRERA CAMILA DENIS     18948513-1     413   5   012  3660191-4        5    10/2023-10/2023    102.340
 1330119192-2    MUNOZ GOMEZ ALICE NAYARET          19062636-9     413   5   012  4021980-3        3    10/2023-10/2023     61.684
 1330119197-3    IBARRA GALAZ JOCELYN ANDREA        15602231-4     413   5   012  3860845-2        4    10/2023-10/2023     82.012
 1330119200-7    GORMAZ ESCOBAR TERESA MABEL        16267209-6     413   5   012  3850860-1        3    10/2023-10/2023     61.684
 1330119202-3    VALDEBENITO DIAZ MARGARITA ELE     16337068-9     413   5   012  4349334-5        3    10/2023-10/2023     61.684
 1330119206-6    JIMENEZ DIAZ FERNANDA JACQUELI     19161991-9     413   5   012  3861698-6        3    10/2023-10/2023     61.684
 1330119207-4    SILVA AGUILERA CARLA ANDREINA      18857970-1     413   5   012  4234240-8        3    10/2023-10/2023     61.684
 1330119217-1    VILLEGAS ALARCON MARCELA LISBE     16146461-9     413   5   012  4360956-4        3    10/2023-10/2023     61.684
 1330119221-K    BENITEZ BASUALTO LETICIA DEL P     15416829-K     413   5   012  3635652-9        7    10/2023-10/2023     82.012
 1330119222-8    CASTILLO SEPULVEDA FRANCESCA A     19163039-4     413   5   012  3651736-0        4    10/2023-10/2023     82.012
 1330119228-7    CORTES ARAVENA JAVIERA FERNAND     18627585-3     413   5   012  3661892-2        5    10/2023-10/2023     61.684
 1330119245-7    PARDO MENDOZA KATHERINE PAMELA     18093991-1     413   5   012  4083687-K        3    10/2023-10/2023     61.684
 1330119252-K    GOMEZ NAVARRETE CAMILA FERNAND     17621139-3     413   5   012  3875441-6        3    10/2023-10/2023     61.684
 1330119256-2    CRUZ HEREDIA DANIELA NICOLE        17730696-7     413   5   012  3708445-K        4    10/2023-10/2023     82.012
 1330119257-0    OSORIO VALENZUELA MARIA LISSET     18423188-3     413   5   012  4040528-3        3    10/2023-10/2023     61.684
 1330119260-0    CALVIQUEO CALVIQUEO MARCELA PA     19791712-1     413   5   012  3643415-5        3    10/2023-10/2023     61.684
 1330119263-5    ROJAS AVILA MARIANA MARGOT         15957947-6     413   5   012  4162838-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12686
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119264-3    DIAZ NONQUE CAROLINA ANDREA        18089957-K     413   5   012  4069287-8        3    10/2023-10/2023     61.684
 1330119275-9    SAZO URIBE YESSENIA YOMALI         18426387-4     413   5   012  3988510-7        3    10/2023-10/2023     61.684
 1330119286-4    CAYO MILLAHUAL MARISOL JACQUEL     15251563-4     413   5   001  3705369-4        4    10/2023-10/2023     82.012
 1330119311-9    SALGADO POBLETE VICTORIA ESTEF     18948402-K     413   5   012  4218949-9        3    10/2023-10/2023     61.684
 1330119312-7    MORALES OJEDA JACQUELINE YESEN     17943134-3     413   5   012  3976486-5        4    10/2023-10/2023     82.012
 1330119315-1    ROCHA SUAZO CLAUDIA VICTORIA       16061404-8     413   5   012  3678254-4        3    10/2023-10/2023     61.684
 1330119343-7    OLGUIN PALACIOS PAULINA FRANCI     17622853-9     413   5   012  3864514-5        3    10/2023-10/2023     61.684
 1330119344-5    VILLALOBOS SANDOVAL JENNIFFER      18153306-4     413   5   012  3989588-9        4    10/2023-10/2023     82.012
 1330119364-K    RONDON RABANALES DANITZA DEL C     20156707-6     413   5   012  4211408-1        7    10/2023-10/2023     82.012
 1330119376-3    ARAGON VALDIVIA GLORIA ANDREA      16339861-3     413   5   012  3609293-9        4    10/2023-10/2023     82.012
 1330119386-0    MORENO CONTRERAS LINDA CAROLAN     17852130-6     413   5   012  3977874-2        3    10/2023-10/2023     61.684
 1330119387-9    IBARRA ARANEDA MIRELLA DE LAS      19161234-5     413   5   012  3887885-9        3    10/2023-10/2023     61.684
 1330119397-6    VALENZUELA ZABALA JOCELYN ANDR     15565402-3     413   5   012  4320047-K        3    10/2023-10/2023     61.684
 1330119408-5    CEPEDA PONTIGO AMANDA PAZ          18151321-7     413   5   012  3741943-5        4    10/2023-10/2023     82.012
 1330119433-6    SANDOVAL SOLIS MELISA ALEJANDR     15158944-8     413   5   012  4225528-9        3    10/2023-10/2023     61.684
 1330119434-4    ARTIAGA PEREZ NINOSKA ANDREA       18947390-7     413   5   012  3624419-4        3    10/2023-10/2023     61.684
 1330119436-0    DIAZ PUGA CINDY ESTEFANIA          18422998-6     413   5   012  3779418-K        3    10/2023-10/2023     61.684
 1330119439-5    JORQUERA CACERES NICOL ALEJAND     19054450-8     413   5   012  4176535-6        3    10/2023-10/2023     61.684
 1330119440-9    RIQUELME ARMIJO PRISCILLA BELE     19319285-8     413   5   012  4154506-2        4    10/2023-10/2023     82.012
 1330119447-6    CARRILLANCA MELO DANIELA ALEJA     18630344-K     413   1   303  4389023-9        3    10/2023-10/2023     60.984
 1330119448-4    TARIFENO ANTIL DANIELA MACAREN     17953516-5     413   5   012  4271268-K        4    10/2023-10/2023     82.012
 1330119453-0    PEREZ MALDONADO CARLA ANDREA       19341289-0     413   2   303  4420101-1        2    10/2023-10/2023     67.656
 1330119456-5    DUARTE UBILLA CONSTANZA ESTREL     17728743-1     413   5   012  3782323-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12687
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119457-3    VALENZUELA INZUNZA CAROLINA AN     20094533-6     413   5   012  3868420-5        4    10/2023-10/2023     82.012
 1330119465-4    JOFRE FIORAVANTI ALEJANDRA MIC     21317935-7     413   5   012  3861752-4        3    10/2023-10/2023     61.684
 1330119467-0    DINAMARCA GODOY BEATRIZ ALEJAN     19344280-3     413   5   012  4069985-6        3    10/2023-10/2023     61.684
 1330119480-8    HAENFLEIN SILVA PIERAMGELI         17026770-2     413   5   012  3769985-3        3    10/2023-10/2023     61.684
 1330119486-7    DONOSO MENDEZ YESENIA GUADALUP     14127211-K     413   5   012  3711423-5        3    10/2023-10/2023     61.684
 1330119490-5    BUSTAMANTE JARA DAYANA ANDREA      19023237-9     413   5   012  3639666-0        3    10/2023-10/2023     61.684
 1330119497-2    ALVAREZ MUNOZ JESSICA IVONNE       18950090-4     413   5   012  3601708-2        3    10/2023-10/2023     61.684
 1330119501-4    BURGOS MALDONADO JOHANA ESTELA     22038218-4     413   5   012  3639199-5        3    10/2023-10/2023     61.684
 1330119510-3    AVILA MATTEUCCI DANIELLA KARIN     13241053-4     413   5   012  3628603-2        4    10/2023-10/2023     82.012
 1330119521-9    CAMPOS DIAZ NATHALIE STEPHANIE     18093234-8     413   5   012  3723643-8        4    10/2023-10/2023     82.012
 1330119524-3    VALDES SANTIBANEZ SOFIA ALICIA     19545329-2     413   5   012  4350113-5        3    10/2023-10/2023     61.684
 1330119526-K    NINATANTA BOLANOS KATHRINA MAD     22316818-3     413   5   012  4028210-6        3    10/2023-10/2023     61.684
 1330119532-4    MARILEO OSES JOCELYN ALEJANDRA     19543665-7     413   5   012  3953290-5        3    10/2023-10/2023     61.684
 1330119555-3    AMESTICA ORELLANA TAMARA NICOL     19163135-8     413   5   012  3603844-6        4    10/2023-10/2023     82.012
 1330119559-6    MADARIAGA GARATE JESSICA ISOLI     19752510-K     413   5   012  3947191-4        3    10/2023-10/2023     61.684
 1330119572-3    URREA URREA VANESSA ISABEL         15361086-K     413   5   012  3940048-0        4    10/2023-10/2023     82.012
 1330119573-1    FUENTEALBA MELIQUEN VERONICA D     16517727-4     413   5   012  3666762-1        3    10/2023-10/2023     61.684
 1330119576-6    COFRE SOTO MARCELA ANDREA          19929944-1     413   5   012  3658495-5        3    10/2023-10/2023     61.684
 1330119587-1    MENDEZ MOLINA JAVIERA BELEN        19340583-5     413   5   012  3963345-0        3    10/2023-10/2023     61.684
 1330119589-8    HERNANDEZ ORTIZ ARINZANZU DEL      07571257-K     413   5   012  3879784-0        3    10/2023-10/2023     61.684
 1330119595-2    FERNANDEZ GOMEZ GABRIELA YAJAI     19546980-6     413   5   012  3806002-3        3    10/2023-10/2023     61.684
 1330119603-7    ALVAREZ PAREDES JOCELYN SOLEDA     19342475-9     413   5   012  3601927-1        2    10/2023-10/2023     61.684
 1330119624-K    COLLAO PENA ROSA DE LAS MERCED     15395326-0     413   5   012  3749761-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12688
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119625-8    VASQUEZ VASQUEZ SANDRA DEL CAR     13558789-3     413   5   012  4286016-6        3    10/2023-10/2023     61.684
 1330119628-2    CASTANEDA LOPEZ AILYN VALERIA      17839239-5     413   5   012  3650532-K        3    10/2023-10/2023     61.684
 1330119638-K    ILLANES PEREZ FABIOLA IVETTE       17309914-2     413   5   012  3790887-8        3    10/2023-10/2023     61.684
 1330119641-K    BADILLA MUNOZ XIMENA DE LOURDE     15564918-6     413   5   012  3687980-7        3    10/2023-10/2023     61.684
 1330119653-3    NORAMBUENA GUZMAN CAROLINA         14130343-0     413   5   012  4028522-9        3    10/2023-10/2023     61.684
 1330119685-1    BUSTAMANTE TORO WENDY CAROLINA     16800618-7     413   5   012  3639888-4        3    10/2023-10/2023     61.684
 1330119686-K    DIAZ SILVA CAROLINA JANETT         15428054-5     413   5   012  3779939-4        3    10/2023-10/2023     61.684
 1330119689-4    AGUIRRE VERA DARLING VALESKA       17768459-7     413   1   303  4388961-3        3    10/2023-10/2023     60.984
 1330119698-3    MONTECINOS ALVARADO DANIELA LO     18625994-7     413   5   012  3935780-1        4    10/2023-10/2023     82.012
 1330119700-9    JEREZ SEPULVEDA GIORDANA ANDRE     15606094-1     413   5   012  3917273-9        4    10/2023-10/2023     82.012
 1330119712-2    AVILA DIAZ INES DEL CARMEN         14126770-1     413   5   012  3628326-2        3    10/2023-10/2023     61.684
 1330119720-3    ARAVENA VELOZO IHOMARA KATHERI     18369648-3     413   5   012  3613836-K        3    10/2023-10/2023     61.684
 1330119722-K    HERNANDEZ PINTO MARISSA LORENA     13369645-8     413   5   012  3879931-2        3    10/2023-10/2023     61.684
 1330119730-0    BASCUR NOYANO ELSA ROMINA          19936487-1     413   5   012  3693706-8        3    10/2023-10/2023     61.684
 1330119739-4    GUZMAN ARREDONDO NICOLE CAROLI     17377010-3     413   5   012  3876322-9        3    10/2023-10/2023     61.684
 1330119751-3    LEIVA SALINAS DEYANIRA CONSTAN     19162658-3     413   5   012  3923340-1        4    10/2023-10/2023     82.012
 1330119754-8    VILLABLANCA MUNOZ IRMA AUDOLIA     18691386-8     413   5   012  3868763-8        4    10/2023-10/2023     82.012
 1330119764-5    TORRES PEREZ ELIZABETH ANDREA      16910617-7     413   5   012  3830272-8        5    10/2023-10/2023    102.340
 1330119777-7    ALVAREZ LLANQUITRU YESENIA ALE     19127096-7     413   5   012  3601358-3        3    10/2023-10/2023     61.684
 1330119781-5    HERRERA VASQUEZ CAROLINA DEL C     15608511-1     413   5   012  3882328-0        4    10/2023-10/2023     82.012
 1330119806-4    CONTRERAS PAREDES SAVKA JAVIER     19546390-5     413   5   012  3660507-3        3    10/2023-10/2023     61.684
 1330119814-5    SCHANZE ULLOA MILENA ANDREA        17069360-4     413   5   012  4229185-4        3    10/2023-10/2023     61.684
 1330119816-1    SALAZAR SANHUEZA MARIA ELISET      18619881-6     413   5   012  4266457-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330119818-8    ORTIZ GUERRERO NICOLE ISABEL       18425415-8     413   5   012  4039162-2        3    10/2023-10/2023     61.684
 1330119826-9    LOPEZ BAHAMONDES MITZI MABEL       16243725-9     413   5   012  4182169-8        3    10/2023-10/2023     61.684
 1330119831-5    LEYTON RIQUELME PAULA ISABEL       20343494-4     413   5   012  3944656-1        3    10/2023-10/2023     61.684
 1330119838-2    DIAZ MORALES MARJORIE CAROLINA     19544904-K     413   5   012  3710524-4        3    10/2023-10/2023     61.684
 1330119842-0    MUNOZ ESPINA NICOLE ANDREA         20128056-7     413   5   012  4072520-2        3    10/2023-10/2023     61.684
 1330119863-3    GUAJARDO PALMA PAULINA ALEJAND     18092442-6     413   5   012  4128119-7        3    10/2023-10/2023     61.684
 1330119866-8    AVILA VERA ELIANA BRISTELA         13816268-0     413   5   012  3629008-0        3    10/2023-10/2023     61.684
 1330119874-9    NAVEAS AHUMADA YASMIN ALEJANDR     16190299-3     413   5   012  4026691-7        3    10/2023-10/2023     61.684
 1330119877-3    MELLA PEREIRA DOMINIQUE FRANCI     19343653-6     413   5   012  3934986-8        3    10/2023-10/2023     61.684
 1330119879-K    BARRAZA PACHECO KAREN NICOLE       17340567-7     413   5   012  3632250-0        3    10/2023-10/2023     61.684
 1330119883-8    ROMERO CORTES MARIA ISABEL         16041173-2     413   5   012  3679008-3        3    10/2023-10/2023     61.684
 1330119885-4    VERGARA CAYUPAN RUTH ESTHER        18152398-0     413   5   012  4357720-4        3    10/2023-10/2023     61.684
 1330119899-4    BARRERA SAEZ NICOLE ANDREA         19752851-6     413   5   012  3632690-5        3    10/2023-10/2023     61.684
 1330119921-4    CISTERNA MORI KATHERINE ZAIRA      19571053-8     413   5   012  3706229-4        3    10/2023-10/2023     61.684
 1330119952-4    SEPULVEDA MERINO YESSENIA STEP     18850942-8     413   5   012  4045437-3        3    10/2023-10/2023     61.684
 1330119956-7    ROMAN HENRIQUEZ ROCIO CONSTANZ     18626541-6     413   5   012  3908678-6        3    10/2023-10/2023     61.684
 1330119958-3    LOPEZ MORALES FRESIA SOLEDAD       15458679-2     413   5   012  3946017-3        3    10/2023-10/2023     61.684
 1330119959-1    PONCE PENA GENESIS MARGOTH         19543468-9     413   5   012  3795175-7        3    10/2023-10/2023     61.684
 1330119961-3    AMESTICA ORELLANA LISSETTE DEL     16146149-0     413   5   012  3603842-K        3    10/2023-10/2023     61.684
 1330119969-9    MIRANDA VIDAL CAROLINA MACAREN     17733494-4     413   5   012  3968794-1        3    10/2023-10/2023     61.684
 1330120006-9    ZUNIGA QUIROZ NATALIA DEL CARM     17007601-K     413   5   012  3989878-0        3    10/2023-10/2023     61.684
 1330120007-7    SUAREZ RETAMAL YANIRA FABIOLA      17730922-2     413   5   012  4242617-2        3    10/2023-10/2023     61.684
 1330120015-8    GOMEZ VENEGAS JOCELYN DENISSE      18859196-5     413   5   012  3843148-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120022-0    VILLAVICENCIO TRUJILLO BEATRIZ     23416239-K     413   5   012  4360915-7        4    10/2023-10/2023     82.012
 1330120024-7    FERRADA MATUS NATALY GRACIELA      16371765-4     413   5   012  3666087-2        3    10/2023-10/2023     61.684
 1330120026-3    VASQUEZ SANCHEZ JOHANA ESTER       15609958-9     413   5   012  4046576-6        3    10/2023-10/2023     61.684
 1330120048-4    BAEZA ROA LETICIA SOLANGE          16832581-9     413   5   012  3688567-K        3    10/2023-10/2023     61.684
 1330120083-2    ALARCON GUTIERREZ SAMARA MABEL     18433320-1     413   5   012  3591365-3        3    10/2023-10/2023     61.684
 1330120088-3    LINERO LEAL FABIOLA ADELINA        15386615-5     413   5   012  3926566-4        4    10/2023-10/2023     82.012
 1330120101-4    PORRAS AGUILAR NICOLE ANDREA       19342649-2     413   5   012  4101293-5        3    10/2023-10/2023     61.684
 1330120109-K    CANCINO LARA BEATRIZ CAROLINA      12587175-5     413   5   012  3645007-K        3    10/2023-10/2023     61.684
 1330120111-1    CASTRO TAPIA ELIZABETH JIMENA      15603897-0     413   1   303  4389030-1        4    10/2023-10/2023     81.312
 1330120118-9    MARQUEZ PEREZ ANGELICA LASTENI     19702732-0     413   5   012  3954714-7        3    10/2023-10/2023     61.684
 1330120120-0    SANHUEZA BUSTOS ESTEFANY ANDRE     18951233-3     413   5   012  4171726-2        3    10/2023-10/2023     82.012
 1330120122-7    BRAVO ARANGUIZ CONSTANZA BEATR     18762863-6     413   5   012  3699060-0        3    10/2023-10/2023     61.684
 1330120135-9    VALDEBENITO LAZCANO MAYERI ELO     16408618-6     413   5   012  3988956-0        3    10/2023-10/2023     61.684
 1330120136-7    ABURI HIDALGO KATHERINE PAOLA      15797450-5     413   5   012  3579800-5        3    10/2023-10/2023     61.684
 1330120150-2    NAVARRO HUAIQUIAO CAROLINA FER     17941410-4     413   1   303  4389098-0        3    10/2023-10/2023     60.984
 1330120153-7    RODRIGUEZ LARA FRANCISCA JAVIE     21527001-7     413   5   012  4295986-3        3    10/2023-10/2023     61.684
 1330120157-K    QUINONES CALDERON MIREYA DEL C     16986293-1     413   5   012  4264673-3        4    10/2023-10/2023     82.012
 1330120161-8    VALENCIA CHAVEZ CAMILA ANDREA      19002736-8     413   5   012  3683903-1        3    10/2023-10/2023     61.684
 1330120185-5    ROJAS BECERRA CLAUDIA DE LOURD     13885020-K     413   5   012  4162904-5        3    10/2023-10/2023     61.684
 1330120193-6    MARTINEZ CORNEJO GIOVANNA YESE     17243431-2     413   5   012  3826775-2        5    10/2023-10/2023    102.340
 1330120198-7    MUNOZ TORO JESSICA DEL ROSARIO     19751826-K     413   5   012  3985119-9        3    10/2023-10/2023     61.684
 1330120204-5    CARDENAS PIZARRO BARBARA NICOL     20201513-1     413   5   012  3728255-3        3    10/2023-10/2023     61.684
 1330120207-K    GONZALEZ ANINIR DANIELA ANDREA     19868128-8     413   5   012  3843742-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120208-8    BASULTO VILLANUEVA CAROLAINE N     16145558-K     413   5   012  3694306-8        3    10/2023-10/2023     61.684
 1330120210-K    TIRADO MELLA KARLA ALEXANDRA       19755178-K     413   1   303  4389365-3        5    10/2023-10/2023     60.984
 1330120218-5    SALAS ORTEGA ANA ISABEL            17074162-5     413   5   012  3938930-4        3    10/2023-10/2023     61.684
 1330120223-1    ROCO NUNEZ ANDREA MASSIEL          15360546-7     413   5   012  3908170-9        3    10/2023-10/2023     61.684
 1330120227-4    VASQUEZ CABEZA MACARENA ALEJAN     17182297-1     413   5   012  3989202-2        3    10/2023-10/2023     61.684
 1330120233-9    VARELA GALAZ TIARE NICOLE          17251881-8     413   5   012  4321512-4        3    10/2023-10/2023     61.684
 1330120235-5    GUERRERO CARRASCO YESSENIA ARL     19095473-0     413   5   012  3852803-3        3    10/2023-10/2023     61.684
 1330120239-8    ALVEAR FERNANDEZ KIMBERLING DE     18836509-4     413   5   012  3603085-2        3    10/2023-10/2023     61.684
 1330120240-1    TORRES DONOSO ANDREA SOLEDAD       16839180-3     413   5   012  4276169-9        4    10/2023-10/2023     82.012
 1330120258-4    GIL CORTES ALEJANDRA ANDREA        14199019-5     413   5   012  3840244-7        3    10/2023-10/2023     61.684
 1330120267-3    MORENO ALANIS FABIOLA DEL ROSA     14125246-1     413   5   012  3977706-1        3    10/2023-10/2023     61.684
 1330120269-K    GONZALEZ FERNANDEZ VANESSA ROM     17733008-6     413   5   012  3769207-7        4    10/2023-10/2023     82.012
 1330120276-2    MINO GARRIDO CAROLINA MAYERLIN     13036444-6     413   5   012  3935450-0        3    10/2023-10/2023     61.684
 1330120284-3    MAMANI MONTEALEGRE SIMONA DINA     24640627-8     413   5   012  3949423-K        3    10/2023-10/2023     61.684
 1330120289-4    CARO CORVALAN NIDYA ANGELINA       18948089-K     413   5   012  3729519-1        3    10/2023-10/2023     61.684
 1330120291-6    CEA MELIN MARCELA ANDREA           15410453-4     413   5   012  4057491-3        3    10/2023-10/2023     61.684
 1330120293-2    SUAZO RAMON ELLEN PAOLA            21871176-6     413   5   012  3939687-4        4    10/2023-10/2023     82.012
 1330120303-3    ANINIR PINTO SILVIA DEL CARMEN     10957163-6     413   5   012  3606938-4        3    10/2023-10/2023     61.684
 1330120305-K    GONZALEZ SOTO FRANCISCA ROCIO      20130054-1     413   5   012  4127315-1        3    10/2023-10/2023     61.684
 1330120311-4    ERICES CARRASCO INGRID JOHANNA     12051090-8     413   5   012  3763756-4        3    10/2023-10/2023     61.684
 1330120331-9    HERNANDEZ QUINILEO BARBARA FER     19233269-9     413   5   012  3879977-0        5    10/2023-10/2023     61.684
 1330120337-8    ARAVENA PARRA JENNIFER ALEJAND     19543767-K     413   5   012  3613362-7        3    10/2023-10/2023     61.684
 1330120340-8    COLILLANCA OYARZO YASNA YOBANA     20292396-8     413   5   012  3706509-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120347-5    ARAVENA LEVIQUEO JEANNETTE DEL     17036342-6     413   5   012  3613062-8        3    10/2023-10/2023     61.684
 1330120353-K    GONZALEZ TOBAR KATHERINNE VIVI     18628598-0     413   5   012  3821308-3        3    10/2023-10/2023     61.684
 1330120354-8    ARCE FUENTES DANIELA ELVIRA        18949755-5     413   5   012  4000851-9        3    10/2023-10/2023     61.684
 1330120360-2    ALBORNOZ SANDOVAL GLORIA DEL C     16798670-6     413   5   012  3994124-4        3    10/2023-10/2023     61.684
 1330120365-3    BUSTAMANTE PADILLA ESTRELLA DE     18860109-K     413   5   012  3639767-5        3    10/2023-10/2023     61.684
 1330120375-0    HERRERA ROJAS MARIA DE LOS ANG     17782251-5     413   5   012  3770164-5        4    10/2023-10/2023     82.012
 1330120396-3    SALVO GONZALEZ CATHERINE LINDA     18251339-3     413   5   012  4220387-4        3    10/2023-10/2023     61.684
 1330120408-0    MALDONADO REYES CAROLINA DE LO     13565531-7     413   5   012  3948522-2        3    10/2023-10/2023     61.684
 1330120410-2    GALAZ CORTES YANNIRA PALOMA        18950380-6     413   5   012  3832762-3        3    10/2023-10/2023     61.684
 1330120411-0    UFOMBRILLE GONZALEZ CAROLA STE     17098493-5     413   5   012  4347687-4        5    10/2023-10/2023     61.684
 1330120412-9    ROJAS MUNOZ CAROLAYN TIARE         19342315-9     413   5   012  4210229-6        3    10/2023-10/2023     61.684
 1330120421-8    CARRASCO REBOLLEDO ROCIO VIRGI     19353510-0     413   5   012  4052907-1        3    10/2023-10/2023     61.684
 1330120427-7    AGUILAR CONEJEROS YARITZA ESTE     18946655-2     413   5   012  3585778-8        3    10/2023-10/2023     61.684
 1330120428-5    AVILA ROJAS ROSA SOLANGE           18630255-9     413   5   012  3628837-K        3    10/2023-10/2023     61.684
 1330120437-4    CALDERON URZUA PATRICIA ANDREA     16950851-8     413   5   012  4048949-5        3    10/2023-10/2023     61.684
 1330120439-0    DE LA CRUZ AGUILAR BRIGITH STE     23482585-2     413   5   012  3774639-8        4    10/2023-10/2023     82.012
 1330120442-0    SILVA ZAPATA STHEPHANIE MARIAN     18210476-0     413   5   012  4310161-7        5    10/2023-10/2023     61.684
 1330120445-5    PONCE PONCE ARANTXA JAVIERA        19544723-3     413   5   012  4100957-8        3    10/2023-10/2023     61.684
 1330120452-8    CALLE CONDORI VIOLETA BLANCA       24793491-K     413   5   012  3643262-4        3    10/2023-10/2023     61.684
 1330120472-2    ZULOAGA RIVAS ALEJANDRA SOLEDA     13247518-0     413   5   012  3989841-1        3    10/2023-10/2023     61.684
 1330120474-9    ESPINOZA LEHUEY TANIA SOLEDAD      19624676-2     413   5   012  3801762-4        3    10/2023-10/2023     61.684
 1330120477-3    PUMA DIAZ KATHERINE ANDREA         19344128-9     413   5   012  4102931-5        3    10/2023-10/2023     61.684
 1330120478-1    MUNOZ RIVEROS LUZMIRA ALEJANDR     16117292-8     413   5   012  3827661-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12693
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120485-4    VEGA TORO GUILLERMINA VALESKA      15362384-8     413   5   012  3989319-3        4    10/2023-10/2023     82.012
 1330120496-K    FLORES SAGREDO CAROLINA ANDREA     15880164-7     413   5   012  3785856-0        4    10/2023-10/2023     82.012
 1330120499-4    GONZALEZ SOTO YESSENIA ALESSAN     20331053-6     413   5   012  3821280-K        3    10/2023-10/2023     61.684
 1330120501-K    VELASQUEZ VILLASECA MARIA PAZ      18514751-7     413   5   012  3989357-6        3    10/2023-10/2023     61.684
 1330120521-4    VASQUEZ ZULOAGA FRANCISCA ANDR     18046468-9     413   5   012  3913770-4        3    10/2023-10/2023     61.684
 1330120530-3    PEREZ PEREZ ROCIO BELEN            19752575-4     413   5   012  4259817-8        4    10/2023-10/2023     82.012
 1330120545-1    VASQUEZ JAILLITA IRMA              24745239-7     413   5   012  4353988-4        4    10/2023-10/2023     82.012
 1330120550-8    LARA MORAGA YARITZA JOANA          18992696-0     413   5   012  3943422-9        3    10/2023-10/2023     61.684
 1330120553-2    GOMEZ PEREZ KARINA ELIZA           15315073-7     413   5   012  3788739-0        3    10/2023-10/2023     61.684
 1330120573-7    TIRADO GUZMAN MADELAINE DIANA      18093380-8     413   5   012  4272403-3        3    10/2023-10/2023     61.684
 1330120577-K    GARCES VERGARA IVANNA ANDREA       18858068-8     413   5   012  3768258-6        3    10/2023-10/2023     61.684
 1330120581-8    ORELLANA SEPULVEDA MACARENA EL     15455151-4     413   5   012  4202192-K        3    10/2023-10/2023     61.684
 1330120584-2    RODRIGUEZ ZUNIGA MARIA TATIANA     13303088-3     413   5   012  4162412-4        3    10/2023-10/2023     61.684
 1330120587-7    FIGUEROA PEREZ FLOR MARIA CECI     16373618-7     413   5   012  3785044-6        3    10/2023-10/2023     61.684
 1330120589-3    TORRES OSORIO CLAUDIA ALEJANDR     16459800-4     413   5   012  4346297-0        3    10/2023-10/2023     61.684
 1330120592-3    FARFAN CARDENAS HELEN SABINA       18426074-3     413   5   012  4113251-5        3    10/2023-10/2023     61.684
 1330120598-2    LUENGO RIQUELME MARILUZ DE LOU     15386330-K     413   5   012  3933221-3        3    10/2023-10/2023     61.684
 1330120608-3    MERINO OLIVA JAVIERA ANDREA        19931343-6     413   5   012  3935236-2        4    10/2023-10/2023     82.012
 1330120611-3    OBREGON PALMA JOHANA ESTER         14127123-7     413   1   303  4389220-7        3    10/2023-10/2023     60.984
 1330120617-2    SILVA NUNEZ CAMILA FRANCHESCA      17729967-7     413   5   012  4235910-6        3    10/2023-10/2023     61.684
 1330120626-1    AYALA MILLACARIS MARIA ESTELA      17577031-3     413   5   012  3629601-1        3    10/2023-10/2023     61.684
 1330120628-8    PENA ORELLANA KASSANDRA THALIA     20145257-0     413   5   012  4258090-2        3    10/2023-10/2023     61.684
 1330120637-7    NAVARRO VASQUEZ MARJORIE DEL R     16373929-1     413   5   012  3864353-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120638-5    AGUAYO MARTINEZ VALERIA MONSER     17577464-5     413   5   012  3584509-7        3    10/2023-10/2023     61.684
 1330120646-6    ARIAS SILVA ROMINA ELIZABETH       17049606-K     413   5   012  4001843-3        3    10/2023-10/2023     61.684
 1330120654-7    DONOSO CONTRERAS EDITH DEL CAR     15410144-6     413   5   012  3664621-7        5    10/2023-10/2023     61.684
 1330120656-3    CARVAJAL TORRES MARIANA VALESK     13920864-1     413   5   012  4054257-4        3    10/2023-10/2023     61.684
 1330120670-9    CONTRERAS PEREZ MARIA IRENE        15333480-3     413   5   012  3660534-0        3    10/2023-10/2023     61.684
 1330120674-1    HERNANDEZ LINEROS PAULINA ELIZ     16373960-7     413   5   012  3858051-5        4    10/2023-10/2023     82.012
 1330120680-6    MANZO SALAS ALEJANDRA ANDREA       13684946-8     413   5   012  3900887-4        4    10/2023-10/2023     82.012
 1330120685-7    PARRA SANHUEZA CRISTINA DEL CA     18770350-6     413   5   012  4139610-5        3    10/2023-10/2023     61.684
 1330120689-K    MONSALVES SILVA MARIA DE LAS M     09901333-8     413   5   012  3827261-6        3    10/2023-10/2023     61.684
 1330120692-K    ALBORNOZ MUNOZ CAROLINA STEPHA     17612022-3     413   5   012  3593250-K        4    10/2023-10/2023     82.012
 1330120694-6    ORTUBIA ASTORGA MARIA EUGENIA      13887800-7     413   5   012  4253269-K        4    10/2023-10/2023     82.012
 1330120716-0    GONZALEZ PAREDES MARJORIE SOLA     16519377-6     413   5   012  3875797-0        3    10/2023-10/2023     61.684
 1330120719-5    CABRERA LOPEZ DANIELA VALENTIN     15397248-6     413   5   012  4047763-2        3    10/2023-10/2023     61.684
 1330120734-9    VEGA ACUNA MARIA CRISTINA DEL      17941113-K     413   5   012  4326278-5        3    10/2023-10/2023     61.684
 1330120739-K    ABACA VALDES YOHANA FABIOLA        16455493-7     413   5   012  3578632-5        5    10/2023-10/2023    102.340
 1330120742-K    MERY FLORES SABRINA NADIA          17689816-K     413   5   012  3935242-7        3    10/2023-10/2023     61.684
 1330120761-6    ORTEGA VALDENEGRO DANIELA SCAR     20096249-4     413   1   303  4389222-3        7    10/2023-10/2023     81.312
 1330120766-7    ULLOA DEL ROSARIO FLOR DE LIZ      23696392-6     413   5   012  4347824-9        4    10/2023-10/2023     82.012
 1330120770-5    RIVERA ALVAREZ NIDIA DEL CARME     19370165-5     413   5   012  4156807-0        5    10/2023-10/2023    102.340
 1330120771-3    FUENTES CARVAJAL GLORIA ISABEL     16786391-4     413   5   012  3813775-1        3    10/2023-10/2023     61.684
 1330120778-0    SANDOVAL MELLA DARLING ALEJAND     17923452-1     413   5   012  4266848-6        4    10/2023-10/2023     82.012
 1330120785-3    ALVAREZ ESPINDOLA MAYLEEN ANGE     19344199-8     413   5   012  3600812-1        4    10/2023-10/2023     82.012
 1330120787-K    PANTIA MARCELO JOSELYN STEFANI     22738187-6     413   5   012  4255985-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12695
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120790-K    ROMAN SEPULVEDA YESSENIA ESTEF     17382717-2     413   1   303  4389263-0        4    10/2023-10/2023     81.312
 1330120795-0    LIENAN LONCOMIL SOLEDAD DANIEL     17446354-9     413   5   012  4180545-5        4    10/2023-10/2023     82.012
 1330120796-9    MURA COCIO YASNA NATALY            17072800-9     413   5   012  3827701-4        3    10/2023-10/2023     61.684
 1330120797-7    LARA CARVAJAL BARBARA DE LOURD     16637967-9     413   5   012  3943361-3        4    10/2023-10/2023     82.012
 1330120803-5    JOFRE ROJAS NARKA ANGELINA         17579017-9     413   5   012  3716694-4        3    10/2023-10/2023     61.684
 1330120812-4    RIVEROS RAMIREZ MARLY ALEJANDR     14339893-5     413   5   012  4208502-2        3    10/2023-10/2023     61.684
 1330120849-3    TOLOSA DIAZ ANA GABRIELA           18629208-1     413   5   012  4273912-K        3    10/2023-10/2023     61.684
 1330120858-2    SALAZAR MUJICA DAISY ANDREA        16091404-1     413   5   012  3938958-4        3    10/2023-10/2023     61.684
 1330120861-2    ESPINOZA CAMUS SILVIA DEL CARM     15386861-1     413   5   012  3764712-8        3    10/2023-10/2023     61.684
 1330120865-5    RUZ URRIOLA VALERIA DEL CARMEN     15412852-2     413   5   012  4044717-2        3    10/2023-10/2023     61.684
 1330120872-8    ROMERO ALBINO MARISELA ESTER       17323502-K     413   5   012  4211004-3        3    10/2023-10/2023     61.684
 1330120883-3    TAPIA SEPULVEDA PAULINA ANDREA     19647420-K     413   5   012  4343870-0        3    10/2023-10/2023     61.684
 1330120885-K    URREA URREA MARCELA ANDREA         16171168-3     413   5   012  3940047-2        4    10/2023-10/2023     82.012
 1330120886-8    GONZALEZ BRAVO SORAYA YASMIN       19791214-6     413   5   012  4124787-8        3    10/2023-10/2023     61.684
 1330120895-7    SILVA PLAZA ALANIS ELENA           20673691-7     413   5   012  4267902-K        3    10/2023-10/2023     61.684
 1330120900-7    HERNANDEZ SILVA JESSICA DEL CA     12865621-9     413   5   012  4132318-3        3    10/2023-10/2023     61.684
 1330120913-9    SOBARZO BASUALTO CAROLINA IVON     14194850-4     413   5   012  3939510-K        4    10/2023-10/2023     82.012
 1330120922-8    RAMIREZ CONTRERAS YUBITZA JACQ     19544096-4     413   5   012  4043576-K        3    10/2023-10/2023     61.684
 1330120939-2    POBLETE PINOCHET VERONICA DEL      15602035-4     413   5   012  4262638-4        4    10/2023-10/2023     82.012
 1330120944-9    PEREZ SALAZAR JOCELYN YESENIA      17647771-7     413   5   012  3865603-1        3    10/2023-10/2023     61.684
 1330120946-5    SAEZ CARRILLO YESENIA FRANCESC     18134944-1     413   1   303  4389293-2        4    10/2023-10/2023     81.312
 1330120950-3    NARANJO AGUILAR JAEL FRANCESCA     18614123-7     413   5   012  4024278-3        4    10/2023-10/2023     82.012
 1330120951-1    FLORES RIVEROS YARETT ANDREA       20130162-9     413   5   012  3785830-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12696
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330120952-K    SARMIENTO SEPULVEDA GABRIELA M     17342583-K     413   5   012  4228943-4        3    10/2023-10/2023     61.684
 1330120959-7    CARRASCO PAIVA ERIN ENMA           24466804-6     413   5   012  3648413-6        3    10/2023-10/2023     61.684
 1330120966-K    QUIROZ ORELLANA ALEJANDRA DEL      18945656-5     413   5   012  4204648-5        3    10/2023-10/2023     61.684
 1330120971-6    URBINA MOYA LESLIE CAROL           18089210-9     413   5   012  3912962-0        4    10/2023-10/2023     82.012
 1330120972-4    PEREZ YANEZ MARIA FERNANDA         17942622-6     413   5   012  4093873-7        3    10/2023-10/2023     61.684
 1330120974-0    MOROCHO PICHAZACA MARIA NICOLA     25212507-8     413   5   012  3827456-2        6    10/2023-10/2023    122.668
 1330120975-9    DIAZ RAMOS ROSA MARIMAR            19340651-3     413   5   012  4069485-4        3    10/2023-10/2023     61.684
 1330120976-7    BORDILLO ESPINDOLA EUGENIA ALE     14093879-3     413   5   012  3636867-5        5    10/2023-10/2023     61.684
 1330120978-3    AVILA VALDIVIA MARISOL FABIOLA     18858076-9     413   5   012  3628975-9        5    10/2023-10/2023     61.684
 1330120994-5    SANTIS ESPINOZA MARIA DE LAS M     16797641-7     413   5   012  3910348-6        5    10/2023-10/2023    102.340
 1330120996-1    OYARCE LOPEZ JAZMIN SCARLETTE      20849545-3     413   5   012  3864755-5        4    10/2023-10/2023     82.012
 1330121019-6    RODRIGUEZ CABRERA SANDRA DEL C     12550358-6     413   5   012  4208980-K        3    10/2023-10/2023     61.684
 1330121032-3    BRIONES TOLEDO RUTH NELDA          13803244-2     413   5   012  4010480-1        3    10/2023-10/2023     61.684
 1330121058-7    RODRIGUEZ ABARCA ROMINA ANDREA     16797281-0     413   5   012  4208879-K        3    10/2023-10/2023     61.684
 1330121059-5    TORRES SANDOVAL CAMILA ANDREA      19259216-K     413   5   012  4313893-6        3    10/2023-10/2023     61.684
 1330121069-2    NEIRA HUAIQUIL LILIANA MIRIAM      15226422-4     413   5   012  4074142-9        3    10/2023-10/2023     61.684
 1330121072-2    LUCIANO REYNOSO ANA ANTONIA        23775138-8     413   5   012  3933004-0        3    10/2023-10/2023     61.684
 1330121091-9    LAGOS OTAROLA ANGELLA ISAMARA      18185753-6     413   5   012  3919107-5        4    10/2023-10/2023     82.012
 1330121092-7    CURINANCO CURINANCO JOSELIN PA     19965330-K     413   5   012  3762135-8        3    10/2023-10/2023     61.684
 1330121094-3    REYES SAN MARTIN EVELYN DEL CA     15193156-1     413   5   012  4206716-4        3    10/2023-10/2023     61.684
 1330121106-0    MILIOTTO  DANIELA IRIS             25433593-2     413   5   012  4071928-8        3    10/2023-10/2023     61.684
 1330121110-9    AGUILAR LEIVA JUDITH BELEN         20671568-5     413   5   012  3586045-2        3    10/2023-10/2023     61.684
 1330121124-9    SANCHEZ URZUA ELENA DEL CARMEN     14426621-8     413   5   012  4223784-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12697
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121136-2    LARA ITURRA ANDREA CAROLINA        16144593-2     413   5   012  3920028-7        3    10/2023-10/2023     61.684
 1330121147-8    AROS CARRILLANCA MARIA PAZ         19754153-9     413   5   012  3870216-5        3    10/2023-10/2023     61.684
 1330121149-4    DIAZ TORRES MARIA JOSE             17731091-3     413   5   012  3763075-6        3    10/2023-10/2023     61.684
 1330121152-4    SANCHEZ ORELLANA ANITA YARITZA     19753825-2     413   5   012  4304303-K        3    10/2023-10/2023     61.684
 1330121159-1    GONZALEZ LEGUA VANESSA CATALIN     16374846-0     413   5   012  3820386-K        3    10/2023-10/2023     61.684
 1330121160-5    AGUILERA NATALI PAOLA ANDREA       19585278-2     413   1   303  4388948-6        4    10/2023-10/2023     81.312
 1330121163-K    LAGOS TOBAR ERIKA DEL CARMEN       12078981-3     413   5   012  3919311-6        3    10/2023-10/2023     61.684
 1330121171-0    MALDONADO VILLA EDITHA ELIZABE     17110803-9     413   5   012  3948749-7        4    10/2023-10/2023     82.012
 1330121180-K    PINO PIZARRO CAMILA MARGARITA      19343485-1     413   5   012  4261225-1        4    10/2023-10/2023     82.012
 1330121181-8    ESCUDERO CARRILLANCA MARIA DE      18948823-8     413   5   012  3764314-9        3    10/2023-10/2023     61.684
 1330121184-2    BORDEN POZO YAMILET DE LOURDES     17622387-1     413   1   303  4389104-9        3    10/2023-10/2023     60.984
 1330121187-7    VENEGAS RUBIO GENOVEVA AURORA      16797597-6     413   5   012  4173348-9        5    10/2023-10/2023    102.340
 1330121188-5    BERRIOS ALARCON CAMILA MICHELL     19562547-6     413   5   012  4008663-3        3    10/2023-10/2023     61.684
 1330121193-1    ARAYA CEA KIOMARA BEATRIZ          18946601-3     413   5   012  3614790-3        4    10/2023-10/2023     82.012
 1330121195-8    FERNANDEZ ALVAREZ VALESKA ALEJ     14126807-4     413   5   012  3765858-8        3    10/2023-10/2023     61.684
 1330121205-9    VALDEBENITO BARAHONA NICOLE AN     18702703-9     413   5   012  4109382-K        4    10/2023-10/2023     82.012
 1330121208-3    LEAL BIZAMA VALERIA MARGARITA      14360220-6     413   5   012  4178730-9        3    10/2023-10/2023     61.684
 1330121209-1    MUNOZ BELTRAN YASNA BETSABE        19732840-1     413   5   012  3864081-K        4    10/2023-10/2023     82.012
 1330121213-K    TOLOZA OVANDO LAURA ROSA           12827554-1     413   5   012  4046004-7        3    10/2023-10/2023     61.684
 1330121218-0    POBLETE JARA MARIA DE LOS ANGE     19623437-3     413   5   012  4143354-K        3    10/2023-10/2023     61.684
 1330121242-3    ILLANES VALDIVIA CAMILA DE LAS     20033491-4     413   5   012  3888868-4        5    10/2023-10/2023    102.340
 1330121260-1    MALDONADO CELIS KAREN ALEJANDR     18833119-K     413   5   012  3947992-3        3    10/2023-10/2023     61.684
 1330121272-5    CERON ISLA NICOLE ALEJANDRA        17924647-3     413   5   012  3705548-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12698
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121282-2    CARCAMO MANCILLA JESSICA VICTO     17339939-1     413   5   012  4051141-5        4    10/2023-10/2023     82.012
 1330121286-5    SAAVEDRA LOYOLA NICOL MAKARENA     16457506-3     413   5   012  4266248-8        3    10/2023-10/2023     61.684
 1330121287-3    SUAREZ LORCA PEDRO PABLO           10667234-2     413   5   012  4268610-7        4    10/2023-10/2023     82.012
 1330121299-7    HERNANDEZ PARDO DANNA ELIZABET     20129785-0     413   5   012  3879850-2        3    10/2023-10/2023     61.684
 1330121301-2    LEON GARCES TAMARA ARODIA          15610160-5     413   5   012  4179779-7        3    10/2023-10/2023     61.684
 1330121305-5    LOPEZ CORDERO YASNA CAROLINA       16638566-0     413   5   012  3945803-9        3    10/2023-10/2023     61.684
 1330121316-0    DIAZ PIZARRO FERNANDA CRISTINA     20125987-8     413   5   012  4069445-5        3    10/2023-10/2023     61.684
 1330121326-8    CATALDO JIMENEZ NADIESDA YAMIL     19755222-0     413   5   012  3739824-1        3    10/2023-10/2023     82.012
 1330121328-4    TORRES OJEDA ALEXANDRA AURORA      17335844-K     413   5   012  4277142-2        3    10/2023-10/2023     61.684
 1330121335-7    MESTA ZAPATA MARIA SULLY           24851509-0     413   5   012  4017206-8        5    10/2023-10/2023    102.340
 1330121341-1    NEIRA NEIRA LESLIE MARGOT          19259889-3     413   5   012  4027527-4        3    10/2023-10/2023     61.684
 1330121349-7    TRONCOSO PACHECO ELISABET TAMA     17280423-3     413   5   012  4279746-4        3    10/2023-10/2023     61.684
 1330121372-1    CABELLO HUIZA TAMARA DANIELA       17069788-K     413   5   012  4047319-K        3    10/2023-10/2023     61.684
 1330121399-3    NUNEZ ROJAS FANCY LISSETTE         16788347-8     413   5   012  4030423-1        3    10/2023-10/2023     61.684
 1330121407-8    HERRERA RIQUELME CAROLAINE DEL     18630010-6     413   5   012  3858867-2        3    10/2023-10/2023     61.684
 1330121416-7    QUINTANILLA BACHO BARBARA ANDR     16375345-6     413   5   012  4145206-4        3    10/2023-10/2023     61.684
 1330121421-3    AGUILERA CISTERNA DEYANIRA TER     18543926-7     413   5   012  3587100-4        4    10/2023-10/2023     82.012
 1330121423-K    ESPINDOLA GUERRERO CAMILA FERN     19342220-9     413   5   012  3800416-6        3    10/2023-10/2023     61.684
 1330121428-0    NEGRETE JIMENEZ LIDIA              25040019-5     413   5   012  4074023-6        3    10/2023-10/2023     61.684
 1330121435-3    BALLADARES APABLAZA PAULA ROSA     12543981-0     413   1   303  4388954-0        3    10/2023-10/2023     60.984
 1330121437-K    MIRANDA DIAZ LUCERO ANDREA         18700905-7     413   5   012  4017897-K        4    10/2023-10/2023     82.012
 1330121439-6    KUSMA RODRIGUEZ CARINA ALEJAND     22037377-0     413   5   012  3897864-0        4    10/2023-10/2023     82.012
 1330121446-9    FARIAS ZAMBRANO FRANCESCA ALEJ     18628462-3     413   5   012  4113612-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12699
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121448-5    PENA TORRES SUSANA HAYDEE          13518531-0     413   5   012  4258228-K        3    10/2023-10/2023     61.684
 1330121453-1    JN MARY  JACQUELINE                24158959-5     413   5   012  3896174-8        3    10/2023-10/2023     61.684
 1330121456-6    MORALES CAYUNAO MARIA CLARISA      12534196-9     413   5   012  4019853-9        4    10/2023-10/2023     61.684
 1330121465-5    LEVINAO MELINAO CECILIA SOLEDA     16869887-9     413   5   012  3925158-2        3    10/2023-10/2023     61.684
 1330121467-1    LABARCA MONARDES SCARLETTE ALE     20336466-0     413   5   012  4177108-9        3    10/2023-10/2023     61.684
 1330121468-K    HERRERA NEGRETE FABIOLA GEMMA      13454073-7     413   5   012  4132965-3        3    10/2023-10/2023     61.684
 1330121478-7    GONZALEZ VILCHES ALEJANDRA PAT     18027338-7     413   5   012  3850580-7        3    10/2023-10/2023     61.684
 1330121514-7    BRIONES VARGAS VANESA AMINA        19341202-5     413   5   012  3638394-1        4    10/2023-10/2023     61.684
 1330121522-8    HIDALGO OSSANDON GRISEL JAZMIN     13242870-0     413   5   012  4133486-K        4    10/2023-10/2023     82.012
 1330121524-4    MANQUELIPE RODRIGUEZ PATRICIA      15252612-1     413   5   012  3950374-3        3    10/2023-10/2023     61.684
 1330121526-0    CRUZ HERNANDEZ MARIELA DEL PIL     19230959-K     413   5   012  4066142-5        3    10/2023-10/2023     61.684
 1330121530-9    MARTINEZ AVENDANO EMELI ESTER      17230502-4     413   5   012  3955239-6        4    10/2023-10/2023     82.012
 1330121535-K    ORELLANA FERNANDEZ STEPHANIE A     16520947-8     413   5   012  4076894-7        4    10/2023-10/2023     82.012
 1330121539-2    CANAS VALDES ELIZABETH DE LOUR     14002593-3     413   5   012  3871684-0        3    10/2023-10/2023     61.684
 1330121542-2    TORO PONCE ROXANA ANDREA           14187398-9     413   5   012  4274842-0        4    10/2023-10/2023     82.012
 1330121557-0    ROJAS ESTRADA ALEXANDRA JAVIER     19930520-4     413   5   012  4163615-7        3    10/2023-10/2023     61.684
 1330121558-9    ZAPATA GONZALEZ MARIBEL DEL CA     17023568-1     413   5   012  4366103-5        3    10/2023-10/2023     61.684
 1330121573-2    SANTIBANEZ CATRIMAN JENNIFER F     16801018-4     413   5   012  4227879-3        4    10/2023-10/2023     82.012
 1330121591-0    BORDILLO ROJAS FRANCOISE ANETT     19754463-5     413   5   012  3871049-4        4    10/2023-10/2023     82.012
 1330121592-9    ALFARO ALFARO SALOME DEL ROSAR     19930975-7     413   5   012  3595083-4        3    10/2023-10/2023     61.684
 1330121611-9    BARRERA RIVAS MADELAINE EVELYN     17070041-4     413   5   012  3632666-2        4    10/2023-10/2023     82.012
 1330121613-5    RECABARREN RIVAS ROMINA CHARLO     19755346-4     413   5   012  4205848-3        3    10/2023-10/2023     61.684
 1330121614-3    PINO PIZARRO NATALIA PAZ           18947087-8     413   5   012  4142378-1        7    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12700
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121619-4    LEIVA LEIVA LISETTE DEL PILAR      16087781-2     413   5   012  3944046-6        3    10/2023-10/2023     61.684
 1330121624-0    MUNOZ TORO YARITZA STEPHANIE       17233063-0     413   5   012  4023040-8        4    10/2023-10/2023     82.012
 1330121636-4    BURGOS BURGOS FRANCISCA ROMINA     17734120-7     413   5   012  3639016-6        4    10/2023-10/2023     82.012
 1330121641-0    MUNOZ PARRA MARIANELA SOLEDAD      17574817-2     413   5   012  4022644-3        3    10/2023-10/2023     61.684
 1330121646-1    MUNOZ RAMIREZ INGRID LORENA        17069267-5     413   5   012  4022752-0        5    10/2023-10/2023     61.684
 1330121657-7    ESPINA ESPINA NATACHA MELISSA      18629634-6     413   5   012  3764469-2        5    10/2023-10/2023    102.340
 1330121660-7    FARFAN BARRERA AYLEEN SCARLETH     20498270-8     413   5   012  3783651-6        3    10/2023-10/2023     61.684
 1330121663-1    ALARCON SILVA SANDRA FABIOLA       13337843-K     413   5   012  3592276-8        3    10/2023-10/2023     61.684
 1330121666-6    SOLIS ESPINOZA KAREN SCARLETTE     20139692-1     413   5   012  4237839-9        3    10/2023-10/2023     61.684
 1330121669-0    SALAZAR CONEJEROS BERNARDITA D     15966811-8     413   5   012  4216513-1        3    10/2023-10/2023     61.684
 1330121680-1    CISTERNAS MENDEZ SIGRID YUYUNI     20329876-5     413   5   012  3706304-5        3    10/2023-10/2023     61.684
 1330121688-7    ARAYA GONZALEZ VALERIA LISSETT     20327266-9     413   5   012  3615433-0        3    10/2023-10/2023     61.684
 1330121691-7    VASQUEZ SILVA MARIA MAGDALENA      17341967-8     413   5   012  4354411-K        3    10/2023-10/2023     61.684
 1330121720-4    CORTES BRAVO JOCELYN JOHANNA       16278710-1     413   5   012  3661938-4        3    10/2023-10/2023     61.684
 1330121725-5    ACUNA MUNOZ MARIA CONSTANZA        18630649-K     413   5   012  3582695-5        3    10/2023-10/2023     61.684
 1330121726-3    CHANDIA ASTUDILLO BRENDA LEONT     18514837-8     413   5   012  3743922-3        3    10/2023-10/2023     61.684
 1330121733-6    ESCOBEDO ASALGADO MARIA ALEJAN     16377476-3     413   5   012  3799766-8        3    10/2023-10/2023     61.684
 1330121736-0    SUAREZ CRUZADO ELENA               23977800-3     413   5   012  4242416-1        3    10/2023-10/2023     61.684
 1330121739-5    PAINEO MUNOZ MACARENA FABIOLA      15414659-8     413   5   012  4081196-6        4    10/2023-10/2023     82.012
 1330121744-1    CORNEJO QUILODRAN YENI SCARLET     19343328-6     413   5   012  3661441-2        3    10/2023-10/2023     61.684
 1330121751-4    FUENTES CATALDO BARBARA ELIZAB     17071484-9     413   5   012  3786652-0        3    10/2023-10/2023     61.684
 1330121757-3    FERNANDEZ MORALES MACARENA AND     13935913-5     413   5   012  4114332-0        3    10/2023-10/2023     61.684
 1330121759-K    ESTAY FIGUEROA FRANCISCA DEL C     16804259-0     413   5   012  3803113-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12701
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121761-1    CANAZA COLQUE LUZ MARINA           22808550-2     413   5   012  3644885-7        4    10/2023-10/2023     82.012
 1330121768-9    CORTES AVENDANO KATHERINE ELIZ     17941131-8     413   5   012  3757229-2        3    10/2023-10/2023     61.684
 1330121771-9    PINILLA COLILLANCA KAREN FRANC     16963475-0     413   5   012  4142147-9        5    10/2023-10/2023    102.340
 1330121772-7    KUSMA RODRIGUEZ ESTRELLA BELEN     22037380-0     413   5   012  3917953-9        3    10/2023-10/2023     61.684
 1330121776-K    TRONCOSO LAGOS ROXANA ELISA        17109291-4     413   5   012  3912718-0        3    10/2023-10/2023     61.684
 1330121785-9    NAVARRO OPORTO ANDREA STEPHANI     18808671-3     413   5   012  4026221-0        3    10/2023-10/2023     61.684
 1330121792-1    FERNANDOIS AZOCAR ANA MERCEDES     17336623-K     413   5   012  3807041-K        3    10/2023-10/2023     61.684
 1330121795-6    OLGUIN LOPEZ JOHANNA PATRICIA      13665133-1     413   5   012  4032853-K        3    10/2023-10/2023     61.684
 1330121797-2    MOLINA PIZARRO ESCARLET ESTREL     20393700-8     413   5   012  3970026-3        3    10/2023-10/2023     61.684
 1330121799-9    MAMANI LOPEZ MARCELA               25441595-2     413   5   012  4013437-9        3    10/2023-10/2023     61.684
 1330121801-4    ZAPATA ALTAMIRANO ALEJANDRA DA     20017310-4     413   5   012  4245881-3        4    10/2023-10/2023     82.012
 1330121806-5    TRONCOSO MILANESI GABRIELA ISA     16371800-6     413   5   012  4279655-7        3    10/2023-10/2023     61.684
 1330121812-K    NEGUIMAN RODRIGUEZ LIDIA INES      05905363-9     413   5   012  4074058-9        5    10/2023-10/2023     61.684
 1330121816-2    MESIAS LARA ELIZABETH MARICEL      15445531-0     413   5   012  3965119-K        5    10/2023-10/2023    102.340
 1330121822-7    MORALES SEPULVEDA PAULINA ANDR     19039341-0     413   5   012  3977081-4        3    10/2023-10/2023     61.684
 1330121826-K    OBREQUE INZUNZA MARIA FRANCISC     17231249-7     413   5   012  4031068-1        3    10/2023-10/2023     61.684
 1330121843-K    CAICEDO COBO ADRIANA               23758569-0     413   5   012  3721288-1        3    10/2023-10/2023     61.684
 1330121844-8    BEIZA OYANEDEL JAZMIN LLERENDY     19385075-8     413   5   012  3695119-2        4    10/2023-10/2023     82.012
 1330121846-4    MEDINA CARRASCO YARITZA NICOLE     18630368-7     413   5   012  3959816-7        3    10/2023-10/2023     61.684
 1330121849-9    CORDOVA MERINO CLAUDIA ANDREA      19051711-K     413   5   012  4063945-4        3    10/2023-10/2023     61.684
 1330121857-K    ORELLANA CARRASCO PAULINA TERE     17683254-1     413   5   012  4036200-2        3    10/2023-10/2023     61.684
 1330121874-K    SANCHEZ LEIVA CARLA FERNANDA       18858456-K     413   5   012  3829646-9        3    10/2023-10/2023     61.684
 1330121875-8    FUENTES HERRERA GISELA ALEJAND     16042035-9     413   5   012  3666933-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12702
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121883-9    ENCISO CORONEL MARIA GABRIELA      24077803-3     413   5   012  3712110-K        4    10/2023-10/2023     82.012
 1330121891-K    RIVEROS TORO VERONICA VIVIANA      14472862-9     413   5   012  4158715-6        3    10/2023-10/2023     61.684
 1330121894-4    YACKSIC BARROS NEVENKA ALEJAND     15355802-7     413   5   012  3914529-4        7    10/2023-10/2023    142.996
 1330121895-2    MARIACA MAMANI MARIA JUSTINA       24977814-1     413   5   012  3771242-6        7    10/2023-10/2023     82.012
 1330121902-9    PUELPAN VILLASECA JOCELYN ANDR     18694438-0     413   5   012  4102500-K        4    10/2023-10/2023     82.012
 1330121909-6    ALFARO CARIQUEO ROSA ELENA         12333063-3     413   5   012  3595214-4        3    10/2023-10/2023     61.684
 1330121910-K    LIZAMA LIZAMA YERKA NATALY         16762364-6     413   5   012  3926989-9        4    10/2023-10/2023     82.012
 1330121913-4    MARDONES CONTRERAS CARMEN GLOR     13955581-3     413   5   012  3952615-8        3    10/2023-10/2023     61.684
 1330121923-1    BECERRA BARCENAS BARBARA VANES     19161902-1     413   5   012  3694578-8        3    10/2023-10/2023     61.684
 1330121927-4    CHACANA SILVA CAMILA ANDREA        20062396-7     413   5   012  3743357-8        3    10/2023-10/2023     61.684
 1330121929-0    CANALES JAQUE YARITZA BELEN        19547232-7     413   5   012  3644673-0        4    10/2023-10/2023     82.012
 1330121951-7    MALDONADO QUEGLAS CAMILA FERNA     18947314-1     413   5   012  3948492-7        3    10/2023-10/2023     61.684
 1330121952-5    BUSTOS AVELLO MARIA IGNACIA        20034919-9     413   5   012  3640021-8        5    10/2023-10/2023     61.684
 1330121953-3    ORTEGA SANTANDER KAREN PAZ         15491543-5     413   5   012  4038561-4        3    10/2023-10/2023     61.684
 1330121971-1    ALVAREZ ESPINDOLA LETICIA NOEM     17338116-6     413   5   012  3600811-3        4    10/2023-10/2023     82.012
 1330121973-8    AVILA BERRIOS MARJORIE KATHERI     15455576-5     413   5   012  3628191-K        4    10/2023-10/2023     61.684
 1330121975-4    FLORES RIVEROS MARIA OLGA          17338451-3     413   5   012  3811349-6        3    10/2023-10/2023     61.684
 1330121976-2    JARAMILLO ORTIZ MELANIE SCARLE     19062901-5     413   5   012  4175309-9        3    10/2023-10/2023     61.684
 1330121984-3    MORA ROMAN MAIRA DEYANIRA          19005674-0     413   1   303  4389162-6        3    10/2023-10/2023     60.984
 1330121985-1    TORRES GONZALEZ YAZMIN DEL PIL     15821202-1     413   5   012  4276501-5        3    10/2023-10/2023     61.684
 1330121987-8    HERRERA ABARCA YOLANDA ELIZABE     16144409-K     413   5   012  3880686-6        3    10/2023-10/2023     61.684
 1330121994-0    ARREDONDO CHAMORRO CARLA FERNA     19930500-K     413   5   012  3622318-9        3    10/2023-10/2023     61.684
 1330121998-3    CHAPARRO CHAPARRO LAURA GABRIE     17731281-9     413   5   012  3705705-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12703
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330121999-1    VIGOUROUX NAVARRETE KARLA ANDR     18627003-7     413   5   012  4335497-3        3    10/2023-10/2023     61.684
 1330122012-4    ROSALES CASTILLO MARIA ELENA       17071654-K     413   5   012  4168048-2        3    10/2023-10/2023     61.684
 1330122017-5    GALAZ ARAVENA MARIA LORETO         14900085-2     413   5   012  3832720-8        3    10/2023-10/2023     61.684
 1330122021-3    ABARCA MESA LIZET VALENTINA        20128427-9     413   5   012  3579096-9        3    10/2023-10/2023     61.684
 1330122046-9    CONTRERAS NEIRA SOLEDAD DEL CA     13755041-5     413   5   012  3660431-K        3    10/2023-10/2023     61.684
 1330122052-3    BENITEZ PARRA KIMBERLY NICOLE      19344137-8     413   5   012  3696406-5        3    10/2023-10/2023     61.684
 1330122054-K    SWEET BARRERA BARBARA EVELYN       17068844-9     413   5   012  4243304-7        3    10/2023-10/2023     61.684
 1330122056-6    NAHUELAN VALLE CAROLINA ANDREA     15788318-6     413   5   012  4023443-8        6    10/2023-10/2023    122.668
 1330122057-4    ROJAS PALMA PAMELA LISSETTE        17338543-9     413   5   012  4164905-4        6    10/2023-10/2023    122.668
 1330122063-9    RIQUELME FIGUEROA NATALIA ESTE     14429705-9     413   5   012  4154874-6        3    10/2023-10/2023     61.684
 1330122082-5    LOPEZ PERALTA GENESIS ARACELY      24904304-4     413   5   012  3946091-2        4    10/2023-10/2023     82.012
 1330122084-1    LEGUE ACEVEDO JAVIERA ALEJANDR     17941027-3     413   5   012  3943904-2        3    10/2023-10/2023     61.684
 1330122088-4    SANTANDER PEREZ NICOLE ANDREA      18947457-1     413   5   012  4306030-9        4    10/2023-10/2023     82.012
 1330122105-8    VEAS ARAYA FABIANA ALEJANDRA D     18092529-5     413   5   012  4046591-K        3    10/2023-10/2023     61.684
 1330122109-0    MATAMALA TRONCOSO LINDA SCARLE     18364563-3     413   5   012  3863130-6        3    10/2023-10/2023     61.684
 1330122114-7    BASTIAS URZUA ESTEFANI FRANCHE     18113564-6     413   5   012  3694133-2        4    10/2023-10/2023     82.012
 1330122116-3    OSORIO PROBOSTE DOMINIQUE ALEJ     19680505-2     413   5   012  4040415-5        3    10/2023-10/2023     61.684
 1330122126-0    MAGNA MATURANA IVONNE BETZABE      13936725-1     413   5   012  3862579-9        3    10/2023-10/2023     61.684
 1330122127-9    MILA CAYUAN JUANA DEL CARMEN       13729183-5     413   5   012  3863576-K        4    10/2023-10/2023     82.012
 1330122128-7    AROS TOLOZA YASNA KATHERINE PA     20126027-2     413   5   012  3621928-9        3    10/2023-10/2023     61.684
 1330122132-5    FUENTES GONZALEZ KATHERINE ALE     19093427-6     413   5   012  3713834-7        3    10/2023-10/2023     61.684
 1330122142-2    ARIAS JEREZ SUAYL MARITZA          18628533-6     413   5   012  3620405-2        3    10/2023-10/2023     61.684
 1330122149-K    BRAVO DOMINGUEZ CRISTINA BEATR     17952315-9     413   5   012  3699358-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12704
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122160-0    SALDANA ALBORNOZ INES DEL CARM     13375004-5     413   5   012  3988217-5        5    10/2023-10/2023    102.340
 1330122162-7    CORONEL  NANCY RAQUEL              24822829-6     413   5   012  3756437-0        4    10/2023-10/2023     82.012
 1330122164-3    CONTRERAS URBINA CAMILA FERNAN     19212871-4     413   5   012  3707469-1        4    10/2023-10/2023     82.012
 1330122171-6    BARRERA OLIVARES CAMILA ANDREA     19752628-9     413   5   012  3691311-8        3    10/2023-10/2023     61.684
 1330122175-9    ORDENES ARGANDONA DANIELA TAMA     20034386-7     413   5   012  3904759-4        3    10/2023-10/2023     61.684
 1330122176-7    BARRILLO BLANQUILLO ERLINDA MA     25666222-1     413   5   012  3633571-8        3    10/2023-10/2023     61.684
 1330122183-K    CASTRO GATICA YASNA ROMINA         16145258-0     413   5   012  3652388-3        3    10/2023-10/2023     61.684
 1330122184-8    COLIN PAINEQUEO MARCELA ANDREA     18441445-7     413   5   012  3658679-6        3    10/2023-10/2023     61.684
 1330122193-7    LUNA CAAMANO VIVIANA DEL CARME     15659929-8     413   5   012  3933355-4        3    10/2023-10/2023     61.684
 1330122204-6    FLORES PILLCO AYDE GLADYS          24514725-2     413   5   012  3785766-1        3    10/2023-10/2023     61.684
 1330122205-4    MONTENEGRO MENESES GABRIELA DE     19547673-K     413   5   012  3972739-0        4    10/2023-10/2023     82.012
 1330122210-0    MELLADO RIQUELME YUYUNNIS ALEX     19755826-1     413   5   012  4190819-K        4    10/2023-10/2023     82.012
 1330122213-5    CASTILLO CASTILLO MARIBEL FERN     17886126-3     413   5   012  3650873-6        3    10/2023-10/2023     61.684
 1330122215-1    PIERRE CHARLES ETRAINE             25801301-8     413   5   012  4094732-9        3    10/2023-10/2023     61.684
 1330122229-1    PACHECO PEREZ YEIMI ANAIZ          18948134-9     413   5   012  4079678-9        3    10/2023-10/2023     61.684
 1330122235-6    VILCHES BASTIAS VALERIA ANDREA     18625518-6     413   5   012  4335640-2        3    10/2023-10/2023     61.684
 1330122239-9    PINTO BRANCALES CONSTANZA YASM     18627035-5     413   5   012  4096980-2        3    10/2023-10/2023     61.684
 1330122247-K    ROJAS VELASQUEZ KATHERINE BEAT     20671541-3     413   5   012  4210737-9        5    10/2023-10/2023     61.684
 1330122249-6    MORALES STEENBECKER ALEXANDRA      19259043-4     413   5   012  4020393-1        5    10/2023-10/2023     61.684
 1330122256-9    ALBERTO ESTEBAN LORENZA            23614295-7     413   5   012  3592815-4        3    10/2023-10/2023     61.684
 1330122264-K    YANEZ CONTRERAS PAOLA SOLEDAD      15179461-0     413   5   012  4362487-3        3    10/2023-10/2023     61.684
 1330122286-0    LEON CABRERA DANIA ISAMAR          19585923-K     413   5   012  3944257-4        3    10/2023-10/2023     61.684
 1330122293-3    MACHUCA MOLINA JUANA DEL CARME     16739109-5     413   5   012  4012914-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12705
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122300-K    ACEVEDO MUNOZ EVELYN ALEJANDRA     16084362-4     413   5   012  3581119-2        3    10/2023-10/2023     61.684
 1330122309-3    REYES BARRERA GLADYS FERNANDA      18291990-K     413   5   012  4206278-2        5    10/2023-10/2023     61.684
 1330122313-1    PEDREROS CONTRERAS PAMELA SOLE     20055605-4     413   5   012  4140040-4        3    10/2023-10/2023     61.684
 1330122319-0    MORA VASQUEZ BEATRIZ DEL CARME     17880160-0     413   5   012  3974410-4        3    10/2023-10/2023     61.684
 1330122320-4    ESPARZA ESPARZA ROXANA PATRICI     18306746-K     413   5   012  3764365-3       11    10/2023-10/2023    122.668
 1330122329-8    DAZA GONZALEZ VERONICA ELVIRA      17073857-8     413   5   012  4067301-6        5    10/2023-10/2023    102.340
 1330122331-K    FLORES LAYME CINTHIA               24406765-4     413   5   012  3810647-3        3    10/2023-10/2023     61.684
 1330122332-8    ORELLANA ORELLANA YANOSELY AYL     16811067-7     413   5   012  4077060-7        3    10/2023-10/2023     61.684
 1330122339-5    LLANLLAN DIAZ CLAUDIA MACARENA     19631945-K     413   5   012  3945260-K        4    10/2023-10/2023     82.012
 1330122341-7    MONTECINOS TAPIA DANIELA URANI     17574190-9     413   5   012  3972550-9        4    10/2023-10/2023     82.012
 1330122342-5    GUTIERREZ GEISSBUHLER ELVIRA D     17467510-4     413   5   012  3822765-3        3    10/2023-10/2023     61.684
 1330122353-0    CARRION PAZ ALEJANDRA JIMENA       24177077-K     413   5   012  3649465-4        4    10/2023-10/2023     82.012
 1330122359-K    SOZA CAMUS MARGARITA ALEJANDRA     17074379-2     413   5   012  4241966-4        3    10/2023-10/2023     61.684
 1330122381-6    PLAZA ROJAS MAGDALENA ESTER        19165570-2     413   5   012  4099370-3        3    10/2023-10/2023     61.684
 1330122399-9    IBARRA HUALLPA ANA MARIA           25970000-0     413   5   012  3888083-7        3    10/2023-10/2023     61.684
 1330122403-0    MUNOZ BUSTOS DAYANA ALEJANDRA      20033517-1     413   5   012  4021539-5        3    10/2023-10/2023     61.684
 1330122404-9    VARGAS QUINONES SOLEDAD CONSUE     16900034-4     413   5   012  3684799-9        3    10/2023-10/2023     61.684
 1330122405-7    PICHILEN LOPEZ JESENIA DEL PIL     18248248-K     413   5   012  4141808-7        3    10/2023-10/2023     61.684
 1330122410-3    MUNOZ UBILLA MAGDALENA INES        16638004-9     413   5   012  4023060-2        4    10/2023-10/2023     82.012
 1330122426-K    GARRIDO GALLARDO DOMINIQUE BEL     20122119-6     413   5   012  3817910-1        3    10/2023-10/2023     61.684
 1330122427-8    ULLOA BONNET DENISSE ANDREA        18860331-9     413   5   012  4280904-7        4    10/2023-10/2023     82.012
 1330122428-6    LOPEZ SANTIBANEZ NICOLE ANDREA     18292900-K     413   5   012  3931594-7        3    10/2023-10/2023     61.684
 1330122431-6    ALCIDE  FLORANISE                  25844305-5     413   5   012  3994317-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12706
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122440-5    HURTADO ROSALES XIMENA             25955940-5     413   5   012  3887039-4        3    10/2023-10/2023     61.684
 1330122459-6    PUCHU CALLEJAS JOSEFA              24978474-5     413   5   012  4144117-8        4    10/2023-10/2023     82.012
 1330122467-7    MORALES VERCOUTERE MACARENA DE     17233008-8     413   5   012  3977360-0        3    10/2023-10/2023     61.684
 1330122469-3    SANCHEZ GATICA NATALY ALEJANDR     16151288-5     413   5   012  4222433-2        4    10/2023-10/2023     82.012
 1330122485-5    SALDARRIAGA JARAMILLO RAISA ZU     24014910-9     413   5   012  4217926-4        4    10/2023-10/2023     82.012
 1330122486-3    BRUHN PARRA NATALIA BEATRIZ        17729660-0     413   5   012  3638581-2        3    10/2023-10/2023     61.684
 1330122488-K    PONCE CARRILLO ISABEL PAULETTE     19139894-7     413   5   012  4100626-9        3    10/2023-10/2023     61.684
 1330122494-4    ALVAREZ PINTO FRANCISCA ALEJAN     19930108-K     413   5   012  3602017-2        3    10/2023-10/2023     61.684
 1330122498-7    MELLA MUNOZ JOCELYN ALEJANDRA      19860186-1     413   5   012  4016378-6        7    10/2023-10/2023     82.012
 1330122503-7    SANCHEZ MARIN CYNTHIA GRACIELA     15315081-8     413   5   012  4222793-5        4    10/2023-10/2023     82.012
 1330122509-6    ROMAN  VENICIA                     24055942-0     413   5   012  4166420-7        3    10/2023-10/2023     61.684
 1330122527-4    CABRERA CACERES CLAUDIA YESENI     23223789-9     413   5   012  4047658-K        3    10/2023-10/2023     61.684
 1330122531-2    ROMERO ESPINA BELEN SOLEDAD        20034593-2     413   5   012  4167025-8        3    10/2023-10/2023     61.684
 1330122534-7    FAUNDEZ ALVAREZ MARIA JOSE         17072233-7     413   5   012  3804877-5        3    10/2023-10/2023     61.684
 1330122541-K    BURGOS BARRIENTOS PAULINA ANDR     16785535-0     413   5   012  3639000-K        3    10/2023-10/2023     61.684
 1330122543-6    ESTRADA REINOSO KAREN MARLENE      18088095-K     413   5   012  3803462-6        3    10/2023-10/2023     61.684
 1330122544-4    HERRERA VARGAS PAULA ANTONIA       18332321-0     413   5   012  3858973-3        3    10/2023-10/2023     61.684
 1330122556-8    GOMEZ MILLA MELANE ROSSE           18291696-K     413   5   012  3819033-4        3    10/2023-10/2023     61.684
 1330122564-9    DIAZ VELOZO ALEXANDRA ANDREA       16800897-K     413   5   012  3780378-2        3    10/2023-10/2023     61.684
 1330122565-7    MONTOYA NAVARRETE LUIS ALEJAND     13284423-2     413   5   012  4019295-6        2    10/2023-10/2023     61.684
 1330122567-3    AGUAYO HAN JAVIERA IGNACIA         20977016-4     413   5   012  3584442-2        3    10/2023-10/2023     61.684
 1330122570-3    RAMIREZ VELIZ MARIA TERESA         17730257-0     413   5   012  4147965-5        3    10/2023-10/2023     61.684
 1330122576-2    ORREGO CORTES DANIELA NICOLE       17319057-3     413   5   012  4077380-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12707
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122577-0    LEIVA SILVA EVELYN ESTEFANY        23251061-7     413   5   012  3944126-8        4    10/2023-10/2023     82.012
 1330122580-0    QUINONES MONTOYA LUZMILA           25304384-9     413   5   012  4145088-6        4    10/2023-10/2023     82.012
 1330122585-1    SEJAS VALLEJOS YAMILE MARIA        24523930-0     413   5   012  4230319-4        3    10/2023-10/2023     61.684
 1330122590-8    VITINGAY AYALA CLAUDIA ISABEL      21703022-6     413   5   012  4288180-5        3    10/2023-10/2023     61.684
 1330122591-6    CATIN OJEDA ANGELA JUDITH          17855164-7     413   5   012  3739911-6        4    10/2023-10/2023     82.012
 1330122602-5    VEGA REYES JAVIERA BELEN           20240374-3     413   5   012  4355143-4        3    10/2023-10/2023     61.684
 1330122603-3    CANALES ACUNA CARLA ELIZABETH      16390300-8     413   5   012  3724788-K        3    10/2023-10/2023     61.684
 1330122609-2    LARA BARROS NATALIA DEL CARMEN     15563471-5     413   5   012  3943347-8        3    10/2023-10/2023     61.684
 1330122613-0    TOLOZA SAEZ ANGELICA MARIA         16149797-5     413   5   012  4274064-0        3    10/2023-10/2023     61.684
 1330122627-0    AGUIRRE GARCIA ANGHELA ARACELI     25607699-3     413   5   012  3588823-3        3    10/2023-10/2023     61.684
 1330122628-9    MATHIEU  MARIE ANDREE BETTINA      25882295-1     413   5   012  3958105-1        5    10/2023-10/2023     61.684
 1330122649-1    RAMIREZ BETETA YOSILIN GISEL       24394634-4     413   5   012  4204908-5        3    10/2023-10/2023     61.684
 1330122651-3    ESPEJO PAILLAMILLA NATALIA AND     17371975-2     413   5   012  3764449-8        3    10/2023-10/2023     61.684
 1330122652-1    RODRIGUEZ QUESADA MARISOL          24478073-3     413   5   012  4209340-8        3    10/2023-10/2023     61.684
 1330122669-6    MORAN  ELENA                       23857635-0     413   5   012  3977453-4        3    10/2023-10/2023     61.684
 1330122672-6    ZUNIGA QUINTANA ANTONIA FRANCI     19341147-9     413   5   012  4369215-1        3    10/2023-10/2023     61.684
 1330122674-2    CRUZ HEREDIA KASSANDRA DEL CAR     20130466-0     413   5   012  3662887-1        3    10/2023-10/2023     61.684
 1330122683-1    ARTIAGA CAMPOS DAHIANA CRISTAL     20125981-9     413   5   012  3624400-3        4    10/2023-10/2023     82.012
 1330122685-8    GUTIERREZ ALVAREZ MEIBELLYN ID     18948119-5     413   5   012  4129187-7        3    10/2023-10/2023     61.684
 1330122692-0    TUAPANTA IMBAQUINGO FANNY DEL      25920974-9     413   5   012  4280346-4        3    10/2023-10/2023     61.684
 1330122694-7    ARTIGAS URRUTIA TAMARA NICOLE      16797007-9     413   5   012  3624492-5        3    10/2023-10/2023     61.684
 1330122695-5    VELIZ OLIVARES NARDA CAROLINA      13918498-K     413   5   012  4329181-5        3    10/2023-10/2023     61.684
 1330122696-3    HUAMANI PASAPERA LUZ CRISTINA      24831381-1     413   5   012  3859639-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12708
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122698-K    GALAZ GARRIDO ALEXANDRA VERONI     20035192-4     413   5   012  3816424-4        3    10/2023-10/2023     61.684
 1330122705-6    MUNOZ MORALES MARIA DE LOURDES     19866341-7     413   5   012  4022379-7        3    10/2023-10/2023     61.684
 1330122716-1    CAMPUSANO ALARCON XIMENA DEL C     14383546-4     413   5   012  3644435-5        3    10/2023-10/2023     61.684
 1330122721-8    LUENGO MOLINA CAROLINA DEL CAR     17361471-3     413   5   012  3946532-9        3    10/2023-10/2023     61.684
 1330122728-5    GONZALEZ ZAMORA IRENE DEL CARM     15608106-K     413   5   012  3850728-1        4    10/2023-10/2023     82.012
 1330122732-3    RAMOS  FRUCTUOSA PATRICIA          25284484-8     413   5   012  4148087-4        3    10/2023-10/2023     61.684
 1330122735-8    MOYANO PUEBLA MELISSA DE LOURD     15386178-1     413   5   012  3979496-9        5    10/2023-10/2023    102.340
 1330122743-9    VILLAR CASTILLO DEEVY ARAVELA      20672469-2     413   1   303  4389378-5        3    10/2023-10/2023     60.984
 1330122748-K    TAPIA AGUILERA DOMINIQUE VANES     17336908-5     413   5   012  4269149-6        3    10/2023-10/2023     61.684
 1330122752-8    URIBE ROJAS KATHERINE YESENIA      17739305-3     413   5   012  4282533-6        3    10/2023-10/2023     61.684
 1330122760-9    GUZMAN ZUNIGA ELSA ANTONIETA       15608554-5     413   5   012  3823675-K        3    10/2023-10/2023     61.684
 1330122765-K    PALACIOS RIQUELME ELIZABETH CO     20331337-3     413   5   012  4081596-1        3    10/2023-10/2023     61.684
 1330122769-2    ESPINOZA SAAVEDRA VILMA ALEJAN     23854414-9     413   5   012  3802482-5        3    10/2023-10/2023     61.684
 1330122771-4    IBANEZ LACA TEREZA                 24412969-2     413   5   012  3887608-2        3    10/2023-10/2023     61.684
 1330122772-2    ARAVENA GUZMAN VANIA MAITE         20002978-K     413   5   012  3612947-6        3    10/2023-10/2023     61.684
 1330122775-7    HIDALGO HUENCHUMIL NICOLE TRIN     18423227-8     413   5   012  4133425-8        3    10/2023-10/2023     61.684
 1330122777-3    BASTIAS GUICHARD ORIETTA MAGDA     20395385-2     413   1   303  4388985-0        4    10/2023-10/2023     81.312
 1330122790-0    PEDREROS ZAPATA ANA LUISA          12559766-1     413   5   012  4140059-5        3    10/2023-10/2023     61.684
 1330122798-6    DIAZ ORELLANA NANCY FLOR           16803215-3     413   5   012  3710606-2        3    10/2023-10/2023     61.684
 1330122804-4    COLLIO MENDOZA GENESIS ANDREA      17023398-0     413   5   012  3658922-1        4    10/2023-10/2023     82.012
 1330122808-7    AGUILAR OYARZO ERIKA TATIANA       16798913-6     413   5   012  3586270-6        5    10/2023-10/2023    102.340
 1330122809-5    ESPINOZA TORO VERONICA DE LOUR     15604900-K     413   5   012  3765318-7        3    10/2023-10/2023     61.684
 1330122830-3    ZAMORANO GOMEZ MARCELA DEL CAR     15351167-5     413   5   012  4365418-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12709
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122831-1    ROMERO GUSMAN NOEMI                25525145-7     413   5   012  4167142-4        3    10/2023-10/2023     61.684
 1330122833-8    ARRIAGADA MUNOZ ROSANA ANDREA      13604809-0     413   5   012  3623271-4        3    10/2023-10/2023     61.684
 1330122834-6    JIMENEZ JIMENEZ KATHERINE SABI     14179624-0     413   5   012  3895615-9        3    10/2023-10/2023     61.684
 1330122835-4    TURRA CRUZ DANIELA ALEJANDRA       17230815-5     413   5   012  4280509-2        3    10/2023-10/2023     61.684
 1330122841-9    VASQUEZ BRAVO CLAUDIA ANDREA       13721791-0     413   5   012  4324171-0        3    10/2023-10/2023     61.684
 1330122867-2    URRA GUERRERO TIARE DOMINIQUE      19630777-K     413   5   012  4282925-0        3    10/2023-10/2023     61.684
 1330122869-9    VELA HERRERA SONIA                 24405662-8     413   5   012  4327872-K        3    10/2023-10/2023     61.684
 1330122889-3    GUZMAN CORDERO LUISA JOVANNA       17624016-4     413   5   012  3668044-K        3    10/2023-10/2023     61.684
 1330122901-6    VALDES MEZA DANAE ALEJANDRA        19548260-8     413   5   012  3868385-3        3    10/2023-10/2023     61.684
 1330122907-5    LOYOLA CISTERNAS JESSICA JUDIT     17217906-1     413   5   012  3717060-7        3    10/2023-10/2023     61.684
 1330122914-8    TORRES NAVARRO SILVIA MONICA       12236127-6     413   5   012  3830269-8        3    10/2023-10/2023     61.684
 1330122937-7    BARRIA SANCHEZ TABITA EUNICE       20498618-5     413   5   012  3633089-9        3    10/2023-10/2023     61.684
 1330122939-3    RIVAS RAMIREZ PAOLA ANDREA         24008671-9     413   5   012  3677910-1        3    10/2023-10/2023     61.684
 1330122944-K    ARAYA MOLINA CAROLINA MARISOL      14165897-2     413   5   012  3615964-2        3    10/2023-10/2023     61.684
 1330122947-4    ARANEDA AGUILAR ALICIA ROXANA      19752199-6     413   5   012  3610720-0        5    10/2023-10/2023    102.340
 1330122949-0    MORALES BENITEZ EMILIA GLORIA      13563297-K     413   5   012  3771817-3        3    10/2023-10/2023     61.684
 1330122952-0    MATURANA MAIRA FRANCISCA ANDRE     18628311-2     413   5   012  3958364-K        3    10/2023-10/2023     61.684
 1330122959-8    ARAYA GONZALEZ YANETT DE FATIM     15415408-6     413   5   012  3615438-1        4    10/2023-10/2023     82.012
 1330122960-1    SAEZ HUAIQUIPAN ELIANA MARINA      18670710-9     413   5   012  4214161-5        4    10/2023-10/2023     82.012
 1330122966-0    MIRANDA OLIVARES ESPERANZA BEL     21214314-6     413   5   012  4018038-9        3    10/2023-10/2023     61.684
 1330122985-7    CARVAJAL CARDENAS FABIOLA          26032807-7     413   5   012  3649901-K        3    10/2023-10/2023     61.684
 1330122996-2    LOPEZ RODRIGUEZ ANA PAULINA        15418287-K     413   5   012  3931426-6        3    10/2023-10/2023     61.684
 1330123012-K    VASQUEZ GALLEGOS JAVIERA IGNAC     20527385-9     413   5   012  4324595-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12710
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123014-6    REVECO SANCHEZ CATALINA DE LAS     16908357-6     413   5   012  4206190-5        4    10/2023-10/2023     82.012
 1330123015-4    RETAMALES ANDRADE NICOLE ANDRE     18425016-0     413   5   012  3677300-6        3    10/2023-10/2023     61.684
 1330123016-2    COCIO GONZALEZ FABIOLA ANDREA      17163656-6     413   5   012  3872864-4        3    10/2023-10/2023     61.684
 1330123017-0    CARLSSON ALARCON STEPHANIE NAT     17462888-2     413   5   012  3729147-1        3    10/2023-10/2023     61.684
 1330123018-9    ANCAN CONSTANZO YENIFER ELVIRA     16723750-9     413   5   012  3604947-2        3    10/2023-10/2023     61.684
 1330123036-7    GODOY BASOALTO VIVIANA GEMITA      16531006-3     413   5   012  3840566-7        5    10/2023-10/2023    102.340
 1330123043-K    ROJAS PALMA JOCHEBED ALEJANDRA     18421785-6     413   5   012  4210320-9        3    10/2023-10/2023     61.684
 1330123044-8    SANTIAGO VERA MARCELA JENNIFER     17069099-0     413   5   012  4227790-8        3    10/2023-10/2023     61.684
 1330123048-0    CIFUENTES GUIRAL LINA MARCELA      24803257-K     413   5   012  3747176-3        3    10/2023-10/2023     61.684
 1330123061-8    SAEZ GARRIDO YESSICA DEL CARME     14033656-4     413   5   012  4214105-4        3    10/2023-10/2023     61.684
 1330123063-4    PENA CADIN ADRIANA IVAGNE          16177270-4     413   5   012  4140114-1        4    10/2023-10/2023     82.012
 1330123071-5    BAPTISTE  ALTA                     26073996-4     413   1   303  4388999-0        3    10/2023-10/2023     60.984
 1330123075-8    FIGUEROA ROA CONSTANZA ANDREA      21023713-5     413   5   012  3785076-4        3    10/2023-10/2023     61.684
 1330123083-9    SERRANO SILVA CONSTANZA YESENI     17336105-K     413   5   012  4233767-6        3    10/2023-10/2023     61.684
 1330123084-7    DIAZ GARCIA DANIELA ANDREA         18140043-9     413   5   012  3710173-7        3    10/2023-10/2023     61.684
 1330123086-3    MORIVAL  ASMIDE                    26135666-K     413   5   012  3978651-6        3    10/2023-10/2023     61.684
 1330123096-0    NUNEZ FABIAN JASMIN NIKAURY        23413164-8     413   5   012  4029656-5        3    10/2023-10/2023     61.684
 1330123099-5    CAVIERES BECERRA ERNESTINA AND     14082412-7     413   5   012  3740443-8        3    10/2023-10/2023     61.684
 1330123104-5    GALVEZ GUTIERREZ MARIA MAGDALE     18626071-6     413   5   012  3817053-8        3    10/2023-10/2023     61.684
 1330123106-1    VALENZUELA ESCOBAR MARJORIE AN     15414146-4     413   5   012  4318485-7        4    10/2023-10/2023     82.012
 1330123107-K    OLMEDO AVILES PATRICIA ALEJAND     18628761-4     413   5   012  4076322-8        3    10/2023-10/2023     61.684
 1330123116-9    MARREROS SANCHEZ GRACIELA SOLE     22848339-7     413   5   012  3954857-7        4    10/2023-10/2023     82.012
 1330123117-7    ROA ROJAS JOCELYN VICTORIA         18626378-2     413   5   012  4208615-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12711
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123141-K    CLERMOND THIMEAU MULANDE           26278064-3     413   5   012  3658225-1        5    10/2023-10/2023    102.340
 1330123148-7    JAURE CORTEZ CAMILA ANDREA         18186139-8     413   5   012  3825490-1        3    10/2023-10/2023     61.684
 1330123149-5    RAMIREZ ZAVALA BARBARA AZUCENA     18332274-5     413   5   012  4148065-3        5    10/2023-10/2023    102.340
 1330123152-5    MAZA SILVA ALEJANDRA DENISE        15937140-9     413   5   012  3959397-1        3    10/2023-10/2023     61.684
 1330123153-3    CARRASCO DIAZ VALENTINA FERNAN     20115898-2     413   5   012  3730525-1        3    10/2023-10/2023     61.684
 1330123157-6    VASQUEZ TORO CARLA VANNESA         16472490-5     413   5   012  4325777-3        3    10/2023-10/2023     61.684
 1330123159-2    MADARIAGA MARTINEZ ANDREA DEL      14900038-0     413   5   012  3862564-0        4    10/2023-10/2023     82.012
 1330123161-4    IBARRA GALAZ KATHERINE VALESKA     17341839-6     413   5   012  4135625-1        3    10/2023-10/2023     61.684
 1330123163-0    GONZALEZ COLLAO ESTEFANY FRANC     17941948-3     413   5   012  3844988-5        4    10/2023-10/2023     82.012
 1330123166-5    ARANCIBIA SAN MARTIN TAMARA VA     17621162-8     413   5   012  3610171-7        4    10/2023-10/2023     82.012
 1330123167-3    BOLIVAR BERRIOS EVELYN ANDREA      16740122-8     413   5   012  3698268-3        3    10/2023-10/2023     61.684
 1330123177-0    DIAZ CRESPO DORA LUZ               14523351-8     413   5   012  3777399-9        4    10/2023-10/2023     82.012
 1330123179-7    ACOSTA MERINO VERONICA DEL CAR     17580697-0     413   5   012  3581796-4        4    10/2023-10/2023     61.684
 1330123183-5    PONCE LABRA IVONNE YANINA          13889098-8     413   5   012  4100812-1        3    10/2023-10/2023     61.684
 1330123199-1    CONCHA ONATE AMANDA ISABEL         20130620-5     413   5   012  3750762-8        3    10/2023-10/2023     61.684
 1330123201-7    ALARCON VASQUEZ JOHANNA ANDREA     16026307-5     413   5   012  3592456-6        6    10/2023-10/2023    122.668
 1330123208-4    LONCOMIL PICHINAO JENIFFER VIV     19580849-K     413   5   012  3826336-6        3    10/2023-10/2023     61.684
 1330123209-2    GALLARDO ARANCIBIA MARILUZ ELI     17336162-9     413   5   012  3767841-4        3    10/2023-10/2023     61.684
 1330123210-6    PEREZ CARRILLO MELISSA CAROLIN     18336380-8     413   5   012  4091179-0        3    10/2023-10/2023     61.684
 1330123220-3    ULLOA SANCHEZ GERALDINE LETICI     15171061-1     413   5   012  4314401-4        3    10/2023-10/2023     61.684
 1330123222-K    RIOS VILLARROEL VIOLETA JAZMIN     17779401-5     413   5   012  4154343-4        3    10/2023-10/2023     61.684
 1330123226-2    HENRIQUEZ ARANEDA CAROLINA AND     15431811-9     413   5   012  3857315-2        5    10/2023-10/2023    102.340
 1330123228-9    BORDILLO ESPINDOLA DORIS ELIZA     18152919-9     413   5   012  3636866-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12712
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123232-7    FERNANDEZ ALVAREZ MARIA PAZ        19161267-1     413   5   012  3784009-2        3    10/2023-10/2023     61.684
 1330123238-6    MUNOZ DONOSO SABINA MERCEDES       16889217-9     413   5   012  4021810-6        3    10/2023-10/2023     61.684
 1330123254-8    ESCOBAR JIMENEZ TAMARA VANESSA     15966193-8     413   5   012  3874035-0        3    10/2023-10/2023     61.684
 1330123264-5    REYES ORREGO DENISSE ANDREA        17337195-0     413   5   012  4206579-K        4    10/2023-10/2023     82.012
 1330123265-3    ANCAMIL ANCAMIL MACARENA MARIA     18832852-0     413   5   012  3604797-6        3    10/2023-10/2023     61.684
 1330123284-K    CHAVARRIA ASTETE MONICA ALEJAN     16155638-6     413   5   012  3744446-4        4    10/2023-10/2023     82.012
 1330123293-9    MORALES MARTINEZ VALESKA EDITH     15608539-1     413   5   012  4197067-7        3    10/2023-10/2023     61.684
 1330123301-3    VEGA VILLALOBOS ALEJANDRA MARC     16582342-7     413   5   012  4327632-8        4    10/2023-10/2023     82.012
 1330123307-2    TAPIA VELIZ ANA MARIA MARLENNE     19753265-3     413   5   012  4271114-4        4    10/2023-10/2023     61.684
 1330123316-1    ROQUE VARGAS BARBARA PAMELA        17341786-1     413   5   012  4108751-K        3    10/2023-10/2023     61.684
 1330123317-K    RETAMAL LLANCALAGUEN ANA YESEN     12634438-4     413   5   012  4150294-0        3    10/2023-10/2023     61.684
 1330123324-2    CORDERO BREVIS FRANCESCA ALEJA     20329881-1     413   5   012  3660968-0        3    10/2023-10/2023     61.684
 1330123328-5    ESCOBAR DUQUE MERCEDES IVONNE      25309237-8     413   5   012  3799069-8        4    10/2023-10/2023     82.012
 1330123330-7    CARRASCO CARRION SYNDIA DENYS      16146782-0     413   5   012  3730379-8        3    10/2023-10/2023     61.684
 1330123339-0    QUINONES ROCO JACQUELINE SOLAN     16637082-5     413   5   012  4145097-5        3    10/2023-10/2023     61.684
 1330123340-4    PEREIRA ROGAZY VANESSA DEL CAR     16120427-7     413   5   012  4090446-8        5    10/2023-10/2023    102.340
 1330123348-K    PUMA PAZOS MARIANA SARITA          22781895-6     413   5   012  4204199-8        3    10/2023-10/2023     61.684
 1330123353-6    ASTORGA LUEYZA CARLOS ALFREDO      17178232-5     413   5   012  4003217-7        3    10/2023-10/2023     61.684
 1330123355-2    FABRES LOBOS VIVIANA DE LOURDE     15939078-0     413   5   012  3803792-7        3    10/2023-10/2023     61.684
 1330123356-0    VILLURON CHACON SANDRA JEANETT     13847027-K     413   5   012  4339761-3        3    10/2023-10/2023     61.684
 1330123359-5    DOMINGUEZ DIAZ ROSA JACQUELINE     12664770-0     413   5   012  3780869-5        3    10/2023-10/2023     61.684
 1330123362-5    VARELA SARMIENTO HAYDEE VICTOR     15386306-7     413   5   012  4321623-6        3    10/2023-10/2023     61.684
 1330123365-K    ZAMORA LUENGO ELIZABETH ANDREA     17427817-2     413   5   012  4365099-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12713
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123374-9    PEREIRA PENA ERIKA                 26432657-5     413   5   012  4140742-5        4    10/2023-10/2023     82.012
 1330123390-0    REYES CID CATHERINE DEL CARMEN     16707167-8     413   5   012  4206334-7        3    10/2023-10/2023     61.684
 1330123392-7    RODRIGUEZ CACERES MAKARENA SCA     19340503-7     413   5   012  4208982-6        3    10/2023-10/2023     61.684
 1330123395-1    FAJARDO HERNANDEZ STHEFANIE SO     18946319-7     413   5   012  3803854-0        3    10/2023-10/2023     61.684
 1330123403-6    CARO LOPEZ JENIFFER TAMARA         15386640-6     413   5   012  3647485-8        3    10/2023-10/2023     61.684
 1330123419-2    ANTIPICHUN AGUAYO CAROLINA AND     13941122-6     413   5   012  3608183-K        3    10/2023-10/2023     61.684
 1330123425-7    CARO OLMOS MARCELA STEPHANIE       17730132-9     413   5   012  3647527-7        4    10/2023-10/2023     82.012
 1330123428-1    LOBOS OLEA MARIA FRANCISCA         19162339-8     413   5   012  3929054-5        3    10/2023-10/2023     61.684
 1330123429-K    ROJAS ARANEDA CAROLINA ANDREA      19344206-4     413   5   012  4209637-7        3    10/2023-10/2023     61.684
 1330123437-0    VELASQUEZ VILLASECA MICHELLE E     20574286-7     413   5   012  4328849-0        3    10/2023-10/2023     61.684
 1330123438-9    ALLENDES MOLINA ALICIA DE LAS      17624039-3     413   5   012  3596623-4        3    10/2023-10/2023     61.684
 1330123445-1    SALDIAS FUENTES THAYRA AYLINE      17575221-8     413   5   012  4302462-0        3    10/2023-10/2023     61.684
 1330123449-4    ASTUDILLO RAMIREZ ALEJANDRA NO     13547719-2     413   5   012  3626546-9        4    10/2023-10/2023     82.012
 1330123457-5    SAEZ MARDONES CYNTHIA ANDREA       21133703-6     413   5   012  4214257-3        3    10/2023-10/2023     61.684
 1330123458-3    CARRILLO ORTIZ VIVIANA JOCELYN     16388451-8     413   5   012  3649326-7        4    10/2023-10/2023     82.012
 1330123462-1    JOFRE RIVERA AILIN ANDREA          19925212-7     413   5   012  3917665-3        3    10/2023-10/2023     61.684
 1330123470-2    VIDAL QUILAN MARLENE STEPHANIE     17251599-1     413   5   012  4334924-4        4    10/2023-10/2023     82.012
 1330123489-3    GALAZ MORALES NELIDA GUILLERMI     19258584-8     413   5   012  3816446-5        3    10/2023-10/2023     61.684
 1330123492-3    UYUQUIPA SOLIZ EDUARDA             24366990-1     413   5   012  4284146-3        3    10/2023-10/2023     61.684
 1330123500-8    SARAVIA MONTENEGRO ALEXANDRA B     20498440-9     413   5   012  4228784-9        3    10/2023-10/2023     61.684
 1330123505-9    VEGA QUIJADA ALISSON BELEN         19065340-4     413   5   012  4327238-1        3    10/2023-10/2023     61.684
 1330123508-3    VILLAVICENCIO AGUILAR YAJHAIRA     25049960-4     413   5   012  4338976-9       11    10/2023-10/2023    122.668
 1330123509-1    SOTO CORDOVA CLAUDIA ISABEL        10989792-2     413   5   012  4239265-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12714
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123510-5    JEREZ MATAMALA PAOLA ANDREA        17693997-4     413   5   012  3917250-K        4    10/2023-10/2023     82.012
 1330123514-8    CARO MOLINA GABRIELA NICOLE        17069230-6     413   5   012  3729661-9        3    10/2023-10/2023     61.684
 1330123519-9    PEREZ VILLARROEL MARCELA ALEXA     18091840-K     413   5   012  4141693-9        4    10/2023-10/2023     82.012
 1330123533-4    AGUILERA CISTERNA NATALIA ROSA     15316275-1     413   5   012  3587101-2        3    10/2023-10/2023     61.684
 1330123548-2    AMATT GUTIERREZ RUT ALICIA         26241643-7     413   5   012  3603588-9        3    10/2023-10/2023     61.684
 1330123574-1    FLORES SOTO YESSICA MARGARITA      18513497-0     413   5   012  3785907-9        3    10/2023-10/2023     61.684
 1330123575-K    CHARLES ALTIDOR HIDLINE            26446262-2     413   5   012  4059001-3        4    10/2023-10/2023     82.012
 1330123576-8    PAREDES GUAJARDO CAROLINA STEP     17122547-7     413   5   012  4139113-8        3    10/2023-10/2023     61.684
 1330123588-1    ALVAREZ CANO MARIA LEONILA         17835017-K     413   5   012  3600412-6        3    10/2023-10/2023     61.684
 1330123589-K    HURTADO CONTRERAS YOMALY ARACE     19544256-8     413   5   012  3886912-4        3    10/2023-10/2023     61.684
 1330123591-1    LEAL TRONCOSO VIVIAN ELIZABETH     17618002-1     413   5   037  3921882-8        3    10/2023-10/2023     61.684
 1330123593-8    ALCAINO CASTILLO NICOLE SCARLE     18423931-0     413   5   012  3593675-0        3    10/2023-10/2023     61.684
 1330123602-0    ROSALES RAMOS YEYSA YULIETH        23927457-9     413   5   012  4211483-9        3    10/2023-10/2023     61.684
 1330123604-7    OTEIZA ARIAS NICOLE ANDREA         17341379-3     413   5   012  4078634-1        4    10/2023-10/2023     82.012
 1330123606-3    LOZANO MORALES JAIME OCTAVIO       12363534-5     413   5   012  4183542-7        3    10/2023-10/2023     61.684
 1330123610-1    CONTRERAS GUAJARDO ELBIRA DE L     13460584-7     413   5   012  3660150-7        3    10/2023-10/2023     61.684
 1330123613-6    VILCHES QUEZADA YANET ALEJANDR     17728365-7     413   5   012  4335857-K        4    10/2023-10/2023     82.012
 1330123621-7    MACEDO ZEA ROSS NATHALY            14726291-4     413   5   012  4184004-8        3    10/2023-10/2023     61.684
 1330123628-4    MARIN SAAVEDRA PRISCILLA STEPH     18880836-0     413   5   012  3671167-1        3    10/2023-10/2023     61.684
 1330123638-1    LEAL ROMERO YASNA ANDREA           16376898-4     413   5   012  3943793-7        4    10/2023-10/2023     82.012
 1330123641-1    BARRAZA ESCALANTE MARIA CAMILA     18423602-8     413   5   012  4005831-1        4    10/2023-10/2023     82.012
 1330123644-6    VIDAL FUENTES RUTH SABINA          13940420-3     413   5   012  4334495-1        4    10/2023-10/2023     82.012
 1330123659-4    OSORIO GONZALEZ CAROLINA ANDRE     15386294-K     413   5   012  4253414-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12715
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123661-6    GUTIERREZ FERNANDEZ KATERINE B     20209800-2     413   5   012  4129445-0        4    10/2023-10/2023     82.012
 1330123674-8    VERA MARTINEZ MICHELLE ROSSANA     15897798-2     413   5   012  4331167-0        3    10/2023-10/2023     61.684
 1330123676-4    ALVAREZ ABARCA SANDRA ELIZABET     16148205-6     413   5   012  3599803-9        3    10/2023-10/2023     61.684
 1330123697-7    VALENZUELA VALENZUELA PAULINA      16640999-3     413   5   012  4319905-6        3    10/2023-10/2023     61.684
 1330123698-5    REYES JIMENEZ LEANDRA SCARLET      19056986-1     413   5   012  3907590-3        4    10/2023-10/2023     82.012
 1330123702-7    PASTEN MIRANDA SARA DEL CARMEN     15360248-4     413   5   012  4086572-1        3    10/2023-10/2023     61.684
 1330123703-5    ILLANES SEPULVEDA VANESSA SOLE     17070631-5     413   5   012  3888856-0        3    10/2023-10/2023     61.684
 1330123705-1    AMATT GUTIERREZ MARIA ALEJANDR     26525846-8     413   5   012  3603587-0        3    10/2023-10/2023     61.684
 1330123709-4    PERIN BERMUDEZ DANIELA ALEJAND     20142777-0     413   5   012  4141719-6        3    10/2023-10/2023     61.684
 1330123722-1    SEGURA VARGAS MARIA MAGDALENA      20685103-1     413   5   012  4230284-8        3    10/2023-10/2023     61.684
 1330123733-7    VARELA MARDONES DEYANIRA ALEJA     18152737-4     413   5   012  4321545-0        4    10/2023-10/2023     82.012
 1330123734-5    PEREZ PEREZ MARISOL DEL CARMEN     14550450-3     413   5   012  4141452-9        3    10/2023-10/2023     61.684
 1330123737-K    DOMINGUEZ MUNOZ MARIA FERNANDA     17987883-6     413   5   012  4070144-3        4    10/2023-10/2023     82.012
 1330123745-0    OYARZUN ANTINIR CAROLINA GUISS     18238286-8     413   5   012  4079032-2        4    10/2023-10/2023     82.012
 1330123749-3    MARDONES MUNOZ KEILA NOEMI         17232895-4     413   5   012  4014244-4        3    10/2023-10/2023     61.684
 1330123750-7    SCHEINFELT ESPINOZA SOLANGE AN     18088804-7     413   5   012  4229194-3        5    10/2023-10/2023    102.340
 1330123762-0    GODOY NAVARRO CONSTANZA MARGAR     16709600-K     413   5   012  4123295-1        3    10/2023-10/2023     61.684
 1330123770-1    BAHAMONDES TORO CLARIBEL ARACE     15607290-7     413   5   012  3631246-7        4    10/2023-10/2023     82.012
 1330123771-K    ZUNIGA QUIROZ CLAUDIA DEL CARM     15967121-6     413   5   012  4369222-4        3    10/2023-10/2023     61.684
 1330123776-0    SUCNO CHAVEZ LUZ DORINA            24069332-1     413   5   012  4243182-6        3    10/2023-10/2023     61.684
 1330123780-9    VALDEZ DIAZ RUTH ESTHER            26756141-9     413   5   012  4316967-K        5    10/2023-10/2023    102.340
 1330123787-6    SANCHEZ LEON FRANCHESCA LETICI     16345773-3     413   5   012  4222711-0        4    10/2023-10/2023     82.012
 1330123790-6    TICLLA JUCHAZARA PATRICIA          24466552-7     413   5   012  4344446-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12716
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123793-0    SILVA LARA GLORIA ESTEFANY         18152824-9     413   5   012  4235496-1        3    10/2023-10/2023     60.984
 1330123796-5    FORTINI PEZO YASISKA ANDREA        14124386-1     413   5   012  3786116-2        4    10/2023-10/2023     82.012
 1330123809-0    ZAMORANO HIDALGO ABELIA DEL CA     10915345-1     413   5   012  4341308-2        3    10/2023-10/2023     61.684
 1330123810-4    QUINTREMIL MARRIAN ROMINA ESTE     20327977-9     413   1   303  4389250-9        3    10/2023-10/2023     60.984
 1330123814-7    JANA QUIROZ CONSTANZA CATALINA     20442797-6     413   5   012  3891596-7        3    10/2023-10/2023     61.684
 1330123818-K    ESPINDOLA ANDRADE JENNIFER NAT     15967067-8     413   5   012  3800398-4        3    10/2023-10/2023     61.684
 1330123826-0    BRAVO LOPEZ SCARLETT GIOVANNA      20128503-8     413   5   012  3637588-4        3    10/2023-10/2023     61.684
 1330123833-3    MARTINEZ AYALA YARELA ESTEFANI     20331786-7     413   5   012  4014842-6        3    10/2023-10/2023     61.684
 1330123842-2    MONROY INDO ANDREA EUNICE          15667528-8     413   5   012  4018725-1        3    10/2023-10/2023     61.684
 1330123846-5    MUNOZ LEON GERALDINE ANDREA        17903503-0     413   5   012  4022192-1        3    10/2023-10/2023     61.684
 1330123853-8    FULLER GUERRA SOLANGE ANDREA       18814464-0     413   5   012  3816063-K        3    10/2023-10/2023     61.684
 1330123857-0    ELERA DURAND CECILIA LILIANA       25193757-5     413   5   012  4110304-3        3    10/2023-10/2023     61.684
 1330123858-9    CERDA ARANGUIZ JENNIFER VIOLET     15566620-K     413   5   012  3654841-K        4    10/2023-10/2023     82.012
 1330123870-8    VILLARROEL TORRES ELOISA MARIA     17339419-5     413   5   012  4360804-5        3    10/2023-10/2023     61.684
 1330123873-2    BURGOS CORDERO CAROLINA DEL CA     17069156-3     413   5   012  3702040-0        4    10/2023-10/2023     82.012
 1330123878-3    MORAGA FERRADA LIDIA DEL CARME     17517910-0     413   5   012  3974608-5        4    10/2023-10/2023     82.012
 1330123880-5    FLORES VILLALOBOS BEATRIZ          24552820-5     413   5   012  3666622-6        4    10/2023-10/2023     82.012
 1330123882-1    MONTES MONTES CRISTEL NICOL        16375316-2     413   5   012  3973093-6        3    10/2023-10/2023     61.684
 1330123883-K    AGUILLON PAREDES JOSELIN ARACE     15751516-0     413   5   012  3992717-9        3    10/2023-10/2023     61.684
 1330123885-6    RIVERA CAICEDO OLGA LUCIA          25872387-2     413   5   012  3795585-K        4    10/2023-10/2023     82.012
 1330123893-7    BAHAMONDES ROJAS CARLA LISSETT     18859072-1     413   5   012  3631227-0        3    10/2023-10/2023     61.684
 1330123896-1    ITURRA SAN MARTIN JACQUELINE D     13566708-0     413   5   012  4136726-1        4    10/2023-10/2023     82.012
 1330123901-1    RODRIGUEZ CAPPIONY SANDRA          25787408-7     413   5   012  4295671-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12717
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330123902-K    RODRIGUEZ ESTAY KIMBERLY SUJEY     19410262-3     413   5   012  3795651-1        4    10/2023-10/2023     82.012
 1330123911-9    RODRIGUEZ LOPEZ ORIANA DEL CAR     12161306-9     413   1   303  4389345-9        3    10/2023-10/2023     60.984
 1330123912-7    MAURIN PARDO JEZABEL ZOAR          17486916-2     413   5   012  4015736-0        3    10/2023-10/2023     61.684
 1330123915-1    OLEA AHUMADA LESLIE ALESANDRA      20126002-7     413   5   012  4075656-6        5    10/2023-10/2023    102.340
 1330123916-K    CERPA SALVANY YASMIN RAQUEL        18093106-6     413   5   012  4058283-5        3    10/2023-10/2023     61.684
 1330123917-8    ONATE PEREZ NILDA FABIOLA          15409954-9     413   5   012  4076457-7        3    10/2023-10/2023     61.684
 1330123919-4    MUNOZ MUNOZ GABRIELA NANETT        14181953-4     413   5   012  4200276-3        3    10/2023-10/2023     61.684
 1330123923-2    ASPEE GOMEZ ROXANA ALEJANDRA       15792336-6     413   5   012  3625089-5        3    10/2023-10/2023     61.684
 1330123924-0    RAMIREZ VELIZ DANITZA ANDREA       15606944-2     413   5   012  4205412-7        3    10/2023-10/2023     61.684
 1330123933-K    PENA SANCHEZ GRISELDA              23913829-2     413   5   012  4258195-K        3    10/2023-10/2023     61.684
 1330123936-4    OYARZO OJEDA IRIS DEL CARMEN       12434649-5     413   5   012  4078976-6        3    10/2023-10/2023     61.684
 1330123939-9    VELASQUEZ CONTRERAS MARIA IGNA     19930686-3     413   5   012  4328145-3        4    10/2023-10/2023     82.012
 1330123941-0    NAVARRO VALENZUELA ANGELA MACA     16498641-1     413   5   012  4201647-0        3    10/2023-10/2023     61.684
 1330123954-2    NUNEZ PINA ROMINA VALERIA          17108914-K     413   5   012  4074997-7        3    10/2023-10/2023     61.684
 1330123959-3    ALVARADO CORDERO MARIA FERNAND     16796973-9     413   5   012  3598823-8        3    10/2023-10/2023     61.684
 1330123961-5    MATAMALA PEREZ MARCELA ALEJAND     19709497-4     413   5   012  4289083-9        4    10/2023-10/2023     82.012
 1330123965-8    QUISPE GUERRA FLOR MERCEDES        25564045-3     413   1   303  4389330-0        3    10/2023-10/2023     60.984
 1330123972-0    HERRERA LEIVA SCARLETTE PATRIC     20146367-K     413   5   012  3881557-1        3    10/2023-10/2023     61.684
 1330123976-3    CAMPOS ARRIAGADA YANITZA ESCAR     20673142-7     413   5   012  3643672-7        3    10/2023-10/2023     61.684
 1330123980-1    RAMOS SANTIBANEZ LUCILA DEL RO     12256029-5     413   5   012  4205616-2        4    10/2023-10/2023     82.012
 1330123989-5    GUAJARDO HUENTECOL CATALINA AN     20497081-5     413   5   012  3821768-2        3    10/2023-10/2023     61.684
 1330124009-5    TARCAYA CORONEL CARMEN             24912715-9     413   5   012  4344010-1        4    10/2023-10/2023     82.012
 1330124013-3    CORTEZ HERRERA MICHELLE VALENT     19844102-3     413   5   012  3662498-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12718
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124016-8    OYARCE MALDONADO MARGARITA XIM     16797560-7     413   5   012  4202432-5        3    10/2023-10/2023     61.684
 1330124018-4    GONZALEZ ROJAS ANA KATHERINE       13885887-1     413   5   012  4127002-0        3    10/2023-10/2023     61.684
 1330124022-2    OYANEDEL OYANEDEL SIOMARA GIGL     19844000-0     413   5   012  4078811-5        3    10/2023-10/2023     61.684
 1330124023-0    GUERRERO PENA RAYSEL               26862037-0     413   5   012  3822310-0        3    10/2023-10/2023     61.684
 1330124032-K    ZUNIGA BARRA MONICA MAGDALENA      15435890-0     413   5   012  4368162-1        3    10/2023-10/2023     61.684
 1330124046-K    SEGOVIA OSORIO PATRICIA JAVIER     20140408-8     413   1   303  4389266-5        3    10/2023-10/2023     60.984
 1330124051-6    CANTO MAUREIRA LUCIA STEPHANIE     17729050-5     413   5   012  4050904-6        5    10/2023-10/2023    102.340
 1330124055-9    FLORES ARAVENA JACQUELINE ANDR     18627654-K     413   5   012  3809626-5        3    10/2023-10/2023     61.684
 1330124071-0    JARA NAVARRO NICOLE SCARLETT       19341117-7     413   5   012  4174914-8        3    10/2023-10/2023     61.684
 1330124077-K    LEIVA GOMEZ MAYRA SCARLET          20496554-4     413   5   012  3922848-3        3    10/2023-10/2023     61.684
 1330124079-6    DENDAL GONZALEZ NICOLE FRANCES     17943187-4     413   5   012  4068001-2        3    10/2023-10/2023     61.684
 1330124083-4    CRESPO SANCHEZ GENESIS             19341782-5     413   5   012  3759547-0        3    10/2023-10/2023     61.684
 1330124094-K    HUENUQUEO MUNOZ JOCELYN NICOLE     16955326-2     413   5   012  4134704-K        3    10/2023-10/2023     61.684
 1330124095-8    SALINAS FUENTEALBA MARIANNE AR     15386993-6     413   5   012  4302995-9        3    10/2023-10/2023     61.684
 1330124100-8    ANISCA  MARIE LOUISENA             24769049-2     413   5   012  3606959-7        5    10/2023-10/2023    102.340
 1330124105-9    CARRASCO SANHUEZA BERNARDA AND     18186571-7     413   5   012  3731428-5        3    10/2023-10/2023     61.684
 1330124118-0    SEPULVEDA DIAZ VALENTINA TRINI     15779974-6     413   5   012  3910640-K        3    10/2023-10/2023     61.684
 1330124119-9    BENITEZ ESPINOZA BELEN FERNAND     20496357-6     413   5   012  3696349-2        3    10/2023-10/2023     61.684
 1330124123-7    HUGAS VILLAGRA MARCELA CAROLIN     16375292-1     413   5   012  4134891-7        3    10/2023-10/2023     61.684
 1330124131-8    ROMERO VILLARROEL CRISTINA BOR     18422440-2     413   5   012  4299096-5        3    10/2023-10/2023     61.684
 1330124132-6    OLIVARES OLIVARES NICOL ALEJAN     20184380-4     413   1   303  4389317-3        3    10/2023-10/2023     60.984
 1330124134-2    PINTO ORELLANA NIDIA IVETTE        18329947-6     413   5   012  4261605-2        3    10/2023-10/2023     61.684
 1330124138-5    NICOSIA ESCOBAR PAULA ANDREA       17177182-K     413   5   012  4248458-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12719
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124159-8    RIFFO TOBAR NATALIA MARGARITA      13564404-8     413   5   012  4153480-K        3    10/2023-10/2023     61.684
 1330124160-1    CORREA DUARTE ELIZABETH ESTER      17227633-4     413   5   012  4064548-9        4    10/2023-10/2023     82.012
 1330124164-4    BRIONES ZAMBRANO FLOR MAYRA        25773823-K     413   5   012  4010496-8        4    10/2023-10/2023     82.012
 1330124168-7    RONDON HERNANDEZ FRANCISCA EST     17337248-5     413   5   012  4167954-9        4    10/2023-10/2023     82.012
 1330124169-5    ZAVALA PUMA VALESKA ALEJANDRA      19340778-1     413   5   012  4341606-5        3    10/2023-10/2023     61.684
 1330124176-8    MANCILLA CASTRO KARLA DEL PILA     18151229-6     413   5   012  4185284-4        3    10/2023-10/2023     61.684
 1330124179-2    SALINAS MONDACA CAROLINA ALEJA     12959938-3     413   5   012  4219719-K        4    10/2023-10/2023     82.012
 1330124184-9    ILLANES MALDONADO DANIELA FERN     20790595-K     413   5   012  3888818-8        3    10/2023-10/2023     61.684
 1330124186-5    TOBAR HINOJOSA MILLARAY EUGENI     20671383-6     413   5   012  4344650-9        3    10/2023-10/2023     61.684
 1330124194-6    FUENTES VALDEBENITO NICOLE AND     17623637-K     413   5   012  3815523-7        3    10/2023-10/2023     61.684
 1330124207-1    TORO VALENZUELA CAROL ESTEL        15603971-3     413   5   012  4313653-4        3    10/2023-10/2023     61.684
 1330124218-7    AVILA TRONCOSO LUZ MARIA DEL C     17070574-2     413   5   012  3628954-6        3    10/2023-10/2023     61.684
 1330124219-5    MUNOZ OSORIO KATHERINE DANIELA     17622427-4     413   5   012  4200481-2        3    10/2023-10/2023     61.684
 1330124221-7    SOBARZO DIAZ GRICEL ANDREA         16118677-5     413   5   012  4237294-3        3    10/2023-10/2023     61.684
 1330124224-1    MONTOYA  MARIELA                   25448033-9     413   5   012  4195666-6        3    10/2023-10/2023     61.684
 1330124226-8    VEGA CRISTI KARINA DE LOURDES      16709422-8     413   5   012  4354819-0        3    10/2023-10/2023     61.684
 1330124233-0    VERGARA RAMIREZ ALEJANDRA JAZM     17490286-0     413   5   012  4333344-5        3    10/2023-10/2023     61.684
 1330124234-9    ALTAMIRANO VASQUEZ ANA KATHERI     17375305-5     413   5   012  3995529-6        3    10/2023-10/2023     61.684
 1330124237-3    CORDERO VILLARROEL KATHERINE S     13755114-4     413   5   012  4063811-3        3    10/2023-10/2023     61.684
 1330124242-K    ARANCIBIA NECULHUEQUE ERICA DE     19557067-1     413   5   012  3609941-0        3    10/2023-10/2023     61.684
 1330124249-7    LEIVA OTAROLA MARISELA DEL CAR     17351519-7     413   5   012  3923189-1        3    10/2023-10/2023     61.684
 1330124252-7    GOMEZ RIVERA ARACELLY DEL CARM     18948719-3     413   5   012  3842846-2        3    10/2023-10/2023     61.684
 1330124261-6    MUNOZ PIZARRO YASNA NAYARETH       18555071-0     413   5   012  3984056-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12720
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124264-0    GARZON FLOREZ ADRIANA MILENA       14830634-6     413   5   012  4122476-2        3    10/2023-10/2023     61.684
 1330124270-5    QUILODRAN CAYUPAN MACARENA EST     16529443-2     413   5   012  4264551-6        3    10/2023-10/2023     61.684
 1330124278-0    PUMAGUALLI MALDONADO KAREN MAD     25878653-K     413   5   012  4102941-2        3    10/2023-10/2023     61.684
 1330124279-9    GONZALEZ ROJAS PAOLA JACQUELIN     16146107-5     413   5   012  3849308-6        6    10/2023-10/2023    122.668
 1330124291-8    TAPIA ZAVALA GISSELA KARINA        15484944-0     413   5   012  4313265-2        4    10/2023-10/2023     82.012
 1330124292-6    TAPIA SILVA MARISOL THALIA         18627383-4     413   5   012  4270830-5        4    10/2023-10/2023     82.012
 1330124294-2    MIRANDA DIAZ NOEMI ALEJANDRA       20130597-7     413   5   012  3967743-1        3    10/2023-10/2023     61.684
 1330124295-0    ELLIS MORALES LUZ LAIZA            15411880-2     413   5   012  4110449-K        3    10/2023-10/2023     61.684
 1330124297-7    TORRES MALUENDA PAULINA FRANCI     20327937-K     413   5   012  4276816-2        3    10/2023-10/2023     61.684
 1330124298-5    REBAZA PEREDA ERIKA MARISOL        25682546-5     413   5   012  4149063-2        3    10/2023-10/2023     61.684
 1330124304-3    RAMOS FERNANDEZ YANDIRA            24421328-6     413   5   012  4290506-2        4    10/2023-10/2023     82.012
 1330124317-5    POZA HUINCATEO LUCY OLIVIA         18823310-4     413   5   012  4101541-1        3    10/2023-10/2023     61.684
 1330124327-2    LEIVA CATALAN NEISY DEL CARMEN     14178099-9     413   5   012  3922660-K        3    10/2023-10/2023     61.684
 1330124330-2    GALLEGUILLOS PENA NOLFA ALEJAN     08550691-9     413   1   303  4389242-8        3    10/2023-10/2023     60.984
 1330124339-6    MORALES SALGADO BERTA ESTER        19752060-4     413   5   012  3976991-3        3    10/2023-10/2023     61.684
 1330124342-6    CHEUQUEPAN LISPERGUER NICOLE M     16923965-7     413   5   012  3745538-5        4    10/2023-10/2023     82.012
 1330124343-4    LEON JORQUERA JOSELYN VALESKA      16797315-9     413   5   012  3924067-K        3    10/2023-10/2023     61.684
 1330124347-7    PALMA ZAVALA ROSA VIRGINIA         18945740-5     413   5   012  4082609-2        3    10/2023-10/2023     61.684
 1330124354-K    ZERON CHAVARRIA FELICIDAD          24139348-8     413   5   012  4367763-2        3    10/2023-10/2023     61.684
 1330124366-3    SALAZAR ZUNIGA FERNANDA CONSTA     20499256-8     413   5   012  4302347-0        3    10/2023-10/2023     61.684
 1330124380-9    MILLONES URIOL MARIA ISABEL        23348470-9     413   5   012  4192986-3        4    10/2023-10/2023     82.012
 1330124387-6    VALDES VALENZUELA MARIA ANGELI     12371525-K     413   5   012  3913267-2        3    10/2023-10/2023     61.684
 1330124395-7    MOIR ERAZO EVELYN ANDREA           17340642-8     413   5   012  4193770-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12721
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124398-1    NECULHUEQUE TROPAN ALEJANDRA H     15864609-9     413   5   012  4026871-5        3    10/2023-10/2023     61.684
 1330124407-4    HERRERA PALLAMAR EDITH SCARLET     17336931-K     413   5   012  4133001-5        3    10/2023-10/2023     61.684
 1330124437-6    REYES ACEVEDO JADER KATHERINE      14711662-4     413   5   012  4291614-5        3    10/2023-10/2023     61.684
 1330124438-4    IBANEZ AGUILERA CARLA VALENTIN     19123286-0     413   5   012  4135368-6        3    10/2023-10/2023     61.684
 1330124439-2    ARANCIBIA BENITEZ ANDREA DEL C     18628208-6     413   5   012  3609508-3        3    10/2023-10/2023     61.684
 1330124440-6    ALCAINO SALAZAR BARBARA PATRIC     18409377-4     413   5   012  3593782-K        3    10/2023-10/2023     61.684
 1330124445-7    ARAVENA ITURRA KARINNA DENISSE     17771006-7     413   5   012  3999541-7        3    10/2023-10/2023     61.684
 1330124448-1    MUNOZ PEREZ ALINE ALEJANDRA        20130266-8     413   5   012  3983927-K        4    10/2023-10/2023     61.684
 1330124454-6    IBARRA HIDALGO DANIELA ALEJAND     16979327-1     413   5   012  3888080-2        4    10/2023-10/2023     82.012
 1330124457-0    MALHUE QUIROZ PIERA DANIELA        14093865-3     413   5   012  4184867-7        4    10/2023-10/2023     82.012
 1330124462-7    AVALOS CORDERO MITZI DEYANIRA      19164545-6     413   5   012  3627104-3        3    10/2023-10/2023     61.684
 1330124464-3    RUBILAR CORTES ANDREA JACQUELI     15386936-7     413   5   012  4168872-6        4    10/2023-10/2023     61.684
 1330124476-7    FUENTES PEREZ SILVIA               22853547-8     413   5   012  4118441-8        4    10/2023-10/2023     82.012
 1330124491-0    CALIZARIO SUAREZ ROMANY CAROLI     17621617-4     413   5   012  4049136-8        3    10/2023-10/2023     61.684
 1330124494-5    FLORES FLORES FRANCISCA MARIA      19907728-7     413   5   012  4116195-7        3    10/2023-10/2023     61.684
 1330124497-K    SANDOVAL CAMPOS CAROLINA ANDRE     16151138-2     413   5   012  4304754-K        3    10/2023-10/2023     61.684
 1330124498-8    QUINTANA VARGAS CAROLAINE DEL      18813745-8     413   5   012  4105410-7        3    10/2023-10/2023     61.684
 1330124499-6    TORRES CACERES CLAUDIA ESTEFAN     17339178-1     413   5   012  4345775-6        3    10/2023-10/2023     61.684
 1330124501-1    POBLETE NARANJO DANIELA ALEJAN     17335957-8     413   5   012  4099976-0        3    10/2023-10/2023     61.684
 1330124534-8    CHAVEZ BERRIOS YANARA VALERIA      17769924-1     413   5   012  4059123-0        4    10/2023-10/2023     82.012
 1330124543-7    SOZA VENEGAS INES VERONICA         17336582-9     413   5   012  4242024-7        4    10/2023-10/2023     82.012
 1330124546-1    ESTINVIL  PAULINA                  26883220-3     413   5   012  3803321-2        3    10/2023-10/2023     61.684
 1330124555-0    SOTO SALAZAR ELSA ORIETTA          17158053-6     413   5   012  4312075-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12722
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124565-8    OVALLE DAROCH VANESSA ANDREA       16143861-8     413   5   012  4041238-7        3    10/2023-10/2023     61.684
 1330124583-6    CASTILLO ROJAS NATALY ALEJANDR     18088805-5     413   5   012  3736605-6        3    10/2023-10/2023     61.684
 1330124584-4    CONTRERAS NEIRA PAOLA ESTER        15667225-4     413   5   012  4063113-5        4    10/2023-10/2023     82.012
 1330124602-6    BARAHONA ROJAS KARINA ANDREA       13874489-2     413   5   012  4005460-K        3    10/2023-10/2023     61.684
 1330124605-0    MUNOZ FIGUEROA ELISA NICOLE        17341108-1     413   5   012  3981477-3        3    10/2023-10/2023     61.684
 1330124607-7    MORALES OTEIZA VERONICA ALEJAN     16144274-7     413   5   037  3976550-0        3    10/2023-10/2023     61.684
 1330124609-3    ACUNA MEZA ISOLINA JAZMIN          18425159-0     413   5   012  3582649-1        3    10/2023-10/2023     61.684
 1330124626-3    VALDES OYARCE YUBITZA NATACHA      19753376-5     413   5   012  4316584-4        3    10/2023-10/2023     61.684
 1330124628-K    CORTEZ LOVERAS GLADYS SOLEDAD      13774870-3     413   5   012  4065632-4        2    10/2023-10/2023     61.684
 1330124633-6    PARRA RODRIGUEZ KARLA ANDREA       19548009-5     413   5   012  4085849-0        3    10/2023-10/2023     61.684
 1330124637-9    REYES GARCIA BRENDA GLENCORA       15386962-6     413   5   012  3907570-9        3    10/2023-10/2023     61.684
 1330124644-1    TAPIA ORELLANA VERONICA GRACIE     14130198-5     413   5   012  4270399-0        4    10/2023-10/2023     82.012
 1330124645-K    MATURANA BRAVO JACQUELINE ISAB     17314781-3     413   5   012  3958242-2        4    10/2023-10/2023     82.012
 1330124649-2    MILLAN ROJAS PATRICIA ANDREA       17449981-0     413   5   012  3966624-3        3    10/2023-10/2023     61.684
 1330124651-4    ESCOBAR SERON KAREN SOLANGE        18625947-5     413   5   012  3799615-7        4    10/2023-10/2023     82.012
 1330124654-9    SAAVEDRA MUNOZ JAVIERA PAZ         16789023-7     413   5   012  3909065-1        3    10/2023-10/2023     61.684
 1330124656-5    ZENTENO CAMPOSANO LISETTE PAUL     18084359-0     413   5   012  3914907-9        3    10/2023-10/2023     61.684
 1330124660-3    JIMENEZ BARRA SANDRA DEL CARME     14066189-9     413   5   012  3895214-5        3    10/2023-10/2023     61.684
 1330124662-K    MORALES SOZA JENNY ARACELY         18626024-4     413   5   012  3977132-2        3    10/2023-10/2023     61.684
 1330124663-8    GAJARDO RIVERA LEIDY YASMIN        16499165-2     413   5   012  3832515-9        4    10/2023-10/2023     82.012
 1330124682-4    OLIVARES LOBOS DAYANA ESTEFANI     20634765-1     413   5   012  4033804-7        3    10/2023-10/2023     61.684
 1330124698-0    ROMAN ARAVENA GIANNINA ANDREA      17151907-1     413   5   012  4166433-9        5    10/2023-10/2023    102.340
 1330124702-2    COLQUE ARI YOVANNA YANETH          24406267-9     413   5   012  3750170-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12723
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124704-9    ROJAS FONSECA ESTEFANIA DEL CA     19585344-4     413   5   012  4297161-8        3    10/2023-10/2023     61.684
 1330124707-3    MEZA CARRENO XIMENA ROXANA         15334123-0     413   5   012  3965342-7        3    10/2023-10/2023     61.684
 1330124723-5    AVENDANO ARANCIBIA FRANCISCA C     18089453-5     413   5   012  3627556-1        3    10/2023-10/2023     61.684
 1330124724-3    MARTINEZ ROJAS MARIA ISABEL        15411184-0     413   5   012  3957093-9        3    10/2023-10/2023     61.684
 1330124728-6    COSSIO MUNOZ PAULINA LISSETTE      13935649-7     413   5   012  3759275-7        3    10/2023-10/2023     61.684
 1330124730-8    GOMEZ ASTUDILLO NICOLE ALEJAND     17073550-1     413   5   012  3841619-7        7    10/2023-10/2023     82.012
 1330124733-2    FRITZ MORA VALENTINA IGNACIA       18424162-5     413   5   012  3812798-5        3    10/2023-10/2023     61.684
 1330124734-0    VARAS JARA ANA BELEN               19342745-6     413   5   012  3913518-3        3    10/2023-10/2023     61.684
 1330124738-3    SUAREZ BRITO CARMEN ROSA           04777967-7     413   1   303  4389312-2        3    10/2023-10/2023     60.984
 1330124740-5    REYES FELIZ YADIRYS WALQUIDEA      26264088-4     413   5   012  4291894-6        3    10/2023-10/2023     61.684
 1330124744-8    GONZALEZ LOPEZ IVONNE ANGELINA     16198215-6     413   5   012  3847171-6        3    10/2023-10/2023     61.684
 1330124749-9    VERGARA MARQUEZ IRMA GIOVANNA      14439996-K     413   5   012  4357971-1        3    10/2023-10/2023     61.684
 1330124763-4    ROSALES ZAMORA ISABEL CRISTINA     25618725-6     413   5   012  4168287-6        3    10/2023-10/2023     61.684
 1330124774-K    MUENA ORELLANA SOLANGE PATRICI     17073464-5     413   5   012  3903481-6        3    10/2023-10/2023     61.684
 1330124775-8    TEJOS HERNANDEZ GRACIELA ANDRE     16569678-6     413   5   012  3912009-7        3    10/2023-10/2023     61.684
 1330124776-6    MAMANI CUTIPA VERONICA             23301702-7     413   5   012  3900552-2        3    10/2023-10/2023     61.684
 1330124777-4    SUAZO PACHECO CAROLAINE LISSET     19930840-8     413   5   012  4242952-K        3    10/2023-10/2023     61.684
 1330124780-4    HERRERA ROJAS CARMEN GLORIA        17103557-0     413   5   012  3882059-1        6    10/2023-10/2023    122.668
 1330124781-2    DADIA  ADELINE                     25921617-6     413   5   012  3774242-2        5    10/2023-10/2023    102.340
 1330124783-9    OLIVARES OSORIO ELIZABETH DENI     17305942-6     413   5   012  4034029-7        3    10/2023-10/2023     61.684
 1330124791-K    GUERRA BLANCO GENESIS RAYEN        20847681-5     413   5   012  3852237-K        3    10/2023-10/2023     61.684
 1330124800-2    DESTIN  MARIE LOURDES              27047571-K     413   5   012  3776241-5        5    10/2023-10/2023     61.684
 1330124805-3    ROSALES RIVERA BERTA LIDIA         15386063-7     413   5   012  4168205-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12724
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124811-8    VILLAGRA AGUILA SINDY VALESCA      16375374-K     413   5   012  4336386-7        3    10/2023-10/2023     61.684
 1330124814-2    MEDINA PAIVA FABIOLA JACQUELIN     17339604-K     413   5   012  4189988-3        3    10/2023-10/2023     61.684
 1330124820-7    MUNOZ ANGULO KELLY ESTHEFANI       24455656-6     413   5   012  3980080-2        6    10/2023-10/2023     82.012
 1330124827-4    MANRIQUEZ AGUILAR ANA MACARENA     15507352-7     413   5   012  3950586-K        3    10/2023-10/2023     61.684
 1330124835-5    ORTEGA ALARCON JENIFFER ALEXAN     15608689-4     413   5   012  4252443-3        3    10/2023-10/2023     61.684
 1330124863-0    COLQUE ARI SILVIA PATRICIA         24931832-9     413   5   012  3750169-7        5    10/2023-10/2023    102.340
 1330124865-7    AGUILEF SOZA INGRID JOHANA         18091416-1     413   5   012  3586669-8        4    10/2023-10/2023     82.012
 1330124867-3    GALINDO JANAMPA LOURDES CECIBE     14748392-9     413   5   012  3833235-K        3    10/2023-10/2023     61.684
 1330124879-7    BOLIVAR BERRIOS CLAUDIA ANDREA     17243032-5     413   5   012  3698267-5        3    10/2023-10/2023     61.684
 1330124885-1    ALCAFUZ URIBE IVONNE YISEL         19268938-4     413   5   012  3593633-5        4    10/2023-10/2023     82.012
 1330124894-0    GUILLERMO CHOCAITA REINA           25955009-2     413   5   012  3853717-2        4    10/2023-10/2023     61.684
 1330124901-7    LICANDEO IMILAN SUSANA BEATRIZ     16584414-9     413   5   012  3925717-3        5    10/2023-10/2023     61.684
 1330124904-1    ROZAS ESCARATE CAMILA FERNANDA     20288409-1     413   5   012  4168686-3        3    10/2023-10/2023     61.684
 1330124911-4    PIZARRO FERREIRA PAMELA CATHER     15386124-2     413   5   012  4098219-1        3    10/2023-10/2023     61.684
 1330124917-3    MENESES DONOSO ISNALVIA DEL CA     17338556-0     413   5   012  3964200-K        4    10/2023-10/2023     60.984
 1330124921-1    BRAVO CORDERO GRICEL ANGELINA      16796470-2     413   5   012  3699322-7        3    10/2023-10/2023     61.684
 1330124928-9    CRUZ HERNANDEZ PAMELA FERNANDA     19230958-1     413   5   012  3760045-8        4    10/2023-10/2023     61.684
 1330124929-7    DURAN URIBE JOCELYN ANDREA         17072222-1     413   5   012  3783204-9        3    10/2023-10/2023     61.684
 1330124947-5    NUNEZ ARAYA MARJORIE ALEJANDRA     17071632-9     413   5   012  4029271-3        3    10/2023-10/2023     61.684
 1330124950-5    ARREDONDO MADRID ANA PAOLA         27158361-3     413   5   012  3622386-3        4    10/2023-10/2023     61.684
 1330124959-9    SAN MARTIN CALDERON MARIANA DE     14495377-0     413   5   012  4220688-1        3    10/2023-10/2023     61.684
 1330124968-8    LICANDEO IMILAN MARCIA ALEJAND     15276173-2     413   5   012  3925716-5        3    10/2023-10/2023     61.684
 1330124971-8    CANTO URZUA GRACIELA FERNANDA      13774197-0     413   5   012  3726723-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12725
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330124973-4    LOO PIZARRO FRANCISCA JAVIERA      19754454-6     413   5   012  3929415-K        4    10/2023-10/2023     82.012
 1330124974-2    VENEGAS SALAS MARIA ANGELICA       17098515-K     413   5   012  4330254-K        3    10/2023-10/2023     61.684
 1330124976-9    SOTO PALMA CAMILA ANDREA           18330973-0     413   5   012  4240641-4        3    10/2023-10/2023     61.684
 1330124979-3    FIGUEROA PEREIRA LESLIE ANDREA     14485170-6     413   5   012  3808878-5        3    10/2023-10/2023     61.684
 1330124980-7    GARCIA REYES MYRIAM PAMELA         13029954-7     413   5   012  3837737-K        3    10/2023-10/2023     61.684
 1330124994-7    ALTAMIRANO MUNOZ PAOLA FERNAND     18151273-3     413   5   012  3598122-5        4    10/2023-10/2023     82.012
 1330125001-5    SOTO CORTES ROSA KATHERINE         17859182-7     413   5   012  4239290-1        3    10/2023-10/2023     61.684
 1330125002-3    LEON ROMERO MARIA LUISA NOEMI      20947902-8     413   5   012  3924319-9        3    10/2023-10/2023     61.684
 1330125019-8    OJEDA PINTO PATRICIA VERONICA      20789640-3     413   5   012  4031974-3        3    10/2023-10/2023     61.684
 1330125026-0    CARTES CURAL ANA MARIA             18284090-4     413   5   012  3733126-0        3    10/2023-10/2023     61.684
 1330125031-7    LOPEZ CIFUENTES NATALIA VIVIAN     12879762-9     413   5   012  3929946-1        3    10/2023-10/2023     61.684
 1330125035-K    CAMPOS SAAVEDRA FERNANDA CAROL     18152344-1     413   1   303  4389019-0        3    10/2023-10/2023     60.984
 1330125051-1    GUERRERO SANDOVAL VERONICA DEL     12255772-3     413   5   012  3853351-7        3    10/2023-10/2023     61.684
 1330125053-8    BAEZA VILLACURA EVELYN PATRICI     17341277-0     413   5   012  3688665-K        3    10/2023-10/2023     61.684
 1330125056-2    PERALTA RUZ BERNARDITA LOURDES     12878350-4     413   5   014  4089794-1        3    10/2023-10/2023     61.684
 1330125058-9    MARTINEZ ORTIZ JUANA               26187953-0     413   5   012  3956726-1        3    10/2023-10/2023     61.684
 1330125061-9    AGUILAR ASPETI REBECA              27262452-6     413   5   012  3585604-8        3    10/2023-10/2023     61.684
 1330125063-5    ORTIZ SALDIAS MARITZA DE LAS N     16798973-K     413   5   012  4039637-3        3    10/2023-10/2023     61.684
 1330125068-6    BAEZA PEREIRA FANNY LISSETTE       18093054-K     413   5   012  3688532-7        3    10/2023-10/2023     61.684
 1330125074-0    MARDONES ORTEGA MONICA JOANNA      17285245-9     413   5   012  3952797-9        5    10/2023-10/2023    102.340
 1330125076-7    ZAMORA NAHUELHUAL JOCELINE DEL     17707052-1     413   5   012  4245863-5        4    10/2023-10/2023     82.012
 1330125080-5    CORTES PEREZ ADRIANA DEL CARME     15003222-9     413   5   012  3758281-6        3    10/2023-10/2023     61.684
 1330125092-9    ARAYA CONCHA GLORIA NICOLE         17341172-3     413   5   012  3614873-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12726
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125094-5    DIAZ GUERRA EVELYN DEL CARMEN      15609439-0     413   5   012  3778145-2        3    10/2023-10/2023     61.684
 1330125099-6    SUAREZ PIZARRO ANDREA ALEJANDR     17338337-1     413   5   012  4242603-2        4    10/2023-10/2023     82.012
 1330125103-8    ARAYA GONZALEZ VIVIANA DE FATI     16636822-7     413   5   012  3615437-3        4    10/2023-10/2023     82.012
 1330125108-9    MUNOZ ALVAREZ PAZ BELEN            18093901-6     413   5   012  3980032-2        3    10/2023-10/2023     61.684
 1330125116-K    LLANTEN MERCADO MYRIAM ANDREA      16979524-K     413   5   012  3928316-6        4    10/2023-10/2023     82.012
 1330125118-6    ROJAS CORTES JOHANNA ANDREA        13243300-3     413   5   012  4163408-1        3    10/2023-10/2023     61.684
 1330125122-4    MONTIEL CANCINO KARLA YENNELYN     18187405-8     413   5   012  3973206-8        3    10/2023-10/2023     61.684
 1330125140-2    DROGUETT MORALES GUISSELLE NAT     16278681-4     413   5   012  3782045-8        3    10/2023-10/2023     61.684
 1330125142-9    HERNANDEZ HERNANDEZ EVELYN AND     15970119-0     413   5   012  3879140-0        4    10/2023-10/2023     82.012
 1330125156-9    JIMENEZ TORRES MIRIAN TAMARA       22179822-8     413   5   012  3896056-3        4    10/2023-10/2023     82.012
 1330125158-5    MUNOZ PEREIRA MARCELA STEPHANI     17729043-2     413   5   012  3983922-9        3    10/2023-10/2023     61.684
 1330125162-3    SILVA ANTINIR YOCELYN PAULINA      16397676-5     413   5   012  4234336-6        3    10/2023-10/2023     61.684
 1330125166-6    LLAUQUEN RUIZ MARIANE VALERIA      13809406-5     413   5   012  3928441-3        3    10/2023-10/2023     61.684
 1330125167-4    AGUAYO ARAYA FRANCISCA VALENTI     19754128-8     413   5   012  3584256-K        3    10/2023-10/2023     61.684
 1330125170-4    FAUNDEZ CHAVEZ YENIFER ANDREA      20536782-9     413   5   012  3804913-5        4    10/2023-10/2023     82.012
 1330125171-2    ALAVE COLQUE EDITH CARMEN          14712479-1     413   1   303  4388963-K        3    10/2023-10/2023     60.984
 1330125175-5    LENUNAO RAIMAN MARIA ESTELA        17372465-9     413   5   012  3923766-0        4    10/2023-10/2023     82.012
 1330125180-1    ARAYA ROMERO DANIELA PAZ           20157061-1     413   5   012  3616699-1        3    10/2023-10/2023     61.684
 1330125184-4    TORRES MUNOZ ANGELA PAZ            17072856-4     413   1   303  4389339-4        4    10/2023-10/2023     81.312
 1330125187-9    RODRIGUEZ ZAMORANO ESPERANZA M     20551512-7     413   5   012  4162394-2        3    10/2023-10/2023     61.684
 1330125191-7    FLORES GONZALEZ SILVIA ELIZABE     17636968-K     413   5   012  3810473-K        3    10/2023-10/2023     61.684
 1330125193-3    SOTIL SAAVEDRA DAESY ROSA          25388135-6     413   5   012  4238511-5        3    10/2023-10/2023     61.684
 1330125195-K    TOBAR MONSALVE DAISY ISABEL        15504336-9     413   5   012  4272754-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12727
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125208-5    GOMEZ REBOLLEDO KIRA KIRALINA      17231754-5     413   5   012  3842811-K        4    10/2023-10/2023    102.340
 1330125209-3    CUBILLOS CARRENO YASNA JUDITH      16145465-6     413   5   012  3760500-K        3    10/2023-10/2023     61.684
 1330125214-K    RAMIREZ DIAZ KATHERINE ELIZABE     13884223-1     413   5   012  4146556-5        4    10/2023-10/2023     82.012
 1330125215-8    RODRIGUEZ CASTILLO ESTEFANIA       25526750-7     413   5   012  4160480-8        4    10/2023-10/2023     82.012
 1330125221-2    ESPINOZA CATRILEO CONSTANZA VA     18696990-1     413   5   012  3801081-6        3    10/2023-10/2023     61.684
 1330125223-9    CORREA MANCILLA MACARENA DENNI     17336313-3     413   5   012  3756785-K        4    10/2023-10/2023     82.012
 1330125225-5    EDME  VENITTE                      25766305-1     413   5   012  3797355-6        4    10/2023-10/2023     82.012
 1330125230-1    RODRIGUEZ MAMANI PAULINA           26205906-5     413   5   012  4161199-5        3    10/2023-10/2023     61.684
 1330125233-6    INFANTE FERNANDEZ GENESIS          24626763-4     413   5   012  3889118-9        3    10/2023-10/2023     61.684
 1330125237-9    MONTOYA ARIAS ROMINA CONSUELO      20328536-1     413   5   012  3973335-8        5    10/2023-10/2023     61.684
 1330125238-7    SALDIAS QUEZADA ANA RUTH           12537633-9     413   5   012  4218079-3        3    10/2023-10/2023     61.684
 1330125239-5    SANCHEZ RUZ JOCABED MAGDALENA      20131695-2     413   5   012  4223461-3        3    10/2023-10/2023     61.684
 1330125248-4    ROJAS PINTO SAMANTA ANDREA         16802494-0     413   5   012  4165033-8        3    10/2023-10/2023     61.684
 1330125250-6    VASQUEZ ACUNA LUZ PATRICIA         15360761-3     413   5   012  4323948-1        3    10/2023-10/2023     61.684
 1330125267-0    ROMERO SILVA LADY MARIANA          14755787-6     413   5   012  4167702-3        3    10/2023-10/2023     61.684
 1330125272-7    FERNANDEZ MONCADA ELSA ANGELIC     17427877-6     413   5   012  3806317-0        3    10/2023-10/2023     61.684
 1330125273-5    PINTO DIAZ PATRICIA ANDREA         19340335-2     413   5   012  4097104-1        3    10/2023-10/2023     61.684
 1330125274-3    FUENTEALBA AVENDANO DENISSE DE     19127263-3     413   5   012  3812958-9        3    10/2023-10/2023     61.684
 1330125278-6    NAVARRO ARIAS CAROLINA DEL CAR     17239285-7     413   5   012  4025559-1        3    10/2023-10/2023     61.684
 1330125282-4    ARANCIBIA CAMPOS CONSTANZA ANA     20191742-5     413   5   012  3609538-5        4    10/2023-10/2023     82.012
 1330125286-7    VILLAGRAN LILLO ROSARIO ESTEFA     19325091-2     413   5   012  4336720-K        3    10/2023-10/2023     61.684
 1330125290-5    HERRERA OLIVARES KATIA ALEJAND     14172986-1     413   5   012  3881804-K        3    10/2023-10/2023     61.684
 1330125295-6    FLORES MONTEVERDE SILVIA           25929469-K     413   5   012  3810890-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12728
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125296-4    ALVAREZ HENRIQUEZ TAMARA FRANC     18151857-K     413   5   012  3601144-0        4    10/2023-10/2023     82.012
 1330125302-2    MOLINA ARRIAGADA PIA ADELINA       19093739-9     413   5   012  3969093-4        3    10/2023-10/2023     61.684
 1330125312-K    BURATTI HERMOSILLA EVELYN ANDR     13897471-5     413   5   012  3701768-K        3    10/2023-10/2023     61.684
 1330125314-6    REBOLLEDO MARQUEZ MARILYN NATA     16802756-7     413   5   012  4149275-9        3    10/2023-10/2023     61.684
 1330125316-2    CERDA ESCOBAR VERONICA DE LAS      15601920-8     413   5   012  3742201-0        3    10/2023-10/2023     61.684
 1330125322-7    HERMOSILLA BUSTAMANTE ROMINA E     17425794-9     413   5   012  3877897-8        3    10/2023-10/2023     61.684
 1330125326-K    ACUNA MEZA DANITZA YUYUNIS DEL     19753738-8     413   5   012  3582648-3        3    10/2023-10/2023     61.684
 1330125327-8    NUNEZ CALDERON CAROLINA DEL CA     15406450-8     413   5   012  4029412-0        3    10/2023-10/2023     61.684
 1330125328-6    CARRENO BARRIA PAMELA ALEJANDR     16798767-2     413   5   012  3731727-6        3    10/2023-10/2023     61.684
 1330125330-8    PAREDES MARDONES MARIELA MARIA     15415833-2     413   5   012  4084348-5        3    10/2023-10/2023     61.684
 1330125336-7    VARGAS JUSTO MARITZALEJANDRA A     22190599-7     413   5   012  4322649-5        3    10/2023-10/2023     61.684
 1330125337-5    SALAMANCA CORVALAN PAMELA ANDR     09968876-9     413   5   012  4215241-2        3    10/2023-10/2023     61.684
 1330125342-1    ALVAREZ  ANA EDVELICE              24170687-7     413   5   012  3599795-4        3    10/2023-10/2023     61.684
 1330125346-4    GARCIA MARTINEZ ALICIA PAOLA       12505116-2     413   5   012  3837423-0        3    10/2023-10/2023     61.684
 1330125348-0    SONNTAG SEPULVEDA JUANA DEL CA     13655332-1     413   5   012  4238330-9        3    10/2023-10/2023     61.684
 1330125355-3    BRAVO GALLEGOS KARELIS ANAIS       20495939-0     413   5   012  3699465-7        3    10/2023-10/2023     61.684
 1330125360-K    PACHECO GAMBOA GUISELLA DEL PI     15415166-4     413   5   012  4079403-4        3    10/2023-10/2023     61.684
 1330125379-0    ABREU MUNOZ IVELISSE               26998965-3     413   5   012  3579731-9        3    10/2023-10/2023     61.684
 1330125382-0    CAVA VICTORIA DIONICIA             24392662-9     413   5   012  3740381-4        3    10/2023-10/2023     61.684
 1330125391-K    LUNA FUENTES YASNA IVONNE          18073041-9     413   5   012  3933405-4        3    10/2023-10/2023     61.684
 1330125392-8    VILCHEZ CONDOR YUDITH EDITH        24027628-3     413   5   012  4335971-1        3    10/2023-10/2023     61.684
 1330125393-6    VILLEGAS AGUIRRE ROMINA MELISS     17656339-7     413   5   012  4339101-1        3    10/2023-10/2023     61.684
 1330125399-5    SOTO SOTO PAULA ANDREA             14093779-7     413   1   303  4389310-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12729
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125400-2    PEREZ SILVA CONSTANZA ANDREA       19341632-2     413   5   012  4093448-0        3    10/2023-10/2023     61.684
 1330125403-7    LOVERA VASQUEZ FRANCIS NICOLE      18050945-3     413   5   012  3932394-K        3    10/2023-10/2023     61.684
 1330125406-1    MUNOZ ALARCON NICOLE MACKARENA     16538743-0     413   5   012  3979923-5        3    10/2023-10/2023     61.684
 1330125408-8    LEIVA VALLEJOS FRANCISCA BELEN     18771222-K     413   5   012  3923457-2        3    10/2023-10/2023     61.684
 1330125410-K    TOLEDO ESPINOZA PAULA SOLEDAD      15839353-0     413   5   012  4273220-6        6    10/2023-10/2023    122.668
 1330125411-8    GOMEZ SANHUEZA EMA FERNANDA        17918910-0     413   5   012  3842958-2        3    10/2023-10/2023     61.684
 1330125418-5    FARIAS CUBILLOS DANIELA NICOLE     17110376-2     413   5   012  3804223-8        3    10/2023-10/2023     61.684
 1330125434-7    CAUCAU CASTRO CLAUDIA DEL CARM     15295148-5     413   5   012  3740332-6        3    10/2023-10/2023     61.684
 1330125435-5    HERRERA SANDOVAL KATHERINE ROS     17429265-5     413   5   012  3882149-0        3    10/2023-10/2023     61.684
 1330125442-8    FLORES TAPIA CYNTHIA VIVIANA       16789339-2     413   5   012  3811620-7        3    10/2023-10/2023     82.012
 1330125448-7    PEREZ CASTILLO KATHERINE PATRI     18152049-3     413   5   012  4091204-5        3    10/2023-10/2023     61.684
 1330125450-9    ANTINAO MARINAO ANGELICA DEL P     18245584-9     413   5   012  3607958-4        3    10/2023-10/2023     61.684
 1330125457-6    OBREGON ROSAS YULISA ELIZABET      23586240-9     413   5   012  4030999-3        3    10/2023-10/2023     61.684
 1330125468-1    SAJAMI ALVARADO DASSY              14754295-K     413   5   012  4215176-9        3    10/2023-10/2023     61.684
 1330125469-K    TOBAR SANHUEZA JAZMIN ANDREA       14004635-3     413   5   012  4272842-K        3    10/2023-10/2023     61.684
 1330125473-8    ARCE MEZA DENISSE ISABEL           16143985-1     413   5   012  3617620-2        3    10/2023-10/2023     61.684
 1330125477-0    PAVEZ PONTIGO GENESIS ARELI        18028143-6     413   5   012  4087405-4        4    10/2023-10/2023     82.012
 1330125479-7    ORELLANA GUTIERREZ KATHERINE A     18112222-6     413   5   012  4036497-8        3    10/2023-10/2023     61.684
 1330125485-1    MOLINA LEMA MAGDALENA ALEJANDR     15456856-5     413   5   012  3969654-1        4    10/2023-10/2023     82.012
 1330125488-6    SALGADO ORELLANA JENNIFER ANDR     17382513-7     413   5   051  4218889-1        3    10/2023-10/2023     61.684
 1330125491-6    CABRERA LIEMPI CECILIA ALEJAND     15081537-1     413   5   012  3719656-8        3    10/2023-10/2023     61.684
 1330125493-2    CARDENAS NANCUPIL LESLIE YAJAI     17943396-6     413   5   012  3728157-3        5    10/2023-10/2023     61.684
 1330125495-9    REINOSO BUSTOS LUISA FERNANDA      26755822-1     413   5   012  4149757-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12730
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125497-5    NORAMBUENA YANEZ FABIOLA ELIZA     15746795-6     413   5   012  4028702-7        3    10/2023-10/2023     61.684
 1330125501-7    MUNOZ DIAZ KARLA ANDREA            17784810-7     413   5   012  3981229-0        4    10/2023-10/2023     82.012
 1330125505-K    ARRIAGADA ESPINOZA VANESSA GER     16386728-1     413   1   303  4388979-6        3    10/2023-10/2023     60.984
 1330125512-2    BOZA GONZALES ERICKA YELITZA       24814832-2     413   5   012  3698850-9        3    10/2023-10/2023     61.684
 1330125513-0    SANTIAGO CISTERNA YESENIA MABE     17074271-0     413   5   012  4227774-6        3    10/2023-10/2023     61.684
 1330125516-5    CONUECAR CONUECAR ELENA DEL CA     16397994-2     413   5   012  3754643-7        3    10/2023-10/2023     61.684
 1330125517-3    CABRERA VARGAS SILVIA ANDREA       16637523-1     413   5   012  3719911-7        3    10/2023-10/2023     61.684
 1330125520-3    HERNANDEZ CARRERO DULCE VIRGIN     27299489-7     413   5   012  3878555-9        3    10/2023-10/2023     61.684
 1330125526-2    SILVA ALVAREZ CYNTHIA ROMINA       16375206-9     413   5   012  4234300-5        4    10/2023-10/2023     82.012
 1330125532-7    HERNANDEZ NUNEZ GERALDINE CONS     17601633-7     413   5   012  3879717-4        3    10/2023-10/2023     61.684
 1330125536-K    CATALDO SILVA ANA MARIA            15386290-7     413   1   303  4389032-8        3    10/2023-10/2023     60.984
 1330125537-8    JIMENEZ MARTINEZ ESTEFANY NICO     17564394-K     413   5   012  3895683-3        4    10/2023-10/2023     82.012
 1330125541-6    GARCES JARA IRIS MACARENA          15196052-9     413   5   012  3836486-3        3    10/2023-10/2023     61.684
 1330125542-4    BIOLLEY CONTRERAS ROSA ESTER       15605041-5     413   5   012  3697674-8        3    10/2023-10/2023     61.684
 1330125543-2    SALAZAR SOLIS PRISCILLA ANDREA     13697045-3     413   5   012  4217488-2        4    10/2023-10/2023     82.012
 1330125544-0    TRIGO MEZA MARIA JOSE              18092755-7     413   5   012  4278887-2        3    10/2023-10/2023     61.684
 1330125546-7    LIRA MAYORGA NATALIA BELEN         16900926-0     413   5   012  3926730-6        3    10/2023-10/2023     61.684
 1330125547-5    BERIGUETE SANCHEZ RAMONA           24170338-K     413   5   012  3696544-4        4    10/2023-10/2023     82.012
 1330125549-1    ESPINOZA MALDONADO DANIELA DEL     17231924-6     413   5   012  3801831-0        3    10/2023-10/2023     61.684
 1330125550-5    RAMIREZ SARMIENTO BEATRIZ DEL      12315302-2     413   5   012  4147769-5        3    10/2023-10/2023     61.684
 1330125551-3    ZAPATA ARTEAGA YAJAIRA             25666098-9     413   5   012  4365859-K        4    10/2023-10/2023     82.012
 1330125553-K    HERNANDEZ HERNANDEZ YARITZA AN     20781157-2     413   1   303  4389114-6        3    10/2023-10/2023     60.984
 1330125563-7    REYES FERNANDEZ JOCELYN DEL CA     16091408-4     413   5   012  4151489-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12731
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125567-K    YAURI SUZANIBAR EMILY MARIELA      22223768-8     413   5   012  4363675-8        3    10/2023-10/2023     61.684
 1330125570-K    DIAZ DIAZ SILVIA ELISABETH         13399582-K     413   5   012  3777633-5        3    10/2023-10/2023     61.684
 1330125582-3    ASTARGO REBOLLEDO NICOLE ALEXA     20995102-9     413   5   012  3625136-0        3    10/2023-10/2023     61.684
 1330125584-K    CAMPOS DA FONSECA MARGARITA AN     16634915-K     413   5   012  3723628-4        3    10/2023-10/2023     61.684
 1330125589-0    ARANGUIZ MEZA MITZI KATHERINE      15965439-7     413   5   012  3611704-4        4    10/2023-10/2023     82.012
 1330125593-9    MOREIRA BERRIOS ALLISON VAITHI     19754823-1     413   5   012  3977589-1        4    10/2023-10/2023     82.012
 1330125596-3    SILVA GONZALEZ LIZBET FIDELICI     18127380-1     413   5   012  4235246-2        3    10/2023-10/2023     61.684
 1330125603-K    BURGOS SAN MARTIN ROSA ALBA        16810607-6     413   5   016  3702367-1        5    10/2023-10/2023    102.340
 1330125609-9    MONCADA ROJAS YANARA ALEJANDRA     19753803-1     413   5   012  3970771-3        3    10/2023-10/2023     61.684
 1330125610-2    FIERRO ASCUY MARISOL PATRICIA      13707894-5     413   5   012  3807680-9        3    10/2023-10/2023     61.684
 1330125618-8    MARTINEZ JEREZ CATALINA ALEJAN     19916065-6     413   5   012  3956115-8        3    10/2023-10/2023     61.684
 1330125619-6    VALENZUELA CASTANEDA GENESIS E     18332275-3     413   5   012  4318279-K        3    10/2023-10/2023     61.684
 1330125626-9    GONZALEZ REYES SARA ALICIA         15466560-9     413   1   303  4389090-5        6    10/2023-10/2023    121.968
 1330125628-5    ZAMBRANO  JAZMIN ISABEL            25263791-5     413   5   012  4364502-1        3    10/2023-10/2023     61.684
 1330125629-3    LINEROS ARAYA LUISA ALEJANDRA      16458559-K     413   5   012  3926568-0        3    10/2023-10/2023     61.684
 1330125630-7    GONZALEZ CANIU JEANNETTE ALEJA     13459688-0     413   5   012  3844538-3        4    10/2023-10/2023     82.012
 1330125640-4    TELLO ORTIZ CLAUDIA ALEJANDRA      15212235-7     413   5   012  4271828-9        3    10/2023-10/2023     61.684
 1330125643-9    URBINA SEPULVEDA NORA ESTRELLA     12482807-4     413   5   012  4281965-4        3    10/2023-10/2023     61.684
 1330125644-7    NORAMBUENA NORAMBUENA ANA MARI     13500508-8     413   5   012  4028584-9        3    10/2023-10/2023     61.684
 1330125645-5    AGUILAR GUILLERMO MARIBEL AMPA     25201568-K     413   5   012  3585965-9        3    10/2023-10/2023     61.684
 1330125647-1    RIVERA CARE ERNA ELIZABETH         15278224-1     413   5   012  4156982-4        3    10/2023-10/2023     61.684
 1330125655-2    MIRANDA CABELLO PAULINA DENISS     16800521-0     413   5   012  3967575-7        3    10/2023-10/2023     61.684
 1330125663-3    HERNANDEZ CHAPARRO NAYELI TIAR     20673465-5     413   5   012  3878635-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12732
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125665-K    ONFRAY SALAZAR PABLA ANDREA        15419230-1     413   5   012  4035169-8        4    10/2023-10/2023     82.012
 1330125679-K    BARRERA REYES CAMILA SARAY         17796190-6     413   5   012  3691374-6        3    10/2023-10/2023     61.684
 1330125680-3    BRAVO CARRENO NATALIA VALESKA      17427530-0     413   5   012  3699256-5        4    10/2023-10/2023     82.012
 1330125699-4    OSSES OSSES CAROLINA ANGELICA      15879475-6     413   5   012  4040903-3        5    10/2023-10/2023    102.340
 1330125700-1    VEGA HERMOSILLA PAMELA PATRICI     15394516-0     413   5   012  4326822-8        3    10/2023-10/2023     61.684
 1330125701-K    HUIRIQUEO ALBARRAN YOCELYN AND     16115890-9     413   5   012  3886761-K        3    10/2023-10/2023     61.684
 1330125711-7    TRONCOSO HENRIQUEZ KARINA ALEJ     15664983-K     413   5   012  4279535-6        3    10/2023-10/2023     61.684
 1330125716-8    GONZALEZ AGUERO ALEJANDRA LILI     16994490-3     413   5   012  3843468-3        4    10/2023-10/2023     82.012
 1330125720-6    DESSOURCES  NATACHA  ALEJANDRA     25857432-K     413   1   303  4389055-7        4    10/2023-10/2023     81.312
 1330125726-5    TRIPAILAO LLANQUINAO CARMEN ES     13395113-K     413   5   012  4278995-K        3    10/2023-10/2023     61.684
 1330125727-3    FLORES AVENDANO KATHERINE SUSA     13884860-4     413   5   012  3809702-4        3    10/2023-10/2023     61.684
 1330125731-1    SAEZ LECAROS DANIELA ANDREA        20785213-9     413   5   012  4214213-1        3    10/2023-10/2023     61.684
 1330125733-8    MORALES MENARES GERALDINE CAMI     20670551-5     413   5   012  3976203-K        3    10/2023-10/2023     61.684
 1330125738-9    TOBAR POBLETE MARGARITA LUZ        16146537-2     413   5   012  4272793-8        3    10/2023-10/2023     61.684
 1330125740-0    RODRIGUEZ MADARIAGA MARITZA IS     12890427-1     413   5   012  4161194-4        3    10/2023-10/2023     61.684
 1330125741-9    REBOLLEDO REYES CAROLINA DE LA     16797584-4     413   5   012  4149396-8        3    10/2023-10/2023     61.684
 1330125750-8    PEREZ PEREZ CECILIA ANDREA         13070366-6     413   5   012  4092801-4        3    10/2023-10/2023     61.684
 1330125754-0    BALBOA CORREA ESTEFANIA BELEN      18216226-4     413   5   012  3689184-K        3    10/2023-10/2023     61.684
 1330125758-3    MUNOZ SILVA DE AREVAL CARMEN M     24333797-6     413   5   012  3984937-2        4    10/2023-10/2023     82.012
 1330125761-3    VENEGAS CATALAN JAVIERA ESPERA     20034558-4     413   5   012  4329752-K        4    10/2023-10/2023     82.012
 1330125770-2    GONZALEZ OTAROLA JEANETTE EMPE     13606036-8     413   5   012  3848292-0        3    10/2023-10/2023     61.684
 1330125773-7    VERGARA RAMIREZ JOCELYN VALENT     20131741-K     413   5   012  4333351-8        3    10/2023-10/2023     61.684
 1330125780-K    URIBE GODOY PATRICIA DEL CARME     14039754-7     413   5   012  4282301-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12733
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125781-8    MONTECINOS CANETE JAVIERA IGNA     20330900-7     413   5   012  3972287-9        3    10/2023-10/2023     61.684
 1330125791-5    HERMOSILLA PACHECO YARITZA MAS     17622489-4     413   5   012  3878048-4        4    10/2023-10/2023     82.012
 1330125794-K    TORREALBA AGUILERA MACARENA DE     18881275-9     413   5   012  4275135-9        3    10/2023-10/2023     61.684
 1330125803-2    LABRANA MANSILLA SILVANA DEL P     15413733-5     413   5   012  3918299-8        3    10/2023-10/2023     61.684
 1330125811-3    CARRASCO CONTRERAS FRESIA VICT     14412299-2     413   5   012  3730464-6        3    10/2023-10/2023     61.684
 1330125816-4    CRUZ ARAUJO GLENNI                 26817028-6     413   5   012  3759854-2        5    10/2023-10/2023     61.684
 1330125820-2    PALMA SALGADO BEATRIZ PAOLA        17342176-1     413   5   012  4082467-7        4    10/2023-10/2023     82.012
 1330125827-K    CALFINIR PAILLALAFQUEN VICTORI     17191701-8     413   5   012  3722374-3        3    10/2023-10/2023     61.684
 1330125828-8    CHARLEMAGNE  CHRISTELLA            25833043-9     413   5   012  3744220-8        3    10/2023-10/2023     61.684
 1330125830-K    PONCE VENEGAS GLORIA ADRIANA       10824466-6     413   5   012  4101133-5        3    10/2023-10/2023     61.684
 1330125831-8    DINAMARCA CONTRERAS ANDREA ALE     15386766-6     413   5   012  3780666-8        3    10/2023-10/2023     61.684
 1330125835-0    PINTO TAPIA PAULA EDITH            10779352-6     413   5   012  4097597-7        3    10/2023-10/2023     61.684
 1330125840-7    DIAZ MALDONADO GENESIS IVONNE      17340164-7     413   5   012  3778576-8        3    10/2023-10/2023     61.684
 1330125842-3    CARDENAS FLORES MARIA ANGELICA     16917417-2     413   5   012  3727889-0        3    10/2023-10/2023     61.684
 1330125843-1    MEZA MUNOZ GISSELLE INES           17072158-6     413   5   012  3965567-5        3    10/2023-10/2023     61.684
 1330125849-0    BASTIAS ARAYA SCARLETT CATALIN     21854417-7     413   1   303  4389001-8        3    10/2023-10/2023     60.984
 1330125851-2    MUNOZ CARDENAS GLADYS DEL CARM     16799214-5     413   5   012  3980649-5        3    10/2023-10/2023     61.684
 1330125852-0    FICA PELCHERON LAURA ROSA          11884562-5     413   5   012  3807611-6        3    10/2023-10/2023     61.684
 1330125853-9    ZUNIGA OTAROLA JENNIFER AIDA       18527974-K     413   5   012  4369085-K        3    10/2023-10/2023     61.684
 1330125855-5    OBREQUE INZUNZA NATALY DEL PIL     15966719-7     413   5   012  4031069-K        3    10/2023-10/2023     61.684
 1330125856-3    PALACIOS MATAMOROS TEODORA         23075492-6     413   5   012  4081525-2        5    10/2023-10/2023    102.340
 1330125859-8    MILLA SHUAN NELSON FRANK           23434263-0     413   5   012  3966133-0        3    10/2023-10/2023     61.684
 1330125864-4    NUNEZ DURAN CAROLL DEL CARMEN      16749023-9     413   5   012  4029616-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12734
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125869-5    RODRIGUEZ ROA MARIA CRISTINA       17372621-K     413   5   012  4161808-6        4    10/2023-10/2023     82.012
 1330125870-9    RIVEROS OLAVARRIA YESSENIA VAN     19931276-6     413   5   012  4158594-3        4    10/2023-10/2023     82.012
 1330125873-3    BUSTOS HUERAMAN GRICELDA DEL C     11080764-3     413   5   012  3703687-0        3    10/2023-10/2023     61.684
 1330125874-1    PALMA ZUNIGA NAYARET ELIZABETH     16394710-2     413   5   012  4082615-7        3    10/2023-10/2023     61.684
 1330125881-4    GONZALEZ ARAYA SOFIA DEL CARME     13445274-9     413   5   012  3843879-4        3    10/2023-10/2023     61.684
 1330125887-3    SEPULVEDA IBARRA JENNIFER VANE     16426420-3     413   5   012  4231579-6        3    10/2023-10/2023     61.684
 1330125890-3    BRUNA ALVARADO NADIA ANDREA        12890331-3     413   5   012  3701184-3        3    10/2023-10/2023     61.684
 1330125897-0    MANCILLA PINO DANITZA SCARLETT     20329111-6     413   5   012  3949972-K        3    10/2023-10/2023     61.684
 1330125899-7    MALLEA PONCE KARINA STEPHANIE      17611062-7     413   5   012  3948928-7        3    10/2023-10/2023     61.684
 1330125901-2    CAICEDO CABRERA YAMILETH           24995893-K     413   5   012  3721283-0        3    10/2023-10/2023     61.684
 1330125903-9    MELLA MELLA ANDREA ELIANA          17179779-9     413   5   012  3961775-7        3    10/2023-10/2023     61.684
 1330125904-7    CARDENAS MILLALONCO MARIA TERE     12174917-3     413   5   012  3728097-6        3    10/2023-10/2023     61.684
 1330125906-3    URRUTIA ROMAN NICOLEE DE LOS A     16196928-1     413   5   012  3683452-8        4    10/2023-10/2023     82.012
 1330125909-8    ALVARADO CAIPILLAN FRANCISCA E     14087621-6     413   5   012  3598700-2        3    10/2023-10/2023     61.684
 1330125913-6    HIDALGO AGUILERA BEATRIZ DEL P     16279455-8     413   5   012  3882527-5        4    10/2023-10/2023     82.012
 1330125915-2    OTEIZA LARA PAOLA AZUCENA          18862425-1     413   5   012  4041145-3        3    10/2023-10/2023     61.684
 1330125922-5    RODRIGUEZ ARANEDA PAULINA ANDR     17230393-5     413   5   012  3678285-4        4    10/2023-10/2023     82.012
 1330125931-4    LONCOMILLA CHICAHUAL EUFEMIA L     17558115-4     413   5   012  3929283-1        3    10/2023-10/2023     61.684
 1330125943-8    REYES SERRANO VANESSA MARGARIT     15649669-3     413   5   012  3677516-5        4    10/2023-10/2023     82.012
 1330125945-4    GOMEZ PINTO KATERIN CECILIA        16150987-6     413   5   012  3842745-8        3    10/2023-10/2023     61.684
 1330125946-2    GARGUEZ VERGARA TAMARA GISELLA     17326052-0     413   5   012  3838083-4        3    10/2023-10/2023     61.684
 1330125950-0    ARCIEGO ACEVEDO LORENA DE LAS      16345958-2     413   5   012  3617847-7        5    10/2023-10/2023    102.340
 1330125953-5    LOPEZ PARRA YESSENIA SUSANA        19163808-5     413   5   012  3931178-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12735
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125956-K    MIRANDA MIRANDA JAZMIN BETZABE     17622021-K     413   5   012  3968174-9        4    10/2023-10/2023     82.012
 1330125957-8    DIAZ PETRI CONSTANZA STEPHANIE     19161508-5     413   5   012  3779341-8        3    10/2023-10/2023     61.684
 1330125961-6    VEGA LOPEZ PRISCILA DEL CARMEN     16377697-9     413   1   303  4388997-4        5    10/2023-10/2023    101.640
 1330125973-K    CASTILLO GONZALEZ TAMARA SOLED     17768984-K     413   5   012  3735800-2        3    10/2023-10/2023     61.684
 1330125977-2    CHACON ROMAN MAGDALENA OYAGE       18421559-4     413   5   012  3743542-2        3    10/2023-10/2023     61.684
 1330125979-9    ESPINOZA HONORIO PAULA             14849036-8     413   5   012  3801676-8        3    10/2023-10/2023     61.684
 1330125982-9    VASQUEZ SEPULVEDA KAREN JOHANA     20993210-5     413   5   012  4325688-2        3    10/2023-10/2023     61.684
 1330125983-7    CARRIZO ARAVENA BLANCA ESTER       10914220-4     413   1   303  4389024-7        4    10/2023-10/2023     81.312
 1330125988-8    CANAVIRI CHUNGARA EFRACIA          25272219-K     413   5   012  3725322-7        3    10/2023-10/2023     61.684
 1330125990-K    LARA PINO ANGELA TRINIDAD          16049916-8     413   5   012  3920205-0        3    10/2023-10/2023     61.684
 1330125994-2    RAMIREZ ALARCON CAMILA ANDREA      18833424-5     413   5   012  4146070-9        3    10/2023-10/2023     61.684
 1330126014-2    GOMEZ DIAZ CAROLINA ANDREA         18236605-6     413   5   012  3841926-9        5    10/2023-10/2023    102.340
 1330126018-5    CARVAJAL ALARCON KATHERINE PAO     19545095-1     413   5   012  3733442-1        3    10/2023-10/2023     61.684
 1330126030-4    SEPULVEDA ARANGUIZ YENNY ALEJA     13982160-2     413   5   012  4230532-4        3    10/2023-10/2023     61.684
 1330126031-2    MELINAO CAMARGO MARIA ELENA CL     16352885-1     413   5   012  3961311-5        3    10/2023-10/2023     61.684
 1330126034-7    MINO VERA YADIRA DIANA             26186242-5     413   5   012  3967301-0        3    10/2023-10/2023     61.684
 1330126037-1    ALVIAL VIVANCO CAMILA FERNANDA     18877944-1     413   5   012  3603361-4        3    10/2023-10/2023     61.684
 1330126039-8    URRUTIA MEJIAS GRACIELA EUGENI     17637942-1     413   5   012  4283605-2        3    10/2023-10/2023     61.684
 1330126046-0    MOLINA FUENTES SARAI DISEMI        17877393-3     413   5   012  3969441-7        4    10/2023-10/2023     82.012
 1330126048-7    CAROCA ROMERO PATRICIA ALEJAND     13446493-3     413   5   012  3729937-5        3    10/2023-10/2023     61.684
 1330126057-6    QUEVEDO MORAGA MARCELA ALEJAND     13310594-8     413   5   012  4103308-8        3    10/2023-10/2023     61.684
 1330126058-4    ANABALON MEDINA TERESA DEL CAR     17346622-6     413   5   012  3604491-8        3    10/2023-10/2023     61.684
 1330126065-7    TORO TAPIA CLAUDIA PAOLA           12035432-9     413   5   012  4274992-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12736
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126069-K    BENAVIDES REBOLLEDO MARIA JOSE     14093793-2     413   1   303  4389003-4        3    10/2023-10/2023     60.984
 1330126073-8    DUARTE IBANEZ CLAUDIA DEL CARM     15346572-K     413   5   012  3782212-4        3    10/2023-10/2023     61.684
 1330126087-8    PEREZ ALARCON VICTORIA ROCIO       18534774-5     413   5   012  4090669-K        3    10/2023-10/2023     61.684
 1330126092-4    DE LA CRUZ RABIU KENIA             26098758-5     413   5   012  3774686-K        4    10/2023-10/2023     82.012
 1330126093-2    JEUNE WILLIAM THERLANDE            25888415-9     413   5   012  3895072-K        4    10/2023-10/2023     82.012
 1330126110-6    MATEO  ESTHEFANIA   A DEL CARM     23945284-1     413   5   012  3958084-5        4    10/2023-10/2023     82.012
 1330126111-4    BACIGALUPO CANO NAYSHA             24725917-1     413   5   012  3687896-7        3    10/2023-10/2023     61.684
 1330126115-7    TORRES CARRENO ROMINA ANDREA       17341896-5     413   1   303  4389338-6        3    10/2023-10/2023     60.984
 1330126118-1    SOLIZ ROJAS SUSANA                 25083734-8     413   5   012  4238227-2        4    10/2023-10/2023     82.012
 1330126120-3    HERRERA PERALTA VALENTINA ANDR     19517355-9     413   5   012  3881902-K        3    10/2023-10/2023     61.684
 1330126121-1    HERRERA DIAZ VALESKA NINOSKA       19407405-0     413   5   012  3881157-6        3    10/2023-10/2023     61.684
 1330126131-9    ARAOS PEZOA MARIANELA              07134087-2     413   5   012  3612027-4        3    10/2023-10/2023     61.684
 1330126138-6    AVILES NAVIA ANNGEL ANDREA         16246578-3     413   5   012  3629177-K        4    10/2023-10/2023     82.012
 1330126141-6    SEGOVIA GALLARDO HELGA LORENA      12639879-4     413   5   012  4229511-6        3    10/2023-10/2023     61.684
 1330126143-2    DE LOS SANTOS  YOHANNA ALEXAND     24008470-8     413   5   012  3774975-3        4    10/2023-10/2023     82.012
 1330126149-1    PEREZ MADARIAGA JOCELYN SCARLE     17003110-5     413   5   012  4092185-0        4    10/2023-10/2023     82.012
 1330126162-9    DIAZ MARTINEZ BRENDA GRICEL        17707720-8     413   5   012  3778654-3        4    10/2023-10/2023     82.012
 1330126170-K    HUENTECOL GATICA AYLEEN ELENA      17337940-4     413   5   012  3885317-1        3    10/2023-10/2023     61.684
 1330126175-0    EYZAGUIRRE ROJAS YOHANA JOCELY     16803678-7     413   5   012  3803720-K        3    10/2023-10/2023     61.684
 1330126176-9    GONZALEZ HORNOS ANGELINA REBEC     19067995-0     413   5   012  3846700-K        3    10/2023-10/2023     61.684
 1330126185-8    ARAYA JOFRE SOLEDAD DE LOS REY     12503858-1     413   5   012  3615665-1        3    10/2023-10/2023     61.684
 1330126188-2    CASTILLO SANCHEZ MARIELA DEL C     13731499-1     413   5   012  3736686-2        3    10/2023-10/2023     61.684
 1330126189-0    ARANCIBIA ARANCIBIA MARIA ANGE     13887186-K     413   5   012  3609401-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12737
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126191-2    TOLEDO CABALLERO TAMARA ANDREA     13980657-3     413   5   012  4273090-4        3    10/2023-10/2023     61.684
 1330126196-3    TORTI MORALES PAULINA AMERICA      15967598-K     413   5   012  4278294-7        3    10/2023-10/2023     61.684
 1330126200-5    MADARIAGA CABEZAS SARA DE LOS      16667960-5     413   5   012  3947152-3        4    10/2023-10/2023     82.012
 1330126201-3    ORDENES MUNOZ JENNIFER DEL PIL     16797508-9     413   5   012  4035788-2        3    10/2023-10/2023     61.684
 1330126205-6    HUILIPAN MENDOZA MARIA JOSE        17281759-9     413   5   012  3886499-8        4    10/2023-10/2023     82.012
 1330126206-4    RIQUELME ZAPATA MARIA ANGELICA     17621071-0     413   5   012  4155906-3        3    10/2023-10/2023     61.684
 1330126207-2    HERRERA GONZALEZ MARISOL ISABE     17663933-4     413   5   012  3881323-4        3    10/2023-10/2023     61.684
 1330126209-9    REYES ISAMI CORINA OLEGARIA        17732856-1     413   5   012  4151774-3        3    10/2023-10/2023     61.684
 1330126210-2    PERALTA CONTRERAS DANITZA ALEX     18088167-0     413   5   012  4089618-K        3    10/2023-10/2023     61.684
 1330126211-0    FONCEA MORAN CAMILA FERNANDA       18091041-7     413   5   012  3811919-2        4    10/2023-10/2023     82.012
 1330126212-9    GUERRERO FRANCE CAROLINA ALVAR     18163297-6     413   5   012  3852911-0        3    10/2023-10/2023     61.684
 1330126218-8    BETANZO TRANAMIL KATHERINE FAB     19094486-7     413   5   012  3697535-0        4    10/2023-10/2023     82.012
 1330126225-0    PUGA SIERRA BARBARA DEL PILAR      19919326-0     413   5   012  4102689-8        3    10/2023-10/2023     61.684
 1330126230-7    GUTIERREZ MARCHANT MILKA NOEMI     20288861-5     413   5   012  3855026-8        3    10/2023-10/2023     61.684
 1330126231-5    ORTIZ ARAYA KARLA ALEXANDRA        20401193-1     413   5   012  4038797-8        3    10/2023-10/2023     61.684
 1330126234-K    ESPINOZA MONTOYA NAOMI BETSABE     20670719-4     413   5   012  3801962-7        3    10/2023-10/2023     61.684
 1330126246-3    DIAZ VASQUEZ WENDY YOHANA          22361798-0     413   5   012  3780327-8        3    10/2023-10/2023     61.684
 1330126248-K    VASQUEZ SARMIENTO LUZ MARINA       22775168-1     413   5   012  4325666-1        3    10/2023-10/2023     61.684
 1330126249-8    FUENTES PEREZ ROSA YUNELI          22977461-1     413   5   012  3815040-5        3    10/2023-10/2023     61.684
 1330126250-1    JIMBO GUILLERMO BLANCA LASTENI     23274166-K     413   5   012  3895113-0        3    10/2023-10/2023     61.684
 1330126251-K    VILCA SALAMAN CYNTHIA ANAIS        23393079-2     413   5   012  4335582-1        4    10/2023-10/2023     82.012
 1330126252-8    MERCADO COX MELVI YURACI           24617968-9     413   5   012  3964532-7        3    10/2023-10/2023     61.684
 1330126253-6    FENELON  FANIE      A BLANCA       24823641-8     413   5   012  3805313-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12738
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126256-0    LABADY ANTOINE DELSUZE             25581258-0     413   5   012  3917988-1        4    10/2023-10/2023     82.012
 1330126260-9    LUBERICE  NANIVE    URA            26403243-1     413   5   012  3932798-8        3    10/2023-10/2023     61.684
 1330126274-9    ESPINOZA PEREZ MACARENA ALEJAN     13473197-4     413   5   012  3802240-7        3    10/2023-10/2023     61.684
 1330126276-5    RIVERA MENDEZ ADAN ESTEBAN         14127034-6     413   5   012  4108056-6        3    10/2023-10/2023     61.684
 1330126278-1    CORTES CORTES CAROLINA DEL CAR     15043297-9     413   5   012  3757501-1        3    10/2023-10/2023     61.684
 1330126279-K    CRUZ MERINO YURI SOLANGE           15386628-7     413   5   012  3760122-5        3    10/2023-10/2023     61.684
 1330126282-K    ROSALES MORALES FRANCISCA JANE     15415549-K     413   5   012  4108762-5        3    10/2023-10/2023     61.684
 1330126285-4    UMANZOR GUERRERO ISABEL ANDREA     16517891-2     413   5   012  4244378-6        3    10/2023-10/2023     61.684
 1330126288-9    NAVARRO PACHECO ANGELICA DEL C     16862497-2     413   5   012  4026247-4        3    10/2023-10/2023     82.012
 1330126289-7    JIMENEZ CUEVAS YENNIFFER SOLED     16952290-1     413   5   012  3895389-3        4    10/2023-10/2023     82.012
 1330126290-0    SALAZAR VARGAS PAULINA ANDREA      17285214-9     413   5   012  4171153-1        4    10/2023-10/2023     82.012
 1330126294-3    OLATE TAPIA PAULINA BELEN          17919285-3     413   5   012  4032267-1        3    10/2023-10/2023     61.684
 1330126296-K    MEZA DIAZ YANARA ANDREA            18150828-0     413   5   012  3965393-1        4    10/2023-10/2023     82.012
 1330126297-8    BARRUETO MORAGA FANNY WADYA        18177342-1     413   5   012  3693322-4        3    10/2023-10/2023     61.684
 1330126298-6    ESTAY LEAL GEYSSI VARINIA          18262457-8     413   5   012  3803142-2        4    10/2023-10/2023     82.012
 1330126299-4    GUZMAN ESPINDOLA YASNA ANDREA      18422937-4     413   5   012  3856414-5        3    10/2023-10/2023     61.684
 1330126300-1    GONZALEZ MORALES LESLIE ANGELA     18596000-5     413   5   012  3847749-8        3    10/2023-10/2023     61.684
 1330126301-K    GONZALEZ HERNANDEZ LISANDRA AL     18976856-7     413   5   012  3846602-K        3    10/2023-10/2023     61.684
 1330126303-6    ROBLES AULADELL CAROLINA PAZ       19341794-9     413   5   012  4108190-2        3    10/2023-10/2023     61.684
 1330126306-0    CARO VILLEGAS NICOLE ANDREA        19543766-1     413   5   012  3729857-3        3    10/2023-10/2023     61.684
 1330126318-4    CANCHIS SEGURA AMMYROSA            21176794-4     413   5   012  3725353-7        3    10/2023-10/2023     61.684
 1330126325-7    APAZA NAUPA LUZ NAYDA              23374096-9     413   5   012  3608879-6        3    10/2023-10/2023     61.684
 1330126326-5    ROJAS PAZ KATHERINE YARDLEY        23530747-2     413   5   012  4108581-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12739
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126327-3    VALENZUELA BARONA MARLLY VERON     24101907-1     413   5   012  4284772-0        3    10/2023-10/2023     61.684
 1330126336-2    CORDERO NAKOUZI PATRICIA ANDRE     08338652-5     413   1   303  4389047-6        3    10/2023-10/2023     60.984
 1330126342-7    RUZ ABARCA URSULA SOLEDAD          12853494-6     413   5   012  4170584-1        3    10/2023-10/2023     61.684
 1330126344-3    HENRIQUEZ ROCHA MARCIA EDUVIGE     13369636-9     413   5   012  3877482-4        3    10/2023-10/2023     61.684
 1330126346-K    AMPUERO FONSECA MARIA JOSE AME     13524148-2     413   5   012  3604181-1        3    10/2023-10/2023     61.684
 1330126347-8    ZAMBRANO CORRALES INGRID IVONN     13679676-3     413   1   303  4389396-3        3    10/2023-10/2023     60.984
 1330126350-8    CARTES RODRIGUEZ ANGELINA DEL      15187733-8     413   5   012  3733260-7        3    10/2023-10/2023     61.684
 1330126352-4    CRUZ HEREDIA MARIBEL MACARENA      15386188-9     413   5   012  3760043-1        3    10/2023-10/2023     61.684
 1330126355-9    ORELLANA OJEDA VIVIANA CAROLIN     15444701-6     413   5   012  4036784-5        3    10/2023-10/2023     61.684
 1330126357-5    FUENTES SANZANA PRISCILA NOEMI     15880401-8     413   5   012  3815349-8        3    10/2023-10/2023     61.684
 1330126358-3    BADILLA REYES KATHERINE YOHANA     16215186-K     413   5   012  3687998-K        3    10/2023-10/2023     61.684
 1330126359-1    MEZA SANDOVAL JUANA IRMA           16375772-9     413   5   012  3965695-7        3    10/2023-10/2023     61.684
 1330126360-5    HENRIQUEZ BURGOS MERCEDES DEL      16455752-9     413   5   012  3876785-2        3    10/2023-10/2023     61.684
 1330126362-1    ALVAREZ SALINAS GISSELLE ANDRE     16799781-3     413   5   012  3602352-K        3    10/2023-10/2023     61.684
 1330126363-K    CAMPUSANO ALARCON CATHERINE LI     16901603-8     413   5   012  3724559-3        3    10/2023-10/2023     61.684
 1330126364-8    SILVA ROMERO YASNA ANDREA          17047606-9     413   5   012  4236375-8        3    10/2023-10/2023     61.684
 1330126365-6    OVALLE ARCE YESENIA DEL CARMEN     17074499-3     413   5   012  4041205-0        3    10/2023-10/2023     61.684
 1330126367-2    CASTANEDA ARAOS DANIELA MABEL      17233134-3     413   5   012  3734648-9        4    10/2023-10/2023     82.012
 1330126368-0    SILVA ARENAS CLAUDIA ANDREA        17340791-2     413   5   012  4234391-9        4    10/2023-10/2023     82.012
 1330126369-9    VALDIVIA PIZARRO DANAY BELEN       17435023-K     413   5   012  4317290-5        3    10/2023-10/2023     61.684
 1330126370-2    SANCHEZ AGUILERA STEPHANIE LIS     17730369-0     413   5   012  4221630-5        3    10/2023-10/2023     61.684
 1330126373-7    ACEITON VILLALOBOS MARCELA ALE     17732375-6     413   1   303  4388957-5        4    10/2023-10/2023     81.312
 1330126375-3    MUNOZ MARQUEZ ESTEFANIA SOLANG     17885184-5     413   5   012  3982687-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12740
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126376-1    VALDES BENAVENTE CATALINA VICT     17920287-5     413   5   012  4316046-K        4    10/2023-10/2023     82.012
 1330126377-K    HERNANDEZ ARRANO CARLA MACAREN     18206898-5     413   5   012  3878333-5        4    10/2023-10/2023     82.012
 1330126378-8    GARRIDO PAILLALAFQUEN RUTH MER     18289322-6     413   5   012  3838972-6        3    10/2023-10/2023     61.684
 1330126379-6    REYES REBOLLEDO ROMINA INES        18329907-7     413   5   012  4152437-5        3    10/2023-10/2023     61.684
 1330126380-K    RIVAS VILLAGRA ANA MARIA           18609811-0     413   5   012  4156712-0        4    10/2023-10/2023     82.012
 1330126390-7    DURAN ESPINOZA CAMILA BELEN        19543651-7     413   5   012  3782810-6        3    10/2023-10/2023     61.684
 1330126392-3    DAMIAN PINTO DEBORA MARIA ALEJ     19883123-9     413   5   012  3774298-8        3    10/2023-10/2023     61.684
 1330126395-8    LILLO MESA VALENTINA ANDREA        20128993-9     413   5   012  3926121-9        3    10/2023-10/2023     61.684
 1330126398-2    RAMIREZ LEAL JAVIERA CONSTANZA     20432674-6     413   5   012  4146956-0        5    10/2023-10/2023    102.340
 1330126408-3    PACHECO VALDIVIESO MARIA JOSE      23677007-9     413   5   012  4079815-3        4    10/2023-10/2023     82.012
 1330126417-2    RAMIREZ BRITO MAYERLING BETZAB     26134215-4     413   5   012  4146285-K        5    10/2023-10/2023    102.340
 1330126429-6    VERA AGUILERA JACQUELINE MARIS     12560968-6     413   5   012  4330475-5        3    10/2023-10/2023     61.684
 1330126433-4    GALLARDO MUNOZ ELENA ISABEL        13404986-3     413   5   012  3834039-5        3    10/2023-10/2023     61.684
 1330126438-5    AVALOS HERNANDEZ BARBARA GERAL     15386278-8     413   5   012  3627155-8        5    10/2023-10/2023    102.340
 1330126440-7    LOAYZA APARICIO PATRICIA ANDRE     15454299-K     413   5   012  3928658-0        3    10/2023-10/2023     61.684
 1330126445-8    PIZARRO BAHAMONDES MIRTHA ANDR     16641961-1     413   5   012  4097953-0        4    10/2023-10/2023     82.012
 1330126447-4    REYES ESPINOZA ALEJANDRA DEL C     17048812-1     413   5   012  4151462-0        6    10/2023-10/2023     82.012
 1330126448-2    BELTRAN CALDERON JOHANA ALEJAN     17070795-8     413   5   012  3695668-2        3    10/2023-10/2023     61.684
 1330126450-4    MANZO RUBILAR JOCELYN IRENE        17382308-8     413   5   012  3951794-9        4    10/2023-10/2023     82.012
 1330126451-2    VALDEBENITO ARIAS DAYAN ESTEFA     17385894-9     413   5   012  4315057-K        3    10/2023-10/2023     61.684
 1330126452-0    HERNANDEZ ASCENCIO ANA MARIA       17429001-6     413   5   012  3878347-5        3    10/2023-10/2023     61.684
 1330126456-3    DE LA VEGA ROJAS SOLEDAD DEL C     17730748-3     413   5   012  3774956-7        3    10/2023-10/2023     61.684
 1330126459-8    RIQUELME CATALAN BLANCA ESTEFA     18248744-9     413   5   012  4154675-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12741
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126460-1    BARRAZA TORREJON CAROLAINE STE     18834542-5     413   5   012  3690846-7        3    10/2023-10/2023     61.684
 1330126465-2    PIZARRO DEVIA CARLA DE JESUS       19344214-5     413   5   012  4098160-8        3    10/2023-10/2023     61.684
 1330126466-0    GARCIA CARTAGENA MARCELA ESTER     19545314-4     413   5   012  3836897-4        3    10/2023-10/2023     61.684
 1330126480-6    RODRIGUEZ ARENAS HILDA ROSITA      22418840-4     413   5   012  4160206-6        4    10/2023-10/2023     82.012
 1330126485-7    LOARTE ALBORNOZ BETY ADALIZ        25016154-9     413   5   012  3928654-8        3    10/2023-10/2023     61.684
 1330126496-2    MORAN SANDOVAL EDUARDO DE LA C     10666407-2     413   5   012  3672828-0        3    10/2023-10/2023     61.684
 1330126497-0    NAVARRO GAVILAN XIMENA FABIOLA     10780562-1     413   5   012  3673628-3        5    10/2023-10/2023    102.340
 1330126511-K    VILLAVICENCIO MOYA MAGDALENA D     15359139-3     413   5   012  3687316-7        5    10/2023-10/2023    102.340
 1330126514-4    GONZALEZ VILCHES MARGARITA DE      15479339-9     413   5   012  3850585-8        3    10/2023-10/2023     61.684
 1330126517-9    TAHA ARAVENA DENISSE ELIZABETH     16377583-2     413   5   012  3682089-6        3    10/2023-10/2023     61.684
 1330126518-7    CANIUMIL CURAPIL VIVIANA ESTER     16457958-1     413   5   012  3726352-4        3    10/2023-10/2023     61.684
 1330126521-7    MELLA RECABAL PATRICIA DEYANIR     16980224-6     413   5   012  3671740-8        3    10/2023-10/2023     61.684
 1330126526-8    BENITEZ ROMAN NATALIA ELIZABET     17338149-2     413   5   012  3696426-K        3    10/2023-10/2023     61.684
 1330126529-2    CASTRO PINO CONSTANZA DENISSE      18513370-2     413   5   012  3738557-3        3    10/2023-10/2023     61.684
 1330126532-2    ANDRADES JARA JOSELIN CATALINA     18806845-6     413   1   303  4388970-2        3    10/2023-10/2023     60.984
 1330126538-1    PALAVECINO SUAREZ CHRIS MARY       19547838-4     413   5   012  3674996-2        3    10/2023-10/2023     61.684
 1330126547-0    FLORES VALENZUELA DANIELA ANDR     20634545-4     413   5   012  3811706-8        3    10/2023-10/2023     61.684
 1330126585-3    SANDOVAL SANDOVAL DIANA MARIA      14127829-0     413   5   012  4225420-7        5    10/2023-10/2023     61.684
 1330126590-K    TRONCOSO ROMERO ROMINA ANTONIA     15207622-3     413   5   012  4279842-8        3    10/2023-10/2023     61.684
 1330126591-8    VARGAS DIAZ GIANINA ANDREA         15412652-K     413   5   012  3684658-5        3    10/2023-10/2023     61.684
 1330126592-6    CALDERON VILLALON KATHERINE XI     15414857-4     413   5   012  3722299-2        5    10/2023-10/2023     61.684
 1330126595-0    CATALAN SANHUEZA FRANCESCA ALE     15566843-1     413   5   012  3739653-2        5    10/2023-10/2023    102.340
 1330126596-9    QUIDEL CORREA HAYLIN ELIZABETH     15725822-2     413   5   012  4104176-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12742
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126597-7    GALAS HUENTELEO CAROLINA ANDRE     15838818-9     413   5   012  3832699-6        3    10/2023-10/2023     61.684
 1330126604-3    ARELLANO SALGADO JENIFER JOCEL     16457994-8     413   5   012  3618502-3        4    10/2023-10/2023     82.012
 1330126605-1    GUZMAN MORAGA PAULINA ANDREA       16629441-K     413   5   012  3856769-1        3    10/2023-10/2023     61.684
 1330126606-K    ALMENDARES ARANEDA GEOVANA CAT     16637109-0     413   5   012  3596805-9        4    10/2023-10/2023     82.012
 1330126610-8    ARELLANO GORDILLO LUCIA ISABEL     17105574-1     413   5   012  3618376-4        3    10/2023-10/2023     61.684
 1330126611-6    URIBE ROCO KATHERINNE SOLEDAD      17254504-1     413   5   012  4282526-3        3    10/2023-10/2023     61.684
 1330126614-0    JIMENEZ SANCHEZ CARLA PAOLA        17617703-9     413   1   303  4389122-7        3    10/2023-10/2023     60.984
 1330126615-9    VERGARA OROZCO DANIELA GERALDI     17677787-7     413   5   012  3686358-7        3    10/2023-10/2023     61.684
 1330126616-7    NUNEZ BAHAMONDES MARIA ELENA       17729549-3     413   5   012  4029321-3        5    10/2023-10/2023    102.340
 1330126617-5    ARAYA PEREZ NICOLE ANDREA          17786569-9     413   5   012  3616372-0        3    10/2023-10/2023     61.684
 1330126618-3    NUNEZ SILVA VANESA IRLAND          17811806-4     413   5   012  4030541-6        3    10/2023-10/2023     61.684
 1330126619-1    IRRIBARRA COFRE SILVANA FERNAN     17832825-5     413   5   012  3890567-8        4    10/2023-10/2023     82.012
 1330126620-5    GRACIA RODRIGUEZ FRANCISCA PAO     17879320-9     413   5   012  3850916-0        3    10/2023-10/2023     61.684
 1330126622-1    FLORES ESPINOZA TERESA DE JESU     18088289-8     413   5   012  3810175-7        3    10/2023-10/2023     61.684
 1330126624-8    MECHEA KRESSE JHAEL MACARENA       18210736-0     413   5   012  3959453-6        3    10/2023-10/2023     61.684
 1330126625-6    CARES GARRIDO CELESTE NATALY       18218432-2     413   5   012  3728641-9        3    10/2023-10/2023     61.684
 1330126627-2    OYARZUN SANCHEZ JACQUELINE BRE     18328528-9     413   5   012  4042533-0        3    10/2023-10/2023     61.684
 1330126672-8    AJAHUANA ALARCON KATHERIN MEDA     23307422-5     413   5   012  3590403-4        4    10/2023-10/2023     82.012
 1330126677-9    DORMEIL  WIDELANDE                 25223253-2     413   5   012  3781833-K        4    10/2023-10/2023     82.012
 1330126682-5    DAVALOS RIOS MELISSA ROCIO         25499861-3     413   5   012  3774404-2        4    10/2023-10/2023     82.012
 1330126684-1    JEAN LOUIS  JESULA  NE             25809692-4     413   5   012  3894359-6        3    10/2023-10/2023     61.684
 1330126687-6    OLIVARES MARCHAN YESSENIA LUCI     26150320-4     413   5   012  4033840-3        3    10/2023-10/2023     61.684
 1330126690-6    MIRANDA AMARO KEILA YARIMA         26443270-7     413   5   012  3967443-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12743
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126693-0    ESCOBAR RAMIREZ MERCEDES DEL C     06382109-8     413   1   303  4389071-9        3    10/2023-10/2023     60.984
 1330126698-1    NAVARRETE VICENCIO FANNY DEL C     12854528-K     413   5   012  4025437-4        3    10/2023-10/2023     61.684
 1330126700-7    SANDOVAL ABURTO SANDRA ELIZABE     13153108-7     413   5   012  4224021-4        3    10/2023-10/2023     61.684
 1330126701-5    QUINTEROS HERNANDEZ SILVIA LEO     13243994-K     413   5   012  4105713-0        3    10/2023-10/2023     61.684
 1330126703-1    MUNOZ IBARRA PATRICIA ANDREA       13460586-3     413   5   012  3982230-K        3    10/2023-10/2023     61.684
 1330126711-2    MARCHESSI LEON MARIA PAZ           15386925-1     413   5   012  3952479-1        3    10/2023-10/2023     61.684
 1330126714-7    BAEZA GOMEZ LUZ ANDREA             15455939-6     413   5   012  3688414-2        3    10/2023-10/2023     61.684
 1330126716-3    ROBLES BRECAS ANDREA LISETTE       15566409-6     413   5   012  4159333-4        3    10/2023-10/2023     61.684
 1330126718-K    RUIZ RODRIGUEZ NATALY EMILIA       15967254-9     413   5   012  4170189-7        3    10/2023-10/2023     61.684
 1330126720-1    VENA PIUTRIN BRENDA DE LOS ANG     16428291-0     413   5   012  4329596-9        3    10/2023-10/2023     61.684
 1330126721-K    NORAMBUENA MEDINA MARCELA DEL      16458299-K     413   5   012  4028560-1        4    10/2023-10/2023     82.012
 1330126725-2    ROJAS LOPEZ CARLOS MANUEL          17342614-3     413   5   012  4164314-5        3    10/2023-10/2023     61.684
 1330126730-9    REBOLLEDO SOTO JOCELYN CINDY       18092910-K     413   5   012  4149441-7        3    10/2023-10/2023     61.684
 1330126733-3    TOLEDO CACERES KATHERINE FALON     18423992-2     413   5   012  4273095-5        3    10/2023-10/2023     61.684
 1330126734-1    FUENZALIDA RAMIREZ CATALINA CE     18424684-8     413   5   012  3815939-9        4    10/2023-10/2023     82.012
 1330126744-9    ROMO CAYUL GENESIS MAGDALENA       19860602-2     413   5   012  4167858-5        3    10/2023-10/2023     61.684
 1330126769-4    GENELUS BERGLETTE JULIA            26044765-3     413   5   012  3840082-7        5    10/2023-10/2023     61.684
 1330126781-3    ESPINOZA RAMIREZ MALENA MARYOL     10366358-K     413   5   012  4112509-8        5    10/2023-10/2023    102.340
 1330126786-4    NUNEZ SANDOVAL MARIA BERNARDA      13004349-6     413   5   012  4201872-4        3    10/2023-10/2023     61.684
 1330126788-0    FUENTES SANZANA ANA JACQUELINE     13150194-3     413   5   012  4118571-6        3    10/2023-10/2023     61.684
 1330126791-0    NOVA VALENZUELA PAULA ANDREA       13618743-0     413   5   012  4201779-5        4    10/2023-10/2023     82.012
 1330126800-3    REYES MENDEZ MARIA PAZ             15467601-5     413   5   012  4292103-3        3    10/2023-10/2023     61.684
 1330126803-8    AGUILAR ABURTO VALESKA CONSUEL     15608916-8     413   5   012  3991905-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12744
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126805-4    VILLANUEVA CANALES GRACE FERNA     16624283-5     413   5   012  4360282-9        3    10/2023-10/2023     61.684
 1330126806-2    PERALTA GAJARDO JOCELYN TAMARA     16709806-1     413   5   012  4203148-8        3    10/2023-10/2023     61.684
 1330126808-9    ESTAY HUENCHULEO SCARLET JENNI     17072735-5     413   5   012  4112884-4        3    10/2023-10/2023     61.684
 1330126810-0    VIDELA FUENTES VERONICA ALEJAN     17340010-1     413   5   012  4359033-2        4    10/2023-10/2023     82.012
 1330126811-9    AVALOS ABURTO YESSENIA ANDREA      17732305-5     413   5   012  4003634-2        3    10/2023-10/2023     61.684
 1330126812-7    MORALES PLAZA CAROLAINE NICOLE     17733588-6     413   5   012  4197310-2        3    10/2023-10/2023     61.684
 1330126813-5    OLIVERA LOPEZ CYNTHIA GHISLAIN     17876685-6     413   5   012  4202052-4        4    10/2023-10/2023     82.012
 1330126815-1    HERRERA PERALTA ESTEFANIA NICO     18622675-5     413   5   012  4133015-5        4    10/2023-10/2023     82.012
 1330126816-K    ESPINOZA MONTOYA SARAI ELISA       18627411-3     413   5   012  4112364-8        3    10/2023-10/2023     61.684
 1330126819-4    CIFUENTES CASTRO LORENA ALEJAN     18858058-0     413   5   012  4060268-2        3    10/2023-10/2023     61.684
 1330126820-8    BUSTOS GONZALEZ GENESIS HARIM      19124231-9     413   5   012  4011712-1        3    10/2023-10/2023     61.684
 1330126823-2    TAUCANO MORALES KARLA DANAE        19340914-8     413   5   012  4344066-7        3    10/2023-10/2023     61.684
 1330126824-0    HORTA BARRERA ROSA ISABEL          19342301-9     413   5   012  4133904-7        3    10/2023-10/2023     61.684
 1330126846-1    VELOZ HURTADO RUTH NOEMI           22309766-9     413   5   012  4356201-0        4    10/2023-10/2023     82.012
 1330126847-K    VALDEZ ARONI GABRIELA              22635646-0     413   5   012  4350208-5        4    10/2023-10/2023     82.012
 1330126854-2    MERVIL  SABINE      ALLAN          25016704-0     413   5   012  4192139-0        3    10/2023-10/2023     61.684
 1330126856-9    SAINT FLEUR  MAJORIE LILIANA       25404035-5     413   5   012  4301405-6        3    10/2023-10/2023     61.684
 1330126858-5    FLEURINORD  JAHISMENE              25810028-K     413   5   012  4115810-7        3    10/2023-10/2023     61.684
 1330126861-5    LONGOR  ESTHER                     25967595-2     413   5   012  4182060-8        3    10/2023-10/2023     61.684
 1330126863-1    BENITEZ RIVERO MILEIDY YUBISAY     26490979-1     413   5   012  4008390-1        3    10/2023-10/2023     61.684
 1330126882-8    CHAVEZ MORENO CAROLINA ANDREA      13239205-6     413   5   012  4059314-4        3    10/2023-10/2023     61.684
 1330126883-6    HORTA HORTA LIDUVINA ESTER         13460811-0     413   5   012  4133906-3        3    10/2023-10/2023     61.684
 1330126885-2    MORALES CHAVEZ LUCILA MARIA        14674855-4     413   5   012  4196671-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12745
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126886-0    AROS SILVA MARJORIE RAQUEL         15074702-3     413   5   012  4002143-4        3    10/2023-10/2023     61.684
 1330126888-7    PIZARRO SEPULVEDA MARIA INES       15564541-5     413   5   012  4262182-K        3    10/2023-10/2023     61.684
 1330126891-7    GOMEZ ABARCA YANET MARGARITA       15894170-8     413   5   012  4123486-5        3    10/2023-10/2023     61.684
 1330126893-3    MARTINEZ ULLOA INGRID VERONICA     16131050-6     413   5   012  4188671-4        3    10/2023-10/2023     61.684
 1330126896-8    VILLALOBOS VILLALOBOS KATHERIN     16466287-K     413   5   012  4360177-6        6    10/2023-10/2023    122.668
 1330126897-6    RAMIREZ FLORES LETICIA PAOLA       16512474-K     413   5   012  4289767-1        5    10/2023-10/2023    102.340
 1330126901-8    OLIVARES RIVAS TAMARA CECILIA      17730500-6     413   5   012  4250884-5        3    10/2023-10/2023     61.684
 1330126902-6    OLIVARES OSORIO ANDREA ALEJAND     17767854-6     413   5   012  4250840-3        3    10/2023-10/2023     61.684
 1330126904-2    TOLEDO CARRASCO CARLA FRANCESC     17999211-6     413   5   012  4344800-5        5    10/2023-10/2023    102.340
 1330126906-9    CONTRERAS CACERES GISSELLE CAR     18423503-K     413   5   012  4062479-1        4    10/2023-10/2023     82.012
 1330126907-7    CONTRERAS HUARACAN YAZNA SCARL     18499057-1     413   5   012  4062866-5        3    10/2023-10/2023     61.684
 1330126908-5    ARAVENA RAMIREZ YARITZA ALEJAN     18628084-9     413   5   012  3999661-8        4    10/2023-10/2023     82.012
 1330126909-3    SANTANA MONTECINOS DANIELA ALE     18673067-4     413   5   012  4305838-K        3    10/2023-10/2023     61.684
 1330126910-7    BRAVO ZULETA MARIA JOSE            18948873-4     413   5   012  4010230-2        3    10/2023-10/2023     61.684
 1330126913-1    CUEVAS FERNANDEZ PAULETTE YARI     19161491-7     413   1   303  4389212-6        4    10/2023-10/2023     81.312
 1330126919-0    CUEVAS FERNANDEZ JEAN MARIE        19547660-8     413   1   303  4389211-8        4    10/2023-10/2023     81.312
 1330126923-9    ACEITUNO HERNANDEZ DANIELA AND     20052049-1     413   5   012  3990416-0        3    10/2023-10/2023     61.684
 1330126939-5    CONFORME LEON GLORIA VIRGINIA      23559851-5     413   5   012  4062191-1        3    10/2023-10/2023     61.684
 1330126941-7    GUALLPA QUIRIDUMBAY MARIA TRAN     25605265-2     413   5   012  4128199-5        4    10/2023-10/2023     82.012
 1330126943-3    ANTAYA MONGE JULISSA JULIA         25855042-0     413   5   012  3997936-5        3    10/2023-10/2023     61.684
 1330126952-2    BALANTA MULATO DIANA MARCELA       27165406-5     413   5   012  4005181-3        3    10/2023-10/2023     61.684
 1330126972-7    MUNOZ MONTIEL LILIAN DEL CARME     13994121-7     413   5   012  4200180-5        3    10/2023-10/2023     61.684
 1330126979-4    PICHUN NAHUELFIL VICTORIA ALEJ     17149737-K     413   5   012  4260407-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12746
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330126981-6    ALVAREZ GUERRA KIMBERLYN ODETT     17428790-2     413   5   012  3996306-K        3    10/2023-10/2023     61.684
 1330126992-1    CARRASCO PACHECO JAVIERA CONST     19330635-7     413   5   012  4052840-7        3    10/2023-10/2023     61.684
 1330126993-K    GOMEZ VERA ARLYN CAMILA FERNAN     19342279-9     413   5   012  4124260-4        3    10/2023-10/2023     61.684
 1330126996-4    RUIZ DIAZ QUINONES CAMILA FERN     19453988-6     413   5   012  4299970-9        3    10/2023-10/2023     61.684
 1330126997-2    CANCINO MORALES CAMILA ANDREA      19527648-K     413   5   012  4050392-7        3    10/2023-10/2023     61.684
 1330126998-0    SUAREZ RETAMAL CAROLINE KATHER     19545378-0     413   5   012  4312761-6        3    10/2023-10/2023     61.684
 1330127019-9    JOSEPH  MARIE DENISEYN STEFANI     23005820-2     413   5   012  4176787-1        5    10/2023-10/2023    102.340
 1330127025-3    SANCHEZ LAVADO FELICITA CIRILA     25949654-3     413   1   303  4389353-K        3    10/2023-10/2023     60.984
 1330127026-1    TICONA HERRERA LUZ DELIA           25951663-3     413   5   012  4344464-6        4    10/2023-10/2023     82.012
 1330127032-6    OBANDO FAJARDO MARTHA DELFINA      27734269-3     413   5   012  4249625-1        3    10/2023-10/2023     61.684
 1330127036-9    LOPEZ GARCIA PATRICIA SOLEDAD      12458097-8     413   1   303  4389274-6        3    10/2023-10/2023     60.984
 1330127037-7    ALVARADO LOPEZ MARIA EUGENIA       12878390-3     413   5   012  3995758-2        3    10/2023-10/2023     61.684
 1330127040-7    VARGAS MALDONADO DANIELA ALEJA     13755122-5     413   5   012  4352978-1        3    10/2023-10/2023     61.684
 1330127041-5    NUNEZ NUNEZ MARISOL DEL CARMEN     13781567-2     413   5   012  4249362-7        3    10/2023-10/2023     61.684
 1330127042-3    DIAZ URREJOLA YENY CECILIA         13887206-8     413   5   037  4069778-0        3    10/2023-10/2023     61.684
 1330127045-8    PEREZ ZAVALA MARIELA ROSA          14159037-5     413   5   012  4260200-0        5    10/2023-10/2023    102.340
 1330127046-6    VARGAS RIVEROS EVELYN DEL CARM     14361700-9     413   5   012  4353249-9        4    10/2023-10/2023     82.012
 1330127052-0    BUSTOS FLEMING BARBARA ELIZABE     15470037-4     413   5   012  4011696-6        3    10/2023-10/2023     61.684
 1330127053-9    QUECHUPAN HUENUNIR JEANETTE DE     15849663-1     413   5   012  4263861-7        3    10/2023-10/2023     61.684
 1330127058-K    PARDO FUENTES ALESSANDRA AIDA      16373908-9     413   5   012  4256236-K        4    10/2023-10/2023     82.012
 1330127059-8    LIZANA BOLIVAR JENNIFER NATALY     16638350-1     413   5   012  4181109-9        3    10/2023-10/2023     61.684
 1330127060-1    COLIN TRANAMIL CRISTINA ELIZAB     16789169-1     413   5   012  4061376-5        4    10/2023-10/2023     82.012
 1330127064-4    BAHAMONDEZ URIBE NICOLE PAULIN     17340004-7     413   5   012  4005151-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12747
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127066-0    DIAZ PETRI FRANCISCA ANDREA        17731094-8     413   5   012  4069423-4        3    10/2023-10/2023     61.684
 1330127067-9    FORNO DE ROSAS SUSANA DANIELA      17751123-4     413   5   012  4117101-4        3    10/2023-10/2023     61.684
 1330127070-9    SOBARZO BASCUNAN NICOLE ESTEFA     18093032-9     413   5   012  4310268-0        3    10/2023-10/2023     61.684
 1330127071-7    GARRIDO MORALES PATRICIA SOLED     18278359-5     413   5   012  4122229-8        4    10/2023-10/2023     82.012
 1330127074-1    LOBOS GONZALEZ FERNANDA BELEN      18626264-6     413   5   012  4181815-8        3    10/2023-10/2023     61.684
 1330127075-K    MOYANO MORENO MARYORIE CAMILA      18717012-5     413   5   012  4198576-3        4    10/2023-10/2023     82.012
 1330127083-0    OSORIO PORRAS CATALINA JACQUEL     19708186-4     413   5   012  4253522-2        4    10/2023-10/2023     82.012
 1330127085-7    ECHEVERRIA BALLESTEROS NATALIA     19730432-4     413   5   012  4110140-7        3    10/2023-10/2023     61.684
 1330127111-K    BENAVIDES MORAN MOYRA ROSMERY      21497204-2     413   5   012  4008263-8        3    10/2023-10/2023     61.684
 1330127121-7    SANDOVAL QUEVEDO ROSA TRINIDAD     25587991-K     413   5   012  4305123-7        3    10/2023-10/2023     61.684
 1330127124-1    MARRIAGA DIAZ STEFANIA             25964866-1     413   5   012  4187503-8        3    10/2023-10/2023     61.684
 1330127127-6    ROJAS FREITES JAVIANMY DANIELA     26311540-6     413   5   012  4297162-6        3    10/2023-10/2023     61.684
 1330127129-2    ALMEDA  YNOSE       IRLEY          26322960-6     413   5   012  3995067-7        3    10/2023-10/2023     61.684
 1330127146-2    CARO ZAMORA FRANCISCA EVELYN       16311293-0     413   5   012  4052249-2        5    10/2023-10/2023    102.340
 1330127148-9    ORELLANA MEDINA VALERIE JAZMIN     16903004-9     413   5   012  4251936-7        4    10/2023-10/2023     82.012
 1330127149-7    CRUCES ESCOBAR ROXANA MARIANEL     17008845-K     413   5   012  4065991-9        3    10/2023-10/2023     61.684
 1330127150-0    TAPIA MANRIQUEZ MARIA ISABEL       17306999-5     413   5   012  4313176-1        3    10/2023-10/2023     61.684
 1330127152-7    ERICES ANDRADE CAROLAINE JULLI     17516871-0     413   5   012  4110631-K        3    10/2023-10/2023     61.684
 1330127153-5    CANALES VELIZ CAMILA VALERIA       17622153-4     413   5   012  4050259-9        3    10/2023-10/2023     61.684
 1330127155-1    ZEBALLOS GONZALEZ MARICEL ORIA     17777634-3     413   5   012  4341631-6        3    10/2023-10/2023     61.684
 1330127157-8    DIAZ BRAVO NAYARETH ALEXANDRA      18078100-5     413   5   012  4068341-0        4    10/2023-10/2023     82.012
 1330127158-6    VASQUEZ LINCONIR CAROLINA ALEJ     18092602-K     413   5   012  4324859-6        3    10/2023-10/2023     61.684
 1330127164-0    GONZALEZ LEIVA CAMILA FERNANDA     19163059-9     413   5   012  4125942-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12748
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127165-9    DONOSO ARAYA CONSTANZA VALENTI     19602119-1     413   5   012  4070227-K        3    10/2023-10/2023     61.684
 1330127180-2    CORREA MAUREIRA NADIA ISABEL       20757814-2     413   5   012  4064605-1        5    10/2023-10/2023     61.684
 1330127197-7    TABOADA YCOCHEA TIFANNY ALEJAN     22266367-9     413   5   012  4313074-9        5    10/2023-10/2023    102.340
 1330127198-5    AZORSA ARATIA KATTY ANGELICA       22782796-3     413   5   012  4004537-6        3    10/2023-10/2023     61.684
 1330127202-7    MOLANO COLORADO YANETH             24529035-7     413   5   012  4193784-K        3    10/2023-10/2023     61.684
 1330127203-5    TORRES ARELLANO MARIELA TERESA     25519191-8     413   5   012  4313690-9        3    10/2023-10/2023     61.684
 1330127231-0    ORTEGA AYMANS GISELLE DANAE        12889496-9     413   5   012  4252459-K        3    10/2023-10/2023     61.684
 1330127236-1    VALENZUELA GONZALEZ LISSETTE A     13563225-2     413   5   012  4351074-6        3    10/2023-10/2023     61.684
 1330127241-8    SANDOVAL SANDOVAL PRISCILLA TA     14127828-2     413   5   012  4305223-3        3    10/2023-10/2023     61.684
 1330127244-2    MALIAN NANCO ANDREA BEATRIZ        15227323-1     413   5   012  4184872-3        3    10/2023-10/2023     61.684
 1330127245-0    MONTECINOS GONZALEZ LORENA DEL     15386258-3     413   5   012  4195236-9        4    10/2023-10/2023     82.012
 1330127246-9    ORTEGA ORTEGA ANGELA TAMARA        15386716-K     413   5   012  4252652-5        3    10/2023-10/2023     61.684
 1330127248-5    NUNEZ BAHAMONDES JOHANA ELIZAB     15387030-6     413   5   012  4248996-4        4    10/2023-10/2023     82.012
 1330127251-5    ARREDONDO URRUTIA MARLENE PAUL     15417499-0     413   5   012  4002315-1        3    10/2023-10/2023     61.684
 1330127254-K    ACUNA MORAGA JOCELYN MACARENA      15602664-6     413   5   012  3991106-K        3    10/2023-10/2023     61.684
 1330127256-6    HERRERA CORDOVA FABIOLA ANDREA     15608890-0     413   5   012  4132670-0        3    10/2023-10/2023     61.684
 1330127258-2    CABEZAS NUNEZ MARIA GABRIELA       16113987-4     413   5   012  4047522-2        3    10/2023-10/2023     61.684
 1330127261-2    RIQUELME GONZALEZ VALESCA DEL      16374257-8     413   5   012  4293350-3        3    10/2023-10/2023     61.684
 1330127263-9    ESPINOZA VASQUEZ GISSELLE ANDR     16516801-1     413   5   012  4112709-0        3    10/2023-10/2023     61.684
 1330127264-7    FARIAS OBERG TAMARA NOELIA         16718715-3     413   5   012  4113488-7        3    10/2023-10/2023     61.684
 1330127265-5    BERRIOS ARAOS ALEJANDRA PATRIC     16797257-8     413   5   012  4008673-0        4    10/2023-10/2023     82.012
 1330127267-1    BREVIS MORALES YASNA KARINA        17069074-5     413   5   012  4010255-8        3    10/2023-10/2023     61.684
 1330127268-K    GUTIERREZ POBLETE LISSETTE AND     17070016-3     413   5   012  4129875-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12749
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127269-8    ARANCIBIA LOPEZ CONSTANZA NICO     17073401-7     413   5   012  3998672-8        4    10/2023-10/2023     82.012
 1330127271-K    LINEROS TAPIA JOCELYN MACARENA     17074583-3     413   5   012  4180874-8        3    10/2023-10/2023     61.684
 1330127276-0    MORAGA FARIAS RODRIGO IGNACIO      17322698-5     413   5   012  4196255-0        3    10/2023-10/2023     61.684
 1330127278-7    PENA SALDIAS CAROL ANDREA          17573839-8     413   5   012  4258191-7        4    10/2023-10/2023     82.012
 1330127280-9    ROJO LAMPRE CAROLINA ANDREA        17729276-1     413   5   012  4298405-1        3    10/2023-10/2023     61.684
 1330127281-7    MENESES ACEVEDO CAROLAINE ANGE     17732289-K     413   5   012  4191720-2        3    10/2023-10/2023     61.684
 1330127283-3    NECULPAN NECULPAN ROSA ESTER       17802184-2     413   5   012  4248029-0        3    10/2023-10/2023     61.684
 1330127285-K    FUENZALIDA SANDOVAL PAULINA AL     17942799-0     413   5   012  4118871-5        4    10/2023-10/2023     82.012
 1330127286-8    VASQUEZ YANEZ STEPHANIE NINOSK     18081469-8     413   5   012  4354573-6        3    10/2023-10/2023     61.684
 1330127288-4    VILLAGRA SALVO BARBARA EDITH D     18286606-7     413   5   012  4359744-2        4    10/2023-10/2023     82.012
 1330127290-6    VICENCIO SOTO PATRICIA PAZ         18407417-6     413   5   012  4358455-3        3    10/2023-10/2023     61.684
 1330127291-4    ESPINOZA MONTOYA EVA PATRICIA      18422284-1     413   5   012  4112361-3        4    10/2023-10/2023     82.012
 1330127295-7    LECAROS SAAVEDRA CONSTANZA MAR     18630259-1     413   5   012  4178950-6        3    10/2023-10/2023     61.684
 1330127297-3    VARGAS MORENO LESLIE ALEJANDRA     18862216-K     413   5   012  4353067-4        3    10/2023-10/2023     61.684
 1330127299-K    ROSALES HERNANDEZ DANIXA ELISA     18948226-4     413   5   012  4299247-K        4    10/2023-10/2023     82.012
 1330127303-1    GUERRERO JORQUERA CAMILA FERNA     19284106-2     413   5   012  4128772-1        4    10/2023-10/2023     82.012
 1330127305-8    MOLINA MORA ELIZABETH SOLANGE      19382986-4     413   5   012  4194094-8        3    10/2023-10/2023     61.684
 1330127319-8    FERNANDEZ ESPINOZA NOEMI DAFNE     20290062-3     413   5   012  4114098-4        3    10/2023-10/2023     61.684
 1330127332-5    VERA LERMA MARIA CONCEPCION        22067817-2     413   5   012  4356998-8        3    10/2023-10/2023     61.684
 1330127334-1    SALCEDO GARCIA RUTH LISET          23666588-7     413   5   012  4302354-3        3    10/2023-10/2023     61.684
 1330127335-K    FASANANDO TAPULLIMA MARIETA        23694399-2     413   5   012  4113647-2        3    10/2023-10/2023     61.684
 1330127340-6    CABRERA MONDRAGON LIDIA EMELDA     24986178-2     413   1   303  4389198-7        3    10/2023-10/2023     60.984
 1330127341-4    SUAREZ VALDIVIA LESLY HAYME        25073199-K     413   5   012  4312803-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12750
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127342-2    CRUZ NUNEZ HEYDI YESENIA           25476642-9     413   5   012  4066186-7        3    10/2023-10/2023     61.684
 1330127349-K    COLONIA EVARISTO DE LEO ELSA F     26689660-3     413   5   012  4061706-K        3    10/2023-10/2023     61.684
 1330127360-0    CASTRO ECHEVERRIA MARIA INES       10643369-0     413   5   012  4055928-0        3    10/2023-10/2023     61.684
 1330127367-8    HERNANDEZ ACUNA KATHERINNE HAY     13700144-6     413   5   012  4131420-6        3    10/2023-10/2023     61.684
 1330127372-4    OTEIZA ARAYA YENNY HELEN           13915256-5     413   5   012  4253828-0        3    10/2023-10/2023     61.684
 1330127374-0    QUININAO QUININAO GUISELA MARL     14033432-4     413   5   012  4264664-4        5    10/2023-10/2023    102.340
 1330127384-8    REYES MARIN JULIA DEL CARMEN       15428561-K     413   5   012  4292083-5        3    10/2023-10/2023     61.684
 1330127386-4    HERRERA HERRERA EVELYN ALEJAND     15607997-9     413   5   012  4132812-6        3    10/2023-10/2023     61.684
 1330127389-9    ALBORNOZ DINAMARCA NATHALIE DE     16093795-5     413   5   012  3994007-8        3    10/2023-10/2023     61.684
 1330127391-0    CARVAJAL MORALES JOSELIN DEL P     16148143-2     413   5   012  4054142-K        5    10/2023-10/2023    102.340
 1330127393-7    ARCE VALVERDE JENNIFFER LLISET     16374784-7     413   5   012  4000924-8        3    10/2023-10/2023     61.684
 1330127394-5    VENEGAS SOTO TERESA NATALIA        16387964-6     413   5   012  4356575-3        3    10/2023-10/2023     61.684
 1330127396-1    FUENTES VALDIVIA NICOLE FRANCE     16799785-6     413   5   012  4118657-7        3    10/2023-10/2023     61.684
 1330127397-K    RIQUELME FLORES PATRICIA SOLAN     17069639-5     413   5   012  4293296-5        4    10/2023-10/2023     82.012
 1330127398-8    MANRIQUEZ BAHAMONDES MILENA AN     17073981-7     413   5   012  4185673-4        3    10/2023-10/2023     61.684
 1330127399-6    SANTIBANEZ NEIRA KARINA PAULET     17121161-1     413   1   303  4389355-6        4    10/2023-10/2023     81.312
 1330127403-8    JELVEZ DELGADO GENESIS DEL PIL     17340852-8     413   5   012  4175628-4        4    10/2023-10/2023     82.012
 1330127404-6    MUNOZ VILLENA NICOLE JOCELYN       17455555-9     413   5   012  4201332-3        4    10/2023-10/2023     82.012
 1330127405-4    ARREDONDO ALBARRAN SILVIA PAOL     17728969-8     413   5   012  4002254-6        3    10/2023-10/2023     61.684
 1330127407-0    LUCERO NUNEZ LEEASSY MELISSA       18060235-6     413   5   012  4183631-8        3    10/2023-10/2023     61.684
 1330127409-7    RIQUELME VEAS JAVIERA              18093153-8     413   5   012  4293696-0        3    10/2023-10/2023     61.684
 1330127414-3    FERNANDEZ FUENTES MARY CARLA       18949549-8     413   5   012  4114138-7        3    10/2023-10/2023     61.684
 1330127417-8    DIAZ BUGUENO STEPHANIE LISSETT     19161329-5     413   5   012  4068348-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12751
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127420-8    PETRINOVIC PONCE FRANCISCA JAV     19260874-0     413   5   012  4260268-K        3    10/2023-10/2023     61.684
 1330127421-6    CONEJEROS VASQUEZ JAVIERA ANDR     19281341-7     413   5   012  4062186-5        3    10/2023-10/2023     61.684
 1330127422-4    NUNEZ EDWARDS MACARENA DE LOS      19343396-0     413   5   012  4249124-1        4    10/2023-10/2023     82.012
 1330127423-2    LEON GARRIDO ARLETTE SARAI         19344573-K     413   5   012  4179783-5        3    10/2023-10/2023     61.684
 1330127427-5    STENGER MOYA ROSA ANGELICA         19745771-6     413   1   303  4389362-9        3    10/2023-10/2023     60.984
 1330127434-8    AHUMADA RUBILAR JAVIERA PAULIN     20278817-3     413   5   012  3993176-1        3    10/2023-10/2023     61.684
 1330127446-1    RAYMUNDO CHAVEZ ZULMA FABIOLA      22661613-6     413   5   012  4290844-4        4    10/2023-10/2023     82.012
 1330127447-K    CABRAL GARCIA ALEXANDRA            23428711-7     413   5   012  4047587-7        3    10/2023-10/2023     61.684
 1330127448-8    SANCHEZ OLMOS LUCIA FERNANDA       24428915-0     413   5   012  4304298-K        3    10/2023-10/2023     61.684
 1330127454-2    SIMILIEN  NANCIE    MILA           25435683-2     413   5   012  4310200-1        4    10/2023-10/2023     82.012
 1330127466-6    BELTRAN BERNABE DE TANA JACINT     26490145-6     413   1   303  4389184-7        3    10/2023-10/2023     60.984
 1330127468-2    JURA  MURLANE       A LILIA        26664862-6     413   5   012  4176920-3        4    10/2023-10/2023     82.012
 1330127470-4    JAIMES PALOMINO LEIDY JOHANA       27077683-3     413   5   012  4174331-K        3    10/2023-10/2023     61.684
 1330127487-9    GODOY RODRIGUEZ CLAUDIA ANDREA     12506317-9     413   5   012  4123361-3        3    10/2023-10/2023     61.684
 1330127492-5    SANDOVAL VERA MIRIAM LORETO        13031195-4     413   5   012  4305303-5        3    10/2023-10/2023     61.684
 1330127495-K    SOTO ARIAS PRISCILLA BENITA        13448591-4     413   1   303  4389360-2        4    10/2023-10/2023     81.312
 1330127502-6    CORTES AVENDANO JOSELIN VERONI     15386353-9     413   5   012  4064834-8        3    10/2023-10/2023     61.684
 1330127506-9    GALAZ MORALES JACQUELINE ALEJA     15606650-8     413   5   012  4119502-9        3    10/2023-10/2023     61.684
 1330127507-7    REYES GONZALEZ ELIZABETH CECIL     15608247-3     413   5   012  4291971-3        3    10/2023-10/2023     61.684
 1330127508-5    SANTANDER MONTERO LUISA ESTER      15798495-0     413   5   012  4306006-6        3    10/2023-10/2023     61.684
 1330127509-3    BURGOS SALGADO ANA ANAIS           15864355-3     413   5   012  4011148-4        4    10/2023-10/2023     82.012
 1330127510-7    CARRILLO QUINILLAO ROSA LILIAN     15961127-2     413   5   012  4053575-6        3    10/2023-10/2023     61.684
 1330127512-3    MARDONEZ LAZO PAULA CECILIA        16145296-3     413   5   012  4186703-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12752
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127513-1    ROJAS CALDERON PRISCILLA OLAYA     16150582-K     413   5   012  4296847-1        3    10/2023-10/2023     61.684
 1330127514-K    BARRUETO MORAGA PATRICIA LOREN     16256631-8     413   5   012  4007028-1        4    10/2023-10/2023     82.012
 1330127515-8    SUAREZ DEL RIO NATALIA DEL CAR     16360020-K     413   5   012  4312666-0        3    10/2023-10/2023     61.684
 1330127516-6    PONTIGO AYALA ESTEFANY CAROLIN     16458586-7     413   5   012  4263099-3        4    10/2023-10/2023     82.012
 1330127519-0    CAMPOS CAMPOS PALOMA MARITZA       16697950-1     413   5   729  4049496-0        3    10/2023-10/2023     61.684
 1330127520-4    GALVEZ CORTES ROSA ESTER           16710773-7     413   5   012  4120602-0        4    10/2023-10/2023     82.012
 1330127523-9    PAREDES MORALES JEANNETTE ALEJ     16933255-K     413   1   303  4389321-1        4    10/2023-10/2023     81.312
 1330127524-7    ROMERO PORRAS MARIA FERNANDA       17072766-5     413   5   012  4298967-3        3    10/2023-10/2023     61.684
 1330127525-5    GONZALEZ ROLDAN DENISSE CAROLI     17231347-7     413   5   012  4127052-7        3    10/2023-10/2023     61.684
 1330127527-1    MORALES OLEA CONSTANZA ALEJAND     17546508-1     413   5   012  4197223-8        3    10/2023-10/2023     61.684
 1330127528-K    PINOCHET CAMUS YESSENIA ANDREA     17623727-9     413   5   012  4261331-2        3    10/2023-10/2023     61.684
 1330127530-1    BRANA REYES ANITA BERNARDA         17726227-7     413   5   012  4009629-9        3    10/2023-10/2023     61.684
 1330127532-8    JEREZ SEPULVEDA MARIA SOLEDAD      17729457-8     413   5   012  4175765-5        3    10/2023-10/2023     61.684
 1330127536-0    DIAZ DUARTE NICOLE MACARENA        17764453-6     413   5   012  4068634-7        5    10/2023-10/2023     61.684
 1330127539-5    TRIPAILAO HERRERA TERSIA ANDRE     18051674-3     413   5   012  4346997-5        3    10/2023-10/2023     61.684
 1330127540-9    DIAZ GALLARDO KATHERINE SOLANG     18247584-K     413   5   012  4068764-5        5    10/2023-10/2023    102.340
 1330127541-7    VALENZUELA GARRIDO CINTHIA VER     18342611-7     413   5   012  4351046-0        4    10/2023-10/2023     82.012
 1330127543-3    NAVARRETE RODRIGUEZ CELIA BEAT     18425555-3     413   5   012  4247325-1        3    10/2023-10/2023     61.684
 1330127545-K    BENAVENTE ALTAMIRANO LESLIE SC     18837293-7     413   5   012  4008177-1        3    10/2023-10/2023     61.684
 1330127552-2    BARRIA RAMIREZ ROSA ESTER DEL      19228062-1     413   5   012  4006494-K        3    10/2023-10/2023     61.684
 1330127556-5    TREUQUEMIL JIMENEZ NOHEMI CARO     19406774-7     413   5   012  4346936-3        3    10/2023-10/2023     61.684
 1330127558-1    ANCALUAN DURAN BARBARA CAMILA      19512236-9     413   5   012  3997318-9        5    10/2023-10/2023    102.340
 1330127561-1    RAUCO SANCHEZ CONSTANZA JAVIER     19648863-4     413   1   303  4389341-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12753
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127579-4    LOPEZ DURAN DOMINIQUE THIARE       20959949-K     413   5   012  4182391-7        3    10/2023-10/2023     61.684
 1330127597-2    SALDANA DE LOS SANTOS BELTILIA     23762368-1     413   5   012  4302382-9        3    10/2023-10/2023     61.684
 1330127599-9    LOZA MERCADO ALEJANDRA             25080827-5     413   5   012  4183523-0        3    10/2023-10/2023     61.684
 1330127600-6    CHARUPA PIZOTO TATIANA YANINA      25174406-8     413   5   012  4059024-2        3    10/2023-10/2023     61.684
 1330127604-9    JEAN BAPTISTE  EDIAMITHE           25621443-1     413   5   012  4175485-0        3    10/2023-10/2023     61.684
 1330127605-7    LUCIEN PIERRE LOUIS NERLINE        25634952-3     413   5   012  4183661-K        3    10/2023-10/2023     61.684
 1330127606-5    CARRASCO EGUEZ YOBANA              25849609-4     413   5   012  4052576-9        4    10/2023-10/2023     82.012
 1330127613-8    CIVIL GUERRIER VANESSA             26869242-8     413   5   012  4060837-0        3    10/2023-10/2023     61.684
 1330127621-9    MARIACA MAMANI MONICA              27947908-4     413   1   303  4389279-7        3    10/2023-10/2023     60.984
 1330127628-6    GARCIA RIOS MARIA CRISTINA         13083444-2     413   5   012  4121727-8        3    10/2023-10/2023     61.684
 1330127637-5    ARENAS ROMO ELIZABETH ESTER        15506974-0     413   5   012  4001298-2        3    10/2023-10/2023     61.684
 1330127640-5    LOBOS CAMPOS BALBRY SOLEDAD        16275727-K     413   5   012  4181772-0        5    10/2023-10/2023     61.684
 1330127641-3    PEREZ DONOSO CAROL ALEJANDRA       16372803-6     413   1   303  4389322-K        4    10/2023-10/2023     81.312
 1330127642-1    NUNEZ JORQUERA MARTA ELENA         16375315-4     413   5   012  4249228-0        4    10/2023-10/2023     82.012
 1330127644-8    LLANTEN VARGAS YESENIA CAROLIN     16800538-5     413   5   012  4181618-K        3    10/2023-10/2023     61.684
 1330127647-2    VIDELA TORO PABLO ALEXANDRO        16914583-0     413   5   012  4359067-7        3    10/2023-10/2023     61.684
 1330127648-0    GUZMAN VENEGAS NATALIA PAOLA       16977025-5     413   5   012  4130638-6        3    10/2023-10/2023     61.684
 1330127651-0    FLORES URREA ALEJANDRA MAGDALE     17287719-2     413   5   012  4116863-3        3    10/2023-10/2023     61.684
 1330127652-9    PEREZ DE ARCE GUZMAN ELIZABETH     17578946-4     413   5   012  4259174-2        3    10/2023-10/2023     61.684
 1330127661-8    LILLO MESA NATHALIA ALEJANDRA      18629154-9     413   5   012  4180674-5        3    10/2023-10/2023     61.684
 1330127673-1    BENITEZ VILLEGAS CATALINA FERN     19929185-8     413   5   012  4008402-9        3    10/2023-10/2023     61.684
 1330127674-K    DIAZ RODRIGUEZ DANIELA PAZ         20096010-6     413   5   012  4069538-9        3    10/2023-10/2023     61.684
 1330127689-8    VASQUEZ GALLARDO CAMILA ANDREA     21209716-0     413   5   012  4353877-2        2    10/2023-10/2023    210.308
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12754
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127693-6    MANRIQUE GONZALES ANGGIE KATHE     23486246-4     413   5   012  4185649-1        4    10/2023-10/2023     82.012
 1330127694-4    TICLE BAZAN MARIELA KATERINE       23775101-9     413   5   012  4344443-3        3    10/2023-10/2023     61.684
 1330127695-2    GONZALEZ LIBREROS ISABEL CRIST     24471289-4     413   5   012  4125979-5        3    10/2023-10/2023     61.684
 1330127698-7    QUISPE HONORIO WILIAM              24904229-3     413   1   303  4389331-9        3    10/2023-10/2023     60.984
 1330127709-6    OSPINA SARMIENTO SILVANA PAOLA     26698171-6     413   5   012  4253601-6        3    10/2023-10/2023     61.684
 1330127710-K    OGANDO AQUINO ANDRILENIA           26768093-0     413   5   012  4249848-3        3    10/2023-10/2023     61.684
 1330127713-4    PEREZ  YOCASTA                     26844325-8     413   5   012  4258841-5        3    10/2023-10/2023    213.808
 1330127727-4    VALLEJOS ROJAS MARIA INES          14149532-1     413   5   012  3913487-K        3    10/2023-10/2023     61.684
 1330127730-4    CALDERON OGAZ VIVIANA VALESKA      15344449-8     413   5   012  3871513-5        3    10/2023-10/2023     61.684
 1330127736-3    FARIAS SAMANIEGO MERY HELLEN       15790217-2     413   5   012  3874293-0        4    10/2023-10/2023     82.012
 1330127737-1    SANDOVAL CORREA JAQUELIN DEL C     15951646-6     413   5   012  3910001-0        3    10/2023-10/2023     61.684
 1330127739-8    TAPIA TAPIA ALINE BEATRIZ          16458075-K     413   5   012  3911953-6        4    10/2023-10/2023     82.012
 1330127746-0    PENA LEIVA EVA MARIADIA ANDREA     17264500-3     413   5   012  3905916-9        3    10/2023-10/2023     61.684
 1330127748-7    MONTT IBANEZ TAMARA ELIZABETH      17307125-6     413   5   012  3903102-7        4    10/2023-10/2023     82.012
 1330127749-5    SOTO ALVARADO GABRIELA ALEJAND     17662968-1     413   5   012  3911308-2        3    10/2023-10/2023     61.684
 1330127752-5    FUENZALIDA SEPULVEDA PAULA AND     18093053-1     413   5   012  3874881-5        4    10/2023-10/2023     82.012
 1330127753-3    GOMEZ VENEGAS JENNIFER NICOLE      18153011-1     413   5   012  3875480-7        4    10/2023-10/2023     82.012
 1330127754-1    PARRA ZAMORA CAMILA DARIOLETTE     18284735-6     413   5   012  3905753-0        3    10/2023-10/2023     61.684
 1330127761-4    GALDAMES GUTIERREZ CAROLINA BE     19156120-1     413   5   012  3874960-9        3    10/2023-10/2023     61.684
 1330127764-9    TORRES BALCAZAR ANA LIDIA          19544642-3     413   5   012  3912334-7        3    10/2023-10/2023     61.684
 1330127767-3    GALINDO DINAMARCA DAMARI ANDRE     19931240-5     413   5   012  3874965-K        3    10/2023-10/2023     61.684
 1330127774-6    VARGAS HERNANDEZ MADELINE YARI     20672069-7     413   5   012  3913588-4        3    10/2023-10/2023     61.684
 1330127776-2    TRASLAVINA ARELLANO DEBORA ALE     20816247-0     413   5   012  3912624-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12755
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127782-7    MIRANDA PAIRAZAMAN DIANA NATAL     21888007-K     413   5   012  3902703-8        3    10/2023-10/2023     61.684
 1330127788-6    FERNANDEZ MONDRAGON NATHALYA       24596278-9     413   5   012  3874387-2        3    10/2023-10/2023     61.684
 1330127789-4    ESTIME FLEURIMONT ROSENA           24669248-3     413   5   012  3874233-7        3    10/2023-10/2023     61.684
 1330127811-4    ALARCON RAMOS RUTH MERY            12662947-8     413   5   012  3993735-2        3    10/2023-10/2023     61.684
 1330127815-7    SEGOVIA SANTIBANEZ CAROLINA ES     14125873-7     413   5   012  4306951-9        4    10/2023-10/2023     82.012
 1330127820-3    OYARZUN VELASQUEZ TAMARA CINDY     15463447-9     413   5   012  4254440-K        3    10/2023-10/2023     61.684
 1330127821-1    BASTIAS AGUIRRE FRANCISCA DANI     15555003-1     413   5   012  4007258-6        3    10/2023-10/2023     61.684
 1330127822-K    MACHUCA VERGARA NELLY RUTH         15602370-1     413   5   012  4184117-6        3    10/2023-10/2023     61.684
 1330127823-8    LOPEZ BOBADILLA MARGARET JOSEL     15605457-7     413   5   012  4182190-6        3    10/2023-10/2023     61.684
 1330127828-9    CERDA PAVEZ TATIANA ANDREA         16562134-4     413   5   012  4058025-5        3    10/2023-10/2023     61.684
 1330127829-7    ROJAS GUAJARDO CATHERINE SOLED     17384956-7     413   5   012  4297276-2        4    10/2023-10/2023     82.012
 1330127830-0    MELINAO RIVAS SILVANA EDITH        17511778-4     413   5   012  4190435-6        3    10/2023-10/2023     61.684
 1330127833-5    NAVARRO FUENTES CONSUELO SUSAN     17877425-5     413   5   012  4247578-5        1    10/2023-10/2023    189.980
 1330127834-3    QUERALTO CARRILLO DANITZA ANDR     17879804-9     413   5   012  4263904-4        4    10/2023-10/2023     82.012
 1330127835-1    TRONCOSO GONZALEZ KATHERINE YA     18088511-0     413   5   012  4347209-7        4    10/2023-10/2023     82.012
 1330127836-K    LARENAS LARENAS JOSELYN STEPHA     18151470-1     413   5   012  4178267-6        3    10/2023-10/2023     61.684
 1330127837-8    ARAVENA MUNOZ MICHEL ALEXANDRA     18438689-5     413   5   012  3999615-4        3    10/2023-10/2023     61.684
 1330127839-4    ARANCIBIA ARANCIBIA DANIELA ES     18528808-0     413   5   012  3998554-3        3    10/2023-10/2023     61.684
 1330127840-8    VALENZUELA SALAS PILAR ELIZABE     18539738-6     413   5   012  4351524-1        4    10/2023-10/2023     82.012
 1330127842-4    SILVA CONTRERAS VICTORIA BELEN     18882274-6     413   5   012  4309166-2        4    10/2023-10/2023     82.012
 1330127844-0    ZAMUDIO RAMIREZ LINDA ANDREA       19063428-0     413   5   012  4365734-8        1    10/2023-10/2023     82.012
 1330127854-8    ORELLANA TAPIA ANITSA DANIELA      20329149-3     413   5   012  4252149-3        3    10/2023-10/2023     61.684
 1330127855-6    SUAREZ FIGUEROA PATRICIA ANDRE     20330717-9     413   5   001  4312672-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12756
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330127865-3    LLANA ABURTO ESTEFANIA CHARLOT     21388529-4     413   5   012  4181253-2        1    10/2023-10/2023    102.340
 1330127866-1    CHACANO PARADA DARLING CONSTAN     21429413-3     413   5   012  4058501-K        1    10/2023-10/2023    173.152
 1330127869-6    SEPULVEDA ORELLANA LUZMIRA ANT     21516116-1     413   5   012  4308018-0        1    10/2023-10/2023    173.152
 1330127873-4    JELDRES CORVALAN JESENIA DEL C     21810463-0     413   5   012  4175576-8        1    10/2023-10/2023    189.980
 1330127875-0    VILLANUEVA IBARRA TAMARA SCARL     22425813-5     413   1   303  4389393-9        1    03/2023-10/2023    155.624
 1330127882-3    JACINTHE  JESULA    KATERINE       25664300-6     413   5   012  4174273-9        3    10/2023-10/2023     61.684
 1330127885-8    DECIUS  THANA                      25999843-3     413   5   012  4067543-4        3    10/2023-10/2023     61.684
 1330127903-K    CONDORI IGNACIO MERY LIZBETH       27899681-6     413   1   303  4389206-1        1    12/2022-09/2023    185.370
 1330127904-8    CARRASCO VACA GLORIA LORENA        27985583-3     413   1   303  4389202-9        1    01/2023-10/2023    189.280
 1330127906-4    CANO  LEONILDA ZURITA              28142271-5     413   1   303  4389201-0        4    10/2023-10/2023     81.312
 1330209283-9    RICCI REYES KATHERINE NICOLE       16711189-0     413   5   012  3677575-0        3    10/2023-10/2023     61.684
 1330210349-0    LEYTON PUJLIZEVIC VALESKA SOLA     15359063-K     413   1   303  4389097-2        1    10/2023-10/2023     60.828
 1330210553-1    MALUENDA SOBRINO DENISSE DAYAN     18946033-3     413   5   012  3933854-8        6    10/2023-10/2023     82.012
 1330210825-5    JIMENEZ VALDES FANNY KARINA        18126558-2     413   5   012  3896072-5        4    10/2023-10/2023     82.012
 1330211918-4    VALENZUELA VILLA CAMILA VALESK     18332020-3     413   5   012  4351717-1        3    10/2023-10/2023     61.684
 1330216413-9    DEL VALLE MENESES LILIBETH MAR     19547739-6     413   5   012  3709302-5        5    10/2023-10/2023     61.684
 1330301903-5    MORA NUNEZ JENIFFER DEL CARMEN     16544673-9     413   5   012  3935894-8        7    10/2023-10/2023     82.012
 1330302786-0    SANCHEZ ZASSO FERNANDA MACAREN     15390461-8     413   5   012  3939138-4        3    10/2023-10/2023     61.684
 1330302995-2    OYARZO GOMEZ CAMILA SOLEDAD        19260624-1     413   1   303  4389196-0        3    10/2023-10/2023     60.984
 1330303629-0    MORALES MORALES VERONICA AILEN     20778930-5     413   5   012  3976381-8        5    10/2023-10/2023     61.684
 1340121002-9    MADRID TRONCOSO ANA SYLVIA         12405472-9     413   5   012  3900319-8        3    10/2023-10/2023     61.684
 1340132509-8    PALMA MARIN HELEN DE LOURDES       18191336-3     413   5   012  4138623-1        4    10/2023-10/2023     82.012
 1340138309-8    PAVEZ ARAYA CLAUDIA ALEJANDRA      17417180-7     413   1   303  4389230-4        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12757
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144912-9    MORAGA CONCHA JOCELYN GEORGINA     17281373-9     413   5   012  4019609-9        4    10/2023-10/2023     82.012
 1340158083-7    PACHECO STUARDO ABIGAIL SOLEDA     17868647-K     413   5   012  4079781-5        3    10/2023-10/2023     61.684
 1340163391-4    GAJARDO MEZA NICOLE ANDREA         18028073-1     413   5   012  4119298-4        3    10/2023-10/2023     61.684
 1360409350-8    SEGURA GALLARDO EVELYN LORENA      25454401-9     413   5   012  4230127-2        3    10/2023-10/2023     61.684
 1360508854-0    LOPEZ MALLEA PRISCILLA ESTEFAN     17903586-3     413   5   012  3930758-8        4    10/2023-10/2023     82.012
 1360511325-1    OYARZUN GUAJARDO MASSIEL ALEJA     18114071-2     413   5   012  4079071-3        3    10/2023-10/2023     61.684
 1360512738-4    ALARCON MORALES MARIA JOSE         17622010-4     413   1   303  4388949-4        4    10/2023-10/2023     81.312
 1410125615-5    BRAVO RAMIREZ MONICA VICTORIA      12254385-4     413   5   012  3637811-5        5    10/2023-10/2023    102.340
 1420109715-1    PENA CARDENAS CLAUDIA VERONICA     13563912-5     413   5   012  4140119-2        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   3.436     TOTAL NUMERO DE CAUSANTES :   11.848     TOTAL MONTO :   239.236.158
