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: 13302 LAMPA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303808-0    NARVAEZ GUTIERREZ CATALINA EST     17927638-0     413   5   012  4073236-5        4    10/2023-10/2023     82.012
 0330110766-7    JAUREGUI SEVICH NATI               16647709-3     413   5   012  3917126-0        4    10/2023-10/2023     81.312
 0407008077-5    ADAOS ADAOS ANA MARIA              13826807-1     413   5   012  3583258-0        3    10/2023-10/2023     61.684
 0410229744-5    MICHEA VALDES SAMANTA ANTONIA      19258065-K     413   5   012  3717197-2        3    10/2023-10/2023     61.684
 0410235142-3    FAUNDEZ PARRA MARICELA DEL CAR     18489304-5     413   5   012  3783925-6        3    10/2023-10/2023     61.684
 0420304572-2    STARI MORALES NELLY VALENTINA      17840264-1     413   2   303  4420615-3        4    10/2023-10/2023    135.312
 0510132651-0    NEIRA FLORES PAULINA ANDREA        16513087-1     413   5   012  4074123-2        3    10/2023-10/2023     61.684
 0510148780-8    OSORES LEYTON STEPHANIE ANDREA     19161882-3     413   5   012  4078238-9        3    10/2023-10/2023     61.684
 0510802134-0    MILLON ESPINOZA INGRID CAROLIN     15816878-2     413   2   303  4420520-3        2    10/2023-10/2023     67.656
 0510926488-3    RIFFO CABRERA YASNA VANESSA        16887247-K     413   5   012  4265631-3        3    10/2023-10/2023     61.684
 0510930801-5    GOMEZ SANDOVAL RUTH ELIZABETH      15579251-5     413   5   012  3819168-3        3    10/2023-10/2023     61.684
 0510947834-4    ROJAS LUENGO MELANNIE LISSETTE     19057488-1     413   5   012  4210142-7        3    10/2023-10/2023     61.684
 0530105146-K    RAMIREZ GARCIA JESSICA DEL CAR     17647291-K     413   5   012  4205045-8        3    10/2023-10/2023     61.684
 0530110174-2    TAPIA GODOY VALERIA NICOLE         17250675-5     413   5   012  3682172-8        5    10/2023-10/2023    102.340
 0550304530-5    ALVARADO BORQUEZ YSAMAR ANTONI     18784595-5     413   5   012  3598674-K        3    10/2023-10/2023     61.684
 0550605399-6    PADILLA HENRIQUEZ BLANCA BELLA     16776323-5     413   5   012  4080019-0        4    10/2023-10/2023     82.012
 0560111871-K    ROMERO PIZARRO PORCIA GIULIANA     21104132-3     413   5   012  3829413-K        4    10/2023-10/2023     82.012
 0560303530-7    RAMIREZ TRONCOSO LISSETTE PATR     18479564-7     413   5   012  4342654-0        4    10/2023-10/2023     82.012
 0570110731-6    SEVICH NICOLICH HEIDY ALICIA       20123265-1     413   5   012  4233906-7        3    10/2023-10/2023     61.684
 0570305306-K    TAPIA MONDACA MASSIEL ANDREE       16917775-9     413   5   012  3939730-7        4    10/2023-10/2023     82.012
 0580101862-0    ALFARO GUTIERREZ CRISTINA DEL      17770233-1     413   5   012  3595414-7        4    10/2023-10/2023     82.012
 0610131249-4    QUINAN MILLAPOCO EVELYN            16114670-6     413   5   012  4264600-8        3    10/2023-10/2023     61.684
 0610605751-4    CARRIZO MUNOZ YOHASELIN NATALI     16554414-5     413   5   012  4053684-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611508895-3    MUNOZ MUNOZ KAREN NICOLE           18834058-K     413   5   012  4022451-3        6    10/2023-10/2023     82.012
 0630106443-6    TORO VILLEGAS JACQUELINE AUROR     08548241-6     413   5   012  4275106-5        3    10/2023-10/2023     61.684
 0630305347-4    SANCHEZ CATALAN YARITZA DEL CA     17338031-3     413   5   012  4266699-8        3    10/2023-10/2023     61.684
 0710125054-1    GUZMAN GUTIERREZ ISAMAR ANDREA     18287224-5     413   5   012  3823443-9        5    10/2023-10/2023     61.684
 0710125851-8    ACUNA ESPINOSA JESSICA BEATRIZ     17823336-K     413   5   012  3582332-8        3    10/2023-10/2023     61.684
 0710509104-9    GONZALEZ RIVERA CATHERINE ISAB     15824093-9     413   1   303  4399230-9        3    10/2023-10/2023     60.984
 0710511731-5    LEPIN ALVARADO NINOSKA PATRICI     17579780-7     413   5   012  3924605-8        3    10/2023-10/2023     61.684
 0720108386-3    PALMA ARAVENA EMMA DEL CARMEN      15675954-6     413   5   012  4081856-1        3    10/2023-10/2023     61.684
 0740506752-2    CARRANZA ROJAS SARITA MAGALI       14765505-3     413   5   012  3730040-3        3    10/2023-10/2023     61.684
 0810308459-9    MUNOZ HUENTIAN CAROL IGNACIA       18948930-7     413   5   012  4342499-8        3    10/2023-10/2023     61.684
 0810503508-0    ARAVENA CURIN ALEJANDRA JUDITH     17484147-0     413   5   012  3869950-4        3    10/2023-10/2023     61.684
 0810810207-2    PEREZ VIVANCO MARIA JOSE           18146016-4     413   5   012  3865633-3        5    10/2023-10/2023    102.340
 0811205757-K    LLANQUILEO PENA VALESKA ANDREA     16897430-2     413   5   012  3945322-3        4    10/2023-10/2023     82.012
 0830507116-2    NUNEZ FLORES ADELA ALEJANDRA       19709198-3     413   5   012  3864438-6        4    10/2023-10/2023     82.012
 0840505094-4    SEPULVEDA BARRA PAMELA ESTER       16446553-5     413   5   012  4172008-5        3    10/2023-10/2023     61.684
 0841607619-8    ANDRADES CANDIA CLARA ALEJANDR     16845658-1     413   5   012  3606102-2        4    10/2023-10/2023     82.012
 0841914452-6    JIMENEZ GONZALEZ VERONICA DEL      15891157-4     413   5   012  4176008-7        3    10/2023-10/2023     61.684
 0842205446-5    MALDONADO URTUBIA NANCY DEL RO     11257573-1     413   5   012  3792321-4        3    10/2023-10/2023     61.684
 0846202687-1    SALAZAR ARRIAGADA SANDRA JEANN     12560982-1     413   5   012  4216298-1        3    10/2023-10/2023     61.684
 0910208410-9    VERGARA ARAVENA GRACIELA ELIZA     15656125-8     413   5   012  4357628-3        3    10/2023-10/2023     61.684
 0911211193-7    SANCHEZ SOTO ELENA NOEMI           16873773-4     413   5   012  4223682-9        5    10/2023-10/2023    102.340
 0911704175-9    RIVAS RIVAS INES FIDELMIRA         16948887-8     413   5   012  3829302-8        4    10/2023-10/2023     82.012
 0921005845-9    CABEZA CASTANEDA DOMINIQUE AND     17709846-9     413   5   012  4047391-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907434-4    GUZMAN REMOLCOY MAYLINE EDITA      17690383-K     413   1   303  4399388-7        3    10/2023-10/2023     60.984
 1052602972-6    ANCALI ANCALI VALERIA ANDREA       15883121-K     413   5   012  3830661-8        3    10/2023-10/2023     61.684
 1054801023-9    PEREZ VELASQUEZ PAULA CAROLA       11852754-2     413   5   012  4141661-0        4    10/2023-10/2023     82.012
 1056116950-6    ALVARADO SANTANA CECILIA           15820059-7     413   5   012  3796408-5        3    10/2023-10/2023     61.684
 1310111334-K    MELLADO CALFUPAN BEXI DE LAS N     14004573-K     413   1   303  4399310-0        3    10/2023-10/2023     60.984
 1310116444-0    MANQUEL NAMONCURA TATIANA MISU     18867211-6     413   5   012  4071753-6        4    10/2023-10/2023     82.012
 1310118319-4    IBARRA CASTILLO KATHERINE EDEL     16788183-1     413   5   012  3887952-9        5    10/2023-10/2023    102.340
 1310118348-8    PENA CASTRO MARIA ESPERANZA        18441136-9     413   5   012  3986931-4        4    10/2023-10/2023     82.012
 1310209606-6    FLORES ORREGO FRANCESCA ESTEFA     18336049-3     413   5   012  3766747-1        3    10/2023-10/2023     61.684
 1310209733-K    SAEZ CARRASCO DEBORA YAZMINA       18739140-7     413   5   012  4213900-9        3    10/2023-10/2023     61.684
 1310210673-8    VERGARA GUZMAN YONELI ALEJANDR     16925464-8     413   5   012  4332884-0        4    10/2023-10/2023     82.012
 1310211233-9    ESCOBAR QUILODRAN VIVIANA DEL      14558861-8     413   5   012  3665149-0        4    10/2023-10/2023     82.012
 1310213036-1    VALLES ARICA SUSANA                22635369-0     413   5   012  4320959-0        4    10/2023-10/2023     82.012
 1310324593-6    UGARTE BAHAMONDE NATHALIE STEP     16123450-8     413   5   012  4314234-8        6    10/2023-10/2023    122.668
 1310326375-6    TAPIA ROJAS KAREN JAZMIN           17148119-8     413   5   012  4270694-9        5    10/2023-10/2023    102.340
 1310331659-0    WIENBERG GONZALEZ PATRICIA CEC     17771701-0     413   5   012  4340642-6        3    10/2023-10/2023     61.684
 1310331739-2    VIDAL FUENTES ANGELINA MARIBEL     16238981-5     413   1   303  4399476-K        3    10/2023-10/2023     60.984
 1310332017-2    FUENTES SANDOVAL NICOLE ALEJAN     17150485-6     413   5   012  3815334-K        3    10/2023-10/2023     61.684
 1310333006-2    TELLO NUNEZ ALEJANDRA ANDREA       14015530-6     413   5   012  4344249-K        4    10/2023-10/2023     82.012
 1310333390-8    DIAZ DIAZ SILVIA CAROLINA          14363154-0     413   5   012  3710069-2        3    10/2023-10/2023     61.684
 1310333565-K    SALINAS RIVEROS CECILIA VICTOR     19093804-2     413   5   012  4219942-7        4    10/2023-10/2023     82.012
 1310335237-6    VILLALOBOS LOBOS CAROLINA ANDR     14364511-8     413   1   303  4399443-3        4    10/2023-10/2023     81.312
 1310335475-1    LOPEZ RIOS MACARENA DEL PILAR      18539431-K     413   5   012  3931375-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335538-3    LUFIN NUNEZ MARIA ELIZABETH        13667211-8     413   5   012  3900146-2        3    10/2023-10/2023     61.684
 1310337307-1    MANZANO YANEZ GISSELLE DEL CAR     15800425-9     413   5   012  3951747-7        4    10/2023-10/2023     82.012
 1310338204-6    SALAS ILLANES CAROLINA CONSTAN     18324920-7     413   5   012  4215751-1        3    10/2023-10/2023     61.684
 1310338333-6    OJEDA PARRA CLAUDIA ANDREA         20141821-6     413   5   012  4075468-7        3    10/2023-10/2023     61.684
 1310339544-K    VARGAS JACQUE SUSANA ANDREA        18849829-9     413   5   012  4352934-K        4    10/2023-10/2023     82.012
 1310340786-3    GAJARDO LEAL JESSICA DEL CARME     17771218-3     413   5   012  3816324-8        4    10/2023-10/2023     82.012
 1310341647-1    AVENDANO PRADENAS MERILLEY BAI     19882917-K     413   5   012  3627907-9        3    10/2023-10/2023     61.684
 1310346316-K    VALENCIA LANDAZURI MAYRA ALEJA     26139866-4     413   1   303  4399195-7        4    10/2023-10/2023     81.312
 1310421196-2    TENO URETA VIRGINIA ARELIS         13447015-1     413   5   012  4271899-8        3    10/2023-10/2023     61.684
 1310424876-9    GUEVARA RUIZ TAMMY ALEJANDRA       16276691-0     413   5   012  3822413-1        4    10/2023-10/2023     82.012
 1310425727-K    FIGUEROA CORONADO JESSICA ANDR     17444689-K     413   5   012  3766281-K        4    10/2023-10/2023     82.012
 1310427546-4    MINO HINOJOSA PAULINA ANDREA       15313685-8     413   5   012  3902607-4        3    10/2023-10/2023     61.684
 1310427767-K    ROCO ARAVENA ISIS DAYANA           17941848-7     413   5   012  4159900-6        4    10/2023-10/2023     82.012
 1310428744-6    ROJAS VALENZUELA YOMARA KATERI     16427670-8     413   5   012  4108630-0        5    10/2023-10/2023    102.340
 1310428817-5    TEJO JORQUERA MARIA ISABEL         15358471-0     413   5   012  4243606-2        5    10/2023-10/2023     61.684
 1310428945-7    LAQUI TOSCANO JENNY FILOMENA       22301098-9     413   5   012  3861932-2        3    10/2023-10/2023     61.684
 1310429478-7    ESPINOZA BORQUEZ NATHALIE DEL      17230930-5     413   5   012  3764682-2        4    10/2023-10/2023     82.012
 1310518214-1    MUNOZ MUNOZ FERNANDA MARGARITA     17390640-4     413   5   012  3936573-1        7    10/2023-10/2023     82.012
 1310526972-7    CARRASCO LILLO MARIA ESTER         16861635-K     413   5   012  3648223-0        4    10/2023-10/2023     82.012
 1310613704-2    SILVA REYES ROXANA NICOLE          17249466-8     413   5   012  4236276-K        3    10/2023-10/2023     82.012
 1310621760-7    SOLAR VILLA GIOVANNA DEL PILAR     15939807-2     413   5   012  4237632-9        3    10/2023-10/2023     61.684
 1310707902-K    VILLABLANCA AHUMADA EVA ELIANA     17070630-7     413   5   012  4359554-7        3    10/2023-10/2023     61.684
 1310708329-9    VARGAS SALINAS BARBARA DANIELA     13907586-2     413   5   012  4323363-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709209-3    ROJAS AGUILERA PALOMA ESTRELLA     17728352-5     413   5   012  4209592-3        3    10/2023-10/2023     61.684
 1310709519-K    ESTAY GONZALEZ CAROLINA ANDREA     17376560-6     413   5   012  3783573-0        6    10/2023-10/2023    122.668
 1310709904-7    VEJAR DIAZ JANINA ANDREA           16763062-6     413   5   012  4355383-6        4    10/2023-10/2023     82.012
 1310710103-3    GUZMAN VILLANUEVA NICOLE STEPH     17955311-2     413   5   012  3715849-6        4    10/2023-10/2023     82.012
 1310710154-8    COLINA ALVARADO LISETTE PATRIC     13910290-8     413   5   012  3658688-5        3    10/2023-10/2023     61.684
 1310710816-K    MATURANA RIQUELME MARIELA ANGE     15432845-9     413   5   012  3934726-1        4    10/2023-10/2023     61.684
 1310710903-4    MUNOZ HEVIA ALEXANDRA DEL CARM     17337218-3     413   5   012  3982165-6        4    10/2023-10/2023     82.012
 1310711857-2    RUZ ROSALES ANA ESTRELLA           18626098-8     413   5   012  3868010-2        4    10/2023-10/2023     82.012
 1310712438-6    MEDINA MUNOZ VALESKA MARGARITA     17068911-9     413   5   012  3934872-1        4    10/2023-10/2023     82.012
 1310713195-1    GARRIDO ROJAS ANA LORENZA          19260386-2     413   5   012  3818079-7        3    10/2023-10/2023     61.684
 1310713311-3    MONTECINO VIDELA PAMELA MARCEL     17860719-7     413   5   012  4018976-9        3    10/2023-10/2023     61.684
 1310713469-1    GONZALEZ TAPIA SUSAN ALEJANDRA     16547651-4     413   5   012  3715343-5        5    10/2023-10/2023    102.340
 1310717041-8    GUTIERREZ DIAZ RUTH ANDREA         14153773-3     413   5   012  3854432-2        3    10/2023-10/2023     60.984
 1310717102-3    HERRERA VILLALOBOS TANYA VANES     18422901-3     413   5   012  3882395-7        3    10/2023-10/2023     61.684
 1310804136-0    CONDORI BARRIENTOS ANA MARIA       22427006-2     413   5   012  3659403-9        4    10/2023-10/2023     82.012
 1310805342-3    ZAVALETA RODRIGUEZ NELY MARISO     22316080-8     413   5   012  4341622-7        3    10/2023-10/2023     61.684
 1310914089-3    CALDERON HERRERA VALERIA ANDRE     18604106-2     413   5   012  3721978-9        3    10/2023-10/2023     61.684
 1311023771-K    VELASQUEZ CARRENO ALINE ALEJAN     17784693-7     413   5   012  3989331-2        3    10/2023-10/2023     61.684
 1311025023-6    REYES GALLARDO PAOLA JACQUELIN     13443666-2     413   5   012  4291932-2        4    10/2023-10/2023     82.012
 1311036336-7    RIVAS BALLOQUI GERALDINE CAROL     18948970-6     413   5   012  4207735-6        4    10/2023-10/2023     82.012
 1311037104-1    SOLORZANO TAMARA YOSELINE YSAB     21970536-0     413   5   012  4310756-9        3    10/2023-10/2023     61.684
 1311037429-6    GOMEZ ESPINOZA NATHALY NICOLE      17001211-9     413   5   012  3768898-3        5    10/2023-10/2023     61.684
 1311039191-3    VARGAS ALFARO NICOL KAROLINA       17817184-4     413   5   012  4321728-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311119994-3    VILLARROEL HERNANDEZ PAOLA VER     14005925-0     413   5   012  3687234-9        3    10/2023-10/2023     61.684
 1311121060-2    LARENAS REYES DAMARIS ESTEFANI     16693596-2     413   5   012  3943509-8        7    10/2023-10/2023     82.012
 1311129652-3    MELLA DIAZ SILVIA PATRICIA         17852608-1     413   5   012  4016330-1        4    10/2023-10/2023     82.012
 1311134326-2    GUTIERREZ FUENTES AYLIN DEL CA     20187499-8     413   5   012  3822732-7        3    10/2023-10/2023     61.684
 1311139294-8    NAVARRETE ARDILES YANIRA CAMIL     19417717-8     413   5   012  4024666-5        3    10/2023-10/2023     61.684
 1311228693-9    DIAZ PASMINO ELIZABETH ANDREA      15888447-K     413   5   012  3664377-3        3    10/2023-10/2023     61.684
 1311232359-1    MEZA DIAZ JIMENA PATRICIA          11267792-5     413   5   012  3965388-5        3    10/2023-10/2023     61.684
 1311235366-0    AGUILERA PIZARRO GRACIELA ANDR     17674776-5     413   5   012  3587989-7        4    10/2023-10/2023     82.012
 1311241053-2    MAZUELA MEDRANO BARBARA STEPHA     17929181-9     413   5   012  3959413-7        3    10/2023-10/2023     61.684
 1311244615-4    MIRANDA CHAPARRO LESLIE KATHER     16417036-5     413   5   012  3967656-7        3    10/2023-10/2023     61.684
 1311251216-5    GONZALEZ ARREDONDO EVELYN SOLE     17976101-7     413   5   012  3819442-9        3    10/2023-10/2023     61.684
 1311251494-K    PALLERO BERNAL DANIELA ARLIZ       18707770-2     413   5   012  4138496-4        4    10/2023-10/2023     82.012
 1311252090-7    JOSEPH  EDELEINE                   26197870-9     413   5   012  3897149-2        3    10/2023-10/2023     61.684
 1311610796-6    MOLINA GALLARDO BERNARDITA EUG     11865137-5     413   5   012  3827188-1        3    10/2023-10/2023     61.684
 1311611351-6    REYES TORRES JENIFER ANDREA        16920865-4     413   5   012  3987447-4        3    10/2023-10/2023     61.684
 1311612502-6    ANASCO PEREZ MARIA FRANCISCA       13091804-2     413   5   012  3604599-K        3    10/2023-10/2023     61.684
 1311614734-8    IBARRA BUSTOS MARITE DEL CARME     16070379-2     413   5   012  3887929-4        3    10/2023-10/2023     61.684
 1311615695-9    GONZALEZ CHEUQUELAF VERONICA P     14910882-3     413   5   012  3844924-9        3    10/2023-10/2023     61.684
 1311616044-1    HERNANDEZ TORRES MARIA JOSE        13713809-3     413   5   012  3716107-1        4    10/2023-10/2023     82.012
 1311620711-1    TAPIA ALVAREZ CHERIE LEINAD        16712725-8     413   5   012  4313125-7        5    10/2023-10/2023    102.340
 1311625138-2    VALENZUELA GONZALEZ NATALIA DE     17229331-K     413   5   012  4318714-7        3    10/2023-10/2023     61.684
 1311717514-0    AGUILERA TAPIA ANA CAROLINA        15707356-7     413   5   012  3588301-0        4    10/2023-10/2023     82.012
 1311718438-7    PEREZ VALENZUELA JESSENIA BEAT     18126475-6     413   1   303  4399370-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721478-2    CAMUS LABRA KARLA ALEJANDRA        17256171-3     413   5   012  3644518-1        9    10/2023-10/2023    102.340
 1311721662-9    MIRANDA CALCUMIL ANA DEL CARME     15705988-2     413   5   012  3902627-9        3    10/2023-10/2023     61.684
 1311915207-5    TORRES MARTINEZ PAOLA ANDREA       15666902-4     413   2   303  4420625-0        3    10/2023-10/2023    101.484
 1311924331-3    ORTEGA GONZALEZ PAULA IRENE        15327114-3     413   5   012  3864651-6        5    10/2023-10/2023     61.684
 1311929223-3    LEIVA SAN MARTIN ADA SABINA        18921477-4     413   5   012  3944122-5        3    10/2023-10/2023     61.684
 1311934931-6    FLORES NUNEZ NAYLA YOSSELIN        13449495-6     413   5   012  3785725-4        3    10/2023-10/2023     61.684
 1311935696-7    AVALOS PENA EMILY ROMINA           16282197-0     413   1   303  4399176-0        6    10/2023-10/2023    101.640
 1311939173-8    ROMERO PAZ JOHANA RUBI             25233383-5     413   5   012  4167466-0        3    10/2023-10/2023     61.684
 1311943457-7    DEL PINO RIQUELME KARINA GLORI     15966817-7     413   5   012  3775166-9        3    10/2023-10/2023     61.684
 1312115843-9    AGUILAR JIMENEZ NATALIA PAZ        17051426-2     413   5   012  3586026-6        5    10/2023-10/2023    102.340
 1312221899-0    MEDINA PARRA GUISELA INES          15261728-3     413   5   012  3960307-1        4    10/2023-10/2023     61.684
 1312222053-7    PARADA MUJICA CINTHIA DEL ROSA     16645748-3     413   5   012  4083287-4        3    10/2023-10/2023     61.684
 1312227513-7    ZUNIGA ZUNIGA BARBARA SOLANGE      17414484-2     413   5   012  3989895-0        3    10/2023-10/2023     61.684
 1312230570-2    SAN MARTIN JARA YASNA ANDREA       18548028-3     413   5   012  3939051-5        3    10/2023-10/2023     61.684
 1312231220-2    PERALTA CISTERNAS JETZABETH MA     18901793-6     413   5   012  3905985-1        4    10/2023-10/2023     82.012
 1312231381-0    BRAVO BORJA CONNIE NONOY           22543491-3     413   5   012  3637252-4        4    10/2023-10/2023     82.012
 1312231965-7    TRONCOSO AGUIRRE CAROLINA ANDR     15446400-K     413   5   012  3939923-7        3    10/2023-10/2023     61.684
 1312234459-7    CARRENO DIAZ CINTHIA DEL PILAR     17100211-7     413   5   012  3648813-1        3    10/2023-10/2023     61.684
 1312419990-K    VALENZUELA AGUIRRE ROMINA CHER     16424592-6     413   5   012  3989028-3        4    10/2023-10/2023     82.012
 1312421851-3    GARCES SANTIBANEZ NATHALIE FER     16955700-4     413   5   012  3714358-8        5    10/2023-10/2023    101.640
 1312423413-6    FIGUEROA QUINONES ALEJANDRA AN     16117946-9     413   5   012  3666289-1        4    10/2023-10/2023     82.012
 1312423850-6    PIRUL PIRUL KATHERINE FRANCISC     18598587-3     413   5   012  4203771-0        4    10/2023-10/2023     82.012
 1312426050-1    LAZO ARAVENA LILIANA ISABEL        16347289-9     413   5   012  4178613-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312428117-7    LASTRA GALAZ NICOL MARISEL         17621960-2     413   5   012  3825793-5        4    10/2023-10/2023     82.012
 1312429672-7    MENESES GATICA VALERIA ANTONIA     16089500-4     413   5   012  3964230-1        3    10/2023-10/2023     61.684
 1312429782-0    ZUNIGA PINO CAROLAINE SOLANGE      18834816-5     413   5   012  4369184-8        3    10/2023-10/2023     61.684
 1312431193-9    VALENCIA SANTANDER MARIELA GIS     18098464-K     413   5   012  3989025-9        3    10/2023-10/2023     61.684
 1312431278-1    ESGEB LIZAMA JENNIFER TAMARA       16084057-9     413   5   012  3799911-3        4    10/2023-10/2023     82.012
 1312432101-2    AZOCAR VALENCIA CARLA SOLANGE      15957232-3     413   5   012  3630321-2        3    10/2023-10/2023     61.684
 1312432714-2    ALVAREZ SOTO GISSELLA VALERIA      18591789-4     413   1   303  4399166-3        4    10/2023-10/2023     81.312
 1312433072-0    TEJOS CLAVERO CYNTHIA SELENE       18079280-5     413   5   012  4271633-2        4    10/2023-10/2023     82.012
 1312433121-2    ASTORGA CARVALLO CAMILA SCARLE     18756475-1     413   5   012  3625502-1        4    10/2023-10/2023     82.012
 1312434504-3    SEPULVEDA RIQUELME DANIELA FRA     17303739-2     413   1   303  4399437-9        3    10/2023-10/2023     60.984
 1312434661-9    CONOMAN BRIONES BARBARA LEONOR     16803341-9     413   5   012  3659509-4        9    10/2023-10/2023    102.340
 1312434834-4    CANO PIZARRO CELIA ODETTE          16168222-5     413   5   012  3726486-5        3    10/2023-10/2023     61.684
 1312435774-2    ALVAREZ LOPEZ NATALIE DEL CARM     15966408-2     413   1   303  4399327-5        4    10/2023-10/2023     81.312
 1312436420-K    BRAVO HUENUAN ANA MARIA            18620245-7     413   5   012  3637534-5        6    10/2023-10/2023     82.012
 1312437165-6    POLANCO SEPULVEDA JOCELYN DEL      18698122-7     413   5   012  4143561-5        4    10/2023-10/2023     82.012
 1312437427-2    MESTRE ROJAS YESSICA MAYTE         17307511-1     413   5   012  4192233-8        3    10/2023-10/2023     61.684
 1312438141-4    MADARIAGA GONZALEZ BARBARA AND     19428456-K     413   5   012  3862563-2        3    10/2023-10/2023     61.684
 1312440763-4    RIVAS GONZALEZ JUANA TERESA        15216714-8     413   5   012  4107953-3        3    10/2023-10/2023     61.684
 1312440950-5    JIMENEZ JIMENEZ NICOLE LISSETT     17429019-9     413   5   012  3917461-8        4    10/2023-10/2023     82.012
 1312444217-0    ACEVEDO MOLINA SIVILLY ALEJAND     16599055-2     413   1   303  4399154-K        4    10/2023-10/2023     81.312
 1312445738-0    MARENGO FUENTES CAROLINA ANDRE     17050741-K     413   5   012  3952940-8        3    10/2023-10/2023     61.684
 1312446816-1    DE LA CRUZ FLORES VANNESA CRIS     25586063-1     413   5   012  3774666-5        3    10/2023-10/2023     61.684
 1312447082-4    OBREGON MORALES YARITZA BETZAB     20332446-4     413   5   012  3772313-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312505731-9    URBINA TUREDO ANA JAZMIN           16697301-5     413   1   303  4399471-9        6    10/2023-10/2023    121.968
 1312506149-9    MARIN RAMIREZ GEOVANNA VANESSA     15816371-3     413   5   012  3953932-2        3    10/2023-10/2023     61.684
 1312507341-1    COVARRUBIAS REYES NAYARET DAMA     15412208-7     413   5   012  3662681-K        4    10/2023-10/2023     82.012
 1312507402-7    ROZAS ROZAS BLANCA NIEVES          17729507-8     413   5   012  4211679-3        3    10/2023-10/2023     61.684
 1312507575-9    GUTIERREZ VERGARA GABRIELA NAT     16346450-0     413   5   012  3823266-5        4    10/2023-10/2023     82.012
 1312507756-5    AGUILERA GONZALEZ EVELYN JOCEL     16083308-4     413   5   012  3992423-4        5    10/2023-10/2023    102.340
 1312508162-7    SALAZAR CANALES MARIELA PATRIC     13463063-9     413   5   012  3868030-7        5    10/2023-10/2023     61.684
 1312508163-5    MONTES BARRIOS LISSETTE ANDREA     16390441-1     413   5   012  4019185-2        4    10/2023-10/2023     82.012
 1312508587-8    GONZALEZ LOPEZ AYLEEN EVELYN       17342187-7     413   5   012  3769330-8        3    10/2023-10/2023     61.684
 1312509044-8    MUNOZ FERRADA NICOLE ANDREA        17730163-9     413   5   012  4021882-3        4    10/2023-10/2023     82.012
 1312509160-6    RODRIGUEZ VEGA YESSENIA IVONE      17265588-2     413   5   012  4209522-2        4    10/2023-10/2023     82.012
 1312509197-5    YANEZ OSORIO JOCELINE ESTELA       17286934-3     413   5   012  4340850-K        5    10/2023-10/2023    102.340
 1312510413-9    MIRANDA DUQUE MARCELA FERNANDA     18795689-7     413   1   303  4399277-5        3    10/2023-10/2023     60.984
 1312510595-K    DIAZ VIDAL DINELLY DEL PILAR       15626957-3     413   5   012  3780437-1        3    10/2023-10/2023     61.684
 1312511438-K    PALMA MUNOZ YARITZA MURIEL         17163322-2     413   1   303  4399324-0        4    10/2023-10/2023     81.312
 1312513944-7    IBANEZ RETAMAL NICOLE ANDREA       18699731-K     413   5   012  3668976-5        5    10/2023-10/2023    102.340
 1312514137-9    GUZMAN GODOY MARJORIE SOLANGE      18071313-1     413   1   303  4399273-2        5    10/2023-10/2023    101.640
 1312515064-5    LABBE MOYA STEPHANIE ALEXANDRA     18538774-7     413   5   012  3825633-5        5    10/2023-10/2023    102.340
 1312515897-2    ULLOA ORMENO ISABEL STEFANIA       18274707-6     413   5   012  4281275-7        4    10/2023-10/2023     82.012
 1312516681-9    MORENO SOTOMAYOR LESLIE MACARE     17341876-0     413   5   012  4020775-9        3    10/2023-10/2023     61.684
 1312517349-1    TOLEDO TAPIA DANIELA ALEJANDRA     15965663-2     413   5   012  4045993-6        3    10/2023-10/2023     61.684
 1312616905-6    FUKUMOTO NAZARIO MANUELA CECIL     22335997-3     413   5   012  4118902-9        4    10/2023-10/2023     82.012
 1312619526-K    TORREBLANCA TAPIA KATHERINE LO     15817782-K     413   5   012  4275239-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312710793-3    VALDIVIA DIAZ KARINA DE LAS ME     15844598-0     413   5   016  4350294-8        3    10/2023-10/2023     61.684
 1312712180-4    VARGAS LARENAS CATALINA YESSEN     17941478-3     413   5   012  3989159-K        3    10/2023-10/2023     61.684
 1312712475-7    GUTIERREZ DIAZ CATALINA DE LOS     17340224-4     413   5   012  3854419-5        3    10/2023-10/2023     61.684
 1312712668-7    ONATE BERNALES JOCELYN ANDREA      16800218-1     413   5   051  4035001-2        3    10/2023-10/2023     61.684
 1312713121-4    ADRIASOLA ADRIASOLA VALERIA XI     15604988-3     413   5   012  3583638-1        4    10/2023-10/2023     82.012
 1312713977-0    RIVERO CORREA NAYADE LORENA        14636712-7     413   5   012  4158301-0        3    10/2023-10/2023     61.684
 1312715982-8    CISTERNAS CONTRERAS KATHERINE      17130048-7     413   5   012  4060695-5        3    10/2023-10/2023     61.684
 1312717690-0    CANTO JIMENEZ LORENA NICOLE        17621868-1     413   5   012  3645837-2        3    10/2023-10/2023     61.684
 1312718551-9    FIGUEROA DONOSO JOVITA AILEEN      17072882-3     413   5   012  3784864-6        4    10/2023-10/2023     82.012
 1312718774-0    ASTETE ZUNIGA CATHERINE DEL CA     15388470-6     413   5   012  3625407-6        4    10/2023-10/2023     82.012
 1312719129-2    VEGA SANCHEZ NATALIA ANTONIA       18627990-5     413   5   012  4327379-5        3    10/2023-10/2023     61.684
 1312719957-9    CID GUAJARDO OXSANA YASMIN         19344645-0     413   5   012  3657236-1        7    10/2023-10/2023     82.012
 1312720074-7    VALDIVIA RAMIREZ ESTER ANDREA      17781514-4     413   5   012  4317302-2        3    10/2023-10/2023     61.684
 1312721878-6    VARGAS MARTINEZ NAYARETH CAMIL     19756020-7     413   5   012  4109451-6        3    10/2023-10/2023     61.684
 1312722149-3    MUNOZ MUNOZ DEISY YESENIA          17439006-1     413   5   012  3983177-5        3    10/2023-10/2023     61.684
 1312722525-1    ARELLANO BASTIAS DANIELA ALEJA     18389881-7     413   5   012  3618289-K        3    10/2023-10/2023     61.684
 1312726581-4    TOBAR VELESACA LILIANA MARGARI     22914425-1     413   5   012  4272894-2        7    10/2023-10/2023     82.012
 1312820158-5    ARANEDA GALARCE CINDY ESTEPHAN     17122554-K     413   5   012  3998991-3        4    10/2023-10/2023     82.012
 1312822496-8    CERDA QUEZADA CLAUDIA ANDREA       17769023-6     413   5   012  3773835-2        5    10/2023-10/2023    102.340
 1312822597-2    CANTILLANA MONTECINOS NAYARET      18096804-0     413   1   303  4399210-4        5    10/2023-10/2023    101.640
 1312824760-7    LIZANA URBINA DANIELA ELIZABET     18095026-5     413   5   012  3826205-K        5    10/2023-10/2023    102.340
 1312826852-3    ESPINOZA DURAN FRANCHESCA DEL      17063378-4     413   5   012  3665403-1        4    10/2023-10/2023     82.012
 1312828190-2    KOORNSTRA  ANA LAURA               22242871-8     413   5   012  3897755-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829320-K    MARABOLI SANHUEZA NATALY DEL C     16373984-4     413   5   012  3862804-6        3    10/2023-10/2023     61.684
 1312830727-8    NOVA JARA CAROLAINE DEL CARMEN     19882258-2     413   5   012  3937222-3        4    10/2023-10/2023     82.012
 1312830834-7    FARIAS ROMERO CATHERINE NATALI     13932135-9     413   5   012  3804621-7        3    10/2023-10/2023     61.684
 1312832100-9    VERGARA LORCA MARIANA ELIZABET     15796306-6     413   5   012  4046775-0        4    10/2023-10/2023     82.012
 1312832232-3    ROJAS ALMONACID NATHALIE ALEJA     18096159-3     413   5   012  4209605-9        3    10/2023-10/2023     61.684
 1312833199-3    SANTIS CABEZAS KATHERINE TERES     19239124-5     413   5   012  4228257-K        3    10/2023-10/2023     61.684
 1312833404-6    ALLENDE CASTILLO CARLA FRANCES     17798421-3     413   5   012  3596365-0        3    10/2023-10/2023     61.684
 1312834941-8    LARENAS GALLARDO YESENIA DEL C     15709762-8     413   5   012  3943499-7        3    10/2023-10/2023     61.684
 1312836232-5    HENRIQUEZ VALENZUELA NAYADETT      19282960-7     413   5   012  3877675-4        3    10/2023-10/2023     61.684
 1312839670-K    GONZALEZ ZUNIGA JENNIFER DEL C     13566606-8     413   5   012  3850786-9        3    10/2023-10/2023     61.684
 1312840517-2    GARCIA VILLARROEL MARTHA IRENE     18301703-9     413   5   012  3838024-9        4    10/2023-10/2023     81.312
 1312840616-0    MUNOZ ANDAUR PAMELA DEL CARMEN     10454866-0     413   5   012  3980069-1        3    10/2023-10/2023     61.684
 1312841249-7    JULIAN CASTANEDA LUZ CLARITA       25650669-6     413   5   012  3897434-3        3    10/2023-10/2023     61.684
 1312911150-4    MORAGA GONZALEZ DAHIANA ANDREA     18515086-0     413   5   051  3827322-1        3    10/2023-10/2023     61.684
 1312917006-3    GARCIA ALARCON LUCIA GLADYS        15879097-1     413   5   012  3836694-7        3    10/2023-10/2023     61.684
 1313006535-4    ESPINOZA SALGADO PATRICIA ANGE     16447177-2     413   5   012  3665570-4        4    10/2023-10/2023     82.012
 1313114539-4    MARTINEZ CIFUENTES CLAUDIA LAU     10805706-8     413   5   012  4137036-K        3    10/2023-10/2023     61.684
 1313116408-9    MUNOZ SANDOVAL DAISY PAULINA       15223097-4     413   5   012  3984770-1        5    10/2023-10/2023    102.340
 1313116993-5    AGURTO TRONCOSO SOLEDAD ANDREA     17090530-K     413   5   012  3589388-1        4    10/2023-10/2023     82.012
 1313118645-7    BECERRA ARENAS AMBAR YODETTE       18606399-6     413   1   303  4399180-9        5    10/2023-10/2023    101.640
 1313119399-2    MUNOZ RIVERA DEBORA DEL PILAR      16297358-4     413   5   012  4022819-5        4    10/2023-10/2023     82.012
 1318404930-3    SALINAS MUNOZ MARIBEL CRISTINA     13447246-4     413   5   012  3939026-4        3    10/2023-10/2023     61.684
 1318405006-9    PRIETO ROBINET TERESA DENISSE      13563445-K     413   5   012  4263512-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318411093-2    ROMAN SEGOVIA DAILYNG SOLEDAD      12876366-K     413   5   012  4166680-3        3    10/2023-10/2023     61.684
 1318416463-3    RODRIGUEZ CASTRO MARCIA ANDREA     12876766-5     413   5   012  4160496-4        3    10/2023-10/2023     61.684
 1318417779-4    MORENO ESCAMILLA KAREN ANDREA      15416551-7     413   5   012  3827429-5        3    10/2023-10/2023     61.684
 1318419054-5    VENEGAS PEREZ MARJORIE JOHANA      14153005-4     413   2   303  4420644-7        2    10/2023-10/2023     67.656
 1318501854-1    AMPUERO CORDOVA RAQUEL ROSSANA     11256263-K     413   5   012  3604173-0        3    10/2023-10/2023     61.684
 1318502463-0    ROJAS MOFORTE SILVANA RAQUEL       13038990-2     413   5   012  4164543-1        4    10/2023-10/2023     82.012
 1318504212-4    ZAMORANO TORO SANDRA LORENA        12255519-4     413   2   303  4420657-9        2    10/2023-10/2023     67.656
 1318507291-0    CARO OLIVARES VIVIANA DE LAS M     16374561-5     413   5   012  3647526-9        5    10/2023-10/2023    102.340
 1318607560-3    SEGOVIA VALDES KAREN LILIANA       13909817-K     413   5   012  4306966-7        3    10/2023-10/2023     61.684
 1318608512-9    MEDINA OSORIO AIDA JACQUELINE      15359274-8     413   5   012  4137058-0        3    10/2023-10/2023     61.684
 1319404951-4    PALMA HERRERA SUSANA MARJORIE      14171914-9     413   5   012  4082130-9        3    10/2023-10/2023     61.684
 1319418027-0    QUEZADA PAREDES PAULINA ESTER      14169622-K     413   1   303  4399305-4        4    10/2023-10/2023     81.312
 1319418275-3    CANDIA PINO SUSANA DEL CARMEN      16380953-2     413   5   012  3725904-7        3    10/2023-10/2023     61.684
 1319419131-0    CORTES SOLIS MARIELA KAREN         15748073-1     413   5   012  3662366-7        4    10/2023-10/2023     82.012
 1319519112-8    HERNANDEZ OJEDA ANA MARIA          16037008-4     413   2   303  4420483-5        3    10/2023-10/2023    101.484
 1319713487-3    LLANCAFIL LLANCAFIL VERONICA D     16656822-6     413   5   012  3945157-3        3    10/2023-10/2023     61.684
 1319814030-3    BRICENO ZAMORANO ANA PATRICIA      14384481-1     413   5   012  3700519-3        4    10/2023-10/2023     82.012
 1319817826-2    VALDES RAMIREZ GEANINA EVELIN      16131081-6     413   5   012  4316657-3        3    10/2023-10/2023     61.684
 1319821910-4    MUNOZ CORONADO CECILIA MARLENE     12899688-5     413   5   012  4072496-6        3    10/2023-10/2023     61.684
 1320119173-9    SOLANO SALAS MONICA ALEJANDRA      16409395-6     413   5   012  4237504-7        3    10/2023-10/2023     61.684
 1320121268-K    QUIJADA MARTINEZ MARCELA DENIS     17108386-9     413   5   012  4104352-0        3    10/2023-10/2023     61.684
 1320141071-6    ALVAREZ HERRERA MARIA VERONICA     16172768-7     413   5   012  3601177-7        3    10/2023-10/2023     61.684
 1320145824-7    TORRES ARIAS BARBARA NINOSKA       17399271-8     413   5   012  4275556-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151193-8    HERDOCIO PIZARRO ROSA ELENA        18994425-K     413   5   012  3857625-9        4    10/2023-10/2023     82.012
 1320206912-0    FRANCO RUBIO VALESKA ANANETTE      13758162-0     413   5   012  3666678-1        3    10/2023-10/2023     61.684
 1320209597-0    FLORES REYES CECILIA ALEJANDRA     13493268-6     413   5   012  3785810-2        3    10/2023-10/2023     61.684
 1320311296-8    TAPIA RODRIGUEZ PRISCILLA LORE     15350726-0     413   5   012  4313225-3        4    10/2023-10/2023     82.012
 1320409477-7    FEKMANN ARDILES KARINA ELIZABE     15540279-2     413   5   012  3805242-K        3    10/2023-10/2023     61.684
 1320605058-0    BRAVO CANALES SOFIA DEL PILAR      16622570-1     413   5   012  3699233-6        4    10/2023-10/2023     82.012
 1320709357-7    GARCIA PINO INGRID PAOLA           17833697-5     413   5   012  3768385-K        5    10/2023-10/2023    102.340
 1320808830-5    ARANCIBIA OLIVARES MARION NATA     15957833-K     413   5   012  3609970-4        3    10/2023-10/2023     61.684
 1320809709-6    DUARTE MARCHANT GYSSY CRISTAL      16521376-9     413   5   012  3664741-8        4    10/2023-10/2023     82.012
 1320809816-5    ESPINOSA ESPINOSA DANIELA NOEM     15420214-5     413   5   012  3783446-7        3    10/2023-10/2023     61.684
 1320913086-0    SANCHEZ AGUILERA JOYCE ALEJAND     16117198-0     413   5   012  3939072-8        3    10/2023-10/2023     61.684
 1321005584-8    JARAMILLO GONZALEZ SANDRA CELI     11636503-0     413   5   012  3893764-2        3    10/2023-10/2023     61.684
 1321015114-6    HUINCAHUAL CID ANDREA DEL PILA     14136193-7     413   5   012  3825044-2        3    10/2023-10/2023     61.684
 1321018215-7    CONOMAN BRIONES KATHERINNE MAR     15359990-4     413   5   012  3659510-8        4    10/2023-10/2023     82.012
 1321120266-6    PAREDES COLIPI ISABEL DEL CARM     14101083-2     413   5   012  4202808-8        3    10/2023-10/2023     61.684
 1321200068-4    GODOY GONZALEZ MARICELA ANDREA     13463031-0     413   5   012  3818575-6        3    10/2023-10/2023     61.684
 1321211683-6    VARGAS SAN MARTIN VERONICA DEL     13440104-4     413   5   012  4323373-4        3    10/2023-10/2023     61.684
 1321213939-9    VALDEBENITO CACERES MARIA CARO     12073855-0     413   5   012  4315098-7        3    10/2023-10/2023     61.684
 1321214777-4    MARDONES MARDONES SUSAN KAREN      15604618-3     413   5   012  3901015-1        5    10/2023-10/2023     61.684
 1321217354-6    CARRENO POZO ROSA ANDREA           15520283-1     413   5   012  3704755-4        3    10/2023-10/2023     61.684
 1321217892-0    MORALES MUNOZ MARIA CRISTINA       13796319-1     413   5   012  3976426-1        3    10/2023-10/2023     61.684
 1321219084-K    MEZA SOTO TANIA HERLINDA           16799031-2     413   5   012  3902451-9        5    10/2023-10/2023    102.340
 1321301813-7    CAMPOS ROCHA SANDRA DEL CARMEN     13884896-5     413   5   012  3644227-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322401131-2    BARRA BRIONES NATALIA DEL PILA     13447238-3     413   2   303  4420387-1        4    10/2023-10/2023    135.312
 1322407108-0    OSORIO OYARZUN VIRGINIA ANGELI     14004548-9     413   5   012  4078395-4        5    10/2023-10/2023     61.684
 1322407336-9    DIAZ CABRERA CAROLINA ANDREA       14508502-0     413   5   012  3776927-4        3    10/2023-10/2023     61.684
 1322408742-4    CIFUENTES CORTES ARIELA ELIZAB     14126399-4     413   5   012  3831168-9        3    10/2023-10/2023     61.684
 1322409039-5    VALDES QUIROGA ESTRELLA DEL CA     16377232-9     413   5   012  3988996-K        9    10/2023-10/2023    102.340
 1322500148-5    DIAZ CISTERNAS JANET DE LAS ME     12260750-K     413   2   303  4420437-1        2    10/2023-10/2023     67.656
 1322500150-7    NUNEZ OYARZUN MARTA DEL CARMEN     08510120-K     413   5   012  4030237-9        3    10/2023-10/2023     61.684
 1322500154-K    LUNA ASTUDILLO VERONICA DEL CA     13036470-5     413   5   012  4071721-8        3    10/2023-10/2023     61.684
 1322500179-5    LLANCANAO CAYUPAN ELENA ISABEL     11549560-7     413   2   303  4420333-2        2    10/2023-10/2023     67.656
 1322500431-K    DONOSO UBEDA JUANA DE LAS MERC     07987647-K     413   2   303  4420443-6        2    10/2023-10/2023     67.656
 1322500697-5    MANRIQUEZ MINANIR JESSICA INES     15246078-3     413   5   012  4136986-8        4    10/2023-10/2023     82.012
 1322500739-4    VERGARA BUSTOS LIDIA CRISTINA      12518653-K     413   5   012  4332491-8        3    10/2023-10/2023     61.684
 1322500764-5    GARRIDO CERECEDA ANA LUISA         12255719-7     413   2   303  4420467-3        3    10/2023-10/2023    101.484
 1322500767-K    VELASQUEZ DIAZ SANDRA DE LOS A     13563773-4     413   2   303  4420356-1        2    10/2023-10/2023     67.656
 1322500790-4    OVIEDO NEIRA MARIA JEANNETTE       08711706-5     413   2   303  4420550-5        2    10/2023-10/2023     67.656
 1322500823-4    ASTORGA MATELUNA MARGARITA DEL     10866320-0     413   2   303  4420380-4        2    10/2023-10/2023     67.656
 1322500833-1    PEREZ AVILA ELIZABETH LEONOR       10566878-3     413   2   303  4420562-9        2    10/2023-10/2023     67.656
 1322500999-0    CONTRERAS MORALES MARIELA YAMI     12868273-2     413   2   303  4420313-8        2    10/2023-10/2023     67.656
 1322501528-1    RAMOS ARANCIBIA CECILIA PAZ        10517490-K     413   5   012  3907299-8        4    10/2023-10/2023     82.012
 1322501532-K    PEREZ MONTENEGRO BERTA ALEJAND     12649336-3     413   1   303  4399425-5        5    10/2023-10/2023    101.640
 1322501572-9    DUARTE GUERRA LORENA PAOLA         12255751-0     413   5   012  3873878-K        3    10/2023-10/2023     61.684
 1322501619-9    GONZALEZ CASTRO OLGA INES          14090562-3     413   2   303  4420471-1        3    10/2023-10/2023    101.484
 1322501815-9    CASTRO NARANJO MARGARITA DEL C     11248548-1     413   5   012  4056217-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322501829-9    PLAZA PIZARRO ALICIA DE LAS ME     11360904-4     413   2   303  4420573-4        2    10/2023-10/2023     67.656
 1322502215-6    MUNOZ AHUMADA INGRID DE LAS NI     13444176-3     413   5   012  3864062-3        2    10/2023-10/2023     68.356
 1322502303-9    QUIROGA FUENTES LORENA ANGELIC     12320367-4     413   1   303  4399278-3        3    10/2023-10/2023     67.656
 1322502516-3    TORTOSA CARRENO ROSA DE LOURDE     11601590-0     413   2   303  4420628-5        2    10/2023-10/2023     67.656
 1322502630-5    BELMAR ZAMORANO YENNY ANDREA       15415950-9     413   5   012  3635195-0        3    10/2023-10/2023     61.684
 1322502691-7    CISTERNA VARGAS ADRIANA DE LAS     12583601-1     413   2   303  4420422-3        2    10/2023-10/2023     67.656
 1322502946-0    SALAZAR ROMERO YOHANNA DEL PIL     13151051-9     413   5   012  3938966-5        3    10/2023-10/2023     61.684
 1322503012-4    PAREDES GUZMAN CRISTINA DEL PI     12878741-0     413   5   012  4084258-6        3    10/2023-10/2023     61.684
 1322503085-K    CONTRERAS ROJAS GISELA TATIANA     12441243-9     413   2   303  4420430-4        2    10/2023-10/2023     67.656
 1322503115-5    MELLA ARAYA FABIOLA ALEJANDRA      12236496-8     413   5   012  3826952-6        3    10/2023-10/2023     61.684
 1322503147-3    ORELLANA RAMIREZ JACQUELINE DE     10695066-0     413   2   303  4420548-3        2    10/2023-10/2023     67.656
 1322503174-0    SILVA REBOLLEDO ELIZABETH DEL      12405380-3     413   5   012  4342946-9        3    10/2023-10/2023     61.684
 1322503179-1    PEREZ GOMEZ CLARA DEL ROSARIO      12174340-K     413   5   012  3794956-6        3    10/2023-10/2023     61.684
 1322503193-7    AMARO GATICA ANA GLORIA            11601589-7     413   5   012  3603532-3        3    10/2023-10/2023     61.684
 1322503202-K    PASTEN MARTINEZ MARTA RUTH         12583638-0     413   5   012  4086560-8        3    10/2023-10/2023     61.684
 1322503228-3    PINO URREA GLORIA ANDREA           12579027-5     413   5   012  4203692-7        3    10/2023-10/2023     61.684
 1322503257-7    ARAYA SAAVEDRA LILIANA DE LOUR     11739321-6     413   5   012  3616734-3        3    10/2023-10/2023     61.684
 1322503286-0    HERRERA RIOS MONICA DEL PILAR      13755264-7     413   2   303  4420486-K        2    10/2023-10/2023     67.656
 1322503292-5    AVENDANO PEREZ ROSA ESTER          15411323-1     413   2   303  4420383-9        2    10/2023-10/2023     67.656
 1322503303-4    HERRERA RIOS MARISOL DEL CARME     13755263-9     413   5   012  3858865-6        3    10/2023-10/2023     61.684
 1322503312-3    SINN YEVENES NELLY DEL CARMEN      15483353-6     413   5   012  3681502-7        3    10/2023-10/2023     61.684
 1322503332-8    HERNANDEZ TORRENTE INGRID CECI     13492672-4     413   5   012  3880367-0        3    10/2023-10/2023     61.684
 1322503345-K    ALVAREZ ARAVENA ANGELINA DEL C     11739089-6     413   1   303  4399165-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322503377-8    ROMERO PINEDA MARCELA KATIA        15422949-3     413   5   012  4167489-K        3    10/2023-10/2023     61.684
 1322503387-5    VILCHES KROGG ELIZABETH DEL TR     13369686-5     413   5   012  3868753-0        3    10/2023-10/2023     61.684
 1322503469-3    ALISTE VALENCIA MARIA ISABEL       10833148-8     413   5   012  3994901-6        4    10/2023-10/2023     82.012
 1322503473-1    DIAZ PAILLAN SONIA ANTONIA         11167700-K     413   2   303  4420440-1        2    10/2023-10/2023     67.656
 1322503502-9    RIVEROS DIAZ SANDRA DEL PILAR      12853818-6     413   2   303  4420347-2        2    10/2023-10/2023     67.656
 1322503557-6    CANEO MAYEGA ELIZABETH ANDREA      14481733-8     413   2   303  4420309-K        2    10/2023-10/2023     67.656
 1322503660-2    VIDAL RAMIREZ EMMA ELIZABETH       13059854-4     413   5   012  3914213-9        3    10/2023-10/2023     61.684
 1322503726-9    ITURRA TORO CARMEN GLORIA          14609505-4     413   5   012  3916467-1        3    10/2023-10/2023     61.684
 1322503817-6    OSORIO LORCA LIDIA SOLEDAD         11601774-1     413   1   303  4399363-1        4    10/2023-10/2023     81.312
 1322503823-0    VALENZUELA MORALES MARIA EUGEN     13138360-6     413   5   012  4319095-4        3    10/2023-10/2023     61.684
 1322503850-8    CANTO ROJAS MERCEDES DEL CARME     10682912-8     413   5   012  3726719-8        3    10/2023-10/2023     61.684
 1322503857-5    PINDA VALLEJOS SONIA DE LAS ME     10116317-2     413   2   303  4420564-5        2    10/2023-10/2023     67.656
 1322503907-5    GOMEZ URIBE JANETH DEL CARMEN      13591998-5     413   5   012  4124210-8        3    10/2023-10/2023     61.684
 1322503917-2    VILCHES ARAYA MARIA ANGELICA       15115451-4     413   5   012  3686772-8        3    10/2023-10/2023     61.684
 1322503924-5    GONZALEZ AGUILERA ROSA ELIANA      13719052-4     413   5   012  3843514-0        3    10/2023-10/2023     61.684
 1322503943-1    VERGARA ZUNIGA MARIA ALEJANDRA     13883946-K     413   5   012  4287244-K        3    10/2023-10/2023     61.684
 1322504003-0    TOBAR SEGOVIA YAQUELINE DEL CA     14506326-4     413   5   012  4272847-0        3    10/2023-10/2023     61.684
 1322504026-K    GONZALEZ AGUILERA PATRICIA DE      15520242-4     413   5   012  3843510-8        3    10/2023-10/2023     61.684
 1322504032-4    BRAVO PARRA MIRNA RAQUEL           15735120-6     413   5   012  3637764-K        3    10/2023-10/2023     61.684
 1322504076-6    BELTRAN JORQUERA ALEJANDRA ANG     14907470-8     413   5   012  3635319-8        4    10/2023-10/2023     82.012
 1322504197-5    BUSTAMANTE TAPIA ELIZABETH IRE     13772878-8     413   5   012  3639881-7        4    10/2023-10/2023     82.012
 1322504245-9    LARA RAVEST GLADYS ELIANA          13209485-3     413   2   303  4420494-0        2    10/2023-10/2023     67.656
 1322504257-2    ESPINOSA ESPINOSA CARLA SILVAN     15796297-3     413   5   012  3915853-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322504261-0    VALDIVIA SEPULVEDA ROSA MARGAR     12257474-1     413   2   303  4420640-4        2    10/2023-10/2023     67.656
 1322504264-5    MUNOZ MILLAN TAMARA DE LAS MER     15520360-9     413   5   012  3982892-8        4    10/2023-10/2023     82.012
 1322504266-1    MORENO MATUS MARIA ISABEL          14325893-9     413   2   303  4420528-9        2    10/2023-10/2023     67.656
 1322504281-5    CRUZAT GONZALEZ PALOMA STEPHAN     16082009-8     413   5   012  3760329-5        3    10/2023-10/2023     61.684
 1322504282-3    MIRANDA GARCIA ROSA ALEJANDRA      15361738-4     413   5   012  3935489-6        3    10/2023-10/2023     61.684
 1322504284-K    ROZAS CURIGUAL ANA MARIA           14616873-6     413   5   012  4168681-2        3    10/2023-10/2023     61.684
 1322504311-0    CORNEJO MANAN KAREN ALEJANDRA      14004648-5     413   5   012  3755858-3        4    10/2023-10/2023     82.012
 1322504347-1    SEPULVEDA HENRIQUEZ CAROLINA D     13615607-1     413   1   303  4399453-0        3    10/2023-10/2023     60.984
 1322504364-1    MOYA DURAN JOHANA MARIA            15124953-1     413   5   012  4072373-0        4    10/2023-10/2023     82.012
 1322504368-4    VELIZ HENRIQUEZ ROSE MARIE         09511334-6     413   5   012  4046677-0        3    10/2023-10/2023     61.684
 1322504486-9    FIGUEROA GALAZ ANA MARIA           15520215-7     413   1   303  4399250-3        3    10/2023-10/2023     60.984
 1322504490-7    LOPEZ AGUILAR MARCELA INES         11648958-9     413   5   012  3826345-5        3    10/2023-10/2023     61.684
 1322504568-7    AEDO CAMPOS MAYERLING DANIA        12035071-4     413   2   303  4420362-6        3    10/2023-10/2023    101.484
 1322504572-5    MELIQUEO ZAMORANO LORENA DEL C     13567065-0     413   5   012  3671705-K        3    10/2023-10/2023     61.684
 1322504608-K    ARAYA CANDIA SUSANA SOLANGE        14124573-2     413   2   303  4420376-6        4    10/2023-10/2023    135.312
 1322504635-7    SALAS ALVAREZ CARMEN LIDIA         15606363-0     413   5   012  4170995-2        5    10/2023-10/2023    102.340
 1322504640-3    MANZANO VALENZUELA ISABEL LORE     13562234-6     413   2   303  4420505-K        2    10/2023-10/2023     67.656
 1322504652-7    MUNOZ GALAZ CHERIE MAGDALENA       16150685-0     413   5   012  4137186-2        4    10/2023-10/2023     82.012
 1322504670-5    GARCIA MESSINA CELINDA SOLEDAD     14532908-6     413   5   012  3788083-3        4    10/2023-10/2023     82.012
 1322504671-3    REYES AGUILAR ALEJANDRA ANDREA     19075859-1     413   5   012  4150877-9        3    10/2023-10/2023     61.684
 1322504674-8    RIVAS PAINECURA JESSICA ANDREA     14004645-0     413   5   012  3867058-1        5    10/2023-10/2023    102.340
 1322504678-0    CARRENO CARRASCO ANALIA ESTEFA     16562810-1     413   5   012  3648788-7        3    10/2023-10/2023     61.684
 1322504711-6    CORREA CARRASCO MARIA VERONICA     10894544-3     413   5   012  4064521-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322504714-0    ASTUDILLO GUERRERO SILVANA NAT     16149747-9     413   5   012  3626271-0        5    10/2023-10/2023    102.340
 1322504731-0    SALDIAS GONZALEZ INGRID ELIZAB     15326793-6     413   5   012  4171197-3        3    10/2023-10/2023     61.684
 1322504739-6    TRANGOL TRANGOL MYRIAM YOLANDA     10223599-1     413   2   303  4420631-5        2    10/2023-10/2023     67.656
 1322504747-7    FLORES CARRASCO MARIA CRISTINA     14193158-K     413   1   303  4399227-9        3    10/2023-10/2023     60.984
 1322504810-4    DE LA BARRA OLIVARES CAROLINA      15418285-3     413   2   303  4420435-5        6    10/2023-10/2023    121.812
 1322504822-8    GARCIA GARRIDO MARTA MARGARITA     15520292-0     413   5   012  3916019-6        3    10/2023-10/2023     61.684
 1322504824-4    BUSTAMANTE ESTAY ROSA RUTH         12952396-4     413   2   303  4420399-5        3    10/2023-10/2023    101.484
 1322504836-8    GUAJARDO HERNANDEZ EMA ALEJAND     13755268-K     413   5   012  3769626-9        3    10/2023-10/2023     61.684
 1322504863-5    VALENZUELA RAMIREZ ANA MARIA       10906815-2     413   2   303  4420642-0        3    10/2023-10/2023    101.484
 1322504883-K    BARRERA ABARCA ROSA ALEJANDRA      14198244-3     413   2   303  4420305-7        2    10/2023-10/2023     67.656
 1322504890-2    POZO FUENZALIDA XIMENA SOLEDAD     16149044-K     413   5   012  4263313-5        4    10/2023-10/2023     82.012
 1322504921-6    FUENTES AZUA MARLENE DEL ROSAR     14362045-K     413   5   012  3813589-9        3    10/2023-10/2023     61.684
 1322504924-0    RETAMAL CORNEJO CLARA ANTONIA      15520318-8     413   5   012  4150182-0        4    10/2023-10/2023     82.012
 1322504974-7    IBARRA SANHUEZA LETICIA SOLEDA     13958597-6     413   5   012  4071570-3        4    10/2023-10/2023     82.012
 1322504976-3    REUQUEN INZUNZA PATRICIA ANDRE     14072129-8     413   5   012  4150736-5        3    10/2023-10/2023     61.684
 1322504978-K    VIDAL RETAMAL ANGELA DEL CARME     15520203-3     413   5   012  4358858-3        3    10/2023-10/2023     61.684
 1322504980-1    VALDES SANHUEZA MARISOL DEL CA     12894247-5     413   5   012  4284512-4        3    10/2023-10/2023     61.684
 1322505020-6    GUTIERREZ GUTIERREZ INGRID ALE     15626920-4     413   5   012  3876224-9        5    10/2023-10/2023    101.640
 1322505058-3    GATICA CARRASCO JHOANA EVELYN      17512337-7     413   5   012  3916040-4        3    10/2023-10/2023     61.684
 1322505106-7    RIVAS MUTIS MARIA ANTONIETA        12496032-0     413   2   303  4420588-2        3    10/2023-10/2023    101.484
 1322505123-7    JIMENEZ SEPULVEDA CRISLI ELIZA     15794678-1     413   5   012  3917555-K        3    10/2023-10/2023     82.012
 1322505133-4    DONOSO LORCA ANA ESTER             16150686-9     413   5   012  4012288-5        3    10/2023-10/2023     61.684
 1322505135-0    POZO AVILA GISELA ANDREA           16149946-3     413   5   012  4143886-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322505137-7    CORNEJO MARIN JAZMIN LILIANA       15604742-2     413   1   303  4399221-K        3    10/2023-10/2023     60.984
 1322505146-6    SANTELICES DIAZ CAROLINA ANDRE     15482443-K     413   5   012  4227731-2        3    10/2023-10/2023     61.684
 1322505152-0    REYES FUENTEALBA ANGELICA DEL      13369718-7     413   2   303  4420583-1        2    10/2023-10/2023     67.656
 1322505190-3    MARTINEZ AGUILERA VIVIANA ANGE     13209477-2     413   5   012  3955078-4        3    10/2023-10/2023     61.684
 1322505214-4    ACEVEDO BENITEZ CLAUDIA PAOLA      16149425-9     413   5   012  3580592-3        6    10/2023-10/2023    122.668
 1322505224-1    FIGUEROA CASTILLO JESSICA NATA     16520761-0     413   5   012  3713342-6        4    10/2023-10/2023     82.012
 1322505227-6    PINTO BAEZ ESTER DEL CARMEN        15520327-7     413   2   303  4420569-6        2    10/2023-10/2023     67.656
 1322505241-1    JIMENEZ CASTRO NATALIA ANDREA      13566977-6     413   5   012  3791188-7        3    10/2023-10/2023     61.684
 1322505248-9    URIBE MARTINEZ BLANCA ISOLDE       13590409-0     413   5   012  4046222-8        3    10/2023-10/2023     61.684
 1322505250-0    QUEZADA CHIGUAY KATHERINE DEL      16457503-9     413   5   012  3906905-9        3    10/2023-10/2023     61.684
 1322505256-K    PEREIRA ALVAREZ SOLANGE DEL PI     13887145-2     413   2   303  4420561-0        2    10/2023-10/2023     67.656
 1322505261-6    AVENDANO PIZARRO ELIZABETH DEL     13465401-5     413   2   303  4420384-7        2    10/2023-10/2023     67.656
 1322505276-4    SOTO PENA MARCELA ISABEL           11869279-9     413   5   012  4172596-6        3    10/2023-10/2023     61.684
 1322505306-K    DIAZ NUNEZ PAOLA ANDREA            15583765-9     413   5   012  3779053-2        3    10/2023-10/2023     61.684
 1322505341-8    SANCHEZ CASTILLO FRANCISCA LAU     15967061-9     413   5   012  4222020-5        4    10/2023-10/2023     82.012
 1322505372-8    DIAZ MANCILLA ALEJANDRA DEL CA     12853381-8     413   5   012  3831327-4        3    10/2023-10/2023     61.684
 1322505434-1    GONZALEZ RODRIGUEZ RUTH MAGDAL     11441817-K     413   5   012  3849218-7        3    10/2023-10/2023     61.684
 1322505435-K    MARIN VERGARA CYNTHIA MARCELA      12013229-6     413   2   303  4420507-6        3    10/2023-10/2023    101.484
 1322505594-1    GONZALEZ ROCO HERMINIA DEL CAR     11601616-8     413   2   303  4420322-7        2    10/2023-10/2023     67.656
 1322505681-6    FERNANDEZ SILVA SOLANGE GISELL     16149962-5     413   2   303  4420454-1        3    10/2023-10/2023    101.484
 1322505691-3    ALARCON ZAMORANO SANDRA MABEL      13263701-6     413   2   303  4420369-3        3    10/2023-10/2023     87.984
 1322505702-2    FERNANDEZ SILVA JOCELYN JEANET     15711834-K     413   5   012  3831438-6        3    10/2023-10/2023     61.684
 1322505705-7    ESPINOZA ESPARZA MARIBEL DEL C     14142165-4     413   2   303  4420451-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322505734-0    SILVA CASTILLO ROSA FIDELINA       13756951-5     413   5   012  4234757-4        3    10/2023-10/2023     61.684
 1322505775-8    JIMENEZ RODRIGUEZ SANDRA ISABE     12313111-8     413   2   303  4420490-8        2    10/2023-10/2023     67.656
 1322505776-6    ARAYA CERDA MARIA LUISA            15605430-5     413   5   012  4000042-9        3    10/2023-10/2023     61.684
 1322505792-8    MUNOZ MARTINEZ JOHANNA LIDIA       15465165-9     413   5   012  3982712-3        3    10/2023-10/2023     61.684
 1322505796-0    FIGUEROA MORA VICTORIA JEANETT     15334805-7     413   5   012  3808717-7        3    10/2023-10/2023     61.684
 1322505798-7    VARGAS PALLERO CLAUDIA IVONNE      15477408-4     413   5   012  4323059-K        3    10/2023-10/2023     61.684
 1322505804-5    OSSES GALAZ VANESSA ALEJANDRA      15603820-2     413   2   303  4420549-1        3    10/2023-10/2023    101.484
 1322505807-K    SARAVIA SARAVIA MARIA PAZ          17177391-1     413   5   012  3939267-4        4    10/2023-10/2023     82.012
 1322505844-4    GONZALEZ ARBOLEDA CECILIA NIZA     15564702-7     413   5   012  3875529-3        3    10/2023-10/2023     61.684
 1322505880-0    LEIVA TAMAYO PAOLA ANGELICA        14363650-K     413   5   012  3923402-5        4    10/2023-10/2023     82.012
 1322505895-9    GARCIA NUNEZ URSULA ANDREA         19203220-2     413   5   012  3817647-1        3    10/2023-10/2023     61.684
 1322505911-4    MARTINEZ AGUILERA PAMELA VIRGI     15609584-2     413   5   012  3955076-8        3    10/2023-10/2023     61.684
 1322505914-9    MUNOZ SOTO ESTRELLA NATALI         16149538-7     413   1   303  4399322-4        3    10/2023-10/2023     60.984
 1322505915-7    VILLARROEL ARAYA JENNIFER DENI     16416297-4     413   5   012  4338246-2        4    10/2023-10/2023     82.012
 1322505918-1    TORRES NAVARRETE ALINA VANESSA     17156136-1     413   1   303  4399280-5        3    10/2023-10/2023     60.984
 1322505929-7    PASTEN ALVEAL CRISTEL MARJORIE     16339924-5     413   5   012  4086438-5        4    10/2023-10/2023     82.012
 1322505932-7    NOVOA OLIVA LIDIA ELVIRA           12852848-2     413   2   303  4420539-4        2    10/2023-10/2023     67.656
 1322505936-K    VALDIVIA CATALAN ELBA ELISA        14090041-9     413   5   012  3868395-0        3    10/2023-10/2023     61.684
 1322505945-9    CANIHUAN OYARZO MAGALY ANDREA      15956776-1     413   5   012  4050669-1        3    10/2023-10/2023     61.684
 1322505954-8    MORALES ESPINOZA PRISCILLA JEN     16372039-6     413   5   012  3827363-9        3    10/2023-10/2023     61.684
 1322505966-1    ZAVALA NUNEZ LESLIE CARINA         15603193-3     413   5   012  4288625-4        3    10/2023-10/2023     61.684
 1322505994-7    SAZO SALINAS DAYANA CRISTINA       15851317-K     413   2   303  4420601-3        2    10/2023-10/2023     67.656
 1322506006-6    OJEDA ARISMENDI LAURA LUZ          13000740-6     413   5   012  4075348-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506015-5    JORQUERA SUAREZ MARIA ISABEL       15520286-6     413   5   012  3825603-3        5    10/2023-10/2023    102.340
 1322506017-1    GONZALEZ MATURANA CAROLINA ALE     16458941-2     413   5   012  3789301-3        4    10/2023-10/2023     82.012
 1322506041-4    TAMBLAY OROSTICA RUTH VANESA       15433720-2     413   5   012  4243374-8        4    10/2023-10/2023     82.012
 1322506051-1    MIRANDA LEITON GRACE MARYLIN       16345709-1     413   1   303  4399239-2        3    10/2023-10/2023     60.984
 1322506060-0    MUNOZ CHIHUAILAO ANNGGE SOLANG     13839461-1     413   5   012  3980920-6        3    10/2023-10/2023     61.684
 1322506088-0    LOPEZ GALLEGOS NOLVIA DEL PILA     14297697-8     413   2   303  4420501-7        3    10/2023-10/2023    101.484
 1322506095-3    MARIN RAMIREZ JOCELYN LISETTE      15520224-6     413   5   012  3671164-7        3    10/2023-10/2023     61.684
 1322506117-8    PACHECO GUZMAN YENNY MARLENE       15910626-8     413   2   303  4420552-1        2    10/2023-10/2023     67.656
 1322506126-7    HENRIQUEZ GALAZ DENISSE ALEJAN     16715678-9     413   5   012  3790138-5        3    10/2023-10/2023     61.684
 1322506164-K    CONTRERAS CEA MARCELA DENIS        15211850-3     413   5   012  3752160-4        3    10/2023-10/2023     61.684
 1322506167-4    LAGOS MUNOZ PAZ ANGELICA           15601458-3     413   5   012  3919058-3        3    10/2023-10/2023     61.684
 1322506204-2    VALDENEGRO VALDENEGRO JULIA DE     16953377-6     413   5   012  3830404-6        4    10/2023-10/2023     82.012
 1322506226-3    ALVAREZ POBLETE MARIA MARGARIT     16143723-9     413   5   012  3602034-2        3    10/2023-10/2023     61.684
 1322506265-4    GONZALEZ VARGAS LIDIA DEL CARM     14464657-6     413   5   012  3850328-6        3    10/2023-10/2023     61.684
 1322506270-0    LIZANA ORTEGA CLARA DEL CARMEN     15425548-6     413   5   012  3945083-6        3    10/2023-10/2023     61.684
 1322506277-8    ROJAS VELASQUEZ JOVA DEL CARME     16459587-0     413   1   303  4399452-2        3    10/2023-10/2023     60.984
 1322506281-6    TOBAR CORTES EVELYN DE LOS ANG     17069637-9     413   5   012  4272647-8        4    10/2023-10/2023     82.012
 1322506302-2    PAREDES PASTEN JOHANNA INES        17622462-2     413   5   012  4042893-3        5    10/2023-10/2023    102.340
 1322506307-3    MIRANDA MARTINEZ JOHANNA PRISC     14004644-2     413   5   012  3935504-3        3    10/2023-10/2023     61.684
 1322506318-9    GUAITUPAN GUAIQUIAN MIRTA ISAB     17127513-K     413   5   012  3821702-K        3    10/2023-10/2023     61.684
 1322506324-3    VILLARROEL ORELLANA PAULINA LO     13209452-7     413   5   012  3773273-7        3    10/2023-10/2023     61.684
 1322506325-1    DIAZ MATURANA ANA MARIA            13564561-3     413   5   012  3762908-1        3    10/2023-10/2023     61.684
 1322506327-8    CASTRO ROJAS MABEL ANDREA          13886166-K     413   5   012  3652865-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506345-6    LOPEZ SEPULVEDA GISEL DEL CARM     11644826-2     413   5   012  3946184-6        3    10/2023-10/2023     61.684
 1322506347-2    PARRAGUEZ PARRAGUEZ ROSA ESTER     11982233-5     413   2   303  4420559-9        2    10/2023-10/2023     67.656
 1322506351-0    FIGUEROA MOYA ANA EUGENIA          12313061-8     413   5   012  3915906-6        3    10/2023-10/2023     61.684
 1322506356-1    QUIJADA NANCO CECILIA ALEJANDR     16146903-3     413   5   012  4144826-1        4    10/2023-10/2023     82.012
 1322506357-K    ESPINOZA JACQUE JESSICA PAULIN     16150551-K     413   5   012  3783507-2        3    10/2023-10/2023     61.684
 1322506358-8    SEPULVEDA HENRIQUEZ GABRIELA C     16274159-4     413   5   012  4231503-6        3    10/2023-10/2023     61.684
 1322506359-6    ESCUDERO GONZALEZ ALEJANDRA CA     16372186-4     413   2   303  4420450-9        2    10/2023-10/2023     67.656
 1322506369-3    CASTRO MUNOZ VERONICA ESTER        12583512-0     413   2   303  4420416-9        3    10/2023-10/2023    101.484
 1322506371-5    NARANJO PERIN ASUNCION DEL PIL     17109055-5     413   5   012  4024384-4        3    10/2023-10/2023     61.684
 1322506379-0    SEPULVEDA MUNIZAGA CECILIA DEL     15548620-1     413   2   303  4420605-6        2    10/2023-10/2023     67.656
 1322506384-7    MONTOYA IGOR ANA MARIA             15619908-7     413   5   012  4019283-2        5    10/2023-10/2023    102.340
 1322506415-0    ARAVENA SAEZ RUBY DEL CARMEN       14621969-1     413   5   012  3613586-7        3    10/2023-10/2023     61.684
 1322506426-6    RUIZ VIDAL JESSICA VALESKA         15605854-8     413   5   012  3867993-7        3    10/2023-10/2023     61.684
 1322506438-K    MOYA ESPINOZA MARIA ELENA          16797927-0     413   5   012  3717262-6        3    10/2023-10/2023     61.684
 1322506440-1    BRAVO ARAVENA YESENIA DEL CARM     17232561-0     413   2   303  4420306-5        4    10/2023-10/2023    121.812
 1322506460-6    ZUNIGA TOLEDO MARIA PAZ SALOME     16519288-5     413   5   012  3830574-3        3    10/2023-10/2023     61.684
 1322506462-2    ASTUDILLO CARTES PATRICIA ELIZ     17062143-3     413   1   303  4399151-5        4    10/2023-10/2023     81.312
 1322506464-9    VALDES ESPARZA ANDREA VERONICA     17150650-6     413   5   012  3683689-K        3    10/2023-10/2023     61.684
 1322506485-1    CAMPOS ROCHA MARIA SOLEDAD         13334048-3     413   1   303  4399152-3        3    10/2023-10/2023     60.984
 1322506493-2    BARRAZA ESPINOSA ARIANA GRACIE     15416407-3     413   5   012  3632174-1        3    10/2023-10/2023     61.684
 1322506497-5    GONZALEZ ORELLANA ANA MARIA        15919358-6     413   5   012  3848193-2        3    10/2023-10/2023     61.684
 1322506509-2    ALFARO PEREZ ELINITA DEL CARME     10519211-8     413   5   012  3595597-6        3    10/2023-10/2023     61.684
 1322506511-4    MAILLANCA COMULAI EDILIA DEL C     11454050-1     413   5   012  3947685-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506522-K    MANRIQUEZ ALCAINO CAROLINA DEL     14612065-2     413   5   012  3950593-2        3    10/2023-10/2023     61.684
 1322506531-9    SANTANA SANTANA NATALY CATALIN     16143895-2     413   5   012  4267003-0        3    10/2023-10/2023     61.684
 1322506533-5    VASQUEZ VILLALON KARINA DE LAS     16398120-3     413   5   012  4326057-K        3    10/2023-10/2023     61.684
 1322506535-1    ROJAS ROJAS TRINIDAD ANDREA        16731514-3     413   5   012  4044482-3        3    10/2023-10/2023     61.684
 1322506541-6    MALVOA NORAMBUENA GUILLERMINA      11860241-2     413   5   012  4136975-2        3    10/2023-10/2023     61.684
 1322506546-7    FLORES JAQUE SOLANGE IRENE         13461955-4     413   5   012  3666480-0        4    10/2023-10/2023     82.012
 1322506550-5    TORRES SAN MARTIN SOLANGE MARI     16151556-6     413   5   012  4277646-7        4    10/2023-10/2023     82.012
 1322506563-7    SANHUEZA MARDONES FRANCESCA EM     16637693-9     413   5   012  4226288-9        3    10/2023-10/2023     61.684
 1322506566-1    ORTEGA VERGARA NATALY DEL CARM     19259580-0     413   5   012  3864669-9        4    10/2023-10/2023     82.012
 1322506567-K    SEPULVEDA VILLALON VICTORIA BE     13449222-8     413   5   012  4308482-8        3    10/2023-10/2023     61.684
 1322506568-8    VALDENEGRO PALMA RAQUEL DEL CA     15784099-1     413   5   012  4315679-9        5    10/2023-10/2023     61.684
 1322506569-6    HERRERA MAULEN ELIZABETH DEL C     16377498-4     413   5   012  3824418-3        4    10/2023-10/2023     82.012
 1322506585-8    HUENCHUNIR MORA MARGARETT BEAT     14072313-4     413   5   012  3668789-4        3    10/2023-10/2023     61.684
 1322506592-0    MORALES DIAZ CECILIA CAROLINA      16458703-7     413   5   012  4196737-4        4    10/2023-10/2023     82.012
 1322506593-9    MORALES ESPINOZA CATALINA DOLO     16569212-8     413   1   303  4399259-7        5    10/2023-10/2023    101.640
 1322506598-K    AVENDANO VALENZUELA VANIA FRAN     17001459-6     413   5   012  3627986-9        3    10/2023-10/2023     61.684
 1322506618-8    SAAVEDRA SAAVEDRA ROXANA MILAG     13369728-4     413   5   012  4044746-6        3    10/2023-10/2023     61.684
 1322506621-8    PALOMINOS ARANGUIZ CYNTHIA CAR     13563512-K     413   5   012  3937919-8        4    10/2023-10/2023     82.012
 1322506629-3    FERNANDEZ LARA JUANA CAROLINA      15362874-2     413   5   012  3806165-8        5    10/2023-10/2023    102.340
 1322506632-3    ABARCA RODRIGUEZ PAOLA ALEJAND     15610021-8     413   5   012  3579226-0        4    10/2023-10/2023     82.012
 1322506635-8    HERNANDEZ URRUTIA FABIOLA CARO     16088281-6     413   5   012  4132378-7        3    10/2023-10/2023     61.684
 1322506636-6    OSSA MEZA IGNACIA DEL CARMEN       16145005-7     413   5   012  4202376-0        3    10/2023-10/2023     61.684
 1322506637-4    LOPEZ FLORES ELBA VANESSA          16150730-K     413   5   012  3930187-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506638-2    GONZALEZ AGUILERA KAREN ANDREA     16151213-3     413   5   012  3788822-2        5    10/2023-10/2023    102.340
 1322506657-9    SALAS BIOLLEY LORENA ELIZABETH     12725637-3     413   2   303  4420596-3        2    10/2023-10/2023     67.656
 1322506672-2    ALCAINO AYALA JENNIFER DEL CAR     16151372-5     413   1   303  4399147-7        4    10/2023-10/2023     81.312
 1322506675-7    TAPIA CANALES STEPHANIE DE LAS     17731775-6     413   1   303  4399442-5        4    10/2023-10/2023     81.312
 1322506677-3    HERNANDEZ QUEZADA MARIA ALEJAN     16458470-4     413   5   012  3858229-1        3    10/2023-10/2023     61.684
 1322506678-1    VILLAGRA VERGARA SANDRA XIMENA     16519513-2     413   5   012  4336599-1        4    10/2023-10/2023     82.012
 1322506680-3    GOMEZ ARCE NATALIA ALEJANDRA       16277172-8     413   5   012  3768852-5        9    10/2023-10/2023    102.340
 1322506689-7    DUARTE ZAMORA MARISOL ISAURA       12855352-5     413   5   012  3763280-5        3    10/2023-10/2023     61.684
 1322506696-K    AMARO MUNITA JULIA JACQUELINE      15412780-1     413   5   012  3603559-5        5    10/2023-10/2023    102.340
 1322506697-8    RETAMAL CORNEJO GEMA LIDIA         15520319-6     413   5   012  4205981-1        3    10/2023-10/2023     61.684
 1322506703-6    MUNOZ SALINAS ANGELA DE LAS ME     16272123-2     413   5   012  4200892-3        3    10/2023-10/2023     61.684
 1322506711-7    MUNOZ MILLAN MARIA ROSA            17108541-1     413   5   012  3827611-5        4    10/2023-10/2023     82.012
 1322506712-5    HENRIQUEZ VILLAGRA DANIELA ALE     17785724-6     413   5   012  3790210-1        3    10/2023-10/2023     61.684
 1322506719-2    GOMEZ LIZANA ROSA EULALIA          11739060-8     413   5   012  3819001-6        3    10/2023-10/2023     61.684
 1322506735-4    BENITEZ AMPUERO MARIA JESUS        15965496-6     413   5   012  3635643-K        3    10/2023-10/2023     61.684
 1322506741-9    PENALOZA FUENZALIDA MARGARITA      16146857-6     413   5   012  4089324-5        3    10/2023-10/2023     61.684
 1322506742-7    ASTETE LEIVA LINDA MARISOL         16150682-6     413   5   012  3625272-3        3    10/2023-10/2023     61.684
 1322506744-3    DURAN GALVEZ MARGARITA DE LAS      16281672-1     413   2   303  4420317-0        2    10/2023-10/2023     67.656
 1322506745-1    MARTINEZ NAVARRO IRMA FABIOLA      16371946-0     413   2   303  4420508-4        2    10/2023-10/2023     67.656
 1322506746-K    TOBAR SEGOVIA FLOR MARIA           16374375-2     413   2   303  4420619-6        4    10/2023-10/2023    135.312
 1322506753-2    MUNOZ TAPIA VIVIANA ANDREA         16835729-K     413   2   303  4420533-5        2    10/2023-10/2023     67.656
 1322506754-0    BELTRAN CASTRO BERNARDITA DEL      17281770-K     413   5   012  3635252-3        4    10/2023-10/2023     82.012
 1322506777-K    RUIZ VELASQUEZ PIERANGELLI         15330192-1     413   2   303  4420349-9        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506784-2    MUNOZ AGUILERA LORENA DEL CARM     16837022-9     413   5   012  4021311-2        3    10/2023-10/2023     61.684
 1322506785-0    SALINAS RETAMAL CAROLINA DE LA     17110236-7     413   5   012  4219905-2        3    10/2023-10/2023     61.684
 1322506786-9    SALINAS CONTRERAS MARIA LUISA      17373458-1     413   5   012  4219387-9        5    10/2023-10/2023    102.340
 1322506813-K    CAMPOS GOMEZ LORENA DEL CARMEN     16086687-K     413   5   012  3643917-3        3    10/2023-10/2023     61.684
 1322506817-2    CORTEZ LORCA PABLA CRISTINA        16457995-6     413   1   303  4399189-2        3    10/2023-10/2023     60.984
 1322506818-0    BARRAZA ESPINOSA EVELYN CATERI     16458027-K     413   5   012  3632176-8        5    10/2023-10/2023     61.684
 1322506819-9    GARCIA MESSINA ANA BEATRIZ         16459425-4     413   1   303  4399263-5        4    10/2023-10/2023     81.312
 1322506821-0    AREVALO RIVERA CAROL VIVIANA       16517477-1     413   5   012  3619566-5        3    10/2023-10/2023     61.684
 1322506825-3    MARTINEZ VENEGAS KATHERINE EST     17071764-3     413   5   012  3934654-0        3    10/2023-10/2023     61.684
 1322506854-7    LAZO LOPEZ CLAUDIA ORNELLA         13995918-3     413   2   303  4420495-9        2    10/2023-10/2023     67.656
 1322506867-9    CORNEJO ALISTE GISLAINE MASSIE     16803322-2     413   5   012  3755530-4        4    10/2023-10/2023     82.012
 1322506882-2    CIFUENTES SALGADO LILIAN DEL C     16931247-8     413   5   012  3657706-1        4    10/2023-10/2023     82.012
 1322601029-1    CARRASCO FREDES CINDY VANESSA      15463798-2     413   5   012  3773727-5        5    10/2023-10/2023     61.684
 1322601505-6    PADILLA LOPEZ MABEL DEL CARMEN     10513132-1     413   5   012  4080039-5        3    10/2023-10/2023     61.684
 1323114030-6    NELSON GUTIERREZ DENISSE VALER     17244430-K     413   5   012  4342534-K        4    10/2023-10/2023     82.012
 1323820518-7    LEON ROA NADIA GRACE               15396098-4     413   5   012  3825989-K        3    10/2023-10/2023     60.984
 1323820654-K    VASQUEZ LIZANA LISSETTE MARJOR     16956284-9     413   5   012  4324864-2        3    10/2023-10/2023     61.684
 1330110779-4    RIVERA SAVE GISELLA PATRICIA       15390246-1     413   5   012  4158020-8        4    10/2023-10/2023     82.012
 1330112402-8    BRAVO MARIN CAROLINA EUGENIA       15413079-9     413   5   012  3699667-6        4    10/2023-10/2023     82.012
 1330112700-0    MIRANDA ROBLES VIRGINIA DEL CA     15794787-7     413   5   012  3968527-2        4    10/2023-10/2023     82.012
 1330114918-7    DORI CARRASCO ROSA ANDREA          17731658-K     413   5   012  3711524-K        4    10/2023-10/2023     82.012
 1330115419-9    NAVARRETE RODRIGUEZ NATALY DEL     16089878-K     413   5   012  4025273-8        4    10/2023-10/2023     82.012
 1330115704-K    CORDERO PARDO JUANA PRISCILA       17232281-6     413   5   012  3773986-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330115915-8    FERREIRA SAEZ KARINA ALEJANDRA     17731205-3     413   5   012  3784611-2        3    10/2023-10/2023     61.684
 1330117003-8    ALARCON ACOSTA PAULETT STEFANI     15386885-9     413   5   012  3590595-2        4    10/2023-10/2023     82.012
 1330120891-4    BERRIOS GONZALEZ CLAUDIA ANDRE     18612989-K     413   5   012  3636143-3        4    10/2023-10/2023     82.012
 1330120910-4    DIAZ PINTO CAMILA ANDREA           19753548-2     413   5   012  3710690-9        3    10/2023-10/2023     61.684
 1330121959-2    DURAN SINN JEANNETTE SARAI EDI     19751627-5     413   5   012  3783156-5        3    10/2023-10/2023     61.684
 1330122190-2    FUENTES CACERES ELSA FRANCISCA     19546860-5     413   5   012  3786618-0        3    10/2023-10/2023     61.684
 1330206885-7    NUNEZ NUNEZ SUSANA DEL CARMEN      14556141-8     413   2   303  4420541-6        2    10/2023-10/2023     67.656
 1330206896-2    MORENO BALMACEDA MARIA INES        15450301-3     413   5   012  3977762-2        3    10/2023-10/2023     61.684
 1330206930-6    VIVANCO ZUNIGA PAULINA ANDREA      16147312-K     413   5   012  4173517-1        4    10/2023-10/2023     82.012
 1330206944-6    DURAN DURAN ANA MARIA              13041117-7     413   2   303  4420445-2        2    10/2023-10/2023     67.656
 1330206947-0    SALAS TORRES BARBARA ALEJANDRA     17730495-6     413   5   012  3938937-1        3    10/2023-10/2023     61.684
 1330206949-7    CASANOVA ASTORGA VERONICA DEL      09531115-6     413   2   303  4420412-6        2    10/2023-10/2023     67.656
 1330206955-1    YANEZ QUEULO DANIELA EDITH         16933360-2     413   5   012  3989729-6        4    10/2023-10/2023     82.012
 1330206956-K    OLGUIN BAHAMONDE MARIA FRANCIS     17377434-6     413   1   303  4399342-9        3    10/2023-10/2023     60.984
 1330206971-3    CORDERO SANDOVAL MARIA ELENA       11811951-7     413   5   012  3754985-1        3    10/2023-10/2023     61.684
 1330206973-K    RIQUELME PALMA MARIA JOSE          16457945-K     413   1   303  4399403-4        3    10/2023-10/2023     60.984
 1330206976-4    NANCUVIL LARENAS MARCELINA INE     13314518-4     413   5   012  4289146-0        3    10/2023-10/2023     61.684
 1330206977-2    ALFARO GARCES LUZNELDA TAMARA      17337411-9     413   5   012  3595364-7        4    10/2023-10/2023     82.012
 1330206980-2    HUERTA GRANCELLI JENNIFER ALEJ     17232304-9     413   5   012  3916349-7        4    10/2023-10/2023     82.012
 1330206993-4    DAVILA DIAZ FRANCISCA NICOLE       17732828-6     413   5   012  3762515-9        4    10/2023-10/2023     82.012
 1330206995-0    OVALLE LOBOS PAMELA ALEJANDRA      16646585-0     413   5   012  4078685-6        4    10/2023-10/2023     82.012
 1330206998-5    CORNEJO MANAN MARIA CAROLINA       16603721-2     413   5   012  3774008-K        7    10/2023-10/2023     82.012
 1330207010-K    SUAZO JARA MARJORIE MERCEDES       13756502-1     413   2   303  4420616-1        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207012-6    ZAMORANO REYES DANIELA DEL CAR     16663783-K     413   5   012  3868901-0        4    10/2023-10/2023     82.012
 1330207018-5    PACHECO BAHAMONDE POLETT SSUSA     16954003-9     413   5   012  4079245-7        3    10/2023-10/2023     61.684
 1330207023-1    ABARCA PEREZ CATALINA DE LOS A     17732279-2     413   5   012  3579169-8        5    10/2023-10/2023    102.340
 1330207028-2    SALINAS RODRIGUEZ SUSANA DE LA     16458112-8     413   5   012  3829593-4        4    10/2023-10/2023     82.012
 1330207036-3    MENESES RAMIREZ MARIA INES         15607252-4     413   5   012  3964351-0        3    10/2023-10/2023     61.684
 1330207043-6    ORTIZ CASTRO CAROLINA ESTER        17231880-0     413   5   012  4077811-K        4    10/2023-10/2023     82.012
 1330207050-9    GALLARDO MERES ROSA DEL CARMEN     16803375-3     413   5   012  3787677-1        4    10/2023-10/2023     82.012
 1330207057-6    MUNOZ EPULEO ELIANA MARILYN        15485229-8     413   5   012  3981314-9        4    10/2023-10/2023     82.012
 1330207064-9    GARCIA PINO GISELLA ISABEL         17108503-9     413   5   012  3817678-1        4    10/2023-10/2023     61.684
 1330207071-1    BRIONES SAN MARTIN VALERIE VAL     17230365-K     413   5   012  3700828-1        3    10/2023-10/2023     61.684
 1330207073-8    AGUILERA LLAUQUEN EDITH ADRIAN     16850674-0     413   2   303  4420367-7        5    10/2023-10/2023    169.140
 1330207074-6    PACHECO ALVAREZ KAREN YAMILE       16797201-2     413   5   012  4202476-7        5    10/2023-10/2023     82.012
 1330207082-7    BECERRA RODRIGUEZ STEFANNIE NI     16987565-0     413   1   303  4399181-7        4    10/2023-10/2023     81.312
 1330207089-4    MUNOZ SALINAS EVELYN GREMILA       16451994-5     413   5   012  3984695-0        4    10/2023-10/2023     82.012
 1330207100-9    IBARRA IBARRA NELLY BERNARDITA     16169672-2     413   5   012  3888108-6        3    10/2023-10/2023     61.684
 1330207106-8    GUAJARDO SAN MARTIN CAROLINA A     17624269-8     413   5   012  3821817-4        4    10/2023-10/2023     82.012
 1330207133-5    SEPULVEDA PEREZ NANCY MARGARIT     10459674-6     413   5   012  4342872-1        3    10/2023-10/2023     61.684
 1330207141-6    ZACARIAS ESCURRA OLENKA KATHER     21995652-5     413   5   012  4245822-8        3    10/2023-10/2023     61.684
 1330207147-5    GONZALEZ FLORES CLARA DEL CARM     13547886-5     413   2   303  4420473-8        2    10/2023-10/2023     67.656
 1330207148-3    RONDA SALINAS JOCELYN SUSANA       16803225-0     413   5   012  4211403-0        3    10/2023-10/2023     61.684
 1330207155-6    CORNEJO LEON JENNIFER MARICELA     16562851-9     413   5   012  3755830-3        4    10/2023-10/2023     82.012
 1330207170-K    TIJERINA TIJERINA KATHERINE AN     17429795-9     413   5   012  4243671-2        3    10/2023-10/2023     61.684
 1330207181-5    ACOSTA RABIE PAOLA EVELYN          17730783-1     413   1   303  4399156-6        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207190-4    GUAJARDO SAN MARTIN GENESIS EL     17230964-K     413   5   012  3769646-3        4    10/2023-10/2023     82.012
 1330207209-9    JARA JARA EVELYN SOLEDAD           13563645-2     413   5   012  4174774-9        3    10/2023-10/2023     61.684
 1330207226-9    ORELLANA SAAVEDRA JULIA MARISE     16562894-2     413   5   012  4037063-3        3    10/2023-10/2023     61.684
 1330207228-5    TRUJILLO VALENZUELA ANGIE DAMA     17375847-2     413   5   012  4280307-3        3    10/2023-10/2023     61.684
 1330207232-3    BRILLAY GONZALEZ MARY ANDREA       13910674-1     413   5   012  3638200-7        6    10/2023-10/2023    122.668
 1330207237-4    ROBLES NUNEZ ANDREA DEL CARMEN     13244437-4     413   5   012  4208731-9        3    10/2023-10/2023     61.684
 1330207241-2    FERNANDEZ LARA VALESKA GEORGIN     15603066-K     413   5   012  3806167-4        3    10/2023-10/2023     61.684
 1330207245-5    ROZAS MARIN CAROLINA MICHELLE      13925102-4     413   5   012  4168729-0        3    10/2023-10/2023     61.684
 1330207247-1    MUNOZ ARENAS YASNA AMERICA         14905019-1     413   5   012  4198906-8        3    10/2023-10/2023     61.684
 1330207265-K    PALMA BARRAZA VIVIANA FABIOLA      17738052-0     413   5   012  4255540-1        3    10/2023-10/2023     61.684
 1330207272-2    TORRES VASQUEZ ELIANA ANDREA       16426883-7     413   5   012  4109334-K        5    10/2023-10/2023    102.340
 1330207276-5    BRICENO ARANGUIZ GEMITA ARACEL     13369725-K     413   5   012  3638072-1        3    10/2023-10/2023     61.684
 1330207295-1    FLORES HERRERA KATHERINE SOLAN     18152449-9     413   2   303  4420455-K        4    10/2023-10/2023    135.312
 1330207298-6    FERNANDEZ MANRIQUEZ LUZ MARIA      12853065-7     413   1   303  4399249-K        4    10/2023-10/2023     81.312
 1330207302-8    PEREZ FAUNDEZ KAREN ANDREA         14361802-1     413   5   012  3906111-2        4    10/2023-10/2023     82.012
 1330207304-4    JARA SANDOVAL ROSA ELVIRA          14263721-9     413   2   303  4420488-6        2    10/2023-10/2023     67.656
 1330207317-6    HERNANDEZ SALINAS JOSELYN NATA     16638547-4     413   2   303  4420484-3        3    10/2023-10/2023    101.484
 1330207318-4    ESPINOZA ESPINOZA VALENTINA DE     16804357-0     413   1   303  4399242-2        3    10/2023-10/2023     60.984
 1330207333-8    ZUNIGA ZANETTI PAMELA JOCELYN      15358026-K     413   5   012  3989892-6        3    10/2023-10/2023     61.684
 1330207340-0    PEREZ FUENZALIDA PATRICIA YAMI     16637625-4     413   5   012  4141093-0        5    10/2023-10/2023    102.340
 1330207346-K    ALTAMIRANO FUENTES PATRICIA MA     14591230-K     413   5   012  3598016-4        3    10/2023-10/2023     61.684
 1330207373-7    MERINO BRUZZONE FERNANDA STEPH     18422642-1     413   5   012  3793258-2        3    10/2023-10/2023     61.684
 1330207383-4    DIAZ MONTAU ANGELICA MARIA         15484571-2     413   5   012  3778826-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207395-8    CONTRERAS GUTIERREZ JENNIFER F     17232316-2     413   5   012  3752844-7        3    10/2023-10/2023     61.684
 1330207400-8    TORO TORO MARTA DEL CARMEN         16725144-7     413   5   012  4275026-3        3    10/2023-10/2023     61.684
 1330207412-1    NUNEZ NUNEZ ISABEL DEL ROSARIO     18330322-8     413   5   012  4074937-3        3    10/2023-10/2023     61.684
 1330207413-K    VENEGAS ASTORGA PAULINA ANDREA     16148786-4     413   5   012  4286584-2        5    10/2023-10/2023    102.340
 1330207417-2    LLANOS REYES SUSANA DEL CARMEN     15165645-5     413   5   012  3928024-8        3    10/2023-10/2023     61.684
 1330207418-0    HUIRCAN ARANCIBIA MARCIA CATAL     17731302-5     413   1   303  4399231-7        4    10/2023-10/2023     81.312
 1330207425-3    GODOY SILVA EDITH DEL CARMEN       13443017-6     413   5   012  3768821-5        3    10/2023-10/2023     82.012
 1330207444-K    PERALTA BUSTAMANTE EYMI NATALI     17942669-2     413   5   012  4089585-K        6    10/2023-10/2023    122.668
 1330207458-K    MARTINEZ SILVA YARITZA YESSENI     17622237-9     413   5   012  3717148-4        3    10/2023-10/2023     61.684
 1330207463-6    RUBIO QUEZADA GERALDINE ELISA      17904433-1     413   5   012  4169300-2        4    10/2023-10/2023     82.012
 1330207465-2    RAMIREZ VALDES MACARENA ALEJAN     18219727-0     413   5   012  3677001-5        3    10/2023-10/2023     61.684
 1330207477-6    PEREZ ESCUDERO KAREN EUGENIA       16372135-K     413   5   012  3829078-9        3    10/2023-10/2023     61.684
 1330207478-4    VALLE GARRIDO NICOLE ANDREA        17768593-3     413   5   012  4320374-6        3    10/2023-10/2023     61.684
 1330207479-2    LAMILLA FLORES PATRICIA JACQUE     12552284-K     413   5   012  3919537-2        3    10/2023-10/2023     61.684
 1330207497-0    ALARCON VALENCIA NATALIA ALEJA     16122157-0     413   5   012  3592420-5        6    10/2023-10/2023    122.668
 1330207500-4    URBINA GONZALEZ VIVIANA JACQUE     17110071-2     413   5   012  3912954-K        3    10/2023-10/2023     61.684
 1330207504-7    MUNOZ MUNOZ DAISY ALEJANDRA        16802506-8     413   5   012  3864177-8        4    10/2023-10/2023     82.012
 1330207509-8    LOYOLA FUENTES ANGELICA MARIA      14126933-K     413   2   303  4420503-3        3    10/2023-10/2023    101.484
 1330207538-1    ITURRA VILLEGAS LUZ ANDREA         15171817-5     413   5   012  3861203-4        4    10/2023-10/2023     82.012
 1330207539-K    ARELLANO PINTO DENISSE PATRICI     16902951-2     413   5   012  3618465-5        3    10/2023-10/2023     61.684
 1330207545-4    CANDIA FIGUEROA PATRICIA ANDRE     17339546-9     413   5   012  3645193-9        4    10/2023-10/2023     82.012
 1330207548-9    CAVIERES DIAZ GEORGINA DEL CAR     15967497-5     413   5   012  3773806-9        4    10/2023-10/2023     82.012
 1330207549-7    SEPULVEDA ARRIAGADA MARTA ANDR     15422010-0     413   5   012  4267289-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207555-1    LABE ALVAREZ CLAUDIA ANDREA        18153503-2     413   5   012  3716720-7        4    10/2023-10/2023     82.012
 1330207556-K    ARGOMEDO RIVERA MARIA ELENA        12853508-K     413   5   012  3619871-0        3    10/2023-10/2023     61.684
 1330207558-6    MONCADA CAVIERES ANA GABRIELA      17858703-K     413   5   012  3863785-1        3    10/2023-10/2023     61.684
 1330207561-6    ROZAS ROZAS CAMILA PILAR           16674603-5     413   5   012  3908847-9        4    10/2023-10/2023     82.012
 1330207563-2    LLANTEN TORRES MARCIA FLORA        12866384-3     413   5   012  3945383-5        5    10/2023-10/2023    102.340
 1330207564-0    VALLE VALLE ALUXIA MAYRA           16790498-K     413   5   012  4244860-5        3    10/2023-10/2023     61.684
 1330207580-2    SOTO ALVAREZ ANGELICA LILIAN       16146715-4     413   5   012  4238647-2        4    10/2023-10/2023     82.012
 1330207592-6    OYARZUN FIGUEROA LUCIA DEL CAR     18858018-1     413   5   012  4137751-8        3    10/2023-10/2023     61.684
 1330207596-9    GAETE GUTIERREZ MACARENA JEANN     16800284-K     413   1   303  4399283-K        5    10/2023-10/2023    101.640
 1330207597-7    MARTINEZ SEPULVEDA MARJORIE NI     16639182-2     413   2   303  4420510-6        3    10/2023-10/2023    101.484
 1330207606-K    SANCHEZ VALLEJOS DANITZA TABAT     17109915-3     413   5   012  4223811-2        4    10/2023-10/2023     82.012
 1330207615-9    REYES VERA CAROLINA ISABEL         16638500-8     413   5   012  3907695-0        3    10/2023-10/2023     61.684
 1330207622-1    SANTANA CIFUENTES VERONICA MAC     16872659-7     413   5   012  4226998-0        3    10/2023-10/2023     61.684
 1330207632-9    BELMAR ZAMORANO ROSA ESTER         15360113-5     413   5   012  3635194-2        3    10/2023-10/2023     61.684
 1330207639-6    MATUS MARIN JUANA SOLEDAD          17036311-6     413   5   012  3863159-4        4    10/2023-10/2023     82.012
 1330207655-8    TOBAR CABELLO CLAUDIA TERESA       16458303-1     413   5   012  4272616-8        3    10/2023-10/2023     61.684
 1330207667-1    RUIZ ANDRADE JORDANA GENESIS       17257705-9     413   5   012  3829437-7        4    10/2023-10/2023     82.012
 1330207673-6    VERGARA GOMEZ LORENA VALERIA       15601551-2     413   5   012  4357847-2        3    10/2023-10/2023     61.684
 1330207677-9    ESPINOZA BARRERA PAOLA DE LAS      13689797-7     413   5   012  3665351-5        4    10/2023-10/2023     82.012
 1330207678-7    MARTINEZ TOBAR TIARE NATALY        17070832-6     413   5   012  3934640-0        5    10/2023-10/2023    102.340
 1330207685-K    CASTILLO RIVERAS INGRID PATRIC     11601548-K     413   2   303  4420415-0        2    10/2023-10/2023     67.656
 1330207702-3    PALAVECINO ESPINOZA NICOLE AND     17836944-K     413   5   012  4081690-9        3    10/2023-10/2023     61.684
 1330207704-K    NUNEZ BORNAND CLAUDIA MARLENE      15416874-5     413   5   012  4029358-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207706-6    ORTEGA SANCHEZ YENNY CAROLINA      17435346-8     413   5   012  3674537-1        6    10/2023-10/2023     82.012
 1330207726-0    GONZALEZ SANCHEZ LESLIE DIANA      16146775-8     413   5   012  3849571-2        3    10/2023-10/2023     61.684
 1330207728-7    RIVEROS HERNANDEZ NICOLE ALEJA     17857926-6     413   5   012  3829322-2        4    10/2023-10/2023     82.012
 1330207735-K    OLGUIN CARO ELIZABETH VIVIANA      16093001-2     413   1   303  4399362-3        4    10/2023-10/2023     81.312
 1330207763-5    ROMERO COVARRUBIAS ANGELINA SO     14126304-8     413   5   012  3867759-4        4    10/2023-10/2023     61.684
 1330207766-K    NAVARRO RAMIREZ VALESKA ALEXAN     15520275-0     413   2   303  4420534-3        6    10/2023-10/2023    135.312
 1330207784-8    PARADA GONZALEZ MARIA GLORIA       16386581-5     413   5   012  4138875-7        3    10/2023-10/2023     61.684
 1330207793-7    CORTES ROJAS CECILIA DE LAS ME     13352672-2     413   5   012  4065385-6        3    10/2023-10/2023     61.684
 1330207796-1    MIRANDA SANHUEZA MELANIA DEL C     13547874-1     413   2   303  4420522-K        4    10/2023-10/2023    135.312
 1330207822-4    SANCHEZ JAQUE GRICELDA ANDREA      17108598-5     413   5   012  4222631-9        3    10/2023-10/2023     61.684
 1330207827-5    FAVREAU MESSINA GISELA MARCELA     18742203-5     413   5   012  3805224-1        3    10/2023-10/2023     61.684
 1330207838-0    TAPIA RETAMALES JACQUELINE DEL     11641383-3     413   5   012  3868225-3        3    10/2023-10/2023     61.684
 1330207843-7    CASTILLO MOYLA VALESKA ANDREA      16800203-3     413   1   303  4399186-8        3    10/2023-10/2023     60.984
 1330207863-1    VASQUEZ SEPULVEDA JOHANNA STEF     17987472-5     413   5   012  3989253-7        7    10/2023-10/2023     82.012
 1330207868-2    BRAMA ASTETE CAROLINA ANDREA       14129958-1     413   5   012  4009627-2        3    10/2023-10/2023     61.684
 1330207870-4    PERALTA POBLETE VALESKA DEL CA     15390552-5     413   5   012  4089766-6        4    10/2023-10/2023     82.012
 1330207872-0    RIVERA ZABALA MARIA NOELIA         19658033-6     413   5   012  4208385-2        3    10/2023-10/2023     61.684
 1330207878-K    SEPULVEDA  MARIA CRISTINA          15520268-8     413   2   303  4420351-0        3    10/2023-10/2023    101.484
 1330207879-8    MUNOZ AREVALO CAROLINA ANDREA      14260383-7     413   5   012  4021409-7        3    10/2023-10/2023     61.684
 1330207881-K    PUEBLA DELGADO ROSA CAROLINA       13365931-5     413   5   012  4102394-5        3    10/2023-10/2023     61.684
 1330207883-6    SALDANO CALDERON TAMARA VALESK     16797460-0     413   5   012  4109021-9        5    10/2023-10/2023    102.340
 1330207889-5    QUIROZ CONTRERAS PAOLA ANDREA      17860842-8     413   5   012  3795311-3        3    10/2023-10/2023     61.684
 1330207896-8    CAUCHUPAN SILVA JOCELYN MARLEN     17323764-2     413   5   012  3705345-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207898-4    SALAZAR PARDO GLORIA YASMIN        16458588-3     413   5   012  4217147-6        5    10/2023-10/2023    102.340
 1330207903-4    PARRA CHAVEZ JOCELYN MARLENE       16044771-0     413   5   012  4256814-7        4    10/2023-10/2023     82.012
 1330207906-9    QUIDIANTE CABALLERO NURY ESTRE     17265326-K     413   5   012  3906960-1        4    10/2023-10/2023     82.012
 1330207907-7    CORREA SUAREZ ROSA VALERIA         15413151-5     413   5   012  3756963-1        3    10/2023-10/2023     61.684
 1330207910-7    OTAROLA ESCOBAR LETICIA NATALY     16148996-4     413   5   012  4041061-9        3    10/2023-10/2023     61.684
 1330207914-K    GUTIERREZ NUNEZ VALESCA DEL CA     16646053-0     413   5   012  4012538-8        3    10/2023-10/2023     61.684
 1330207921-2    SOTO RIVEROS XIMENA ALEJANDRA      16637160-0     413   5   012  4240944-8        3    10/2023-10/2023     61.684
 1330207924-7    LABRA SANDOVAL ANA CRISTINA        15397030-0     413   5   012  3918242-4        3    10/2023-10/2023     61.684
 1330207926-3    BELMAR PINA MARISELA ALEJANDRA     16375262-K     413   5   012  3695527-9        3    10/2023-10/2023     61.684
 1330207927-1    MUNOZ ULLOA YENY ANDREA            14004672-8     413   5   012  3864246-4        3    10/2023-10/2023     61.684
 1330207930-1    GUTIERREZ JORQUERA KARINA DEL      16458458-5     413   5   012  3876239-7        3    10/2023-10/2023     61.684
 1330207945-K    SILVA SANTANDER PAOLA SOLANGE      17485297-9     413   5   012  4172368-8        4    10/2023-10/2023     82.012
 1330207957-3    COLLAO SUAREZ JUANA VANESSA        17942565-3     413   5   012  3658848-9        3    10/2023-10/2023     61.684
 1330207958-1    ABARCA RODRIGUEZ PAULINA ANDRE     16428684-3     413   5   012  3579227-9        3    10/2023-10/2023     61.684
 1330207970-0    SAAVEDRA TOBAR PAMELA ALEJANDR     17231878-9     413   5   012  4300867-6        3    10/2023-10/2023     61.684
 1330207980-8    TORO SOTO ANDREA CAROLINA          13888360-4     413   5   012  3939846-K        4    10/2023-10/2023     82.012
 1330207984-0    ROJAS QUIROZ SOL MARGARITA         13338693-9     413   5   012  4265974-6        3    10/2023-10/2023     61.684
 1330207994-8    SANCHEZ FUENTES CYNTHIA BELEN      17338135-2     413   5   012  3868074-9        3    10/2023-10/2023     61.684
 1330208004-0    CHAMORRO PALLERO STEPHANIE EDI     16803259-5     413   5   012  3773843-3        3    10/2023-10/2023     61.684
 1330208007-5    CANCINO MORAGA MARCELA AURORA      10717103-7     413   5   012  3796699-1        3    10/2023-10/2023     61.684
 1330208023-7    VILLAGRA DURAN MACARENA NAYADE     14151734-1     413   5   012  3686901-1        3    10/2023-10/2023     61.684
 1330208025-3    ULLOA SEPULVEDA MARIA ANGELICA     11645820-9     413   2   303  4420635-8        2    10/2023-10/2023     67.656
 1330208036-9    BARRIOS SEPULVEDA NORA DE LAS      15520356-0     413   5   012  3830824-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208038-5    SANCHEZ RUIZ ANA MARIA             16428304-6     413   5   012  4223455-9        3    10/2023-10/2023     61.684
 1330208040-7    JARA FUENTEALBA FRANCISCA ANDR     16114912-8     413   5   012  3916723-9        3    10/2023-10/2023     61.684
 1330208041-5    MELO SOTO MARIA ELIANA             13155302-1     413   2   303  4420514-9        2    10/2023-10/2023     67.656
 1330208044-K    GUAJARDO CEPEDA JUANA MARGARIT     11360897-8     413   2   303  4420324-3        2    10/2023-10/2023     67.656
 1330208045-8    REYES SALINAS MARIA ANTONIETA      12688222-K     413   5   012  4043853-K        3    10/2023-10/2023     61.684
 1330208049-0    GUTIERREZ ACUNA MELISSA JEANNE     17860767-7     413   5   012  3853878-0        3    10/2023-10/2023     61.684
 1330208058-K    ARAYA CHAMORRO CARMEN GLORIA       12789238-5     413   2   303  4420377-4        3    10/2023-10/2023    101.484
 1330208066-0    CABRALES RIOS ALICIA PAOLA         09218508-7     413   5   012  3719329-1        3    10/2023-10/2023     61.684
 1330208070-9    SILVA VALENZUELA CARMEN ELENA      15666653-K     413   5   012  3829982-4        5    10/2023-10/2023    102.340
 1330208075-K    CASTILLO GONZALEZ FERNANDA PAZ     17413939-3     413   5   012  3651149-4        3    10/2023-10/2023     61.684
 1330208079-2    DIAZ SOTO CONSUELO CARMEN          14242887-3     413   5   012  3779989-0        3    10/2023-10/2023     61.684
 1330208082-2    PINO CERDA DANNIS JOCELYN          16724037-2     413   5   012  3938388-8        3    10/2023-10/2023     61.684
 1330208092-K    CORDERO SALINAS JESSICA DEL RO     15605705-3     413   5   012  3796925-7        3    10/2023-10/2023     61.684
 1330208093-8    ITURRA MARTINEZ MARCELA IGNACI     18329912-3     413   5   012  3825283-6        4    10/2023-10/2023     82.012
 1330208113-6    PACHECO PARADA PATRICIA INES       13523232-7     413   5   012  3828995-0        3    10/2023-10/2023     61.684
 1330208116-0    ALEGRIA BUSTOS NICOLE ALEJANDR     17123229-5     413   5   012  3594607-1        3    10/2023-10/2023     61.684
 1330208132-2    LEYTON ROJAS VANESSA YESENIA       18249933-1     413   5   012  3670070-K        3    10/2023-10/2023     61.684
 1330208137-3    CAMPOS GONZALEZ BEATRIZ ALEJAN     17733253-4     413   5   012  3643924-6        3    10/2023-10/2023     61.684
 1330208138-1    LOBOS CASTILLO TATIANA MARGARI     15889340-1     413   5   012  3826317-K        4    10/2023-10/2023     82.012
 1330208142-K    SAAVEDRA HIDALGO CINTHIA DE LO     15362422-4     413   5   012  3717693-1        5    10/2023-10/2023     82.012
 1330208155-1    LEYTON ROJAS JOCELYN MACARENA      16386835-0     413   5   012  3944658-8        3    10/2023-10/2023     61.684
 1330208178-0    ALBARRAN VILLAGRAN ROSA ESPERA     13245765-4     413   5   012  3592788-3        3    10/2023-10/2023     61.684
 1330208182-9    ALVAREZ FLORES JENIFER CAROLIN     18153431-1     413   5   012  3600902-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208199-3    ROIG GODOY LYNETH ELIANA           17694135-9     413   2   303  4420593-9        4    10/2023-10/2023    135.312
 1330208209-4    ANTIHUENO ROSALES RUTH MARIA       16993972-1     413   5   012  3607202-4        3    10/2023-10/2023     61.684
 1330208228-0    PIZARRO HIDALGO GLADYS DEL ROS     17336285-4     413   5   012  4098349-K        4    10/2023-10/2023     82.012
 1330208241-8    DE LA FUENTE HENRIQUEZ CAROLIN     16376388-5     413   5   012  3831303-7        5    10/2023-10/2023    102.340
 1330208246-9    ESCALONA ESCALONA ANDREA SOLED     15362177-2     413   5   012  3763853-6        4    10/2023-10/2023     82.012
 1330208251-5    RIFFO PACHECO ROSA MARIA           12544957-3     413   2   303  4420345-6        2    10/2023-10/2023     67.656
 1330208259-0    SANDOVAL SANDOVAL ELIZABETH PA     15466130-1     413   5   012  4225424-K        3    10/2023-10/2023     61.684
 1330208260-4    HORMAZABAL HORMAZABAL VALERIA      17125318-7     413   5   012  3883712-5        4    10/2023-10/2023     82.012
 1330208263-9    NAVARRETE ORTIZ MARGARITA DEL      17239691-7     413   5   012  3904006-9        4    10/2023-10/2023     82.012
 1330208266-3    PAREDES PACHECO JACQUELINE NOR     17233275-7     413   5   012  3905637-2        3    10/2023-10/2023     61.684
 1330208293-0    PEREZ MARTINEZ ANDREA JACQUELI     17069665-4     413   5   012  4141274-7        3    10/2023-10/2023     61.684
 1330208298-1    PEREZ ESCUDERO CYNTHIA JOHANNA     17231420-1     413   5   012  3938256-3        3    10/2023-10/2023     61.684
 1330208307-4    PERALTA POBLETE MARJORIE LESLI     17232851-2     413   5   012  4089765-8        4    10/2023-10/2023     82.012
 1330208310-4    HERNANDEZ PINO ROSA MARGARITA      13059773-4     413   5   012  3858215-1        3    10/2023-10/2023     61.684
 1330208312-0    ACEVEDO ESPINOZA ANGELA YANET      14528941-6     413   1   303  4399146-9        5    10/2023-10/2023    101.640
 1330208313-9    CORREA SUAREZ ISABEL DENNISSE      15967152-6     413   5   012  3756962-3        4    10/2023-10/2023     82.012
 1330208320-1    PARRA PINO JEANNETTE ELIZABETH     18330515-8     413   5   012  4202913-0        3    10/2023-10/2023     61.684
 1330208321-K    CARTES MENDOZA JESSICA DEL ROS     12069068-K     413   5   012  3649695-9        3    10/2023-10/2023     61.684
 1330208334-1    ARGOMEDO RIVERA MARIA VIOLETA      13666924-9     413   5   012  3619872-9        3    10/2023-10/2023     61.684
 1330208336-8    ROMERO ESPINOSA ELIZABETH RACH     17232806-7     413   5   001  3908717-0        3    10/2023-10/2023     61.684
 1330208337-6    HORMAZABAL MANRIQUEZ GENESIS A     17727834-3     413   5   012  3883737-0        3    10/2023-10/2023     61.684
 1330208338-4    HEVIA CERDA NATHALIE CRISTINA      16093114-0     413   5   012  4012590-6        3    10/2023-10/2023     61.684
 1330208339-2    ABARCA TOBAR JULIA DE LAS MERC     14205686-0     413   1   303  4399153-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208345-7    FICA PINOCHET JESSICA FABIOLA      17320894-4     413   5   012  4114953-1        5    10/2023-10/2023    102.340
 1330208346-5    CASTILLO REYES CAMILA ANDREA       18682346-K     413   5   012  3736509-2        3    10/2023-10/2023     61.684
 1330208359-7    ABARCA GONZALEZ JESSICA ANDREA     16976949-4     413   5   012  3578996-0        3    10/2023-10/2023     82.012
 1330208360-0    MORA JACIMINO JOCELYN ANDREA       15359412-0     413   5   012  4195954-1        3    10/2023-10/2023     61.684
 1330208361-9    VELASQUEZ CONTRERAS STEPHANIE      17123449-2     413   5   012  4286377-7        4    10/2023-10/2023     82.012
 1330208374-0    MORALES GUTIERREZ ORFILIA MARG     16952431-9     413   5   012  3903258-9        4    10/2023-10/2023     82.012
 1330208384-8    CARRENO CARRASCO MARIA ANGELIC     15520308-0     413   5   012  3648789-5        3    10/2023-10/2023     61.684
 1330208386-4    GUAJARDO CABELLO ANDREA DE LOU     14137433-8     413   2   303  4420475-4        2    10/2023-10/2023     67.656
 1330208387-2    VERGARA INOSTROZA JUANA DEL PI     13369716-0     413   5   012  3686310-2        3    10/2023-10/2023     61.684
 1330208388-0    MONTOYA IGOR VERONICA ALEJANDR     16680976-2     413   5   012  3903093-4        5    10/2023-10/2023    102.340
 1330208389-9    GODOY RIOS ELIZABETH DEL CARME     13062651-3     413   2   303  4420469-K        2    10/2023-10/2023     67.656
 1330208393-7    GATICA FERRADA JOANA DE LAS ME     15118670-K     413   5   012  3818220-K        3    10/2023-10/2023     61.684
 1330208395-3    TRUJILLO RIVEROS VALESKA ANDRE     16802159-3     413   2   303  4420633-1        3    10/2023-10/2023    101.484
 1330208400-3    CATRICURA GALLIO NANCY EVANGEL     12985917-2     413   5   012  3653525-3        3    10/2023-10/2023     61.684
 1330208402-K    LEIVA TAMAYO DANIELA DEL CARME     17771620-0     413   2   303  4420497-5        4    10/2023-10/2023    135.312
 1330208407-0    BARRIOS PEREZ ELIZABETH CONSTA     17421631-2     413   5   051  3633672-2        4    10/2023-10/2023     82.012
 1330208412-7    LABE ALVAREZ NATALIA DEL CARME     16804840-8     413   5   012  3918123-1        3    10/2023-10/2023     61.684
 1330208416-K    PIZARRO CAMPOS LISSETTE ANDREA     17069499-6     413   5   012  4098018-0        3    10/2023-10/2023     82.012
 1330208429-1    ZAMBRANO BASTIAS EVA VERONICA      09033013-6     413   5   012  3830552-2        3    10/2023-10/2023     61.684
 1330208436-4    CASTILLO NUNEZ BONNY SORAYA        13033001-0     413   2   303  4420414-2        3    10/2023-10/2023    101.484
 1330208454-2    RUBIO QUEZADA PAULINA EVELYN       15545758-9     413   5   012  4266126-0        3    10/2023-10/2023     61.684
 1330208465-8    GONZALEZ GUTIERREZ ASTRID LISS     16750010-2     413   5   012  3875672-9        3    10/2023-10/2023     61.684
 1330208467-4    MARQUEZ LETELIER JENNIFFER AND     15431859-3     413   5   012  3826751-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208495-K    ROJAS INOSTROZA NOEMI YESENIA      17232942-K     413   5   012  4108533-9        3    10/2023-10/2023     61.684
 1330208496-8    VASQUEZ SOTO YESENIA ALEJANDRA     17860569-0     413   5   012  4325741-2        3    10/2023-10/2023     61.684
 1330208507-7    CARRASCO PEREZ ELIZABETH DELIA     15390527-4     413   5   012  3731172-3        3    10/2023-10/2023     61.684
 1330208508-5    MONTES DE OCA SANCHEZ SARA GER     18153644-6     413   2   303  4420524-6        2    10/2023-10/2023     67.656
 1330208509-3    SEPULVEDA AGUILAR ROSA CONSUEL     11738916-2     413   5   012  4230430-1        4    10/2023-10/2023     82.012
 1330208511-5    VILLARROEL ARAYA GIOVANNA ANDR     16977136-7     413   5   012  4245645-4        4    10/2023-10/2023     82.012
 1330208513-1    ROJAS CARRERA FABIOLA DEL CARM     10404294-5     413   5   012  3867489-7        3    10/2023-10/2023     61.684
 1330208514-K    MEDINA DIAZ JOHANA MARIBEL         16799043-6     413   5   012  3826914-3        9    10/2023-10/2023    102.340
 1330208517-4    FIGUEROA ALTAMIRANO PAULINA IR     15971634-1     413   5   012  3666168-2        3    10/2023-10/2023     61.684
 1330208523-9    MARIN GREZ HELEN BEATRIZ           17622526-2     413   5   012  4071798-6        4    10/2023-10/2023     82.012
 1330208546-8    COILLA PARRA ELENA MYRIAM          16803861-5     413   5   012  3706443-2        6    10/2023-10/2023    122.668
 1330208553-0    HUENUVIL LOPEZ GUILLERMINA LUI     12739964-6     413   5   012  3860302-7        3    10/2023-10/2023     61.684
 1330208556-5    GAETE TORO BLANCA CYNTHIA          18150650-4     413   5   012  3667160-2        3    10/2023-10/2023     61.684
 1330208566-2    NICOLICH CALIFORNIA LIRA VALES     18282131-4     413   5   012  3864393-2        4    10/2023-10/2023     82.012
 1330208568-9    HERRERA GALLARDO MARIA MAGDALE     17624090-3     413   5   012  3858604-1        4    10/2023-10/2023     82.012
 1330208576-K    LINCO HERRERA MARICELA DEL CAR     17285752-3     413   5   012  3926365-3        4    10/2023-10/2023     82.012
 1330208579-4    GALAZ MORALES JOCELYN ANDREA       15585287-9     413   5   012  3832845-K        3    10/2023-10/2023     61.684
 1330208582-4    PACHECO GUZMAN LILIBETH DAYANA     15214233-1     413   2   303  4420551-3        2    10/2023-10/2023     67.656
 1330208587-5    ERAZO SEPULVEDA MAHER SHALAL S     16716431-5     413   5   012  3763742-4        5    10/2023-10/2023     61.684
 1330208594-8    PINO GUZMAN ANITA MARIA            13794216-K     413   5   012  4203656-0        3    10/2023-10/2023     61.684
 1330208597-2    RIVERA ORELLANA GUADALUPE DEL      18625869-K     413   5   012  4157695-2        3    10/2023-10/2023     61.684
 1330208604-9    FAVREAU MESSINA DANIELA BELEN      18742202-7     413   5   012  3805223-3        4    10/2023-10/2023     82.012
 1330208617-0    FUENTES FLORES YESENIA ESTEFAN     17340934-6     413   2   303  4420458-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208619-7    ROMERO CAMPOS MARIA SOLEDAD        18422721-5     413   5   012  4211050-7        4    10/2023-10/2023     82.012
 1330208620-0    ARMIJO BRAVO CLAUDIA ANDREA        15354223-6     413   5   012  3621222-5        3    10/2023-10/2023     61.684
 1330208621-9    LEIVA SALINAS MARICELA DE LAS      12874651-K     413   2   303  4420496-7        2    10/2023-10/2023     67.656
 1330208640-5    BUSTOS NOVOA MIRZA ORIANA          11583110-0     413   2   303  4420400-2        3    10/2023-10/2023    101.484
 1330208653-7    TORRES TORRES CAREN EVELYN         08669803-K     413   5   012  4277842-7        3    10/2023-10/2023     61.684
 1330208656-1    VIDAL VIDAL MARIA ADRIANA          13561561-7     413   2   303  4420649-8        2    10/2023-10/2023     67.656
 1330208657-K    VERGARA MARDONES CAROLINA ANDR     15398828-5     413   5   012  4333033-0        3    10/2023-10/2023     61.684
 1330208670-7    ZAPATA VERGARA NICOL YESENIA       17232135-6     413   5   012  4173736-0        4    10/2023-10/2023     82.012
 1330208676-6    PEREZ MONDACA NICOLE ALEJANDRA     17860276-4     413   5   012  4259599-3        3    10/2023-10/2023     61.684
 1330208680-4    SEPULVEDA JAMET NOEMI FRANCISC     17340903-6     413   5   012  3939353-0        3    10/2023-10/2023     61.684
 1330208699-5    CASANOVA YANEZ ALLISON ESTEFAN     18325983-0     413   5   012  3704943-3        3    10/2023-10/2023     61.684
 1330208704-5    ONATE VARGAS YESENIA VIVIANA       17421848-K     413   5   012  3937511-7        7    10/2023-10/2023     82.012
 1330208712-6    SANCHEZ MAZURETT ANGELICA EMPE     12481339-5     413   2   303  4420598-K        2    10/2023-10/2023     67.656
 1330208720-7    SALAZAR PARDO ANA GABRIELA         18150762-4     413   5   012  4266432-4        4    10/2023-10/2023     82.012
 1330208721-5    ANTINIR MARTINEZ BERNARDITA AN     17339608-2     413   2   303  4420373-1        3    10/2023-10/2023    101.484
 1330208722-3    CERDA PENA NATALIA ANDREA          17196376-1     413   5   012  3705509-3        4    10/2023-10/2023     82.012
 1330208724-K    NAVARRO GOMEZ YASNA ARACELLY       16374160-1     413   5   012  3673629-1        3    10/2023-10/2023     61.684
 1330208726-6    RUBIO LARA VANIA AILEEN            15545072-K     413   5   012  3867933-3        4    10/2023-10/2023     82.012
 1330208738-K    FARFAN CABELLO VANESSA DEL CAR     14093846-7     413   5   012  3783653-2        3    10/2023-10/2023     61.684
 1330208740-1    MORIS CRUZ DORIS TRINIDAD          14128578-5     413   2   303  4420529-7        2    10/2023-10/2023     67.656
 1330208751-7    CERDA ORELLANA PAOLA ANDREA        14024573-9     413   5   012  3773834-4        3    10/2023-10/2023     61.684
 1330208754-1    PINO SANDOVAL JENIFER DE LOURD     16803798-8     413   5   012  3938412-4        3    10/2023-10/2023     61.684
 1330208762-2    GONZALEZ OLIVARES ESTRELLA DEL     15888854-8     413   1   303  4399284-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208776-2    GUTIERREZ GAUTHIER LISSETTE AR     18126167-6     413   5   012  4012529-9        3    10/2023-10/2023     61.684
 1330208792-4    RIVERA ORTIZ GISELA ANDREA         17653527-K     413   5   012  3938763-8        3    10/2023-10/2023     61.684
 1330208794-0    MUNOZ PLAZA KATHERINE MARLENE      13240840-8     413   5   012  3864207-3        3    10/2023-10/2023     61.684
 1330208797-5    CORNEJO MARIN DANIELA ELIZABET     17942671-4     413   5   012  3755865-6        3    10/2023-10/2023     61.684
 1330208799-1    RIVEROS FUENTES FERNANDA ESTER     18128101-4     413   5   012  4158482-3        3    10/2023-10/2023     61.684
 1330208804-1    CHAVARRIA ORTEGA CRISTINA DEL      16119208-2     413   5   012  3773848-4        3    10/2023-10/2023     61.684
 1330208817-3    PROVIDELL ACEVEDO YENIFER NICO     16457463-6     413   5   012  4204133-5        4    10/2023-10/2023     82.012
 1330208820-3    QUISPE NOLASCO RAIMUNDA MARTIN     22642631-0     413   5   012  4106849-3        3    10/2023-10/2023     61.684
 1330208831-9    LAGOS MONTENEGRO DOMINIQUE CEC     18220676-8     413   5   012  3919016-8        3    10/2023-10/2023     61.684
 1330208839-4    CORNEJO MUNOZ MARIA VERONICA       17766861-3     413   1   303  4399223-6        3    10/2023-10/2023     60.984
 1330208850-5    HERNANDEZ HERRERA CINTHIA ALEJ     18154002-8     413   5   012  3879238-5        3    10/2023-10/2023     61.684
 1330208859-9    GAJARDO GONZALEZ MARIA DEL CAR     13788194-2     413   5   012  3816308-6        3    10/2023-10/2023     61.684
 1330208863-7    MIRANDA MUNITA CAMILA VERONICA     17232494-0     413   5   012  3863677-4        4    10/2023-10/2023     82.012
 1330208869-6    CISTERNAS MELLA PAMELA ANDREA      12740996-K     413   1   303  4399213-9        3    10/2023-10/2023     60.984
 1330208872-6    OSSES AGUILERA PAOLA ANDREA        16377180-2     413   5   012  4202382-5        4    10/2023-10/2023     82.012
 1330208873-4    REYES CRUZ PAMELA ANTONIA          15411722-9     413   1   303  4399426-3        3    10/2023-10/2023     60.984
 1330208888-2    GARCIA NUNEZ MIRIANA ELIZABETH     19203221-0     413   5   012  3817646-3        4    10/2023-10/2023     82.012
 1330208901-3    LOPEZ ESPINOSA MARIA TERESA        12638721-0     413   5   012  3930136-9        3    10/2023-10/2023     61.684
 1330208927-7    MOLL CURRIHUINCA KATHERINE ARA     16089439-3     413   5   012  4018530-5        4    10/2023-10/2023     82.012
 1330208931-5    VELASQUEZ VELASQUEZ MARCELA PA     16952010-0     413   5   012  4245220-3        4    10/2023-10/2023     82.012
 1330208936-6    SARMIENTO RIVEROS ANA BELEN        15426577-5     413   5   012  4228928-0        3    10/2023-10/2023     61.684
 1330208941-2    VILLAGRAN GONZALEZ FLOR MARIA      17109456-9     413   5   012  3686944-5        3    10/2023-10/2023     61.684
 1330208943-9    SOTO MONDACA LISSETTE ANDREA       16457743-0     413   5   012  4172574-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208965-K    PEREZ SILVA JOCELYN EUNICE         17624255-8     413   2   303  4420563-7        4    10/2023-10/2023    135.312
 1330208971-4    GATICA PEDREROS JENNIFER SOLED     17231469-4     413   5   012  3839738-9        3    10/2023-10/2023     61.684
 1330208972-2    PINO GAETE GLORIA YESSICA          10944700-5     413   2   303  4420566-1        3    10/2023-10/2023    101.484
 1330208994-3    BARRIA OTAY RUTH ELIZABETH         14226038-7     413   5   012  3830811-4        3    10/2023-10/2023    102.184
 1330208997-8    BARRA REYES CAROLINA ANDREA        13886664-5     413   5   012  3631976-3        3    10/2023-10/2023     61.684
 1330208999-4    ORTIZ TORRES INGRID PAULA          16242940-K     413   5   012  3905046-3        3    10/2023-10/2023     61.684
 1330209023-2    ESCOBAR FLORES YASNA MARCELA       17232998-5     413   5   012  3764080-8        4    10/2023-10/2023     82.012
 1330209040-2    LOPEZ CAICOMPAI MONICA DEL CAR     11502513-9     413   5   012  3862430-K        4    10/2023-10/2023     82.012
 1330209048-8    RIQUELME PALMA FERNANDA SOLEDA     18150957-0     413   5   012  4044000-3        3    10/2023-10/2023     61.684
 1330209051-8    CABELLO SOLIS SOLEDAD PRISCILA     14090642-5     413   5   012  3871363-9        4    10/2023-10/2023     82.012
 1330209055-0    CORNEJO SILVA ROCIO DEL CARMEN     17769299-9     413   5   012  3756095-2        3    10/2023-10/2023     61.684
 1330209060-7    POVOLO  ANA CARINA                 22748298-2     413   2   303  4420575-0        2    10/2023-10/2023     67.656
 1330209081-K    TOBAR VASQUEZ ODITH DEL PILAR      13369522-2     413   1   303  4399455-7        3    10/2023-10/2023     60.984
 1330209083-6    RUIZ TORO JENNIFER FABIOLA         18329910-7     413   5   012  4212244-0        3    10/2023-10/2023     61.684
 1330209086-0    PEREZ SILVA MARIA SOLEDAD          17942365-0     413   5   012  3865614-7        4    10/2023-10/2023     82.012
 1330209089-5    TOBAR SALAS ELIZABETH ALEJANDR     16131185-5     413   2   303  4420618-8        5    10/2023-10/2023    169.140
 1330209093-3    TRONCOSO RUBILAR MARIA JOSE AL     17495066-0     413   5   012  3683092-1        3    10/2023-10/2023     61.684
 1330209094-1    FLORES LOPEZ TABITA ABIGAIL        17942614-5     413   5   012  3874620-0        3    10/2023-10/2023     61.684
 1330209096-8    NAVEA CORTES BRENDA FRANCISCA      18423736-9     413   5   012  4073881-9        4    10/2023-10/2023     82.012
 1330209097-6    RAMIREZ FUENTES EDITH FABIOLA      12777456-0     413   2   303  4420580-7        2    10/2023-10/2023     67.656
 1330209100-K    OLGUIN BRETT SUSSAN VANESSA        15602200-4     413   5   012  4075698-1        3    10/2023-10/2023     61.684
 1330209110-7    CARRILLO NUNEZ ESTEFANIE NICOL     17232143-7     413   5   012  3649318-6        3    10/2023-10/2023     61.684
 1330209113-1    DIAZ TORO MARIA ELENA              17377030-8     413   5   012  3831338-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209115-8    BUSTAMANTE DIAZ YANINA DE LAS      16455526-7     413   5   012  3830898-K        4    10/2023-10/2023     82.012
 1330209116-6    FIGUEROA OLIVARES PATRICIA NIC     16562866-7     413   5   012  3915908-2        3    10/2023-10/2023     61.684
 1330209136-0    HERNANDEZ SANCHEZ LEYLA DEL CA     15743436-5     413   5   012  3770116-5        7    10/2023-10/2023     82.012
 1330209139-5    GOMEZ GUTIERREZ PAULINA DEL CA     16146774-K     413   5   012  3667565-9        3    10/2023-10/2023     61.684
 1330209140-9    MONTOYA IGOR VIVIANA ELENA         17388821-K     413   5   012  3903094-2        4    10/2023-10/2023     82.012
 1330209149-2    BARRIA AHUMADA PURISIMA TRINID     13889116-K     413   5   012  3632779-0        3    10/2023-10/2023     61.684
 1330209152-2    SOTO ALVAREZ ROSA DEL CARMEN       17776169-9     413   5   012  3830035-0        4    10/2023-10/2023     82.012
 1330209162-K    GOMEZ DIAZ MARGARITA IVONNE        17229849-4     413   5   012  3841933-1        3    10/2023-10/2023     61.684
 1330209180-8    LOPEZ VERGARA DANIELA ESTEFANI     17739711-3     413   5   012  3931848-2        5    10/2023-10/2023    102.340
 1330209186-7    ANTINIR AEDO CECILIA PATRICIA      18151371-3     413   2   303  4420372-3        4    10/2023-10/2023    108.312
 1330209194-8    ZUNIGA LOBOS JUANA ESTEFANY        17121641-9     413   5   012  4368781-6        3    10/2023-10/2023     61.684
 1330209195-6    CAILEO CARDENAS SARA ANA           15601366-8     413   5   012  3721386-1        6    10/2023-10/2023    122.668
 1330209205-7    MELO AMARO ROSITA ADRIANA          18126410-1     413   5   012  3962329-3        3    10/2023-10/2023     61.684
 1330209206-5    MARCHANT CATALAN MARCIA DEL CA     15602659-K     413   5   012  4014102-2        3    10/2023-10/2023     61.684
 1330209219-7    BUGUENO LOPEZ YESENIA ANDREA       17109954-4     413   5   012  3701625-K        3    10/2023-10/2023     61.684
 1330209225-1    RAMIREZ FUENTES CRISTINA DEL C     12960952-4     413   2   303  4420579-3        4    10/2023-10/2023    135.312
 1330209228-6    ANCAMIL TRACNAMIL GUADALUPE DE     17709700-4     413   5   012  3997336-7        3    10/2023-10/2023     61.684
 1330209229-4    ESCOBAR MEDINA NATALY SUSANA       17337148-9     413   5   012  3799313-1        4    10/2023-10/2023     82.012
 1330209239-1    MOYA MALVOA PATRICIA ALEJANDRA     17007782-2     413   5   012  3672935-K        4    10/2023-10/2023     82.012
 1330209252-9    FUENZALIDA VILCHES JENNIFER KA     15938841-7     413   5   012  3816021-4        3    10/2023-10/2023     61.684
 1330209254-5    ALEGRIA BUSTOS MACARENA EDITH      18073647-6     413   5   012  3594606-3        4    10/2023-10/2023     82.012
 1330209256-1    FLORES FLORES DEYSI MARISOL        17338644-3     413   5   012  3766602-5        3    10/2023-10/2023     61.684
 1330209259-6    CRUZAT GONZALEZ FRANCESCA MAGD     16798180-1     413   5   012  3760328-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209292-8    LEON PALACIOS SUSANA ANDREA        16579363-3     413   5   012  3924228-1        4    10/2023-10/2023     82.012
 1330209301-0    SILVA BRAVO MARIA MAGDALENA        17342789-1     413   5   012  4342906-K        3    10/2023-10/2023     61.684
 1330209306-1    CHANDIA TORRES PATRICIA DEL CA     13110567-3     413   2   303  4420421-5        2    10/2023-10/2023     67.656
 1330209307-K    MEDINA PIZARRO NATALIA STEPHAN     16803569-1     413   1   303  4399419-0        3    10/2023-10/2023     60.984
 1330209309-6    PACHECO SALAS MARCELA DE LAS M     12386545-6     413   2   303  4420553-K        2    10/2023-10/2023     67.656
 1330209310-K    NAHUELHUAN TORO BARBARA ALEJAN     17859430-3     413   5   012  4201502-4        5    10/2023-10/2023    102.340
 1330209318-5    RABIE ONATE MACARENA VICTORIA      18150764-0     413   5   012  3907134-7        3    10/2023-10/2023     61.684
 1330209327-4    TUDELA CERDA BARBARA NICOLE        18455688-K     413   1   303  4399208-2        4    10/2023-10/2023     81.312
 1330209333-9    CORNEJO SILVA MARGARITA YOBANA     16375153-4     413   5   012  3756094-4        3    10/2023-10/2023     61.684
 1330209335-5    ARANDA ARELLANO SOLANGE JOANNA     13369743-8     413   5   012  3998828-3        4    10/2023-10/2023     82.012
 1330209336-3    OJEDA OYARZUN CLAUDIA PILAR        15309445-4     413   5   012  3864499-8        3    10/2023-10/2023     61.684
 1330209350-9    AHUMADA CERDA DANIELA ALEJANDR     17646902-1     413   5   012  3796365-8        3    10/2023-10/2023     61.684
 1330209356-8    BARRIOS SEPULVEDA TERESA DEL C     15140329-8     413   5   012  3830825-4        3    10/2023-10/2023     88.684
 1330209361-4    GONZALEZ REYES CASSANDRA MAGDA     16360065-K     413   5   012  3875828-4        3    10/2023-10/2023     61.684
 1330209363-0    FUENTES FIGUEROA MARIBEL ANDRE     15520347-1     413   5   012  3814072-8        3    10/2023-10/2023     61.684
 1330209373-8    TOLEDO CURINANCO ESTEYSI CATER     17261313-6     413   2   303  4420621-8        3    10/2023-10/2023    101.484
 1330209378-9    FUENTES GOMEZ FRESIA DEL CARME     11193413-4     413   2   303  4420459-2        2    10/2023-10/2023     67.656
 1330209392-4    NAVARRO CORNEJO SOLANGE DEL PI     17860585-2     413   5   012  3864336-3        5    10/2023-10/2023    102.340
 1330209393-2    OSSES OSSES ISABEL DEL PILAR       17108865-8     413   5   012  4078553-1        3    10/2023-10/2023     61.684
 1330209394-0    CORNEJO ROCHA MARIA LORETO         13923453-7     413   1   303  4399224-4        3    10/2023-10/2023     60.984
 1330209399-1    PONCE LETELIER SARA BELEN          17838670-0     413   5   012  3676282-9        4    10/2023-10/2023     82.012
 1330209402-5    VERA MARTINEZ FABIOLA VALESKA      11644735-5     413   2   303  4420646-3        2    10/2023-10/2023     67.656
 1330209403-3    GONZALEZ ARBOLEDA SIRIA JEANET     13443858-4     413   2   303  4420470-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209412-2    ZAMBRANO SANDOVAL MARJORIE ALE     15836597-9     413   2   303  4420652-8        2    10/2023-10/2023     81.156
 1330209413-0    ACEVEDO CERDA CLAUDIA MONSERRA     17893612-3     413   5   012  3580690-3        4    10/2023-10/2023     82.012
 1330209429-7    ALFARO GARCES SANDY WANDA          16458026-1     413   5   012  3595365-5        5    10/2023-10/2023    102.340
 1330209438-6    JAQUE ALARCON URSULA BRIGGITTE     17943350-8     413   5   012  3916547-3        3    10/2023-10/2023     61.684
 1330209457-2    ZAMORANO REYES CLAUDIA MARGARI     17269128-5     413   2   303  4420655-2        3    10/2023-10/2023    101.484
 1330209460-2    ORTIZ GALLEGOS SANDRA INES         18547912-9     413   5   012  4077884-5        5    10/2023-10/2023    102.340
 1330209470-K    BADILLA VILLARROEL BLANCA ROSA     15603272-7     413   5   012  3630596-7        4    10/2023-10/2023     82.012
 1330209480-7    ZAMBRANO ZAPATA ANGELINA ALEJA     16955287-8     413   2   303  4420653-6        3    10/2023-10/2023    101.484
 1330209488-2    HERRERA BURGOS PAULA ANDREA        16118530-2     413   5   012  3858480-4        4    10/2023-10/2023     82.012
 1330209510-2    COLLAO SUAREZ FRANCESCA PATRIC     16026847-6     413   5   012  3658847-0        4    10/2023-10/2023     82.012
 1330209517-K    GUTIERREZ ARAYA MARISOL ANDREA     13209538-8     413   5   012  4129213-K        3    10/2023-10/2023     61.684
 1330209522-6    SOCIAS GRANADA CARLA FERNANDA      17679165-9     413   2   303  4420610-2        3    10/2023-10/2023    101.484
 1330209523-4    BRICENO PACHECO YAMILET DANIEL     17551094-K     413   2   303  4420395-2        4    10/2023-10/2023    135.312
 1330209550-1    VERGARA HERNANDEZ ESTEFANIA JO     18128003-4     413   5   012  4332892-1        4    10/2023-10/2023     82.012
 1330209553-6    TOVAR PEREZ GRACIELA BETSABETH     16798875-K     413   2   303  4420630-7        3    10/2023-10/2023    101.484
 1330209583-8    OCARANZA VILLARROEL STEPHANIA      16932172-8     413   5   012  4249767-3        3    10/2023-10/2023     61.684
 1330209592-7    ESCOBAR FLORES YESENIA DEL CAR     18152389-1     413   5   012  3764081-6        4    10/2023-10/2023     82.012
 1330209600-1    PEREZ FUENZALIDA ALEJANDRA AND     17859133-9     413   5   012  4091648-2        3    10/2023-10/2023     61.684
 1330209615-K    CANDIA SANHUEZA MACARENA NATAL     18832086-4     413   5   012  3645295-1        3    10/2023-10/2023     61.684
 1330209617-6    SERRANO PADILLA MARIBEL YILEY      16962572-7     413   1   303  4399438-7        3    10/2023-10/2023     60.984
 1330209622-2    VARGAS VARGAS VIVIANA JACQUELI     15576379-5     413   5   012  4109464-8        3    10/2023-10/2023     61.684
 1330209625-7    DIAZ QUINONES JAZMIN SOLANGE       17073119-0     413   5   012  3710724-7        3    10/2023-10/2023     61.684
 1330209643-5    MARTINEZ SEPULVEDA NATALIA AND     18126621-K     413   2   303  4420511-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209654-0    LOPEZ FLORES NADIA NATACHA         15603331-6     413   5   012  3945856-K        3    10/2023-10/2023     61.684
 1330209662-1    QUINTANILLA FERREIRA IVONNE AN     10032528-4     413   5   012  4105459-K        3    10/2023-10/2023     61.684
 1330209677-K    YANEZ PAVEZ DAMARIS MARISOL        17050956-0     413   5   012  4173585-6        3    10/2023-10/2023     61.684
 1330209678-8    BARRIA OJEDA YASNA LORENA          15847150-7     413   2   303  4420389-8        3    10/2023-10/2023    101.484
 1330209685-0    CONTRERAS REBOLLEDO RUTH MAGDA     17563117-8     413   2   303  4420429-0        6    10/2023-10/2023    202.968
 1330209688-5    MARTINEZ GARRIDO MARIA JOSE        17340368-2     413   5   012  3901455-6        3    10/2023-10/2023     61.684
 1330209698-2    GONZALEZ NUNEZ VIRGINIA DEL CA     18190536-0     413   1   303  4399238-4        3    10/2023-10/2023     60.984
 1330209703-2    RIVACOBA BUSTOS ROSA AMABILIA      17922360-0     413   5   012  3717622-2        3    10/2023-10/2023     61.684
 1330209705-9    LOPEZ ORPINAS LISSETTE ALEXAND     16303688-6     413   5   012  3931095-3        4    10/2023-10/2023     82.012
 1330209709-1    BRAVO MIRANDA EUGENIA ANDREA       18094551-2     413   5   012  3637642-2        5    10/2023-10/2023     61.684
 1330209711-3    REBOLLEDO GONZALEZ GENESIS SOL     16803870-4     413   1   303  4399348-8        3    10/2023-10/2023     60.984
 1330209712-1    FIGUEROA GALAZ SONIA DE LAS ME     17109560-3     413   5   012  3808422-4        4    10/2023-10/2023     82.012
 1330209728-8    ABARCA GAETE ESTRELLA DE LOURD     18073194-6     413   5   012  3990014-9        3    10/2023-10/2023     61.684
 1330209731-8    GALVEZ GALVEZ BARBARA SOLEDAD      17622472-K     413   5   012  3835305-5        3    10/2023-10/2023     61.684
 1330209733-4    MORALES ESTROZ BARBARA LORENA      16829259-7     413   5   012  3827364-7        3    10/2023-10/2023     61.684
 1330209739-3    PALMA PACHECO KATHERINE ANDREA     16143624-0     413   5   012  4082315-8        3    10/2023-10/2023     61.684
 1330209748-2    QUINTANA MONSALVE CAROLINA AME     15438489-8     413   5   012  4105310-0        5    10/2023-10/2023    102.340
 1330209757-1    JAQUE MEDINA ANA SIMONE            12559064-0     413   2   303  4420487-8        2    10/2023-10/2023     67.656
 1330209770-9    ORTIZ MEDINA NICOLE ALEJANDRA      18278912-7     413   5   012  3864686-9        4    10/2023-10/2023     82.012
 1330209786-5    ORELLANA SAN MARTIN KATHERINE      13562589-2     413   5   012  3674419-7        4    10/2023-10/2023     82.012
 1330209787-3    LAGOS REYES JAZMIN YESSENIA        17834112-K     413   2   303  4420492-4        3    10/2023-10/2023     60.984
 1330209788-1    ESPINOZA TORREALBA NICOLE ANDR     18088581-1     413   5   012  3831405-K        4    10/2023-10/2023     82.012
 1330209795-4    ROMAN BAHAMONDES BRENDA IRIS       16709026-5     413   5   012  4210906-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209807-1    ORTEGA SANCHEZ JANETTE MAGALY      17936820-K     413   5   012  4137583-3        3    10/2023-10/2023     61.684
 1330209810-1    JARA PINEDA FERNANDA ROSA          17941123-7     413   5   012  3916887-1        3    10/2023-10/2023     61.684
 1330209812-8    ESCUDERO ESCUDERO YESENIA ISAB     17860010-9     413   5   012  3665193-8        3    10/2023-10/2023     61.684
 1330209816-0    LORCA MARTINEZ KATHERINE NICOL     17623663-9     413   5   012  3899991-5        4    10/2023-10/2023     82.012
 1330209821-7    DIAZ DIAZ KARIN ESTIBALIS          17839646-3     413   2   303  4420438-K        3    10/2023-10/2023    101.484
 1330209822-5    MONTECINOS MONTECINOS PAMELA A     17852993-5     413   5   012  3827273-K        4    10/2023-10/2023     82.012
 1330209830-6    LOBOS GALVEZ CECILIA DEL CARME     16460192-7     413   5   012  3945501-3        3    10/2023-10/2023     61.684
 1330209848-9    SOTO VELASQUEZ ANDREA ELIZABET     17528844-9     413   5   012  4312343-2        4    10/2023-10/2023     82.012
 1330209850-0    CISTERNAS PARRA BLANCA FLORISA     17767349-8     413   5   012  3658073-9        4    10/2023-10/2023     82.012
 1330209854-3    DIAZ OLIVARES MACARENA DEL CAR     13042453-8     413   2   303  4420316-2        3    10/2023-10/2023    101.484
 1330209865-9    CASTILLO VARGAS DANIELA ANDREA     19094746-7     413   5   012  3651854-5        3    10/2023-10/2023     61.684
 1330209877-2    CORDOVA VILLABLANCA CARLA MARG     19097193-7     413   5   012  3755456-1        3    10/2023-10/2023     61.684
 1330209880-2    FARIAS MENA NATALIA ESTER          16638631-4     413   1   303  4399245-7        4    10/2023-10/2023     81.312
 1330209881-0    VELASQUEZ AZUGA JASMIN LISSETT     18946505-K     413   5   012  3830467-4        4    10/2023-10/2023     82.012
 1330209895-0    CASTRO MARDONES BERTA              09250848-K     413   5   012  3652589-4        3    10/2023-10/2023     61.684
 1330209902-7    SANTIBANEZ PARRA KAREN MARCELA     17728130-1     413   5   012  4228064-K        3    10/2023-10/2023     61.684
 1330209914-0    PEREZ VEIT JOCELINE FRANCISCA      18152948-2     413   5   012  3675766-3        4    10/2023-10/2023     82.012
 1330209922-1    MUNOZ QUEZADA ANGELICA MARIA       13553663-6     413   2   303  4420338-3        2    10/2023-10/2023     67.656
 1330209925-6    GRILLE MORALES CATALINA DE LOS     16803034-7     413   5   012  3789710-8        4    10/2023-10/2023     82.012
 1330209928-0    AGUILERA LLAUQUEN VIVIANA DEL      17787774-3     413   2   303  4420368-5        4    10/2023-10/2023    135.312
 1330209931-0    LOPEZ VERGARA CAMILA ANDREA        18613038-3     413   5   012  3946245-1        4    10/2023-10/2023     82.012
 1330209938-8    GUERRA HERRERA YESENIA ROMANET     18151376-4     413   5   012  4128443-9        3    10/2023-10/2023     61.684
 1330209941-8    MANSILLA AMPUERO INGRID MARGAR     15411993-0     413   2   303  4420335-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209946-9    ARRIAGADA MUNOZ ROSA ESTER         17577357-6     413   5   012  3623270-6        4    10/2023-10/2023     82.012
 1330209953-1    ESCOBAR CARBALLO JOCELYN YESEN     17941178-4     413   2   303  4420318-9        6    10/2023-10/2023    135.312
 1330209954-K    ARANDA LOPEZ MAGDALENA MAEVA       16804323-6     413   5   012  3998861-5        3    10/2023-10/2023     61.684
 1330209955-8    AMESTICA ASTETE YEIMY CAROLINA     15607134-K     413   5   012  3603773-3        3    10/2023-10/2023     61.684
 1330209961-2    RODRIGUEZ MUNOZ LISETTE VERONI     17941811-8     413   5   012  4209277-0        4    10/2023-10/2023     82.012
 1330209968-K    ORTEGA ACEVEDO NICOLE ALEJANDR     17376961-K     413   5   012  3717400-9        3    10/2023-10/2023     61.684
 1330209970-1    BARRA ROJAS CAMILA FERNANDA        19060747-K     413   5   012  3631982-8        4    10/2023-10/2023     82.012
 1330209971-K    MATAMALA BARRIOS VIANKA ANDREA     17286280-2     413   5   012  3863107-1        6    10/2023-10/2023     82.012
 1330209975-2    TOLEDO MONTECINOS JENNIFFER AL     18095401-5     413   5   012  4273454-3        3    10/2023-10/2023     61.684
 1330209979-5    NARANJO PERIN CARLA PAOLA          18629975-2     413   5   012  3673535-K        3    10/2023-10/2023     61.684
 1330209980-9    GALAZ ORELLANA EVIGEILLE SOLAN     18351019-3     413   2   303  4420461-4        4    10/2023-10/2023    135.312
 1330209983-3    CARRILLO SANTANDER TAMARA JASM     16150935-3     413   5   012  3649384-4        4    10/2023-10/2023     82.012
 1330209987-6    TRUDEO FLORES ERNESTINA ESTER      16214526-6     413   5   012  4046162-0        3    10/2023-10/2023     61.684
 1330209988-4    ALVAREZ VALENZUELA MARIA PAZ       17057884-8     413   5   012  3602697-9        3    10/2023-10/2023     61.684
 1330209998-1    DIAZ CURILEN ROSA ALEJANDRA        16637113-9     413   5   012  3777420-0        3    10/2023-10/2023     61.684
 1330210010-6    AREVALO AREVALO CECILIA ANDREA     14334616-1     413   5   012  3619172-4        3    10/2023-10/2023     61.684
 1330210011-4    LEYTON ROJAS KARIN VANESSA         15604913-1     413   5   012  3826065-0        4    10/2023-10/2023     82.012
 1330210016-5    SANDOVAL BERRIOS NATALIA BEATR     16816866-7     413   5   012  4304733-7        3    10/2023-10/2023     61.684
 1330210032-7    REYES AVENDANO DANIELA PAZ         18441461-9     413   2   303  4420582-3        2    10/2023-10/2023     67.656
 1330210033-5    BUSTAMANTE SANCHEZ MARIA VICTO     18290147-4     413   5   012  3703155-0        4    10/2023-10/2023     82.012
 1330210038-6    HENRIQUEZ JORQUERA MARION DEL      18151556-2     413   5   012  3877149-3        3    10/2023-10/2023     61.684
 1330210039-4    ORTIZ MORALES CATHERINE DEL CA     16147221-2     413   5   012  4039348-K        3    10/2023-10/2023     61.684
 1330210042-4    CELIS BASTIAS CARMEN GLORIA        10707908-4     413   2   303  4420418-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210050-5    TORO CARVAJAL MAGDALENA GRACE      16804206-K     413   5   012  3939826-5        6    10/2023-10/2023     82.012
 1330210052-1    MOYA MALVOA NICOLE MARGARITA       17861398-7     413   5   012  3794097-6        3    10/2023-10/2023     61.684
 1330210085-8    VALENCIA ARAYA MARJORIE XIMENA     16803672-8     413   5   012  3683893-0        4    10/2023-10/2023     82.012
 1330210091-2    VILLASECA CORREA KARINA ANDREA     16373304-8     413   5   012  4338930-0        3    10/2023-10/2023     61.684
 1330210097-1    SALAZAR LARA CAROLINE YESENIA      17860025-7     413   5   012  4302051-K        3    10/2023-10/2023     61.684
 1330210106-4    BUSTAMANTE ESTAY JULIA DEL CAR     13886655-6     413   2   303  4420398-7        2    10/2023-10/2023     67.656
 1330210107-2    HERNANDEZ HERNANDEZ JUANA CATA     17108723-6     413   5   012  3824107-9        4    10/2023-10/2023     82.012
 1330210108-0    PENAILILLO DIAZ VERONICA CAROL     18092844-8     413   5   012  3717481-5        3    10/2023-10/2023     61.684
 1330210110-2    CARRENO ESCALONA ELIZABETH ADR     16803469-5     413   5   012  3731795-0        3    10/2023-10/2023     61.684
 1330210115-3    VALDERRAMA MEDINA JOHANNA FRAN     15822483-6     413   5   012  4349663-8        4    10/2023-10/2023     82.012
 1330210118-8    CONTRERAS CASTRO RAQUEL KATHER     17342061-7     413   5   012  3831220-0        3    10/2023-10/2023     61.684
 1330210121-8    ASTUDILLO FARIAS MARIA DEL ROS     15520340-4     413   5   012  3626194-3        3    10/2023-10/2023     61.684
 1330210137-4    VASQUEZ MUNOZ DANIELA SOLEDAD      18152150-3     413   5   012  4325109-0        3    10/2023-10/2023     61.684
 1330210152-8    ROCO GONZALEZ NICOLE ANGELICA      17858298-4     413   5   012  4159937-5        3    10/2023-10/2023     61.684
 1330210161-7    RODRIGUEZ GARRIDO KATHERINE AN     17340506-5     413   5   012  4209118-9        3    10/2023-10/2023     61.684
 1330210163-3    CONCHA GUAJARDO EDITH DEL CARM     17386155-9     413   5   012  3659226-5        4    10/2023-10/2023     82.012
 1330210174-9    VASQUEZ MANCILLA VERONICA DEL      17576196-9     413   5   012  4324915-0        3    10/2023-10/2023     61.684
 1330210177-3    CUBILLOS HIDALGO NATALY JAZMIN     18858329-6     413   5   012  3760541-7        3    10/2023-10/2023     61.684
 1330210181-1    NAVARRO GONZALEZ CLAUDIA CAMIL     18407625-K     413   5   012  4025887-6        4    10/2023-10/2023     82.012
 1330210184-6    CALFUPAN HUISCA MARIA ELBA         11593145-8     413   5   012  3722565-7        3    10/2023-10/2023     61.684
 1330210190-0    ROJAS INOSTROZA DENISSE YANINA     15606114-K     413   5   012  3908479-1        5    10/2023-10/2023     82.012
 1330210200-1    PIZARRO PIZARRO BERNARDA ANDRE     17860275-6     413   2   303  4420571-8        3    10/2023-10/2023    101.484
 1330210207-9    PINEDA CUSCAGUA SANDRA YADIRA      23348366-4     413   5   012  3906357-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210212-5    GUERRERO ULLOA CATHERINNE EVEL     18126942-1     413   2   303  4420478-9        5    10/2023-10/2023    169.140
 1330210215-K    MONSALVE SAAVEDRA IVONNE ELENA     15193133-2     413   5   012  3863812-2        3    10/2023-10/2023     61.684
 1330210216-8    VALDERRAMA MEDINA MARTA IRENE      18642412-3     413   5   012  4173100-1        3    10/2023-10/2023     61.684
 1330210224-9    ALVAREZ POBLETE ROSA VALERIA       18153201-7     413   5   012  3602036-9        3    10/2023-10/2023     61.684
 1330210226-5    ESCALANTE MORENO ROSA AMELIA D     18092302-0     413   5   012  3798423-K        3    10/2023-10/2023     61.684
 1330210236-2    MUNOZ FLORES EUGENIA VERONICA      12827924-5     413   2   303  4420530-0        3    10/2023-10/2023    101.484
 1330210245-1    ROBLES LEITON MARIANA SOLEDAD      18151628-3     413   5   012  4159427-6        3    10/2023-10/2023     61.684
 1330210249-4    AEDO CASTILLO STEPHANIE ANDREA     17733781-1     413   2   303  4420363-4        3    10/2023-10/2023    101.484
 1330210251-6    SANCHEZ SALGADO RUTH ESTER         16088071-6     413   5   012  4266767-6        4    10/2023-10/2023     82.012
 1330210253-2    VALENZUELA GARCIA VALENTINA AM     18152580-0     413   5   012  3989046-1        3    10/2023-10/2023     61.684
 1330210254-0    CAMILO ARAYA VALERIA SOLEDAD       14163976-5     413   2   303  4420307-3        3    10/2023-10/2023    101.484
 1330210255-9    CARRERA PINO NADIA NICOLE          18630661-9     413   5   012  3732123-0        3    10/2023-10/2023     61.684
 1330210271-0    MARIMAN PARDO GENESIS JOHANA       17859739-6     413   5   012  3771258-2        3    10/2023-10/2023     61.684
 1330210275-3    LOPEZ ESCALONA BETZABE ALEJAND     18126705-4     413   5   012  3717007-0        4    10/2023-10/2023     82.012
 1330210276-1    RUBIO BERNAL KRISTEL PAOLA         16149630-8     413   5   012  4169120-4        3    10/2023-10/2023     61.684
 1330210277-K    TAPIA GODOY AMANDA DANIELA         17680810-1     413   5   012  4269868-7        4    10/2023-10/2023     82.012
 1330210279-6    BORQUEZ GALAZ ELIZABETH DEL CA     16803959-K     413   5   012  3636979-5        4    10/2023-10/2023     82.012
 1330210284-2    MARQUEZ ESPINOZA YASMIRA ALEJA     17609897-K     413   5   012  3826748-5        3    10/2023-10/2023     61.684
 1330210287-7    QUINTANILLA VILLALOBOS MYRIAM      18858566-3     413   5   012  4105548-0        4    10/2023-10/2023     82.012
 1330210289-3    NANCUCHEO FUENTES ALICE MACARE     18363327-9     413   5   012  4073106-7        3    10/2023-10/2023     61.684
 1330210294-K    ESPINOLA VASQUEZ CYNTHIA STEPH     17189600-2     413   5   012  3764514-1        3    10/2023-10/2023     61.684
 1330210316-4    CARRENO POZO AMALIA XIMENA         17123351-8     413   5   012  3704754-6        3    10/2023-10/2023     61.684
 1330210323-7    SEGUEL SEGUEL MARIA SOLEDAD        20339504-3     413   5   012  3680869-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210335-0    SARMIENTO SALINAS CAMILA CONST     17859042-1     413   5   012  4228939-6        4    10/2023-10/2023     82.012
 1330210359-8    ARAYA MENA DARLING CAROLINA        19163767-4     413   5   012  3615909-K        9    10/2023-10/2023    102.340
 1330210362-8    ARAVENA VERGARA MONICA PAOLA       15424097-7     413   5   012  3613849-1        4    10/2023-10/2023     82.012
 1330210366-0    FLORES FLORES NAYARETH AURORA      18423592-7     413   5   012  3810311-3        3    10/2023-10/2023     61.684
 1330210400-4    VERDUGO CESPEDES CAROLINA ANDR     14015760-0     413   2   303  4420358-8        3    10/2023-10/2023    101.484
 1330210401-2    BAEZ SILVA YASNA VALESKA           17336065-7     413   5   012  3796554-5        5    10/2023-10/2023    102.340
 1330210402-0    BARRA ARIAS FLOR DEL CARMEN        16795692-0     413   5   012  3796561-8        3    10/2023-10/2023     61.684
 1330210404-7    CATALAN GUAJARDO ANDREA NICOLE     17941265-9     413   5   012  3739402-5        3    10/2023-10/2023     61.684
 1330210418-7    FERNANDEZ WASQUIN DIANA BETZAB     17336533-0     413   5   012  3807017-7        3    10/2023-10/2023     61.684
 1330210436-5    AJALLA COPA RAQUEL                 23519771-5     413   5   012  3590405-0        3    10/2023-10/2023     61.684
 1330210442-K    HERNANDEZ OPAZO VANIA SIBONEY      19161652-9     413   5   012  3790340-K        3    10/2023-10/2023     61.684
 1330210449-7    MONJES LARA PAOLA SOLEDAD          11647340-2     413   5   012  3971163-K        2    10/2023-10/2023     61.684
 1330210450-0    PASTEN MARTINEZ YANNINA VICTOR     16147314-6     413   5   012  3905776-K        4    10/2023-10/2023     82.012
 1330210469-1    RAMIREZ GONZALEZ VIVIANA RAQUE     18422556-5     413   5   012  3772777-6        7    10/2023-10/2023     82.012
 1330210476-4    LINCO HERRERA EDITH MARGOT         12734791-3     413   5   012  4136913-2        4    10/2023-10/2023     82.012
 1330210487-K    SOTO CERDA VERONICA ALEJANDRA      19161289-2     413   5   012  4311140-K        3    10/2023-10/2023     61.684
 1330210493-4    ANTINIR AEDO NATALY ANDREA         16804656-1     413   5   012  3915243-6        4    10/2023-10/2023     82.012
 1330210494-2    CERDA PENA VERONICA ALEJANDRA      18250031-3     413   5   012  4058028-K        3    10/2023-10/2023     61.684
 1330210528-0    POBLETE POBLETE CATALINA VALES     18153322-6     413   5   012  4100060-0        3    10/2023-10/2023     61.684
 1330210545-0    CANDIA SANHUEZA DARLING STEPHA     18946951-9     413   5   012  3830978-1        4    10/2023-10/2023     82.012
 1330210551-5    ESCOBAR ACEVEDO SONIA YANEDELL     17943474-1     413   5   012  3763947-8        3    10/2023-10/2023     61.684
 1330210554-K    PEREZ BERRIOS ROMINA ANTONIETA     16412534-3     413   5   012  4090985-0        4    10/2023-10/2023     82.012
 1330210561-2    RIFO PAINEQUEO MARISOL DEL CAR     13110837-0     413   5   012  3829259-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210568-K    FERNANDEZ ALQUINTA JANETT SOLE     15037530-4     413   5   012  3784004-1        3    10/2023-10/2023     61.684
 1330210570-1    PEREZ TORRES DAGNE YESENIA         18077246-4     413   5   012  4141621-1        3    10/2023-10/2023     61.684
 1330210582-5    CORNEJO CATALAN ANA MARIA          12779177-5     413   5   012  3661296-7        3    10/2023-10/2023     61.684
 1330210593-0    BUSTOS VASQUEZ MARCIA ALEJANDR     16913817-6     413   5   012  3704146-7        3    10/2023-10/2023     61.684
 1330210609-0    MUNOZ ORTIZ JIMENA BEATRIZ         13455024-4     413   5   012  3864197-2        3    10/2023-10/2023     61.684
 1330210618-K    REYES HERRERA NAYARET BELEN        19260197-5     413   5   012  4107584-8        4    10/2023-10/2023     82.012
 1330210625-2    ABAITUA ARTEAGA CLAUDIA FABIOL     18514322-8     413   5   012  3578658-9        3    10/2023-10/2023     61.684
 1330210638-4    ARAYA ARAYA ANGELICA MARIA         13886442-1     413   5   012  3796463-8        3    10/2023-10/2023     61.684
 1330210644-9    RIVERA ROMERO ALEXANDRA SOLEDA     17377512-1     413   5   012  4342683-4        3    10/2023-10/2023     61.684
 1330210656-2    MONARDE VILCHES DYANNE DEL CAR     18331273-1     413   5   012  4018548-8        3    10/2023-10/2023     61.684
 1330210659-7    LOPEZ LOPEZ ALEJANDRA VALESKA      18626997-7     413   5   012  3930635-2        4    10/2023-10/2023     82.012
 1330210663-5    BARRIOS ORELLANA CATHERINE VAN     16427604-K     413   5   012  3633665-K        3    10/2023-10/2023     61.684
 1330210666-K    GUINEZ GARCIA DEYANIRA EMERY       18328783-4     413   5   012  3822471-9        3    10/2023-10/2023     61.684
 1330210674-0    SEPULVEDA SILVA MARIA JOSE         16724637-0     413   5   012  4267538-5        3    10/2023-10/2023     61.684
 1330210686-4    PEREZ VEIT DENISSE ANTONIETA       18630037-8     413   5   012  3717498-K        3    10/2023-10/2023     61.684
 1330210690-2    GONZALEZ CORTEZ PAMELA CAROL       17318317-8     413   5   012  3819793-2        3    10/2023-10/2023     61.684
 1330210705-4    CARVAJAL GONZALEZ SOFIA ELENA      17860441-4     413   2   303  4420411-8        4    10/2023-10/2023    121.812
 1330210707-0    GONZALEZ DELGADO XIMENA DEL CA     12758417-6     413   5   012  3845273-8        3    10/2023-10/2023     61.684
 1330210713-5    UBILLA IBARRA XIMENA ELISA         15446456-5     413   5   012  4280611-0        4    10/2023-10/2023     82.012
 1330210716-K    NUNEZ GAETE MARGARITA GLADYS       17424037-K     413   2   303  4420540-8        3    10/2023-10/2023    101.484
 1330210727-5    PEREZ MORALES JUANA XIMENA         14134895-7     413   1   303  4399398-4        4    10/2023-10/2023     81.312
 1330210737-2    DIAZ ROJAS ROXANA ELIZABETH        18089422-5     413   5   012  3710816-2        3    10/2023-10/2023     61.684
 1330210740-2    FIGUEROA SANCHEZ DANIELA BEATR     17340307-0     413   5   012  4012368-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210747-K    VALDERRAMA ACUNA ERICA ALEJAND     16637421-9     413   5   012  4284321-0        4    10/2023-10/2023     82.012
 1330210750-K    LEMEE ROA FRANCESCA MICHELLE       17965919-0     413   5   012  3825947-4        3    10/2023-10/2023     61.684
 1330210751-8    CHEUQUEAN LEIVA TERESA ISABEL      18629949-3     413   5   012  3872697-8        3    10/2023-10/2023     61.684
 1330210753-4    LINCONIR SANHUEZA XIMENA PATRI     15412542-6     413   5   012  4071672-6        3    10/2023-10/2023     61.684
 1330210767-4    GUINEZ GARCIA NAYARETH NICOLE      18847783-6     413   2   303  4420479-7        4    10/2023-10/2023    135.312
 1330210774-7    PEREZ PEREZ TULIA                  23708890-5     413   5   012  3906207-0        4    10/2023-10/2023     82.012
 1330210778-K    FADIC SALINA VALESKA VALERIA       17060082-7     413   5   012  3874258-2        5    10/2023-10/2023     61.684
 1330210803-4    PENA HURTADO YANET SILVANA         13884885-K     413   2   303  4420342-1        3    10/2023-10/2023    101.484
 1330210813-1    RIVAS PINTO DEYANIRA ESTRELLA      19095606-7     413   5   012  4293991-9        4    10/2023-10/2023     82.012
 1330210820-4    BURGOS SOTO ESTEPHANIE ANDREA      18642406-9     413   5   012  3702412-0        4    10/2023-10/2023     82.012
 1330210821-2    GONZALEZ LEAL SOLANGE ANDREA       18330695-2     413   5   012  3875706-7        3    10/2023-10/2023     61.684
 1330210826-3    GONZALEZ LEAL INGRID ELIZABETH     16377201-9     413   5   012  3820379-7        4    10/2023-10/2023     82.012
 1330210836-0    DIAZ DIAZ ALICIA DEL CARMEN        18082335-2     413   1   303  4399233-3        3    10/2023-10/2023     60.984
 1330210838-7    VERDUGO MUNOZ INGRID MARLEN        16298632-5     413   5   012  4245355-2        3    10/2023-10/2023     61.684
 1330210842-5    BAEZ NAVARRO SCARLET VALESKA       18859192-2     413   5   012  3630689-0        3    10/2023-10/2023     61.684
 1330210844-1    JARA PINEDA YASMIN SOLEDAD         18330221-3     413   5   012  3916888-K        3    10/2023-10/2023     61.684
 1330210870-0    MONJES LARA PAULINA AIDA           14239664-5     413   5   012  3935722-4        3    10/2023-10/2023     61.684
 1330210877-8    MUNOZ CODECIDO USNARA GISELLE      18868170-0     413   5   012  4137181-1        3    10/2023-10/2023     61.684
 1330210884-0    PINTO GOMEZ KAREN ZECH             15416919-9     413   5   012  3865799-2        3    10/2023-10/2023     61.684
 1330210887-5    FIGUEROA PACHECO JEANNETTE ALE     16374175-K     413   5   012  3808843-2        4    10/2023-10/2023     82.012
 1330210890-5    TIJERINA TIJERINA MARIA JESUS      18327907-6     413   5   012  3682404-2        3    10/2023-10/2023     61.684
 1330210900-6    GUAJARDO FERNANDEZ DEBORA VANE     18126459-4     413   5   012  4012511-6        3    10/2023-10/2023     61.684
 1330210907-3    PERALTA PALLERO FRANCISCA NICO     18858078-5     413   1   303  4399397-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330210908-1    GALAZ TAPIA CAROLINA ISABEL        17336634-5     413   5   012  3767775-2        3    10/2023-10/2023     61.684
 1330210913-8    ASTETE SAAVEDRA ELIZABETH ALEJ     17232472-K     413   5   012  3625357-6        3    10/2023-10/2023     61.684
 1330210914-6    HERNANDEZ ASTUDILLO KAREN PAUL     17442558-2     413   5   012  3790266-7        3    10/2023-10/2023     61.684
 1330210915-4    OSORIO DUARTE SONIA MARGARITA      17768781-2     413   5   012  3864718-0        4    10/2023-10/2023     82.012
 1330210925-1    CARTES RAMIREZ MELISSA CAROL       17341825-6     413   5   012  3649736-K        5    10/2023-10/2023     61.684
 1330210930-8    GUINEZ GARCIA JAZMIN ANDREA        18094722-1     413   5   012  3822472-7        3    10/2023-10/2023     61.684
 1330210934-0    GONZALEZ SILVA PAULA EVELYN        12165891-7     413   5   012  4071401-4        4    10/2023-10/2023     82.012
 1330210936-7    LOPEZ LOPEZ MARILYN MASSIEL        17337263-9     413   5   012  3826422-2        3    10/2023-10/2023     61.684
 1330210942-1    ORDONEZ SOTO ANA MARIA             18406720-K     413   2   303  4420546-7        3    10/2023-10/2023    101.484
 1330210943-K    PINO CORVALAN ABIGAIL JUDITH       12875724-4     413   2   303  4420565-3        3    10/2023-10/2023    101.484
 1330210948-0    HERNANDEZ ARANCIBIA ANA MARIA      16795616-5     413   5   012  3770059-2        3    10/2023-10/2023     61.684
 1330210953-7    BAFFREY GAJARDO CHERIE KARINA      16389213-8     413   5   012  3688681-1        4    10/2023-10/2023     82.012
 1330210968-5    CISTERNAS CARRENO MONICA GABRI     17255981-6     413   5   012  3747910-1        3    10/2023-10/2023     61.684
 1330210975-8    GOMEZ DIAZ BARBARA PAULINA         16372263-1     413   5   012  3818875-5        3    10/2023-10/2023     61.684
 1330210978-2    AEDO SALAZAR ELSA RAQUEL           17482352-9     413   5   012  3584040-0        3    10/2023-10/2023     61.684
 1330210996-0    SALDIVAR SERENO CAROLINA ANDRE     17304327-9     413   5   012  3938989-4        3    10/2023-10/2023     61.684
 1330210997-9    BUSTOS LAZO DENISSE ELIZABETH      17231683-2     413   5   012  3640238-5        4    10/2023-10/2023     82.012
 1330211011-K    MOLINA VALLE SONYA FABRISSIA       18328253-0     413   5   012  3863773-8        3    10/2023-10/2023     61.684
 1330211019-5    QUINONEZ HURTADO MARIA ISELA       22148042-2     413   5   012  3829151-3        3    10/2023-10/2023     61.684
 1330211033-0    JACQUE CASTRO MARIA MAGDALENA      15361642-6     413   5   012  3861226-3        3    10/2023-10/2023     61.684
 1330211036-5    ZAMBRANO MARDONES RAQUEL JESSI     15414548-6     413   5   012  3830553-0        4    10/2023-10/2023     82.012
 1330211044-6    URTUBIA DUQUE SORAYA ESTER         16375577-7     413   5   012  3830395-3        3    10/2023-10/2023     61.684
 1330211047-0    TOLEDO PACHECO YOLANDA FABIOLA     17077163-K     413   5   012  4273540-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211057-8    MUNOZ DIAZ JOHANA FRANCISCA        18151891-K     413   5   012  3981224-K        4    10/2023-10/2023     82.012
 1330211059-4    FARIAS RUBIO STEPHANIE BEATRIZ     19343142-9     413   5   012  4012337-7        5    10/2023-10/2023    102.340
 1330211061-6    GALAZ OSORIO ELIZABETH MAGDALE     17859906-2     413   5   012  3832875-1        4    10/2023-10/2023     82.012
 1330211064-0    JORQUERA LUENGO ANA MARISSA        14075099-9     413   5   012  3791237-9        3    10/2023-10/2023     61.684
 1330211066-7    FUENTEALBA MESSINA GABRIELA AN     18152630-0     413   5   012  4012391-1        4    10/2023-10/2023     82.012
 1330211072-1    VILCHES CRUCES MIRTA ELIZABETH     14360791-7     413   5   012  3796275-9        3    10/2023-10/2023     61.684
 1330211075-6    BECERRA PARRA ELIZABETH ALEJAN     16520925-7     413   5   012  3634781-3        5    10/2023-10/2023    102.340
 1330211078-0    ROJAS GONZALEZ ELIZABETH VERON     15607667-8     413   5   012  4163915-6        4    10/2023-10/2023     82.012
 1330211080-2    MIRANDA MUNITA NATACHA MARGARI     17943374-5     413   5   012  3863678-2        3    10/2023-10/2023     61.684
 1330211097-7    GARCES GUADIPANI URSULA VIVIAN     15281471-2     413   5   012  3817342-1        3    10/2023-10/2023     61.684
 1330211107-8    RIQUELME SAN MARTIN ELIZABETH      17376483-9     413   5   012  3795542-6        3    10/2023-10/2023     61.684
 1330211116-7    TORO GALVEZ KARINA JACQUELINE      15413890-0     413   5   012  3830230-2        4    10/2023-10/2023     82.012
 1330211124-8    VALVERDE GONZALEZ YENNIFER DE      15388033-6     413   5   012  4109435-4        3    10/2023-10/2023     61.684
 1330211131-0    MUNOZ HUENCHUMAN ARACELY ALEJA     18424176-5     413   5   012  4137190-0        4    10/2023-10/2023     82.012
 1330211134-5    CORNEJOS SANCHEZ MELANIE GIANI     18154048-6     413   2   303  4420432-0        2    10/2023-10/2023     67.656
 1330211151-5    GATICA CUEVAS VALENTINA ISAMIR     19340813-3     413   2   303  4420319-7        3    10/2023-10/2023    101.484
 1330211161-2    FERNANDEZ SILVA CONSTANZA CARO     17860464-3     413   2   303  4420453-3        3    10/2023-10/2023    101.484
 1330211170-1    MUNOZ MANRIQUEZ CAROL DAYAN        18860418-8     413   5   012  4072590-3        3    10/2023-10/2023     61.684
 1330211176-0    LEIVA HERNANDEZ TABITA ALEXAND     18501256-5     413   5   012  3862089-4        3    10/2023-10/2023     61.684
 1330211177-9    MANRIQUEZ LARA MARIA DE LOS AN     16459253-7     413   5   012  3826630-6        4    10/2023-10/2023     82.012
 1330211185-K    INOSTROZA BARTIERRA MARGARITA      18425708-4     413   5   012  3790915-7        4    10/2023-10/2023     61.684
 1330211189-2    REQUENA PARDO CYNTHIA ALEJANDR     15415192-3     413   5   012  3829215-3        3    10/2023-10/2023     61.684
 1330211191-4    PIZARRO TAPIA LADY DAYANA          17849301-9     413   1   303  4399206-6        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211198-1    PAREDES FUENZALIDA JOCELYN MAC     17859237-8     413   2   303  4420557-2        3    10/2023-10/2023    101.484
 1330211199-K    VELEZ CABRERA NATALIA ANDREA       14135150-8     413   5   012  3685679-3        3    10/2023-10/2023     61.684
 1330211201-5    QUIROZ HERNANDEZ FLOR MARIA        15158089-0     413   2   303  4420577-7        4    10/2023-10/2023    135.312
 1330211222-8    DIAZ ALVAREZ DANIELA ANDREA        15932398-6     413   5   012  4068204-K        4    10/2023-10/2023     82.012
 1330211223-6    CASTELLON MARTINEZ TIARE CAROL     19163728-3     413   2   303  4420413-4        2    10/2023-10/2023     67.656
 1330211228-7    QUEZADA SOTO KAREN ANDREA          18118763-8     413   5   012  4144728-1        4    10/2023-10/2023     61.684
 1330211231-7    IBANEZ PEREZ MACARENA ANDREA       18559935-3     413   5   012  3887708-9        3    10/2023-10/2023     61.684
 1330211246-5    ANCALUAN PANGUIL JOCELYN MARIT     17990661-9     413   5   012  3604789-5        3    10/2023-10/2023     61.684
 1330211249-K    PEREZ TORO ROMINA ELIZABETH        18539831-5     413   5   012  4093568-1        3    10/2023-10/2023     61.684
 1330211262-7    CANALES ESPOSITO JOHANNA CAROL     14160848-7     413   5   012  3796694-0        3    10/2023-10/2023     61.684
 1330211264-3    ESPINOZA BARAHONA SUSY ESTEFAN     18128774-8     413   5   012  3764660-1        3    10/2023-10/2023     61.684
 1330211287-2    ESCOBAR ALVARADO CAROLINA DEL      14136720-K     413   5   012  3798847-2        3    10/2023-10/2023     61.684
 1330211293-7    PINO GAETE MARIA MERCEDES          10946739-1     413   2   303  4420567-K        5    10/2023-10/2023    169.140
 1330211299-6    FUENZALIDA AVIO ANDREA SOLEDAD     14458736-7     413   5   012  3815757-4        3    10/2023-10/2023     61.684
 1330211311-9    RAMIREZ HUARALEO DANIELA ALEJA     17376642-4     413   5   012  3907214-9        3    10/2023-10/2023     61.684
 1330211316-K    BAEZ GUZMAN GLORIA DEL CARMEN      12353248-1     413   2   303  4420385-5        2    10/2023-10/2023     67.656
 1330211329-1    ULLOA GONZALEZ PAULINA ANDREA      18625559-3     413   5   012  4314327-1        4    10/2023-10/2023     82.012
 1330211330-5    CORNEJO GALVEZ MAGDALENA MICAL     18127180-9     413   2   303  4420431-2        4    10/2023-10/2023    135.312
 1330211331-3    RODRIGUEZ ANDRADE JUDITH NATHA     17232631-5     413   5   012  4265816-2        3    10/2023-10/2023     61.684
 1330211334-8    PEREZ SAN MARTIN INGRID GABRIE     16421529-6     413   5   012  4093328-K        3    10/2023-10/2023     61.684
 1330211345-3    MARTINEZ NAVARRO NICOLE ALEJAN     18152126-0     413   5   012  3826815-5        3    10/2023-10/2023     61.684
 1330211346-1    MERES MERES CARMEN OLIVIA          14004661-2     413   2   303  4420517-3        2    10/2023-10/2023     67.656
 1330211350-K    VERGARA TORRES DEYANIRA BEATRI     18949521-8     413   5   012  4333582-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211360-7    FARIAS MUNOZ WENDOLAINE POLET      17622039-2     413   5   012  3915867-1        3    10/2023-10/2023     61.684
 1330211366-6    HOUSSET GODOY CAMILA ALEJANDRA     19160950-6     413   5   012  3883931-4        3    10/2023-10/2023     61.684
 1330211368-2    ALFARO GARCES BELGICA DEYANIRA     18330117-9     413   5   012  3595363-9        4    10/2023-10/2023     82.012
 1330211371-2    TOPP LEHUEQUE DANIELA ESPERANZ     16089832-1     413   2   303  4420622-6        4    10/2023-10/2023    135.312
 1330211381-K    CORTES VALENZUELA NICOLE SOLED     17767292-0     413   5   012  3662404-3        3    10/2023-10/2023     61.684
 1330211385-2    MONJES MONJES ALEJANDRA MARISO     17007482-3     413   1   303  4399334-8        3    10/2023-10/2023     60.984
 1330211405-0    SARMIENTO RIVEROS CONSTANZA DE     17110186-7     413   5   012  4306651-K        3    10/2023-10/2023     61.684
 1330211411-5    SAAVEDRA SAAVEDRA BERENICE SOL     18329819-4     413   5   012  4170796-8        3    10/2023-10/2023     61.684
 1330211416-6    HERNANDEZ MUNOZ YOSELIN LISSET     18015124-9     413   5   012  4012569-8        4    10/2023-10/2023     82.012
 1330211422-0    ROJAS GUTIERREZ CLAUDIA PATRIC     12313055-3     413   5   012  4164000-6        4    10/2023-10/2023     82.012
 1330211439-5    RUBIO ROMERO LUISA AMANDA          18949440-8     413   5   012  4299809-5        5    10/2023-10/2023    102.340
 1330211446-8    SALDIVIA DIAZ GENESIS YUBITZA      17762177-3     413   5   012  4171220-1        3    10/2023-10/2023     61.684
 1330211455-7    LEIVA VENEGAS MARCIA DEL CARME     16790441-6     413   5   001  3898783-6        3    10/2023-10/2023     61.684
 1330211457-3    PEREZ FUENZALIDA JOCELYN LUZVE     18629295-2     413   5   012  3906115-5        9    10/2023-10/2023    102.340
 1330211472-7    SILVA ESTAY GABRIELA CELESTE       14122710-6     413   5   012  4309242-1        4    10/2023-10/2023     82.012
 1330211477-8    URTUBIA ACEVEDO DANIELA YESENI     18128682-2     413   5   012  3830394-5        4    10/2023-10/2023     82.012
 1330211478-6    ARANDA GUTIERREZ ROMINA DEL PI     18151593-7     413   5   012  3998854-2        4    10/2023-10/2023     82.012
 1330211482-4    GRANIFO POBLETE MARJORIT SCARL     18332239-7     413   5   012  3821644-9        3    10/2023-10/2023     61.684
 1330211492-1    ALIAGA VALDERRAMA GIOVANNA MAK     16645419-0     413   5   012  3596136-4        3    10/2023-10/2023     61.684
 1330211498-0    MORALES GONZALEZ PAOLA DE LAS      14180754-4     413   5   012  4137146-3        4    10/2023-10/2023     82.012
 1330211516-2    GALAZ VILLEGAS ANAHIS DEL PILA     18152007-8     413   5   012  3915987-2        3    10/2023-10/2023     61.684
 1330211517-0    MALUENDA VIDAL CONSTANZA ROCIO     19222331-8     413   5   012  4071741-2        3    10/2023-10/2023     61.684
 1330211526-K    VALDIVIA PEREZ SCARLET MERCEDE     18858315-6     413   5   012  4317282-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211534-0    CASTRO JIMENEZ YENIFER ANDREA      18331884-5     413   5   012  3652527-4        3    10/2023-10/2023     61.684
 1330211541-3    CAUCHUPAN SILVA SANDRA ESTEFAN     17695724-7     413   5   012  3796796-3        3    10/2023-10/2023     61.684
 1330211549-9    GONZALEZ CARRASCO CAROLINA AND     17837481-8     413   5   012  3916068-4        3    10/2023-10/2023     61.684
 1330211553-7    CORTEZ TORRES DANIELA FERNANDA     18331962-0     413   5   012  3662548-1        3    10/2023-10/2023     61.684
 1330211554-5    SOTO SILVA KIMBERLY PAULINA        19161449-6     413   5   012  4241201-5        3    10/2023-10/2023     61.684
 1330211571-5    TORRES LEVIMAN ISABEL JOCELIN      15419774-5     413   5   012  4313795-6        4    10/2023-10/2023     82.012
 1330211583-9    DURAN DURAN PAULA NICOLE           18725558-9     413   5   012  3763322-4        4    10/2023-10/2023     82.012
 1330211584-7    MAUREIRA VERA ROSA DELIA           08853963-K     413   5   012  4137047-5        3    10/2023-10/2023     61.684
 1330211592-8    CAUCHUPAN SILVA NOLFA FRANCISC     17695208-3     413   5   012  4057110-8        4    10/2023-10/2023     82.012
 1330211596-0    ALBORNOZ YANEZ MARGARITA ISABE     18425877-3     413   2   303  4420371-5        3    10/2023-10/2023    101.484
 1330211611-8    PAVEZ PINOCHET EVELYN GISELA       17850412-6     413   5   012  3829059-2        4    10/2023-10/2023     82.012
 1330211616-9    CELIS CARRENO YERITZA VERONICA     18095291-8     413   5   012  3773826-3        3    10/2023-10/2023     61.684
 1330211618-5    ZAPATA ESPINA VALERIA SOLANGE      15417270-K     413   5   012  3941634-4        3    10/2023-10/2023     61.684
 1330211624-K    HERNANDEZ ARANCIBIA FRANCISCA      10989232-7     413   5   012  4012559-0        3    10/2023-10/2023     61.684
 1330211634-7    BIRKNER GUTIERREZ JAEL POLETTE     17859067-7     413   5   012  3636444-0        5    10/2023-10/2023    102.340
 1330211637-1    ESCALANTE MORENO ELBA LIDIA DE     17339227-3     413   5   012  3798422-1        3    10/2023-10/2023     61.684
 1330211642-8    D ANGELO PARRA EVELYN CATHERIN     18330552-2     413   5   012  3774203-1        3    10/2023-10/2023     61.684
 1330211650-9    CARO MAUREIRA ERIKA ALEJANDRA      16078291-9     413   5   012  3647493-9        5    10/2023-10/2023    102.340
 1330211666-5    REYES LERMANDA MARLENE DEL ROS     18150743-8     413   5   012  4342665-6        4    10/2023-10/2023     82.012
 1330211671-1    MUNOZ MUNOZ SARA MADELAINE         18946980-2     413   5   012  3936593-6        3    10/2023-10/2023     61.684
 1330211674-6    CANALES GONZALEZ NATALY FRANCI     18424071-8     413   5   012  4050139-8        3    10/2023-10/2023     61.684
 1330211680-0    URREA HERRERA VICTORIA YALILE      17943578-0     413   5   012  4314771-4        6    10/2023-10/2023    122.668
 1330211682-7    ARAVENA LINERO JENNY               14634633-2     413   5   012  3613065-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211683-5    QUINTANILLA VILLALOBOS EBOLINE     18588769-3     413   5   012  4264905-8        4    10/2023-10/2023     82.012
 1330211697-5    MARTINEZ RIBERA NATALY YESSENI     17972974-1     413   2   303  4420509-2        3    10/2023-10/2023    114.984
 1330211698-3    TORRES IRRIBARRA JESSICA LILIA     12699305-6     413   5   012  4243994-0        3    10/2023-10/2023     61.684
 1330211702-5    PAVEZ LEIVA ELIZABETH ANGELICA     15602453-8     413   2   303  4420560-2        3    10/2023-10/2023    101.484
 1330211706-8    LUCERO POZO CONSTANZA ESMERALD     19282742-6     413   5   012  4183636-9        3    10/2023-10/2023     61.684
 1330211710-6    FAVREAU MESSINA NATALY KATHERI     19258554-6     413   5   012  3831425-4        4    10/2023-10/2023     82.012
 1330211722-K    VELASQUEZ TRUJILLO CILOE NOEMI     18126386-5     413   5   012  4328709-5        4    10/2023-10/2023     82.012
 1330211724-6    FIGUEROA PACHECO JASMIN DEL CA     18331241-3     413   5   012  3785037-3        3    10/2023-10/2023     61.684
 1330211726-2    VERA SEPULVEDA REICHEL ALEXAND     19886236-3     413   5   012  4357257-1        3    10/2023-10/2023     61.684
 1330211739-4    LEIVA CARRASCO CAMILA ANDREA       18629866-7     413   5   012  3825904-0        3    10/2023-10/2023     61.684
 1330211751-3    SOTO ALVAREZ JENNIFER PURISIMA     16933437-4     413   5   012  4310923-5        7    10/2023-10/2023     82.012
 1330211752-1    CELIS MARQUEZ GIANINA VALERIA      13053423-6     413   5   012  3654710-3        3    10/2023-10/2023     61.684
 1330211760-2    RIQUELME RUIZ BELEN LIDIA          19341350-1     413   5   012  4293609-K        3    10/2023-10/2023     61.684
 1330211791-2    GOMEZ ASTUDILLO MARIA MABEL        12478821-8     413   5   012  3916048-K        3    10/2023-10/2023     61.684
 1330211801-3    SANTANA PAREDES LUZ MARINA         19034217-4     413   5   012  4305856-8        5    10/2023-10/2023    102.340
 1330211811-0    SEPULVEDA SILVA EVELIN ANDREA      17180672-0     413   5   012  3939398-0        4    10/2023-10/2023     82.012
 1330211816-1    NILO MERES CRISTINA DEL PILAR      18329767-8     413   2   303  4420537-8        2    10/2023-10/2023     67.656
 1330211820-K    ARAVENA CURIN FRANCISCA BELEN      18674431-4     413   5   012  3612702-3        5    10/2023-10/2023     61.684
 1330211825-0    FARFAN SAAVEDRA VIVIANA ALEJAN     17858052-3     413   5   012  3831413-0        3    10/2023-10/2023     61.684
 1330211828-5    VALENZUELA TORRES VALERIA ALEJ     15262469-7     413   2   303  4420643-9        4    10/2023-10/2023    135.312
 1330211829-3    HUENCHUNIR MORA HELEN ANDREA       15199701-5     413   5   012  4071539-8        4    10/2023-10/2023     61.684
 1330211830-7    CORNEJO LEITON NILSA WALKIDIA      16146826-6     413   1   303  4399355-0        3    10/2023-10/2023     60.984
 1330211832-3    QUEZADA JORQUERA RAQUEL ALEJAN     18860316-5     413   5   012  4144594-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211837-4    TORRES RIFO CATHERINE ANDREA       17942243-3     413   2   303  4420626-9        4    10/2023-10/2023    135.312
 1330211838-2    VALDERRAMA ACEVEDO AMELIA ALEJ     18629511-0     413   5   012  4349608-5        3    10/2023-10/2023     61.684
 1330211839-0    SILVA PENA JOHANNA ANGELINA        16147232-8     413   5   012  4172346-7        3    10/2023-10/2023     61.684
 1330211847-1    GUTIERREZ TORRES ROXANA ANDREA     15601433-8     413   5   012  4130061-2        3    10/2023-10/2023     61.684
 1330211849-8    BAHAMONDES RAMIREZ ALEXANDRA E     18423474-2     413   5   012  3796559-6        3    10/2023-10/2023     61.684
 1330211861-7    BERMUDEZ JACQUE CAROLINA ANDRE     16145266-1     413   5   012  3696602-5        4    10/2023-10/2023     82.012
 1330211868-4    AMENGUAL BRAVO MARYORIE LISSET     13642563-3     413   5   012  3603752-0        3    10/2023-10/2023     61.684
 1330211869-2    MELLA GONZALEZ CECILIA DEL CAR     17001895-8     413   5   012  4190571-9        3    10/2023-10/2023     61.684
 1330211873-0    ALMONACID GONZALEZ VASTHI RACH     15420343-5     413   5   012  3597210-2        5    10/2023-10/2023    102.340
 1330211874-9    QUEZADA ULLOA FRANCIA TAMARA       18331843-8     413   5   012  4264273-8        3    10/2023-10/2023     61.684
 1330211877-3    PARRAGUEZ MALO NICOLE ANDREA       18702363-7     413   5   012  3865197-8        3    10/2023-10/2023     61.684
 1330211892-7    SEPULVEDA MACHUCA MARIA ANGELI     10260441-5     413   5   012  3939357-3        3    10/2023-10/2023     61.684
 1330211901-K    VINETT VINETT FLOR EDITH           17187699-0     413   5   012  4339918-7        3    10/2023-10/2023     61.684
 1330211910-9    CUEVAS VELASQUEZ KATHERINE SOL     18859270-8     413   5   012  3796980-K        3    10/2023-10/2023     61.684
 1330211921-4    SANCHEZ ROMERO ELIZABETH DEL C     16148897-6     413   2   303  4420599-8        5    10/2023-10/2023    169.140
 1330211949-4    ARAYA VALDERRAMA MARGARITA DEL     15691025-2     413   2   303  4420378-2        4    10/2023-10/2023    135.312
 1330211951-6    CANAS SANTANA LOURDES DEL PILA     21553138-4     413   5   012  3725300-6        4    10/2023-10/2023     82.012
 1330211964-8    UNION BECERRA CAROL NATHALIE       18151783-2     413   5   012  4348130-4        4    10/2023-10/2023     82.012
 1330211966-4    CORRO CORRO CARLA DE LAS MERCE     17942356-1     413   5   012  3661842-6        3    10/2023-10/2023     61.684
 1330211968-0    GODOY CASTRO PRISCILA ESTEFANI     20095998-1     413   5   012  3840643-4        5    10/2023-10/2023    102.340
 1330211970-2    GUAJARDO CABELLO TEGUALDA GUAC     12808014-7     413   2   303  4420476-2        3    10/2023-10/2023    101.484
 1330211973-7    CABRERA NUNEZ CYNTHIA LORETO       18908396-3     413   5   012  4047804-3        3    10/2023-10/2023     61.684
 1330211976-1    ALVAREZ RAMIREZ GLADYS ELVIRA      18425600-2     413   5   012  3602118-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211977-K    GUZMAN CANALES JOCELIN DEL CAR     20142333-3     413   5   012  4012546-9        4    10/2023-10/2023     82.012
 1330211978-8    VALENZUELA TAPIA CARLA DANIELA     18858524-8     413   5   012  4351589-6        3    10/2023-10/2023     61.684
 1330211984-2    MARIMAN PARDO ROMANE CLAUDIA       18127954-0     413   5   012  3953412-6        3    10/2023-10/2023     61.684
 1330211986-9    SARMIENTO OLIVARES CATALINA JE     18830063-4     413   5   012  4228916-7        3    10/2023-10/2023     61.684
 1330211989-3    PARDO PINA CAMILA IGNACIA          19548273-K     413   5   012  4202783-9        3    10/2023-10/2023     61.684
 1330212000-K    FLORES ESCALONA RAQUEL DEL CAR     18948042-3     413   5   012  3810141-2        3    10/2023-10/2023     61.684
 1330212018-2    CORTES LOPEZ GERALDI ELIZABETH     19149543-8     413   5   012  3662173-7        3    10/2023-10/2023     61.684
 1330212020-4    BURGOS VERA MARIA EVELYN           15520393-5     413   5   012  3871256-K        3    10/2023-10/2023     61.684
 1330212023-9    PIZARRO CAMPOS MYRELLA ISABELL     18630414-4     413   5   012  3829118-1        3    10/2023-10/2023     61.684
 1330212027-1    FAVREAU MESSINA KARINA ANDREA      16149808-4     413   5   012  3805225-K        3    10/2023-10/2023     61.684
 1330212029-8    LOPEZ PEREZ ANA MARGARITA          16976981-8     413   2   303  4420502-5        3    10/2023-10/2023    101.484
 1330212030-1    ROZAS MORALES SYLVIA DEL CARME     11653199-2     413   5   012  4168738-K        3    10/2023-10/2023     61.684
 1330212037-9    OLGUIN MONTENEGRO CAROLINA EST     19547183-5     413   5   012  4075746-5        4    10/2023-10/2023     82.012
 1330212046-8    MALDONADO SALINAS DAYSI NICOL      18789226-0     413   5   012  3826580-6        3    10/2023-10/2023     61.684
 1330212047-6    FLORES GARCIA NAYARETH VAITHIA     20034462-6     413   5   012  3810403-9        3    10/2023-10/2023     61.684
 1330212066-2    SUAREZ ROMERO ALINSON CAROLINA     19260378-1     413   5   012  4343080-7        4    10/2023-10/2023     82.012
 1330212069-7    QUEZADA CANNOBBIO HERMITA DE J     18406645-9     413   5   012  3906902-4        3    10/2023-10/2023     61.684
 1330212076-K    NAVARRETE RIVAS JUDITH TAVITA      18786370-8     413   5   012  4073497-K        3    10/2023-10/2023     61.684
 1330212081-6    RIVERO MIRANDA MARCELA ALEJAND     16798957-8     413   2   303  4420591-2        3    10/2023-10/2023    101.484
 1330212085-9    MULATO HENRIQUEZ DANIELA ISABE     18320902-7     413   5   012  3979640-6        3    10/2023-10/2023     61.684
 1330212086-7    ZENTENO BUSTOS DEBORA ARGELIA      18838285-1     413   1   303  4399493-K        5    10/2023-10/2023    101.640
 1330212087-5    ONATE ESPINACE OLGA RUTH           12739846-1     413   1   303  4399394-1        3    10/2023-10/2023     60.984
 1330212100-6    RIVEROS FUENTES CELINDA HAYDEE     16374201-2     413   5   012  4158481-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212103-0    ASTORGA JACQUE VERONICA DEL CA     12166602-2     413   5   012  3625627-3        3    10/2023-10/2023     61.684
 1330212104-9    TOBAR ALVAREZ BARBARA DONNATI      18089790-9     413   5   012  3939779-K        4    10/2023-10/2023     82.012
 1330212109-K    CISTERNAS NUNEZ CAROLINA PRISC     19570024-9     413   5   012  3796869-2        5    10/2023-10/2023    102.340
 1330212115-4    CAYUNAO MARILEO NANCY ABIGAIL      17813801-4     413   5   012  3872465-7        3    10/2023-10/2023     61.684
 1330212121-9    ARAYA ARAYA CAROLINA ANDREA        18626812-1     413   5   012  3614175-1        3    10/2023-10/2023     61.684
 1330212139-1    MORALES JORQUERA DANIELA ELIZA     19341947-K     413   2   303  4420527-0        2    10/2023-10/2023     81.156
 1330212156-1    HERRERA SALGADO JOVITA SIMONNE     18330670-7     413   5   012  3882128-8        3    10/2023-10/2023     61.684
 1330212159-6    CAMPOS FIGUEROA MARGOT RAQUEL      19259638-6     413   5   012  3723705-1        3    10/2023-10/2023     61.684
 1330212167-7    FUENTES HERRERA ALICIA PAULINA     16803208-0     413   5   012  3814426-K        3    10/2023-10/2023     61.684
 1330212170-7    CANTILLANA HUERTA ORNELLA ANGE     19846185-7     413   5   012  3645788-0        3    10/2023-10/2023     61.684
 1330212174-K    ROJAS VERGARA MARIA BERNARDA       18859099-3     413   5   012  4342706-7        4    10/2023-10/2023     82.012
 1330212181-2    FREDES ARANDA ANGELA PAOLA         16967667-4     413   5   012  3874705-3        3    10/2023-10/2023     61.684
 1330212185-5    FUENTES VERGARA KARINA ANDREA      13497101-0     413   5   012  3915974-0        3    10/2023-10/2023     61.684
 1330212195-2    ARAYA SAAVEDRA JAZMIN SOLEDAD      17336459-8     413   5   012  3616733-5        3    10/2023-10/2023     61.684
 1330212201-0    ORTEGA SALAZAR TAMARA SOLEDAD      19134203-8     413   5   012  4038543-6        3    10/2023-10/2023     61.684
 1330212202-9    VASQUEZ VASQUEZ MARIA EUGENIA      13547862-8     413   5   012  4325926-1        3    10/2023-10/2023     61.684
 1330212207-K    GUTIERREZ JORQUERA CLAUDIA EST     19260648-9     413   5   012  3876238-9        3    10/2023-10/2023     61.684
 1330212209-6    ALBORNOZ DIAZ ELIZABETH NATALI     16092717-8     413   5   012  3593034-5        3    10/2023-10/2023     61.684
 1330212212-6    CARRASCO CARRASCO VIVIANA ANDR     13963414-4     413   5   012  3796732-7        3    10/2023-10/2023     61.684
 1330212216-9    PIZARRO NUNEZ CAROLINA ANDREA      18868117-4     413   5   012  4262085-8        3    10/2023-10/2023     61.684
 1330212224-K    BARRA AVILA KATHERINE DEL PILA     15414104-9     413   5   012  3796563-4        3    10/2023-10/2023     61.684
 1330212230-4    JIMENEZ OSORIO DANIELA JESUS       17151893-8     413   5   012  3716679-0        3    10/2023-10/2023     61.684
 1330212236-3    LEON PAINEMILLA OLGA GENOVEVA      17230537-7     413   5   012  3825983-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212240-1    FIGUEROA MORALES DENISSE ALEJA     16714145-5     413   1   303  4399251-1        3    10/2023-10/2023     60.984
 1330212242-8    BARRA QUIJON MARGARITA ALEJAND     15239767-4     413   5   012  3631967-4        3    10/2023-10/2023     61.684
 1330212249-5    RODRIGUEZ SAN MARTIN GIOVANNA      15799789-0     413   5   012  4265882-0        3    10/2023-10/2023     61.684
 1330212262-2    PARRA ZAMBRANO DANIELA ANDREA      16786447-3     413   5   012  3865189-7        3    10/2023-10/2023     61.684
 1330212264-9    VALDES RIVEROS JAEL JUDITH         16517781-9     413   5   012  4316692-1        3    10/2023-10/2023     61.684
 1330212266-5    PLAZA LEIVA YENIFHER ALEJANDRA     17941807-K     413   5   012  4143178-4        3    10/2023-10/2023     61.684
 1330212269-K    MENA RUBIO VANESSA DEL CARMEN      19164498-0     413   5   012  4191050-K        3    10/2023-10/2023     61.684
 1330212285-1    HERMOSILLA JARAMILLO JOCELYN N     17233030-4     413   5   012  3877994-K        3    10/2023-10/2023     61.684
 1330212297-5    AVILA MORALES LIDIA VALERIA        17859607-1     413   5   012  3796540-5        3    10/2023-10/2023     61.684
 1330212301-7    NICOLICH NICOLICH LOLA MARIMAR     19602020-9     413   5   012  3864394-0        3    10/2023-10/2023     61.684
 1330212302-5    GOMEZ BAHAMONDES MARITZA DEL C     16181032-0     413   5   012  3818793-7        3    10/2023-10/2023     61.684
 1330212305-K    PINTO BAEZ CINDY ESTEFANY          18151239-3     413   2   303  4420568-8        3    10/2023-10/2023    101.484
 1330212308-4    BERRIOS SILVA KARINA BELEN         19162617-6     413   5   012  3796621-5        5    10/2023-10/2023    102.340
 1330212313-0    COLIL ROMAN ALICIA ISABEL          16375176-3     413   5   012  3749293-0        3    10/2023-10/2023     61.684
 1330212321-1    MORA MONSALVE DANIELA SOLEDAD      17858185-6     413   5   012  4196004-3        4    10/2023-10/2023     82.012
 1330212322-K    TORO SANHUEZA JESSE ANDREA         19319934-8     413   5   012  4274950-8        4    10/2023-10/2023     82.012
 1330212334-3    PAZ CONTRERAS ROMINA ANDREA        17337051-2     413   5   012  4087617-0        3    10/2023-10/2023     61.684
 1330212351-3    CABELLO ESPINOZA MILENA ALEJAN     16972608-6     413   5   012  3640756-5        4    10/2023-10/2023     82.012
 1330212366-1    ARMIJO BRAVO NATALIA ANDREA        18408160-1     413   5   012  3621223-3        4    10/2023-10/2023     82.012
 1330212369-6    SAAVEDRA SAAVEDRA PAULLETTE BE     18151369-1     413   5   012  4300836-6        5    10/2023-10/2023    102.340
 1330212372-6    ARANGUIZ SALINAS CATHERINE MAR     16340724-8     413   5   012  3611793-1        3    10/2023-10/2023     61.684
 1330212382-3    ASTORGA ESCOBAR CAMILA FRANCIS     18948360-0     413   5   012  3625548-K        3    10/2023-10/2023     61.684
 1330212388-2    VELASQUEZ SILVA TANIA GABRIELA     17337434-8     413   5   012  4355825-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212393-9    RIVEROS FUENTES GLORIA DANIELA     18858204-4     413   5   012  3829320-6        3    10/2023-10/2023     61.684
 1330212400-5    GONZALEZ MEZA ISABEL DEL CARME     16146262-4     413   5   012  4012485-3        3    10/2023-10/2023     61.684
 1330212401-3    ORTEGA DIAZ JENNIFER DE LOURDE     16977338-6     413   5   012  4038093-0        3    10/2023-10/2023     61.684
 1330212417-K    CARRASCO FLORES MARIA CRISTINA     10622999-6     413   1   303  4399184-1        5    10/2023-10/2023    101.640
 1330212427-7    TROPA CUYANAO ISABEL DEL CARME     14540970-5     413   5   012  4280063-5        3    10/2023-10/2023     61.684
 1330212438-2    IBACACHE NUNEZ FRANCISCA MARLE     17315385-6     413   5   012  4071568-1        3    10/2023-10/2023     61.684
 1330212441-2    ORELLANA HERNANDEZ DAYLIN ARIE     18331169-7     413   5   012  3828577-7        4    10/2023-10/2023     82.012
 1330212453-6    TORRES TRANGOL EVELYN YOHANA       16373267-K     413   2   303  4420627-7        3    10/2023-10/2023    101.484
 1330212460-9    IBANEZ IBANEZ VERONICA DEL CAR     12372920-K     413   5   012  3860787-1        3    10/2023-10/2023     61.684
 1330212464-1    MARIVIL MILLAN BERTA ELIANA        13728402-2     413   5   012  3901260-K        4    10/2023-10/2023     61.684
 1330212477-3    OSORIO GATICA NICOLE ANDREA        16798720-6     413   5   012  4253410-2        3    10/2023-10/2023     61.684
 1330212493-5    MARTINEZ PONCE PAMELA ANDREA       15083249-7     413   5   012  3826825-2        3    10/2023-10/2023     61.684
 1330212507-9    URREA GALAZ KASANDRA PILAR         19258830-8     413   2   303  4420636-6        2    10/2023-10/2023     67.656
 1330212519-2    LOPEZ VENEGAS CAROLINA ESTEFAN     16353254-9     413   5   012  3862481-4        5    10/2023-10/2023    102.340
 1330212525-7    BENITEZ CARRASCO PAOLA ANDREA      12253658-0     413   5   012  3696331-K        3    10/2023-10/2023     61.684
 1330212529-K    CONTRERAS PINTO LUZ CLARA          19708370-0     413   5   012  3796916-8        4    10/2023-10/2023     82.012
 1330212537-0    GARRIDO PEREZ JENNIFER CAROL       16921880-3     413   5   012  3818045-2        3    10/2023-10/2023     61.684
 1330212552-4    AGUILERA ESTUARDO MARGARITA JO     19259307-7     413   2   303  4420366-9        4    10/2023-10/2023    101.484
 1330212553-2    CORNEJO MUNOZ JUANA IGNACIA        18846612-5     413   1   303  4399222-8        3    10/2023-10/2023     60.984
 1330212560-5    CORTEZ TOBAR MARIA JOSE            16427543-4     413   5   012  3662544-9        3    10/2023-10/2023     61.684
 1330212562-1    FIGUEROA CARRASCO DANIELA FERN     17070122-4     413   5   012  3666190-9        4    10/2023-10/2023     82.012
 1330212577-K    MESSINA JIMENEZ CARMEN GLORIA      19036753-3     413   5   012  4192228-1        3    10/2023-10/2023     61.684
 1330212594-K    SOTO REYES MARIA ISABEL DEL CA     17858397-2     413   2   303  4420613-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212599-0    ILABACA ARANCIBIA MONICA ANDRE     15132845-8     413   5   012  3888690-8        4    10/2023-10/2023     82.012
 1330212607-5    HUINCAGUELO HUENCHUMAN ERIKA Y     15496739-7     413   5   012  3886639-7        4    10/2023-10/2023     82.012
 1330212608-3    CANIULEN LIZAMA MAGDALENA MARI     09839022-7     413   2   303  4420407-K        2    10/2023-10/2023     67.656
 1330212634-2    MANSILLA ALVAREZ NAYIRA JEANET     15300340-8     413   5   012  3826644-6        5    10/2023-10/2023    102.340
 1330212635-0    PONCE MORAGA ALEXSANDRA MAGDAL     17823996-1     413   5   012  4100872-5        4    10/2023-10/2023     82.012
 1330212638-5    CHANDIA TORRES CAMILA ALEJANDR     18858048-3     413   5   012  3915618-0        4    10/2023-10/2023     82.012
 1330212639-3    LOPEZ GALLARDO RUTH EVA            16149375-9     413   5   012  3717009-7        3    10/2023-10/2023     61.684
 1330212643-1    DIAZ ACEITUNO SAHIRA ARACELY       19259807-9     413   5   012  3776369-1        3    10/2023-10/2023     61.684
 1330212662-8    TORRES NAVARRETE JOSELYN DALIE     17442780-1     413   5   012  3939889-3        5    10/2023-10/2023     61.684
 1330212676-8    VALENZUELA SANCHEZ YANIRA DENI     17832131-5     413   5   012  3989076-3        3    10/2023-10/2023     61.684
 1330212677-6    TOVAR PEREZ FRANCISCA NEGINOTH     19545773-5     413   2   303  4420629-3        3    10/2023-10/2023    101.484
 1330212680-6    FIGUEROA FIGUEROA KATHERINE AN     19165179-0     413   5   012  3784884-0        4    10/2023-10/2023     82.012
 1330212681-4    TAMAYO ALLENDE KATHERINNE ALEJ     15966575-5     413   5   012  4243365-9        3    10/2023-10/2023     61.684
 1330212683-0    REYES VERA DANIELA STEPHANIE       17110227-8     413   5   012  3907696-9        3    10/2023-10/2023     61.684
 1330212694-6    REYES LOPEZ FRANCISCA ANAIS        19546992-K     413   5   012  4265604-6        3    10/2023-10/2023     61.684
 1330212699-7    NUNEZ GAETE REBECA IRENE           17424038-8     413   5   012  4029714-6        3    10/2023-10/2023     61.684
 1330212711-K    VELASQUEZ GUZMAN MARIA EUGENIA     17941799-5     413   5   012  4328273-5        3    10/2023-10/2023     61.684
 1330212715-2    SILVA AREVALO ROSA BEATRIZ         17930765-0     413   5   012  4234399-4        5    10/2023-10/2023    102.340
 1330212716-0    ARAVENA GUMERA SUSANA AGUEDA       14254198-K     413   2   303  4420374-K        2    10/2023-10/2023     67.656
 1330212720-9    ASTETE CIFUENTES PATRICIA ANDR     13353841-0     413   5   012  3625209-K        3    10/2023-10/2023     61.684
 1330212721-7    CASTILLO AMOYAO JESSICA ROXANA     15267469-4     413   5   012  3650655-5        3    10/2023-10/2023     61.684
 1330212722-5    ASTETE QUINTANILLA CONSTANZA A     19708435-9     413   1   303  4399174-4        4    10/2023-10/2023     81.312
 1330212730-6    TOLEDO TEMPINI KATIUSKA YARELA     17122154-4     413   5   012  4313524-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212731-4    LARENAS MANSILLA YENNIFER MACA     16780997-9     413   5   012  3669739-3        3    10/2023-10/2023     61.684
 1330212734-9    CONTRERAS GARRIDO FRANCISCA AL     18652847-6     413   5   012  3752727-0        3    10/2023-10/2023     61.684
 1330212752-7    ESPINOZA NUNEZ KAREN BEATRIZ       17213477-7     413   5   012  3802083-8        4    10/2023-10/2023     82.012
 1330212754-3    LEON CORTEZ SANDRA KARINA          15437230-K     413   2   303  4420499-1        2    10/2023-10/2023     67.656
 1330212762-4    MUNOZ MEZA DANIELA VICTORIA        18078639-2     413   5   012  3982873-1        3    10/2023-10/2023     61.684
 1330212775-6    ORTIZ ZAPATA DENISSE DIANA         16083480-3     413   5   012  4078171-4        3    10/2023-10/2023     61.684
 1330212785-3    CASTRO CORNEJO CRISTINA MACARE     15481033-1     413   5   012  3737677-9        3    10/2023-10/2023     61.684
 1330212794-2    SOTO SANCHEZ CARMEN EUGENIA        12387963-5     413   5   012  3830078-4        3    10/2023-10/2023     61.684
 1330212810-8    CATRILEF ALVARADO NICOLE ALEJA     19290674-1     413   5   012  3831101-8        3    10/2023-10/2023     61.684
 1330212817-5    SALAZAR DURAN CATALINA LIDIA       15417509-1     413   5   012  4301954-6        3    10/2023-10/2023     61.684
 1330212818-3    MOYA CARRASCO CARLA ADELA          18673719-9     413   5   012  3978990-6        6    10/2023-10/2023    122.668
 1330212819-1    ELGUEDA SUAREZ JENY GEOVANNA       16460122-6     413   5   012  3915831-0        3    10/2023-10/2023     61.684
 1330212822-1    MOSCOSO MENARES MARCELA ANDREA     16691717-4     413   5   012  3827462-7        3    10/2023-10/2023     61.684
 1330212823-K    ZAMORANO ZAMORANO GESENIA PATR     17478575-9     413   5   012  4341344-9        4    10/2023-10/2023     82.012
 1330212824-8    LABRANA LABRANA ARIS CRISTINA      18858175-7     413   5   012  4071618-1        5    10/2023-10/2023    102.340
 1330212834-5    CACERES FUENTES JEANNETTE DEL      16955222-3     413   2   303  4420402-9        2    10/2023-10/2023     67.656
 1330212839-6    REYES CARROZA KATHERINE VALERI     14150978-0     413   5   012  3907536-9        3    10/2023-10/2023     61.684
 1330212841-8    REY LUEIZA FERNANDA ELIZABETH      18577355-8     413   5   012  3829233-1        5    10/2023-10/2023    102.340
 1330212842-6    MONARDES CARO DAYANA JOHANNA       16374337-K     413   5   012  3827234-9        3    10/2023-10/2023     61.684
 1330212848-5    PEDRERO SAEZ LETICIA JUANA         17288486-5     413   5   012  4087808-4        3    10/2023-10/2023     61.684
 1330212857-4    TORRES ORTEGA CAMILA ESTEFANY      19546864-8     413   5   012  4277179-1        3    10/2023-10/2023     61.684
 1330212864-7    OLEA NAVARRO KATHERINE CECILIA     16413341-9     413   2   303  4420543-2        4    10/2023-10/2023     81.312
 1330212874-4    GUAJARDO GONZALEZ DAMARYS ESTE     18858091-2     413   5   012  4012512-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330212891-4    VILLABLANCA DELGADO YESENIA AN     15359076-1     413   5   012  4336220-8        3    10/2023-10/2023     61.684
 1330212892-2    SANTANDER ARRIAGADA ESTEFANIA      19290040-9     413   5   012  4227330-9        3    10/2023-10/2023     61.684
 1330212904-K    VILLAGRAN RIQUELME MARIA JOSE      16284800-3     413   5   012  3686956-9        3    10/2023-10/2023     61.684
 1330212905-8    RODRIGUEZ MALDONADO JAZMIN MAR     18851142-2     413   5   012  4265850-2        3    10/2023-10/2023     61.684
 1330212910-4    GONZALEZ VIVEROS MARIA MERCEDE     12183409-K     413   5   012  3850684-6        3    10/2023-10/2023     61.684
 1330212924-4    DE LA CRUZ BENEDICTO DIANA KAR     24425890-5     413   5   012  3774647-9        3    10/2023-10/2023     61.684
 1330212931-7    SANCHEZ ROJAS ROSA JOCELYN         19162614-1     413   5   012  4342776-8        4    10/2023-10/2023     82.012
 1330212934-1    VALDIVIA IGOR JOSELYN ALEJANDR     15917147-7     413   5   012  4350333-2        4    10/2023-10/2023     82.012
 1330212937-6    ALVES COSTA CAMILA                 22332123-2     413   5   012  3996893-2        4    10/2023-10/2023     82.012
 1330212940-6    CARRENO CONTRERAS MAGDALENA EL     19095682-2     413   5   012  3731778-0        3    10/2023-10/2023     61.684
 1330212944-9    BASAEZ OTAROLA SUSANA ANDREA       15851054-5     413   5   012  3633856-3        5    10/2023-10/2023    102.340
 1330212966-K    VASQUEZ GODOY CECILIA JEANETTE     17342443-4     413   5   012  3868537-6        4    10/2023-10/2023     82.012
 1330212967-8    ACEVEDO BELMAR ILSE ANAIS          18859966-4     413   5   012  3580589-3        3    10/2023-10/2023     61.684
 1330212975-9    ACEVEDO DIAZ MIXZY ANDREA          19067862-8     413   5   012  3580763-2        3    10/2023-10/2023     61.684
 1330212977-5    NUNEZ JACQUE VERONICA DEL ROSA     19702310-4     413   5   012  4201840-6        3    10/2023-10/2023     61.684
 1330212983-K    LIENAN ACEVEDO LUCERO ABIGAIL      20328600-7     413   5   012  4180537-4        3    10/2023-10/2023     61.684
 1330212985-6    MORENO GANGAS CAMILA ANDREA        18330844-0     413   5   012  3977980-3        3    10/2023-10/2023     61.684
 1330212996-1    VALERIA SANDOVAL VIVIANA ROSME     18334109-K     413   5   012  4320118-2        3    10/2023-10/2023     61.684
 1330212998-8    BARRA ARIAS ALEJANDRA DEL PILA     18126421-7     413   5   012  3830799-1        3    10/2023-10/2023     61.684
 1330213006-4    VEGA VILLAGRA PAULINA JACQUELI     18847222-2     413   5   012  4355318-6        3    10/2023-10/2023     61.684
 1330213008-0    FIGUEROA TAPIA TANIA DARLING       19092315-0     413   5   012  3831455-6        3    10/2023-10/2023     61.684
 1330213012-9    ANDRADE SAAVEDRA LILIANA MASSI     18898175-5     413   5   012  3605937-0        3    10/2023-10/2023     61.684
 1330213014-5    GONZALEZ GONZALEZ YOLANDA MARC     15564201-7     413   5   012  3916080-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213016-1    QUIJADA SANCHEZ ANGELICA DE LO     18947541-1     413   5   012  4144841-5        3    10/2023-10/2023     61.684
 1330213024-2    MAC NAMARA PLACENCIO PAULINA D     19384455-3     413   5   012  4136962-0        3    10/2023-10/2023     61.684
 1330213031-5    DIAZ MATURANA ISABEL DEL CARME     17341330-0     413   2   303  4420439-8        5    10/2023-10/2023    169.140
 1330213035-8    CORNEJO HERRERA YAMILA JOHANA      17537716-6     413   5   012  3661356-4        4    10/2023-10/2023     82.012
 1330213042-0    MOYA LUCERO LORELEY SOLANGE        19258697-6     413   5   012  3864043-7        3    10/2023-10/2023     61.684
 1330213072-2    VILLAGRA CORTES MACARENA ANDRE     17313229-8     413   5   012  4336431-6        3    10/2023-10/2023     61.684
 1330213077-3    GARAY GUERRA BERNARDITA MACARE     16800227-0     413   5   012  4121037-0        4    10/2023-10/2023     82.012
 1330213092-7    RODRIGUEZ CHACANA MARIA LUISA      18088847-0     413   2   303  4420592-0        2    10/2023-10/2023     67.656
 1330213094-3    NANCO LLANCA INES ANDREA           16457595-0     413   5   012  4201525-3        3    10/2023-10/2023     61.684
 1330213095-1    GOMEZ VALDERRAMA MARIA PAOLA I     19648441-8     413   5   012  3819209-4        3    10/2023-10/2023     61.684
 1330213098-6    SANTANDER PIRQUIANTE JENNIFER      17728399-1     413   5   012  3910296-K        3    10/2023-10/2023     61.684
 1330213101-K    GONZALEZ CASTRO LORENA ALEJAND     13566228-3     413   5   012  4124996-K        3    10/2023-10/2023     61.684
 1330213110-9    GOMEZ SUAREZ DANIELA BELEN         18408273-K     413   5   012  3916057-9        3    10/2023-10/2023     61.684
 1330213128-1    GONZALEZ SALAS JENNIFER SOLANG     15839440-5     413   5   012  3769503-3        3    10/2023-10/2023     61.684
 1330213133-8    CARRASCO SILVA JESSICA SCARLET     13725063-2     413   5   012  3731470-6        3    10/2023-10/2023     61.684
 1330213143-5    VERGARA BOUFFANAIS GLADYS MARG     14160640-9     413   5   012  4332467-5        3    10/2023-10/2023     61.684
 1330213147-8    VILLALOBOS DUARTE YASNA ALEJAN     10984725-9     413   5   012  4337036-7        3    10/2023-10/2023     61.684
 1330213148-6    OSORIO CARRILLO PAOLA PRISCILL     15472040-5     413   5   012  4202351-5        4    10/2023-10/2023     82.012
 1330213151-6    SANCHEZ GOMEZ ALICIA ANNALIA       18893862-0     413   5   012  3829642-6        4    10/2023-10/2023     82.012
 1330213157-5    SOTO PEZOA ROMANETT DAYANA         18097897-6     413   5   012  4240733-K        3    10/2023-10/2023     61.684
 1330213164-8    RUZ SOTO MACARENA ESTRELLA         19543956-7     413   5   012  3829453-9        3    10/2023-10/2023     61.684
 1330213166-4    MENESES VALDES YEHSABEL AHOLIB     14155223-6     413   5   012  4191862-4        4    10/2023-10/2023     61.684
 1330213167-2    URZUA TATTI DENNISSE ARACELI       16390624-4     413   5   012  4284040-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213172-9    CORTEZ HUENUPE MARIA JOSE          15362686-3     413   5   012  3758959-4        3    10/2023-10/2023     61.684
 1330213208-3    NUNEZ MORALES NICOLE ANDREA        18191889-6     413   5   012  4030073-2        5    10/2023-10/2023     61.684
 1330213211-3    CAYUQUEO OLGUIN LUCIA EVELYN       15433257-K     413   5   012  3654276-4        4    10/2023-10/2023     82.012
 1330213216-4    ESCOBAR SAAVEDRA KIMBERLY ANDR     18859618-5     413   5   012  3874052-0        4    10/2023-10/2023     82.012
 1330213221-0    OLIVA HERMOSILLA TAMAR ABIGAIL     18625501-1     413   5   012  3864520-K        3    10/2023-10/2023     61.684
 1330213222-9    MOLL CAMPOS DEYDA CAROLINE         13887604-7     413   5   012  4072040-5        3    10/2023-10/2023     61.684
 1330213230-K    SEPULVEDA VALENZUELA JETZABETH     17342265-2     413   5   012  3939406-5        3    10/2023-10/2023     61.684
 1330213239-3    FARIAS HERRERA DANIELA ALEJAND     19258562-7     413   5   012  4113432-1        5    10/2023-10/2023    102.340
 1330213243-1    LUCERO ROBLEDO EVELYN DE LOURD     15430298-0     413   5   012  3932957-3        4    10/2023-10/2023     82.012
 1330213244-K    ESPINOZA ZUNIGA ISABEL ANDREA      16617794-4     413   5   012  3802892-8        5    10/2023-10/2023    102.340
 1330213249-0    MANSILLA ACUNA ROMINA NICOL        16987300-3     413   5   012  3951066-9        4    10/2023-10/2023     82.012
 1330213252-0    OLIVARES SALVADOR CHABUCA SOLE     21294450-5     413   5   012  4076165-9        4    10/2023-10/2023     82.012
 1330213255-5    RIVERA ORELLANA AIDA ESTEFANIA     16797232-2     413   5   012  4157694-4        3    10/2023-10/2023     61.684
 1330213260-1    CANDIA NAVARRO CATHERINE VALES     19161071-7     413   5   012  3725879-2        3    10/2023-10/2023     61.684
 1330213269-5    CANDIA ARREDONDO TERESA DEL CA     18153773-6     413   5   012  3830975-7        3    10/2023-10/2023     61.684
 1330213276-8    CARRENO HUENULAF KAREN LEONOR      16427039-4     413   5   012  3731840-K        3    10/2023-10/2023     61.684
 1330213278-4    SANCHEZ MUNOZ ALEXANDRA ANDREA     18627699-K     413   5   012  4304259-9        3    10/2023-10/2023     61.684
 1330213287-3    LOPEZ LOPEZ LORENA SOLEDAD         12657798-2     413   5   012  3930690-5        3    10/2023-10/2023     61.684
 1330213289-K    SANDOVAL SILVA EVELYN CAROLINA     19260481-8     413   2   303  4420600-5        3    10/2023-10/2023    101.484
 1330213293-8    BARRERA ERAZO DENISSE ALEXANDR     18153667-5     413   5   012  3632492-9        4    10/2023-10/2023     82.012
 1330213295-4    GOMEZ MARIN GUIDO ALEJANDRO        24214066-4     413   5   012  4123913-1        4    10/2023-10/2023     82.012
 1330213304-7    GARCIA PINO CLAUDIA ANDREA         16345874-8     413   5   012  3817676-5        4    10/2023-10/2023     82.012
 1330213307-1    AREVALO AVILA JULIETTE MELANIE     19543927-3     413   5   012  4001343-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213308-K    QUINTEROS SALAZAR CLAUDIA ANDR     16428491-3     413   5   012  4265003-K        4    10/2023-10/2023     82.012
 1330213323-3    DIAZ RAMOS ERNA PATRICIA           12650734-8     413   5   012  3873756-2        3    10/2023-10/2023     61.684
 1330213325-K    RIVERA ESCOBAR NATHALIE ALEJAN     17109372-4     413   5   012  4157178-0        3    10/2023-10/2023     61.684
 1330213328-4    HERNANDEZ URRUTIA KIMBERLY NAZ     19343831-8     413   2   303  4420485-1        3    10/2023-10/2023     87.984
 1330213332-2    SANDOVAL FIGUEROA ROMINA HAYDE     17152899-2     413   5   012  4224528-3        3    10/2023-10/2023     61.684
 1330213335-7    BERRIOS GONZALEZ SUSANA ANGELI     10379615-6     413   5   012  3636146-8        3    10/2023-10/2023     61.684
 1330213336-5    SAAVEDRA SAAVEDRA YASMINA PATR     18332093-9     413   5   012  4213440-6        3    10/2023-10/2023     61.684
 1330213343-8    GONZALEZ GARCIA NICOLE CAROLIN     19583703-1     413   5   012  3875638-9        3    10/2023-10/2023     61.684
 1330213344-6    MOZO SOSA MILAGROS LIZBETH         22636057-3     413   5   012  3979528-0        3    10/2023-10/2023     61.684
 1330213346-2    RIVERA ZABALA DANIELA ROMINA       19658036-0     413   5   012  4208384-4        3    10/2023-10/2023     61.684
 1330213358-6    BASTIAS ARAVENA MASSIEL ISABEL     18151792-1     413   5   012  3634130-0        4    10/2023-10/2023     82.012
 1330213360-8    CASTILLO CISTERNAS JENIFER AND     16333335-K     413   1   303  4399185-K        3    10/2023-10/2023     60.984
 1330213361-6    ALBORNOZ CARRASCO YANETT ANDRE     15601345-5     413   5   012  3796382-8        3    10/2023-10/2023     61.684
 1330213366-7    GONZALEZ MOYA JOSELYN LUISA        15433654-0     413   5   012  3820655-9        3    10/2023-10/2023     61.684
 1330213397-7    GARCIA PINO ESTRELLA DANITZA       19903380-8     413   5   012  3817677-3        3    10/2023-10/2023     61.684
 1330213404-3    VELASQUEZ MEZA TERESA DEL CARM     18330298-1     413   5   012  3989342-8        3    10/2023-10/2023     61.684
 1330213406-K    SEPULVEDA QUINELAF ROXANA DEL      18549631-7     413   5   012  4232417-5        3    10/2023-10/2023     61.684
 1330213420-5    ORREGO BARRERA SANDRA FABIOLA      16028656-3     413   5   012  4037754-9        3    10/2023-10/2023     61.684
 1330213421-3    ARAYA MELIMAN MARIA ELENA          19313399-1     413   1   303  4399150-7        3    10/2023-10/2023     60.984
 1330213423-K    ALBORNOZ LOPEZ ESTRELLA DEL CA     19342546-1     413   2   303  4420370-7        3    10/2023-10/2023    101.484
 1330213426-4    ESPINOZA PICHUN ROXANA IVONNE      17788095-7     413   5   012  3765161-3        4    10/2023-10/2023     82.012
 1330213428-0    ESCUDERO GALAZ CRISTAL MACAREN     19165777-2     413   2   303  4420449-5        3    10/2023-10/2023    101.484
 1330213442-6    CASTRO CORDOVA ANITA LUISA         19587741-6     413   5   012  3652263-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213446-9    CHIGUAI CURRIAO ELDA LIDIA         13845180-1     413   5   012  4059660-7        4    10/2023-10/2023     82.012
 1330213448-5    ORELLANA SAN MARTIN MARIANNE V     16638233-5     413   5   012  4137540-K        4    10/2023-10/2023     82.012
 1330213452-3    ALVAREZ VALDES JULIETTE MARISO     19258745-K     413   5   012  3602676-6        3    10/2023-10/2023     61.684
 1330213457-4    MORALES POBLETE AYELEN BELEN       19754154-7     413   5   012  3976704-K        5    10/2023-10/2023     61.684
 1330213459-0    VERGARA VEAS LISSETTE ALEJANDR     18956132-6     413   5   012  4358270-4        3    10/2023-10/2023     61.684
 1330213465-5    ITURRA MARTINEZ CAROLINA ALEXA     19708286-0     413   5   012  4136698-2        3    10/2023-10/2023     61.684
 1330213476-0    VIDAL CASTILLO JOVITA RINA         14614249-4     413   5   012  4287316-0        3    10/2023-10/2023     61.684
 1330213483-3    RIVERA GUTIERREZ ELIZABETH DEL     18987628-9     413   5   012  3938761-1        5    10/2023-10/2023    102.340
 1330213490-6    PUSFOL GALDAMES DAYANA ALEJAND     19586762-3     413   5   012  4144361-8        3    10/2023-10/2023     61.684
 1330213497-3    SOTO RIVEROS MADELIN JUDITH        19752746-3     413   2   303  4420614-5        3    10/2023-10/2023     87.984
 1330213502-3    POBLETE RAMIREZ FRANCINA VIRGI     19847226-3     413   5   012  4100103-8        3    10/2023-10/2023     61.684
 1330213503-1    MARTINEZ ITURRA GENESIS DANAES     19709396-K     413   5   012  4137038-6        3    10/2023-10/2023     61.684
 1330213508-2    SANCHEZ SANCHEZ MARION ALEJAND     16795495-2     413   5   012  3939124-4        3    10/2023-10/2023     61.684
 1330213510-4    AGUERO SEPULVEDA CAROLINA GEMI     15360326-K     413   2   303  4420364-2        2    10/2023-10/2023     67.656
 1330213530-9    NAVARRO LOYOLA ANTONIETA DEL C     13887071-5     413   5   012  4137318-0        3    10/2023-10/2023     61.684
 1330213533-3    PEREZ SILVA GERALDINE CECILIA      19162574-9     413   5   012  4093452-9        3    10/2023-10/2023     61.684
 1330213534-1    CONTRERAS CONTRERAS JOCELYN DE     19342043-5     413   2   303  4420312-K        4    10/2023-10/2023    135.312
 1330213558-9    DIAZ ARAYA YANITZA ANDREA          18836157-9     413   5   012  3663983-0        4    10/2023-10/2023     82.012
 1330213560-0    ITURRA MONTENEGRO PAOLA TAMARA     18858606-6     413   1   303  4399293-7        3    10/2023-10/2023     60.984
 1330213563-5    GUZMAN ESCOBAR DANIELA ANDREA      15506421-8     413   5   012  3856405-6        3    10/2023-10/2023     61.684
 1330213569-4    ASTORGA SILVA MARIA RUTH           16800023-5     413   5   012  3915304-1        3    10/2023-10/2023     61.684
 1330213571-6    PALOMINOS MURILLO YASNA CECILI     14327472-1     413   5   012  3675062-6        3    10/2023-10/2023     61.684
 1330213575-9    TORRES INOSTROZA BARBARA ALEJA     19330989-5     413   1   303  4399279-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213585-6    ESTUARDO VALENZUELA DAYANA HOR     19708967-9     413   5   012  3765608-9        3    10/2023-10/2023     61.684
 1330213590-2    JIMENEZ SOTO AIMEE LYNN JOHANN     18947441-5     413   5   012  4176225-K        3    10/2023-10/2023     61.684
 1330213607-0    VARGAS GARCIA MACARENA MARIA       18668714-0     413   5   012  4352832-7        3    10/2023-10/2023     61.684
 1330213610-0    MUNOZ SEPULVEDA CAMILA ANDREA      18630619-8     413   5   012  4200963-6        3    10/2023-10/2023     61.684
 1330213613-5    MATURANA GARRIDO MARIANELA DE      16392354-8     413   5   012  4071848-6        4    10/2023-10/2023     82.012
 1330213623-2    OSORIO SILVA SYLVIA PAOLA          21013338-0     413   5   012  4202372-8        3    10/2023-10/2023     61.684
 1330213628-3    MORGADO VERGARA ESTEFANIA CONN     18126842-5     413   1   303  4399316-K        4    10/2023-10/2023     81.312
 1330213633-K    MANZANO SEPULVEDA CORALY COELY     19163364-4     413   5   012  4186138-K        3    10/2023-10/2023     61.684
 1330213645-3    ERAZO CANDIA JENNIFER DEL TRAN     15412238-9     413   2   303  4420447-9        3    10/2023-10/2023    101.484
 1330213647-K    DONOSO LIENAN ELIZABETH ANDREA     17069167-9     413   5   012  3711410-3        7    10/2023-10/2023     82.012
 1330213651-8    DIAZ  PAOLA ALEXANDRA              25037147-0     413   5   012  3709613-K        4    10/2023-10/2023     82.012
 1330213652-6    MILLACURA OJEDA PRISCILA NICOL     17911255-8     413   5   012  4137102-1        3    10/2023-10/2023     61.684
 1330213656-9    TORRES TRANGOL TABITA ESTER        18629464-5     413   5   012  4277960-1        3    10/2023-10/2023     61.684
 1330213664-K    SALINAS PAVEZ SOLANGE ANDREA       19585081-K     413   5   012  4303129-5        3    10/2023-10/2023     61.684
 1330213671-2    RIVERA ORTIZ KATHERINE ALEJAND     19226833-8     413   5   012  3829313-3        4    10/2023-10/2023     82.012
 1330213673-9    MORGADO ACEVEDO KATHERINE NICO     17108722-8     413   5   012  4137169-2        4    10/2023-10/2023     82.012
 1330213678-K    TUDELA CERDA DOMINIQUE PATRICI     19804495-4     413   5   012  4280357-K        3    10/2023-10/2023     61.684
 1330213682-8    AGUILA GAJARDO PAMELA AILEEN       18053786-4     413   5   012  3585238-7        4    10/2023-10/2023     82.012
 1330213688-7    TOBAR REBOLLEDO CARMEN GLORIA      17336036-3     413   5   012  4344691-6        3    10/2023-10/2023     61.684
 1330213692-5    GALVEZ ORELLANA ROMINA LEANDRA     17623318-4     413   5   012  3835432-9        3    10/2023-10/2023     61.684
 1330213705-0    BARRIA HERNANDEZ INES NATALY       17106733-2     413   5   012  3870721-3        4    10/2023-10/2023     82.012
 1330213706-9    VENEGAS OVALLE THAMARA CRISTIN     16978051-K     413   5   012  4330116-0        3    10/2023-10/2023     61.684
 1330213710-7    AYALA SAAVEDRA YENNYFER STEFAN     17941808-8     413   1   303  4399178-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213717-4    INOSTROZA VIDELA ESTEFANI FILO     16378948-5     413   2   303  4420328-6        3    10/2023-10/2023    101.484
 1330213718-2    GARCIA ZUNIGA ALEJANDRA PAOLA      15030713-9     413   5   012  3838055-9        3    10/2023-10/2023     61.684
 1330213724-7    HERRERA CHANDIA KAREN DAYANA       15455787-3     413   5   012  3881031-6        4    10/2023-10/2023     82.012
 1330213729-8    PEREZ ARIAS JULIA DE LAS MERCE     11781241-3     413   1   303  4399368-2        4    10/2023-10/2023     81.312
 1330213730-1    HINOJOSA DUARTE MARITZA ANTONI     19260623-3     413   5   012  4133654-4        3    10/2023-10/2023     61.684
 1330213744-1    MENDEZ MORENO KATHERINE FILOME     16638306-4     413   5   012  3963361-2        3    10/2023-10/2023     61.684
 1330213745-K    LOPEZ MERES MARICELA ANDREA        19439117-K     413   5   012  4071705-6        5    10/2023-10/2023    102.340
 1330213755-7    HERRERA PADILLA FRANCISCA FERN     19162596-K     413   5   012  3881855-4        3    10/2023-10/2023     61.684
 1330213768-9    FLORES MONROY ROSA NELIDA          13446028-8     413   5   012  3810875-1        3    10/2023-10/2023     61.684
 1330213771-9    MELLADO ROJAS DOMINGA DEL ROSA     13628456-8     413   5   012  3826967-4        3    10/2023-10/2023     61.684
 1330213772-7    TRONCOSO RUBILAR NATIVIDAD DEL     20128320-5     413   5   012  4314129-5        3    10/2023-10/2023     61.684
 1330213775-1    MORA MONSALVE PRISCILLA YOKO       18628366-K     413   2   303  4420525-4        3    10/2023-10/2023    101.484
 1330213783-2    RIQUELME ASTETE VALENTINA MURI     19259547-9     413   5   012  3829272-2        4    10/2023-10/2023     82.012
 1330213794-8    CORTES MARTINEZ PILAR ANDREA       19544927-9     413   2   303  4420434-7        2    10/2023-10/2023     67.656
 1330213805-7    POVEDA ORTIZ PAMELA CATHERINE      16319317-5     413   5   012  3906760-9        5    10/2023-10/2023     61.684
 1330213806-5    ORTIZ ARAYA JENNY BRENDA           15417865-1     413   5   012  4202281-0        4    10/2023-10/2023     82.012
 1330213811-1    BARRA ARIAS PAULINA MACARENA       18627346-K     413   5   012  3830800-9        3    10/2023-10/2023     61.684
 1330213819-7    RAMIREZ GONZALEZ YAMILET FRANC     19752464-2     413   5   012  4205062-8        3    10/2023-10/2023     61.684
 1330213820-0    MOYA ESPINOZA NADIA DEL CARMEN     16796662-4     413   5   012  4137170-6        3    10/2023-10/2023     61.684
 1330213829-4    CELIS HERNANDEZ ESTEFANIA DEL      19161831-9     413   2   303  4420419-3        2    10/2023-10/2023     67.656
 1330213837-5    RODRIGUEZ MUNOZ ABIGAIL ORIELL     19751691-7     413   5   012  4209271-1        3    10/2023-10/2023     61.684
 1330213839-1    CANTILLANA PUSFOL AYMARA SOLAN     19582705-2     413   5   012  3645802-K        3    10/2023-10/2023     61.684
 1330213842-1    BERROCAL ACUNA BEATRIZ DEL CAR     13841013-7     413   1   303  4399182-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213847-2    GUAJARDO SAN MARTIN EVELYN ALE     13888722-7     413   5   012  3769645-5        4    10/2023-10/2023     82.012
 1330213860-K    CARO ROMAN VANESSA ANDREA          17110221-9     413   5   012  3729765-8        3    10/2023-10/2023     61.684
 1330213865-0    RIOS RODRIGUEZ VICTORIA DEL CA     18949085-2     413   2   303  4420586-6        2    10/2023-10/2023     67.656
 1330213874-K    RUBIO SANCHEZ VIOLETA BELEN        16377280-9     413   5   012  3908892-4        3    10/2023-10/2023     61.684
 1330213886-3    PONCE PEREZ JOCELYN DEL CARMEN     19406117-K     413   1   303  4399375-5        3    10/2023-10/2023     60.984
 1330213901-0    DUQUE DIAZ PRISCILA DANIELA        16144621-1     413   2   303  4420444-4        3    10/2023-10/2023    101.484
 1330213906-1    ORELLANA PINO CAMILA FRANCISCA     17372993-6     413   5   012  3864615-K        3    10/2023-10/2023     61.684
 1330213907-K    QUEZADA YANEZ CARLA ELIZABETH      17231325-6     413   1   303  4399449-2        3    10/2023-10/2023     60.984
 1330213908-8    GALDAMES VALLEJOS LISSETTE YAS     14134156-1     413   5   012  4119629-7        3    10/2023-10/2023     61.684
 1330213909-6    YANEZ RIQUELME CLAUDIA NATALIA     18626748-6     413   5   012  4340881-K        3    10/2023-10/2023     61.684
 1330213911-8    REYES HERRERA MACARENA DE LOS      17784431-4     413   5   012  3907584-9        3    10/2023-10/2023     61.684
 1330213914-2    RUIZ ARAYA GIANINNA DE JESUS       17622570-K     413   5   012  4342722-9        4    10/2023-10/2023     82.012
 1330213920-7    MOYA HERNANDEZ YANIRA DEL CARM     17376616-5     413   5   012  4198368-K        4    10/2023-10/2023     82.012
 1330213928-2    GONZALEZ LOPEZ SOLANGE PAMELA      18331533-1     413   5   012  3820434-3        3    10/2023-10/2023     61.684
 1330213936-3    QUINTUL MALDONADO THALIA FERNA     18870098-5     413   5   012  4342645-1        4    10/2023-10/2023     82.012
 1330213949-5    URREA BRITO ALINNE NATHALIE        15462370-1     413   5   012  4283190-5        3    10/2023-10/2023     61.684
 1330213954-1    GONZALEZ MORALES YESSENIA VERE     19258653-4     413   5   012  3847782-K        3    10/2023-10/2023     61.684
 1330213955-K    PIZARRO ACEVEDO OLGA ALEJANDRA     18151627-5     413   5   012  4342613-3        3    10/2023-10/2023     61.684
 1330213959-2    BASTIAS CELIS ROSA ANDREA          16372562-2     413   2   303  4420390-1        3    10/2023-10/2023    101.484
 1330213962-2    PLAZA CONTRERAS JASMIN ALEJAND     18630766-6     413   2   303  4420572-6        2    10/2023-10/2023     67.656
 1330213963-0    CANTILLANA PUSFOL MARIA ANGELI     17770071-1     413   5   012  3645803-8        3    10/2023-10/2023     61.684
 1330213965-7    FUENTEALBA FERNANDEZ MYRIAM AN     12927643-6     413   5   012  3813046-3        3    10/2023-10/2023     61.684
 1330213971-1    PALMA RODRIGUEZ MATILDE SONIA      18425619-3     413   2   303  4420556-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213973-8    PEREZ MERES FRESIA AMELIA          19755190-9     413   5   012  4342599-4        3    10/2023-10/2023     61.684
 1330213977-0    JULCA SANCHEZ PAOLA JACKELINE      14746172-0     413   5   012  4176876-2        3    10/2023-10/2023     61.684
 1330213978-9    CISTERNAS VASQUEZ CAMILA SIBON     19284015-5     413   5   012  3748229-3        3    10/2023-10/2023     61.684
 1330213987-8    ROJAS GONZALEZ MARIA SOLEDAD       15142558-5     413   5   012  3867547-8        3    10/2023-10/2023     61.684
 1330213988-6    GUTIERREZ FUENTES EDITH DE LAS     18949813-6     413   5   012  3822736-K        3    10/2023-10/2023     61.684
 1330213989-4    ARAVENA PADILLA CAMILA ESPERAN     19260830-9     413   5   012  3613350-3        3    10/2023-10/2023     61.684
 1330214005-1    MORALES VALENZUELA CRIS MARILY     18946416-9     413   5   012  3771875-0        3    10/2023-10/2023     61.684
 1330214010-8    PEREZ LUJAN JENNY MARIBEL          22575985-5     413   5   012  3675676-4        3    10/2023-10/2023     61.684
 1330214013-2    RUBIO VERA MACARENA ALEJANDRA      19930390-2     413   5   012  4342721-0        3    10/2023-10/2023     61.684
 1330214014-0    PALMA RIQUELME GABRIELA BETZAB     19260690-K     413   5   012  4082419-7        3    10/2023-10/2023     61.684
 1330214024-8    RIOS GOMEZ ROCIO ANTONIA           24142308-5     413   5   012  4153895-3        3    10/2023-10/2023     61.684
 1330214033-7    INFANTE RODRIGUEZ NAYARET VICT     19709109-6     413   5   012  3669068-2        3    10/2023-10/2023     61.684
 1330214034-5    CERRO CIFUENTES CARLA ESTEFANI     19343480-0     413   5   012  3872576-9        3    10/2023-10/2023     61.684
 1330214035-3    POBLETE ORTIZ ROMINA NICOL         17110588-9     413   5   012  3906655-6        3    10/2023-10/2023     61.684
 1330214038-8    CORNEJO CABROLIER ELISA MANDY      16146509-7     413   5   012  3755604-1        4    10/2023-10/2023     82.012
 1330214045-0    HERNANDEZ ESPINOZA NICOLE BELE     19164715-7     413   5   012  3857914-2        4    10/2023-10/2023     82.012
 1330214048-5    MUNOZ GARCIA SUSANA TALIA          19174964-2     413   2   303  4420531-9        2    10/2023-10/2023     67.656
 1330214052-3    PULGAR CANTO KATHERINE MICAELA     19753985-2     413   5   012  3906848-6        3    10/2023-10/2023     61.684
 1330214058-2    OLIVARES VERA CINTHIA ARACELY      19343684-6     413   2   303  4420545-9        3    10/2023-10/2023     60.984
 1330214060-4    RUBIO SOTO GIOVANNA RAQUEL         16252803-3     413   5   012  4299831-1        4    10/2023-10/2023     82.012
 1330214069-8    PAVEZ GUTIERREZ ELIZABETH DEL      14188244-9     413   5   012  4342590-0        4    10/2023-10/2023     82.012
 1330214076-0    SOTO SILVA KAREN MARIELA           17424616-5     413   5   012  3830081-4        4    10/2023-10/2023     82.012
 1330214088-4    ROJAS OSORIO GABRIELA FRANCISC     17047935-1     413   5   012  3908535-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214092-2    RUIZ DIAZ ARACELLY ESTEFANIA       19259340-9     413   1   303  4399408-5        3    10/2023-10/2023     60.984
 1330214093-0    FORNE BENITEZ JUDITH ELIZABETH     15606503-K     413   2   303  4420456-8        2    10/2023-10/2023     67.656
 1330214108-2    ROJAS TOBAR NICOL DE LOURDES       18150991-0     413   5   012  3908618-2        4    10/2023-10/2023     82.012
 1330214109-0    BAHAMONDES BAEZ MARCELA ARACEL     18331017-8     413   2   303  4420386-3        3    10/2023-10/2023    101.484
 1330214117-1    TAPIA FUENZALIDA ESTEFANY ALEJ     18614335-3     413   5   012  4343532-9        3    10/2023-10/2023     61.684
 1330214132-5    SAAVEDRA OSORIO MARCELA DANNIC     20829547-0     413   2   303  4420594-7        2    10/2023-10/2023     67.656
 1330214137-6    VELASQUEZ PINO GISELLE DANIELA     18329820-8     413   5   012  4328552-1        3    10/2023-10/2023     61.684
 1330214140-6    VALLEJOS VALLEJOS JAVIERA KASS     19709703-5     413   1   303  4399486-7        3    10/2023-10/2023     60.984
 1330214141-4    MIRANDA MUNITA ISABEL DEL CARM     19258946-0     413   5   012  4193474-3        5    10/2023-10/2023     61.684
 1330214146-5    SOTO CERDA ESTEFANIA DEL CARME     19708411-1     413   5   012  4311132-9        3    10/2023-10/2023     61.684
 1330214155-4    FLORES MORENO TABATA MARION        16889524-0     413   5   012  3831473-4        4    10/2023-10/2023     82.012
 1330214166-K    LEON MANSILLA DENISE JENNIFER      16146592-5     413   2   303  4420331-6        3    10/2023-10/2023    101.484
 1330214171-6    SAAVEDRA ORELLANA DARLING PAUL     19794000-K     413   5   012  4213173-3        3    10/2023-10/2023     61.684
 1330214183-K    PORTILLO LOPEZ MEYCHAN             22994287-5     413   2   303  4420574-2        2    10/2023-10/2023     67.656
 1330214185-6    OLGUIN VILCHES TERESA PAZ          16457841-0     413   5   012  4033017-8        4    10/2023-10/2023     82.012
 1330214187-2    AVELLO CHANDIA MARGARITA ISABE     19753521-0     413   5   012  3830763-0        3    10/2023-10/2023     61.684
 1330214194-5    JIMENEZ ESCOBAR JACQUELINE DEL     15606047-K     413   5   012  3861702-8        3    10/2023-10/2023     61.684
 1330214196-1    VEGA GARATE GERALDINE DEL CARM     19544424-2     413   5   012  4326735-3        3    10/2023-10/2023     61.684
 1330214200-3    TAPIA GUTIERREZ BEATRIZ ELCIRA     14158754-4     413   5   012  4343578-7        5    10/2023-10/2023     61.684
 1330214230-5    ALVAREZ VERA YESENIA MARICELA      15966909-2     413   5   012  3996771-5        3    10/2023-10/2023     61.684
 1330214239-9    ABARCA QUIROZ ISABEL TERESA        16970735-9     413   5   012  3579193-0        3    10/2023-10/2023     61.684
 1330214242-9    CERDA GAJARDO NICOLE ANAHI         16520815-3     413   1   303  4399188-4        3    10/2023-10/2023     60.984
 1330214246-1    RAMIREZ MARIN PAOLA ALEJANDRA      16084902-9     413   5   012  4205150-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214247-K    HERNANDEZ SUAREZ KATHERINE DE      18150857-4     413   2   303  4420327-8        2    10/2023-10/2023     67.656
 1330214251-8    MONCADA HUIRCAN MARCELA DEL CA     13245009-9     413   2   303  4420523-8        2    10/2023-10/2023     67.656
 1330214256-9    BECERRA VARGAS HORTENCIA CONST     18939659-7     413   5   012  3634875-5        3    10/2023-10/2023     61.684
 1330214265-8    MILLAN MANCILLA YOCELYN ANDREA     16146315-9     413   5   012  4017564-4        3    10/2023-10/2023     61.684
 1330214291-7    MOLINA YEVENES MARIA JOSE          17728054-2     413   5   012  3902853-0        3    10/2023-10/2023     61.684
 1330214295-K    VALENCIA SANHUEZA ANDREA BELEN     18332273-7     413   2   303  4420641-2        3    10/2023-10/2023     60.984
 1330214297-6    ARAVENA ARAVENA JUANA ANDREA       16637550-9     413   5   012  3796453-0        4    10/2023-10/2023     82.012
 1330214308-5    MARTINEZ PEREZ PAZ FERNANDA VA     20138565-2     413   5   012  4289080-4        3    10/2023-10/2023     61.684
 1330214321-2    GONZALEZ SEPULVEDA DANIELA ALE     18073573-9     413   5   012  3942614-5        3    10/2023-10/2023     61.684
 1330214344-1    CASTRO ROITMAN MACARENA ANDREA     18941354-8     413   5   012  3652856-7        3    10/2023-10/2023     61.684
 1330214350-6    VENEGAS CASTILLO MELANIE ANDRE     19260681-0     413   5   012  4329744-9        3    10/2023-10/2023     61.684
 1330214356-5    RUBILAR NUNEZ FERNANDA JAVIERA     19729416-7     413   5   012  4168960-9        3    10/2023-10/2023     61.684
 1330214360-3    VILLARROEL RIVERA DIXIA PALOMA     17942000-7     413   5   012  4338721-9        3    10/2023-10/2023     61.684
 1330214368-9    MARIN ARAYA NICOLE DAYARETT        19708510-K     413   5   012  3953465-7        3    10/2023-10/2023     61.684
 1330214369-7    AVENDANO REYES NATALIA DEL PIL     15837138-3     413   5   012  4003874-4        3    10/2023-10/2023     61.684
 1330214376-K    ROJAS AGUILERA LESLIE NATHALY      16698805-5     413   5   012  3987781-3        4    10/2023-10/2023     82.012
 1330214378-6    ALARCON FLORES BIANCA CECILIA      16459288-K     413   5   012  3591185-5        3    10/2023-10/2023     61.684
 1330214381-6    SOTO RIVEROS NADIA ANDREA NICO     19165523-0     413   5   012  4268436-8        3    10/2023-10/2023     61.684
 1330214383-2    SEPULVEDA MILLAN KATHERINE BEA     13674758-4     413   5   012  4267418-4        3    10/2023-10/2023     61.684
 1330214396-4    ALTAMIRANO RIFFO PATRICIA ALEJ     14423933-4     413   5   012  3598176-4        3    10/2023-10/2023     61.684
 1330214398-0    CONTRERAS VARGAS CAMILA YUBITZ     19783963-5     413   1   303  4399219-8        3    10/2023-10/2023     60.984
 1330214401-4    NAVARRO LAZO NOELIA ESCARLET       15376086-1     413   5   012  4073702-2        3    10/2023-10/2023     61.684
 1330214403-0    HIDALGO VALDIVIA PALOMA VALENT     20128888-6     413   5   012  4133563-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214415-4    MALUENDA VIDAL JAVIERA ALEJAND     19919591-3     413   5   012  3949055-2        3    10/2023-10/2023     61.684
 1330214418-9    AHUMADA QUEZADA MARIA RAQUEL       14127632-8     413   5   012  3915159-6        4    10/2023-10/2023     82.012
 1330214421-9    AVELLO SALGADO NELA DEL CARMEN     14487802-7     413   5   012  3627501-4        3    10/2023-10/2023     61.684
 1330214424-3    AGUIRRE DONOSO CAROLINA ISABEL     13678095-6     413   5   012  3796362-3        5    10/2023-10/2023    122.668
 1330214428-6    VASCONCELOS VECA SARAY NOEMI       18613973-9     413   5   012  4353540-4        3    10/2023-10/2023     61.684
 1330214429-4    ZAMORANO PEREIRA VALESKA NALLA     16375590-4     413   1   303  4399491-3        4    10/2023-10/2023     81.312
 1330214430-8    CISTERNAS TORRES LUZ ROMINA        15936505-0     413   5   012  3748215-3        4    10/2023-10/2023     82.012
 1330214439-1    GONZALEZ CASTILLO ZELESNY MARG     20781761-9     413   1   303  4399254-6        3    10/2023-10/2023     60.984
 1330214447-2    CONTRERAS MERIDA BARBARA PIA       17545576-0     413   5   012  3942272-7        3    10/2023-10/2023     61.684
 1330214458-8    ANO CRUZ MARTA ELENA               12478404-2     413   5   012  3606996-1        3    10/2023-10/2023     61.684
 1330214467-7    TAPIA FUENZALIDA SOLEMITT CONS     16374653-0     413   5   012  4269823-7        3    10/2023-10/2023     61.684
 1330214481-2    CALDERON PARADA PAMELA ALEJAND     19935394-2     413   5   012  3871514-3        3    10/2023-10/2023     61.684
 1330214485-5    QUIROZ CARRANCIO DENISSE MARGA     19560131-3     413   1   303  4399451-4        3    10/2023-10/2023     60.984
 1330214486-3    JARA PINEDA ESTEFANIA MARISOL      19259459-6     413   1   303  4399296-1        3    10/2023-10/2023     60.984
 1330214490-1    SEPULVEDA VILCHES NICOLE YAMIL     19312679-0     413   5   012  4233301-8        3    10/2023-10/2023     61.684
 1330214500-2    LUCERO CHAVEZ CHERYL DAMARIS       19752434-0     413   5   012  3946449-7        4    10/2023-10/2023     82.012
 1330214503-7    HERNANDEZ ZELADA NATALY PAULET     16458247-7     413   5   012  3858409-K        3    10/2023-10/2023     61.684
 1330214509-6    ARAVENA TAGLE SANDRA ELIZABETH     18861833-2     413   5   012  3613713-4        3    10/2023-10/2023     61.684
 1330214511-8    MESTRE ROJAS SARA ALEJANDRA DE     18180848-9     413   5   012  3965208-0        3    10/2023-10/2023     61.684
 1330214512-6    PALLACAN GATICA SANDRA DEL CAR     18807040-K     413   2   303  4420555-6        2    10/2023-10/2023     67.656
 1330214513-4    CARRENO RODRIGUEZ DARIA CATALI     17620816-3     413   5   012  3731959-7        3    10/2023-10/2023     61.684
 1330214519-3    ALBORNOZ PINO CINDY LOURDES DA     19883482-3     413   5   012  3593355-7        3    10/2023-10/2023     61.684
 1330214523-1    MARIN ARAYA ISAMAR YESSENIA        19260701-9     413   5   012  4014403-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214539-8    FORTOUL ACEVEDO MARIA PAZ          19543625-8     413   5   012  3786118-9        4    10/2023-10/2023     82.012
 1330214541-K    BROGI ARAYA FRANCISCA ALEJANDR     18884298-4     413   5   012  3871192-K        3    10/2023-10/2023     61.684
 1330214550-9    LAGOS GONZALEZ CARLA MARIBEL       18626330-8     413   5   012  3943091-6        3    10/2023-10/2023     61.684
 1330214555-K    SANDOVAL CARDENAS ALEJANDRA CE     19167705-6     413   5   012  4224283-7        3    10/2023-10/2023     61.684
 1330214556-8    ITURRA GARCIA NICOLE ALEXANDRA     20091638-7     413   1   303  4399291-0        4    10/2023-10/2023     60.984
 1330214558-4    SALINAS GUTIERREZ CAROLINA AND     19547646-2     413   5   012  4219554-5        3    10/2023-10/2023     61.684
 1330214570-3    GODOY CAMILO YASKA CAMILA          19929311-7     413   2   303  4420320-0        3    10/2023-10/2023    101.484
 1330214602-5    PEREZ VERA KARLA RENATA            14162200-5     413   5   012  4141671-8        3    10/2023-10/2023     61.684
 1330214606-8    CALLAU CALLAU YENNY                24524387-1     413   5   012  3871556-9        4    10/2023-10/2023     82.012
 1330214607-6    LEIVA ORREGO MURIEL ALEJANDRA      16798704-4     413   5   012  4179420-8        3    10/2023-10/2023     61.684
 1330214614-9    DUARTE CASTRO ISABEL DEL CARME     16082586-3     413   1   303  4399236-8        3    10/2023-10/2023     60.984
 1330214619-K    GARRIDO JARA ELISA NICOL           19703334-7     413   5   012  4122161-5        3    10/2023-10/2023     61.684
 1330214627-0    ORTIZ NAVARRETE ALEJANDRA PATR     17942677-3     413   5   012  4077999-K        3    10/2023-10/2023     61.684
 1330214630-0    OJEDA GONZALEZ YESSICA ELISABE     16523333-6     413   5   012  4031681-7        4    10/2023-10/2023     82.012
 1330214636-K    MENESES ACEVEDO NATALY ANGELIC     18331777-6     413   2   303  4420516-5        3    10/2023-10/2023    101.484
 1330214647-5    TOBAR MAULEN MIRIAN ESTEFANI       17377133-9     413   5   012  4272747-4        3    10/2023-10/2023     61.684
 1330214653-K    VARGAS HIDALGO JACQUELINE ROXA     15200690-K     413   5   012  3868494-9        3    10/2023-10/2023     61.684
 1330214662-9    DURAN GALAZ VAITHIARE DE JESUS     20130447-4     413   5   012  3711837-0        3    10/2023-10/2023     61.684
 1330214664-5    CARVAJAL BRITO YARITZA VALERIA     20128448-1     413   2   303  4420410-K        2    10/2023-10/2023     67.656
 1330214681-5    NAPA CHONILLO NARCISA VIVIANA      25666518-2     413   5   012  4024270-8        4    10/2023-10/2023     82.012
 1330214689-0    MARTINEZ SANHUEZA KAMELYN SIOM     19546686-6     413   5   012  4015292-K        3    10/2023-10/2023     61.684
 1330214697-1    SOTO TOBAR MAGDALENA ANDREA        20063706-2     413   5   012  4241444-1        3    10/2023-10/2023     61.684
 1330214707-2    MORGADO VIDAL MARIA MACLOVIA       09826842-1     413   5   012  4020834-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214711-0    BERRIOS CHACANA BERNARDITA BEL     19756278-1     413   5   012  3697076-6        3    10/2023-10/2023     61.684
 1330214723-4    GAETE YANEZ PAOLA HORTENSIA        12504467-0     413   2   303  4420460-6        4    10/2023-10/2023    135.312
 1330214740-4    ALBORNOZ YANEZ ANGIE SALOME        16976853-6     413   5   012  3593559-2        4    10/2023-10/2023     82.012
 1330214748-K    MORALES POBLETE MARIA JOSE         19341012-K     413   5   012  3976709-0        3    10/2023-10/2023     61.684
 1330214753-6    DIOCARES FERNANDEZ NICOL ARACE     18800926-3     413   5   012  3831340-1        7    10/2023-10/2023     82.012
 1330214755-2    MONROY MUNOZ CRISTINA DEL CARM     19418015-2     413   5   012  3793619-7        3    10/2023-10/2023     61.684
 1330214758-7    MOLINA ROJAS JENNYFER WANDA        16457823-2     413   1   303  4399314-3        3    10/2023-10/2023     60.984
 1330214759-5    PLAZA TOBAR MARIA IGNACIA          19546522-3     413   5   012  3938482-5        3    10/2023-10/2023     61.684
 1330214760-9    SAAVEDRA GOMEZ DANIELA ELIZABE     16459743-1     413   1   303  4399428-K        3    10/2023-10/2023     60.984
 1330214762-5    GALVEZ BRIONES MARIANELLA EDIT     19064867-2     413   5   012  3835196-6        3    10/2023-10/2023     61.684
 1330214763-3    NILO MERES ANA GABRIELA            18859572-3     413   2   303  4420536-K        2    10/2023-10/2023     67.656
 1330214770-6    CANCINO URETA ROSA MARIA           19754874-6     413   5   012  3796700-9        3    10/2023-10/2023     61.684
 1330214786-2    AVILA ALARCON FRANCISCA ALEXAN     19783097-2     413   1   303  4399177-9        4    10/2023-10/2023     81.312
 1330214796-K    JIMENEZ ZARACHO SANDRA ARACELY     25101991-6     413   2   303  4420491-6        2    10/2023-10/2023     67.656
 1330214800-1    AEDO LLANCANAO GABRIELA DEL PI     18114698-2     413   5   012  3583912-7        3    10/2023-10/2023     61.684
 1330214817-6    JIMENEZ ACEVEDO CLAUDIA ISABEL     19343765-6     413   2   303  4420489-4        2    10/2023-10/2023     67.656
 1330214820-6    JOSEPH  GINETTE                    25566987-7     413   5   012  3917840-0        6    10/2023-10/2023    102.340
 1330214828-1    MIRANDA SANHUEZA ELIZABETH SAB     18128390-4     413   5   012  3863692-8        4    10/2023-10/2023     82.012
 1330214832-K    MANQUE QUINTEROS NANCY ESTEPHA     19784610-0     413   5   012  3950272-0        3    10/2023-10/2023     61.684
 1330214845-1    PINTO GOMEZ JANETT ANDREA          16976748-3     413   5   012  4097177-7        3    10/2023-10/2023     61.684
 1330214846-K    ORELLANA ARRIAGADA MAGALY BETS     13565496-5     413   5   012  4036060-3        5    10/2023-10/2023    102.340
 1330214853-2    SEPULVEDA MORALES JAVIERA DEL      15416471-5     413   5   012  3829880-1        3    10/2023-10/2023     61.684
 1330214858-3    OVALLE LOBOS WENDI YANINA          17784379-2     413   5   012  3772582-K        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330214869-9    DOTTE JARA NICOLE SOLEDAD          17052909-K     413   5   012  3664708-6        3    10/2023-10/2023     61.684
 1330214874-5    CORDOVA HENRIQUEZ ANESCAR TAMA     19235263-0     413   5   012  3755226-7        3    10/2023-10/2023     61.684
 1330214886-9    MENDEZ HERNANDEZ LETICIA INGRI     16148678-7     413   5   012  3963235-7        3    10/2023-10/2023     61.684
 1330214890-7    JOFRE VIDAL TATIANA ALEJANDRA      19259733-1     413   5   012  3896536-0        3    10/2023-10/2023     61.684
 1330214898-2    RIVERA RIVERA GISELL ANGELY        15745533-8     413   5   012  4208305-4        3    10/2023-10/2023     61.684
 1330214903-2    BERNAL SOFFIA IVANIA YESSENIA      19442752-2     413   5   012  3796616-9        4    10/2023-10/2023     82.012
 1330214910-5    GONZALEZ LOPEZ KATHERINE JEANN     13978193-7     413   5   012  3847175-9        4    10/2023-10/2023     82.012
 1330214912-1    GORBALAN OTINIANO EVELYN ARACE     21372879-2     413   5   012  3850819-9        3    10/2023-10/2023     61.684
 1330214915-6    TAPIA HERNANDEZ FRANCISCA LORE     16087869-K     413   5   012  4269985-3        3    10/2023-10/2023     61.684
 1330214917-2    DELGADO GONZALEZ ODETT KARINA      18894515-5     413   5   012  3775609-1        3    10/2023-10/2023     61.684
 1330214919-9    SALDIAS MORENO CRISTAL DEL CAR     19709183-5     413   5   012  4218052-1        3    10/2023-10/2023     61.684
 1330214929-6    VERGARA NAVARRETE YANINE SCARL     18133094-5     413   5   012  4333180-9        3    10/2023-10/2023     61.684
 1330214934-2    FLORES FLORES VANESA DEL ROSAR     15150440-K     413   5   012  3785507-3        3    10/2023-10/2023     61.684
 1330214939-3    ELGUETA ANTILLANCA JENIFER MAR     16146754-5     413   5   012  3763531-6        3    10/2023-10/2023     61.684
 1330214951-2    ARAVENA FLORES NATALY NICOLE       16785792-2     413   5   012  3612798-8        3    10/2023-10/2023     61.684
 1330214958-K    DONOSO DONOSO RUBY MARGARITA       16458700-2     413   5   012  3711359-K        3    10/2023-10/2023     61.684
 1330214960-1    PAREDES ALVARADO DENISSE ANDRE     13940564-1     413   5   012  4139025-5        3    10/2023-10/2023     61.684
 1330214981-4    CELIBRIN  NANCY                    24574496-K     413   5   012  3654667-0        3    10/2023-10/2023     61.684
 1330214987-3    GONZALEZ CHAVEZ LESLIE ARISMEN     16668240-1     413   1   303  4399255-4        3    10/2023-10/2023     60.984
 1330214991-1    ROJAS INOSTROZA KATHERINE FABI     12007251-K     413   5   012  4164147-9        3    10/2023-10/2023     61.684
 1330214995-4    ALVINES VIDAL ANNYE ANILY          21695526-9     413   5   012  3603379-7        3    10/2023-10/2023     61.684
 1330215001-4    TRONCOSO JARA FABIOLA STEPHANI     16810893-1     413   5   012  4279566-6        4    10/2023-10/2023     82.012
 1330215012-K    DIAZ ALBORNOZ MARIA FERNANDA       18613255-6     413   5   012  3776472-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215018-9    ITE GONGORA DOMINIQUE              17108507-1     413   5   012  3791002-3        4    10/2023-10/2023     82.012
 1330215024-3    VALDIVIA GONZALEZ DANIELA ALEJ     20215531-6     413   2   303  4420639-0        4    10/2023-10/2023    135.312
 1330215034-0    TAPIA RIQUELME ALICIA MILENA       13102774-5     413   5   012  3911922-6        3    10/2023-10/2023     61.684
 1330215036-7    FREIRE MACHUCA ANGIE DANIELA       15962600-8     413   5   012  3713722-7        3    10/2023-10/2023     61.684
 1330215039-1    GAJARDO MELLA VARINIA GABRIELA     18072247-5     413   1   303  4399228-7        3    10/2023-10/2023     60.984
 1330215040-5    CATRILEF CORTES NAYARET YAMILE     20673981-9     413   5   012  3796792-0        4    10/2023-10/2023     82.012
 1330215041-3    CASTRO PALMA CLAUDIA MARCELA       13243149-3     413   2   303  4420417-7        2    10/2023-10/2023     67.656
 1330215067-7    BRITO MONARDE JAVIER HERNAN        09585711-6     413   5   012  3701027-8        4    10/2023-10/2023     82.012
 1330215082-0    SIMPLICE  MICHELINE                25834453-7     413   5   012  4237145-9        3    10/2023-10/2023     61.684
 1330215087-1    PENA GALVEZ DENNISSE PAOLA         13933064-1     413   5   012  4088344-4        3    10/2023-10/2023     61.684
 1330215093-6    LOPEZ VALENZUELA CAMILA JAVIER     19886375-0     413   5   012  3826463-K        4    10/2023-10/2023     82.012
 1330215097-9    BRAVO MIRANDA VICTORIA MACAREN     20140320-0     413   5   012  3637645-7        3    10/2023-10/2023     61.684
 1330215106-1    MOMBERG LOPEZ JENNIFER GISSELL     20142065-2     413   5   012  3970503-6        3    10/2023-10/2023     61.684
 1330215109-6    CACERES FUENTES MARIA LUISA        18127059-4     413   2   303  4420403-7        2    10/2023-10/2023     67.656
 1330215115-0    LEIVA GARCES SCARLETT ANDREA       20574498-3     413   5   012  3922827-0        3    10/2023-10/2023     61.684
 1330215117-7    GUERRA GACITUA VALENTINA ANDRE     18171164-7     413   2   303  4420477-0        3    10/2023-10/2023    101.484
 1330215120-7    CORTEZ ESPINOZA JESSENIA PAOLA     18725138-9     413   5   012  3873334-6        3    10/2023-10/2023     61.684
 1330215125-8    PACHECO MORALES CAROL ANDREA       16042271-8     413   5   012  4079553-7        4    10/2023-10/2023     82.012
 1330215127-4    CONTRERAS CASTRO CLAUDIA LUCER     19260077-4     413   2   303  4420425-8        3    10/2023-10/2023    101.484
 1330215128-2    CARVAJAL HERRERA MIRIAM JOHANA     15225066-5     413   5   012  3650031-K        4    10/2023-10/2023     82.012
 1330215129-0    ANTIMAN ANINIR DEYANIRA ANGELI     18965120-1     413   5   012  3607707-7        3    10/2023-10/2023     61.684
 1330215131-2    VERGARA BUSTOS ESTEFANY DEL CA     17426667-0     413   5   012  4332488-8        4    10/2023-10/2023     82.012
 1330215140-1    SANHUEZA BRAVO XIMENA ALEXANDR     17862680-9     413   5   012  4225890-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215141-K    GIERKE HEREDIA SOLANGE MACAREN     15414525-7     413   5   012  3818427-K        3    10/2023-10/2023     61.684
 1330215148-7    MENESES MORALES BARBARA CAMILA     19931113-1     413   5   012  3793235-3        3    10/2023-10/2023     61.684
 1330215149-5    CONTRERAS CASTRO ESMERALDA CAR     19754358-2     413   2   303  4420426-6        2    10/2023-10/2023     67.656
 1330215152-5    LOPEZ VENEGAS VERONICA LEONIDE     19224783-7     413   5   012  3826466-4        3    10/2023-10/2023     61.684
 1330215159-2    OPAZO PADILLA TRACY BEATRIZ        18862775-7     413   5   012  3864572-2        3    10/2023-10/2023     61.684
 1330215166-5    RIVAS PINTO GIANINNA TAMARA        19708075-2     413   1   303  4399404-2        3    10/2023-10/2023     60.984
 1330215168-1    SEPULVEDA SANCHEZ ALICIA COLOM     12853157-2     413   2   303  4420606-4        3    10/2023-10/2023    101.484
 1330215179-7    FERNANDEZ PAINECURA CATALINA N     17337053-9     413   5   012  3784342-3        4    10/2023-10/2023     82.012
 1330215187-8    ALARCON GODOY FLOR MARIA           16173701-1     413   1   303  4399159-0        4    10/2023-10/2023     81.312
 1330215203-3    CONTRERAS CONTRERAS BEATRIZ LO     17109609-K     413   5   012  3752240-6        3    10/2023-10/2023     61.684
 1330215207-6    ORTIZ BARRERA INGRID ALEJANDRA     15347863-5     413   5   012  4077770-9        4    10/2023-10/2023     82.012
 1330215221-1    DIAZ ACEITUNO CINTHIA ANDREA       16804009-1     413   5   012  3776368-3        4    10/2023-10/2023     82.012
 1330215229-7    MEZA FLORES SUJEY ANDREA           19344182-3     413   2   303  4420519-K        2    10/2023-10/2023     67.656
 1330215233-5    BORQUEZ RUBIO DANITZA YAMILET      20033234-2     413   5   012  3637025-4        5    10/2023-10/2023     61.684
 1330215234-3    COLORADO CAICEDO ALLISON ANDRE     24755909-4     413   5   012  3750145-K        3    10/2023-10/2023     61.684
 1330215240-8    ANRIQUEZ ACUNA INGRID MERCEDES     13934678-5     413   5   012  3607013-7        3    10/2023-10/2023     61.684
 1330215242-4    CONTRERAS ACOSTA DEYANIRA ALEX     18698456-0     413   2   303  4420424-K        3    10/2023-10/2023    101.484
 1330215247-5    GUZMAN GUTIERREZ VALENTINA PAZ     19886284-3     413   5   012  3823445-5        3    10/2023-10/2023     61.684
 1330215260-2    GUAJARDO CASTRO ISABEL YENIFER     16150434-3     413   5   012  3821727-5        3    10/2023-10/2023     61.684
 1330215262-9    CELIS ROJAS PAMELA DEL CARMEN      18058062-K     413   5   012  3654727-8        3    10/2023-10/2023     61.684
 1330215265-3    SANCHEZ RIVERA DANIELA IGNACIA     20033848-0     413   5   012  4223365-K        3    10/2023-10/2023     61.684
 1330215270-K    ROSSEL ROJAS MARIA EUGENIA         15087404-1     413   5   012  4168594-8        3    10/2023-10/2023     61.684
 1330215272-6    ZEPEDA CONSALES ROXANA LISETE      16432547-4     413   2   303  4420658-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215283-1    MUNOZ CATALAN VALESKA ANDREA       18629395-9     413   5   012  4199223-9        3    10/2023-10/2023     61.684
 1330215285-8    OVALLE PINO CAROLINA CECILIA       14149514-3     413   5   012  4078699-6        3    10/2023-10/2023     61.684
 1330215287-4    OSSA MEZA TERESA DE LOS ANGELE     19752728-5     413   5   012  3794651-6        3    10/2023-10/2023     61.684
 1330215288-2    COLLAO FUENZALIDA KIMBERLY PAM     19680087-5     413   5   012  3749693-6        3    10/2023-10/2023     61.684
 1330215293-9    CONTRERAS PARRA TEIMY FRANCISC     17110068-2     413   5   012  3753647-4        3    10/2023-10/2023     61.684
 1330215299-8    KLAUSSER LOPEZ ROSA AMELIA         17905075-7     413   5   012  3897686-9        3    10/2023-10/2023     61.684
 1330215321-8    GONZALEZ GALLARDO ROXANA DEL C     16422812-6     413   5   012  3820000-3        3    10/2023-10/2023     61.684
 1330215326-9    CEA GUTIERREZ RUBY AMAPOLA         17255601-9     413   5   012  3741155-8        3    10/2023-10/2023     61.684
 1330215328-5    PALAVECINO LARA ISLANDIA TAMAR     17109135-7     413   5   012  4138481-6        4    10/2023-10/2023     82.012
 1330215331-5    TORO BARRIOS MARIA FERNANDA        20652704-8     413   1   303  4399456-5        5    10/2023-10/2023     60.984
 1330215333-1    ZAMORANO ROSAS NICOLE DE LOS A     16719302-1     413   5   012  4365614-7        4    10/2023-10/2023     82.012
 1330215350-1    HENRIQUEZ MUNOZ NATALY CAROLIN     16041807-9     413   5   012  3823815-9        3    10/2023-10/2023     61.684
 1330215352-8    DIAZ FABRES PALMENIA DEL CARME     17901664-8     413   5   012  3710118-4        4    10/2023-10/2023     82.012
 1330215374-9    JIMENEZ DONOSO GABRIELA MACARE     16223106-5     413   5   012  3895413-K        3    10/2023-10/2023     61.684
 1330215382-K    DIAZ TOLEDO BERNARDA JUDITH        09558640-6     413   2   303  4420442-8        2    10/2023-10/2023     67.656
 1330215390-0    ARANGUIZ CONCHA JESSICA DAMARI     14578724-6     413   5   012  3611594-7        4    10/2023-10/2023     82.012
 1330215391-9    RIVERA ABARCA GABRIELA DE LOS      16148521-7     413   5   012  4207961-8        3    10/2023-10/2023     61.684
 1330215398-6    QUIROZ JIMENEZ MICHEL GABRIELA     19260380-3     413   2   303  4420578-5        2    10/2023-10/2023     67.656
 1330215399-4    MEDINA ARCE CAROLINA ODETTE        18329950-6     413   5   012  4015846-4        3    10/2023-10/2023     61.684
 1330215409-5    LOPEZ VENEGAS LUZ MYRIAM           09349886-0     413   5   012  3931834-2        3    10/2023-10/2023     61.684
 1330215412-5    FRANCOIS  SIMONE                   26065540-K     413   5   012  3786155-3        3    10/2023-10/2023     61.684
 1330215420-6    ORELLANA ESPINOZA VERONICA AND     16092655-4     413   5   012  4076887-4        3    10/2023-10/2023     61.684
 1330215423-0    GODOY MUNOZ XIMENA NATIVIDAD       16953138-2     413   5   012  3818631-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215440-0    MUNOZ DIAZ BARBARA ANDREA          16374668-9     413   5   012  3981199-5        3    10/2023-10/2023     61.684
 1330215453-2    RAMIREZ GUTIERREZ NICOL TAMARA     18858049-1     413   5   012  4146823-8        3    10/2023-10/2023     61.684
 1330215455-9    VERDUGO MIRANDA KIMBERLY JENNI     17464686-4     413   5   012  4332191-9        3    10/2023-10/2023     61.684
 1330215460-5    VALENZUELA REYES JACQUELINNE D     13703214-7     413   5   012  4351459-8        3    10/2023-10/2023     61.684
 1330215464-8    PINTO VEGA ANDREA ELIZABETH        14163367-8     413   5   012  4097639-6        3    10/2023-10/2023     61.684
 1330215465-6    LIZAMA MALDONADO LIXZI BAITIAR     19508041-0     413   5   012  3926997-K        3    10/2023-10/2023     61.684
 1330215466-4    HERNANDEZ DIAZ CARLA ROMINA        16637790-0     413   5   012  3857890-1        4    10/2023-10/2023     82.012
 1330215471-0    ASTORGA OTAROLA CLAUDIA ARELLY     16006811-6     413   5   012  3625729-6        4    10/2023-10/2023     82.012
 1330215472-9    ALFARO CALLEJAS ROMINA DE LAS      16117339-8     413   5   012  3595197-0        3    10/2023-10/2023     61.684
 1330215476-1    MELENDRES ALVAREZ IRIS DEL CAR     13819837-5     413   5   012  4016176-7        3    10/2023-10/2023     61.684
 1330215483-4    MONTECINOS ASTUDILLO GENESIS F     18423943-4     413   5   012  4018993-9        3    10/2023-10/2023     61.684
 1330215493-1    GOMEZ ASTUDILLO CARMEN GLORIA      15607565-5     413   5   012  3818786-4        3    10/2023-10/2023     61.684
 1330215501-6    PIZARRO GUTIERREZ MARIA CELIA      25430688-6     413   5   012  4098316-3        3    10/2023-10/2023     61.684
 1330215511-3    DIMANCHE  FRITZLENE                26096221-3     413   5   012  3711150-3        4    10/2023-10/2023     82.012
 1330215512-1    SOTO MOLINA IVONNE CAROLINA        16801049-4     413   5   012  4240282-6        3    10/2023-10/2023     61.684
 1330215515-6    MUNOZ DIAZ GABRIELA DE LAS MER     10819450-2     413   5   012  4021789-4        3    10/2023-10/2023     61.684
 1330215533-4    MONTINARD  MONIRA                  24622134-0     413   5   012  3973313-7        3    10/2023-10/2023     61.684
 1330215540-7    VILLARROEL QUEZADA MARIA LORET     17729860-3     413   5   012  4338697-2        3    10/2023-10/2023     61.684
 1330215543-1    GARCIA CANALES CLAUDIA FRANCIS     11854430-7     413   5   012  3836867-2        4    10/2023-10/2023     82.012
 1330215550-4    BUSTAMANTE VALDES JETSABEL ALE     16900953-8     413   5   012  3639900-7        3    10/2023-10/2023     61.684
 1330215559-8    CARRIZO GONZALEZ DANIELA STEPH     18331834-9     413   2   303  4420409-6        2    10/2023-10/2023     67.656
 1330215561-K    ARANDA ZEPEDA CAMILA LORETO        19751788-3     413   5   012  3998911-5        3    10/2023-10/2023     61.684
 1330215570-9    HUANCA CALLO ALICIA                24370557-6     413   5   012  3884386-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215572-5    GONZALEZ GONZALEZ SONIA ANDREA     13931550-2     413   5   012  3820176-K        3    10/2023-10/2023     61.684
 1330215574-1    GONZALEZ REYES ANGELICA ELVIRA     17550131-2     413   5   012  3820998-1        4    10/2023-10/2023     82.012
 1330215590-3    RICKENBERG PALMA KATHERINE NIC     16093586-3     413   5   012  4206850-0        3    10/2023-10/2023     61.684
 1330215596-2    GONZALEZ BARRIL FRANCISCA JAVI     17490675-0     413   5   012  3819494-1        4    10/2023-10/2023     82.012
 1330215597-0    ANTOINE  DARLANDE                  26160530-9     413   5   012  3608341-7        5    10/2023-10/2023    102.340
 1330215602-0    CUEVAS NUNEZ GISSELLA CAMILA       20642889-9     413   5   012  3663316-6        3    10/2023-10/2023     61.684
 1330215603-9    PIERRE  NATACHA                    26030693-6     413   5   012  4141898-2        3    10/2023-10/2023     61.684
 1330215617-9    CARO ALVAREZ YAMILET ANGELICA      20672230-4     413   5   012  3729400-4        3    10/2023-10/2023     61.684
 1330215625-K    QUEZADA CONTRERAS ANA PAULINA      18947524-1     413   2   303  4420576-9        3    10/2023-10/2023    101.484
 1330215630-6    RIVEROS SALAZAR MARIANT ISABEL     18153823-6     413   5   012  4294898-5        3    10/2023-10/2023     61.684
 1330215633-0    ARREDONDO GUARDIA ELIZABETH MA     17426074-5     413   5   012  3622366-9        3    10/2023-10/2023     61.684
 1330215644-6    JIMENEZ SOTO ALEXANDRA SOFIA       20095874-8     413   5   012  3716683-9        3    10/2023-10/2023     61.684
 1330215657-8    COAQUIRA CUEVA NELY ROSMERY        24722834-9     413   5   012  3872860-1        3    10/2023-10/2023     61.684
 1330215661-6    SUAREZ REYES PAMELA ANDREA         13475627-6     413   5   012  4312762-4        3    10/2023-10/2023     61.684
 1330215665-9    GALAZ ALVAREZ MILLARET DAMARIS     19708500-2     413   5   012  3667199-8        3    10/2023-10/2023     61.684
 1330215666-7    MARCHANT LUENGO CAMILA RAQUEL      19165389-0     413   5   012  3952315-9        3    10/2023-10/2023     61.684
 1330215668-3    FUENTEALBA FUENTEALBA DENISSE      20130894-1     413   2   303  4420457-6        4    10/2023-10/2023    135.312
 1330215683-7    AYALA GARCIA SANDRA HILDA          26223482-7     413   5   012  3629515-5        3    10/2023-10/2023     61.684
 1330215691-8    GAVILAN MORAGA MONICA ADRIANA      10890925-0     413   5   012  3667484-9        5    10/2023-10/2023    102.340
 1330215694-2    SANCHEZ SALAS BELEN SALOME         17940981-K     413   5   012  4223479-6        4    10/2023-10/2023     82.012
 1330215699-3    HIDALGO FIGUEROA NICOLE ALEJAN     18128322-K     413   5   012  3882704-9        4    10/2023-10/2023     82.012
 1330215701-9    FICA BARRUETO BELEN PAZ            17108910-7     413   5   012  3784637-6        5    10/2023-10/2023    102.340
 1330215708-6    RODRIGUEZ CRUZADO MARIA JEIMY      21701745-9     413   5   012  4209055-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215724-8    ALQUINTA RODRIGUEZ MARIA SOLED     17610295-0     413   1   303  4399163-9        3    10/2023-10/2023     60.984
 1330215758-2    REYES CORTEZ DAXIA MILLARAY        19544326-2     413   5   012  4206355-K        3    10/2023-10/2023     61.684
 1330215765-5    SILVA BAEZ DANIELA PAZ             16243483-7     413   5   012  4234465-6        4    10/2023-10/2023     82.012
 1330215769-8    MANZANO BAEZA SOLEDAD DEL CARM     16126276-5     413   5   012  4013973-7        4    10/2023-10/2023     82.012
 1330215775-2    ARAYA MENA VANIA SCARLETT          20998466-0     413   5   012  3615913-8        3    10/2023-10/2023     61.684
 1330215793-0    BLASS SOTO KARINA PATRICIA         24829660-7     413   5   012  3636622-2        3    10/2023-10/2023     61.684
 1330215795-7    CONTRERAS CACERES DANIELA ALEJ     14412290-9     413   5   012  3751964-2        3    10/2023-10/2023     61.684
 1330215796-5    CARDENAS PAREDES LICETH MURIEL     18267178-9     413   5   012  3646681-2        3    10/2023-10/2023     61.684
 1330215798-1    MARIN GUERRA PAMELA MARLENE        11646378-4     413   5   012  3953674-9        3    10/2023-10/2023     61.684
 1330215802-3    ASTETE QUINTANILLA ESCARLET AL     19717724-1     413   5   012  3625337-1        3    10/2023-10/2023     61.684
 1330215803-1    VELIZ VELIZ BETSABE CARINA         16502977-1     413   5   012  4329283-8        3    10/2023-10/2023     61.684
 1330215804-K    CODOCEO LAGOS TAMARA GISELA        15536234-0     413   5   012  3658274-K        3    10/2023-10/2023     61.684
 1330215809-0    SEPULVEDA ARRIAGADA ASHLEY BEL     20334603-4     413   1   303  4399411-5        3    10/2023-10/2023     60.984
 1330215812-0    SALAZAR CORTEZ MARION SOLANGE      20189452-2     413   5   012  4216537-9        3    10/2023-10/2023     61.684
 1330215813-9    PARRA PINO ANAIS ELOISA            18152443-K     413   5   012  4085761-3        3    10/2023-10/2023     61.684
 1330215829-5    ZUNIGA ROGAZY CELENE PALOMA        20824928-2     413   5   012  4173843-K        3    10/2023-10/2023     61.684
 1330215833-3    RAMIREZ VERA ROMINA ISABEL         16340660-8     413   5   012  4205421-6        4    10/2023-10/2023     82.012
 1330215843-0    JURUPE MENDOZA MELISA GISELA       26008818-1     413   5   012  3825614-9        5    10/2023-10/2023    102.340
 1330215845-7    NAVARRO CORDOVA GUADALUPE SARA     20129563-7     413   5   012  4247531-9        4    10/2023-10/2023     82.012
 1330215846-5    SALAZAR PARDO MILLARAY ALEXAND     20882800-2     413   5   012  4217148-4        3    10/2023-10/2023     61.684
 1330215850-3    GUERRERO CONTRERAS ANAHIS ARAN     19820349-1     413   5   012  3822189-2        3    10/2023-10/2023     61.684
 1330215864-3    NEIRA SAEZ YANIZ ANDREA            20338913-2     413   2   303  4420535-1        2    10/2023-10/2023     67.656
 1330215865-1    TRANGOL TRANGOL NOEMI DEL CARM     13907913-2     413   2   303  4420632-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215870-8    ABURTO CONTRERAS MARITZA NATHA     16457809-7     413   5   012  3579915-K        4    10/2023-10/2023     82.012
 1330215879-1    VALENZUELA JORQUERA BERNARDITA     17110763-6     413   5   012  4046394-1        4    10/2023-10/2023     82.012
 1330215894-5    CASTILLO LEIVA CAMILA FRANCISC     24325117-6     413   5   012  3735966-1        3    10/2023-10/2023     61.684
 1330215903-8    BRIONES ASTETE KATHERINE FRANC     20665394-9     413   5   012  3638217-1        4    10/2023-10/2023     82.012
 1330215913-5    JARAMILLO AREVALO BARBARITA EV     15292549-2     413   5   012  3893638-7        4    10/2023-10/2023     82.012
 1330215920-8    SAEZ CASTRO STEPHANIE ALEJANDR     19544436-6     413   2   303  4420595-5        2    10/2023-10/2023     67.656
 1330215929-1    MORALES FERNANDEZ TAIS SCARLET     20095951-5     413   5   012  3975666-8        3    10/2023-10/2023     61.684
 1330215930-5    VALDES VILLANUEVA CAROLINA AND     14090083-4     413   5   012  4316925-4        4    10/2023-10/2023     82.012
 1330215931-3    MENDEZ HERNANDEZ ROMINA NICOLE     18422353-8     413   5   012  3826993-3        4    10/2023-10/2023     82.012
 1330215948-8    SOTO MEDINA ALEJANDRA DEL CARM     18128015-8     413   2   303  4420612-9        4    10/2023-10/2023     81.312
 1330215950-K    ESPINOZA MELLA DENISSE PATRICI     16788815-1     413   5   012  3801902-3        3    10/2023-10/2023     61.684
 1330215961-5    ALUSMA ALEXANDRE ROSEMANE          25337981-2     413   5   012  3598357-0        3    10/2023-10/2023     61.684
 1330215968-2    SALINAS CABELLO YENIFER ANDREA     18698722-5     413   5   012  3868055-2        3    10/2023-10/2023     61.684
 1330215983-6    VON SCHWEDLER VASQUEZ CONSTANZ     18425578-2     413   5   012  4340604-3        3    10/2023-10/2023     61.684
 1330215995-K    PINTO VALDIVIA HILDA FRANCESCA     16800296-3     413   5   012  4142728-0        4    10/2023-10/2023     82.012
 1330216004-4    LONCON ARANCIBIA MARIA JOSE        19545587-2     413   5   012  3945633-8        4    10/2023-10/2023     82.012
 1330216013-3    FARIAS HERRERA VANESSA PAMELA      19756101-7     413   1   303  4399237-6        3    10/2023-10/2023     60.984
 1330216018-4    OLGUIN CONCHA ALVETTE MARIA        18330247-7     413   5   012  4075707-4        3    10/2023-10/2023     61.684
 1330216037-0    VERGARA MARDONES CAMILA BELEN      19092569-2     413   5   012  3914124-8        3    10/2023-10/2023     61.684
 1330216038-9    FARIAS BARRIA EVELYN DEL CARME     15507321-7     413   5   012  3804103-7        3    10/2023-10/2023     61.684
 1330216046-K    ARANGUIZ YANEZ ANGIE MORIEL        18764948-K     413   5   012  3611860-1        3    10/2023-10/2023     61.684
 1330216050-8    PARRA GUZMAN GRACIELA DE LAS M     17373124-8     413   5   012  4085392-8        3    10/2023-10/2023     61.684
 1330216067-2    GARRIDO ESCOBAR ELENA MADELEIN     18459494-3     413   5   012  3817889-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216070-2    SOBARZO RIQUELME VALERIA DEL C     17624177-2     413   2   303  4420609-9        3    10/2023-10/2023     87.984
 1330216075-3    CABRERA VILLAGRA MARLENE ANDRE     14520996-K     413   5   012  3641566-5        3    10/2023-10/2023     61.684
 1330216090-7    QUIROZ CRUZ AILYN DEYANIRA         20198718-0     413   5   012  4265224-5        3    10/2023-10/2023     61.684
 1330216104-0    PEREZ PAVEZ ANA CAROLINA           15900241-1     413   5   012  4092745-K        4    10/2023-10/2023     82.012
 1330216107-5    FLORES FLORES ANA ANDREA           16375308-1     413   5   012  3785469-7        3    10/2023-10/2023     61.684
 1330216109-1    CANCINO CAMPOS LEONELA UBALDIN     20413425-1     413   5   012  3644918-7        3    10/2023-10/2023     61.684
 1330216112-1    PLAZA CASTILLO LEYLA BELEN         16712380-5     413   5   012  4143144-K        3    10/2023-10/2023     61.684
 1330216114-8    LOBOS QUIJADA KATHERINE LEONOR     19708716-1     413   5   012  3945565-K        3    10/2023-10/2023     61.684
 1330216122-9    OSORIO MARILEO JOCELYN FERNAND     17728292-8     413   5   012  3828842-3        5    10/2023-10/2023    102.340
 1330216150-4    LANBER VIDAL FRANCESCA PAULINA     15485246-8     413   5   012  3919580-1        3    10/2023-10/2023     61.684
 1330216156-3    LOPEZ LEIVA KATHERINE VALERIA      17337504-2     413   5   012  3930593-3        3    10/2023-10/2023     61.684
 1330216172-5    PONCE QUIROZ MARIA JOSE            18547805-K     413   2   303  4420343-K        3    10/2023-10/2023    101.484
 1330216177-6    VENEGAS ORELLANA ESTEFANIA DEL     20976898-4     413   5   012  4330104-7        3    10/2023-10/2023     61.684
 1330216179-2    RIQUELME SUAZO KRISHNA JAVIERA     20331576-7     413   5   012  4155761-3        3    10/2023-10/2023     61.684
 1330216205-5    HERNANDEZ ESPINOZA LISSETTE CA     16639130-K     413   5   012  3857913-4        4    10/2023-10/2023     82.012
 1330216206-3    QUIDIANTE CABALLERO VIRGINIA E     19306690-9     413   5   012  3676541-0        3    10/2023-10/2023     61.684
 1330216211-K    PAZ CARIZ RITA DEL PILAR           16373529-6     413   5   012  4087607-3        4    10/2023-10/2023     82.012
 1330216215-2    ALFARO ARGOMEDO YASCARA BELEN      20334992-0     413   5   012  3595131-8        3    10/2023-10/2023     61.684
 1330216216-0    ORTIZ YANEZ ANGELINA VANESSA       16145164-9     413   5   012  4078166-8        3    10/2023-10/2023     61.684
 1330216219-5    GONZALEZ CASTRO YESENIA DIGNA      18859025-K     413   2   303  4420472-K        3    10/2023-10/2023    101.484
 1330216220-9    ERIE  SONIA                        25441159-0     413   5   012  4110704-9        3    10/2023-10/2023     61.684
 1330216224-1    PETIT  MARIE MAUDE                 25228567-9     413   5   012  4141736-6        8    10/2023-10/2023    102.340
 1330216239-K    GONZALEZ MONSALVE GERALDINE MA     18860167-7     413   2   303  4420321-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216258-6    CAVIERES HONORE VIVIANA ANDREA     18615046-5     413   1   303  4399187-6        4    10/2023-10/2023     81.312
 1330216273-K    PULIDO MARTINEZ JOCELYN CAROLI     15939169-8     413   5   012  4144308-1        4    10/2023-10/2023     82.012
 1330216281-0    OBREQUE AGUERO PAULINA ANDREA      16148606-K     413   5   012  4075191-2        3    10/2023-10/2023     61.684
 1330216287-K    ALVAREZ MUNOZ MARCELA ALEJANDR     13279564-9     413   5   012  3601717-1        4    10/2023-10/2023     82.012
 1330216305-1    DIAZ MORENO JAVIERA IGNACIA        19931258-8     413   5   012  3778897-K        5    10/2023-10/2023     61.684
 1330216306-K    LABBE DEL CANTO DELIA EUGENIA      13263658-3     413   5   012  4177137-2        3    10/2023-10/2023     61.684
 1330216329-9    ARAVENA VALDEBENITO KATHIA MIC     20138801-5     413   5   012  3999736-3        3    10/2023-10/2023     61.684
 1330216342-6    MONPLEUS  MARIANNE                 26406128-8     413   5   012  4194740-3        3    10/2023-10/2023     61.684
 1330216348-5    TAMAYO CAILEO ISABEL ALEJANDRA     15601365-K     413   5   012  4268987-4        8    10/2023-10/2023    163.324
 1330216351-5    MILLAR SEPULVEDA CLAUDIA NATAL     18279541-0     413   5   012  4192947-2        4    10/2023-10/2023     82.012
 1330216370-1    WEVAR LLANOS ELIZABETH DE LAS      12258068-7     413   5   012  4361878-4        3    10/2023-10/2023     61.684
 1330216382-5    MUNOZ GARRIDO ROSA ESTER           13795035-9     413   1   303  4399335-6        4    10/2023-10/2023     81.312
 1330216388-4    COFRE LANBER CONSTANZA ALEJAND     18756468-9     413   5   012  3658406-8        3    10/2023-10/2023     61.684
 1330216393-0    CONTRERAS CONTRERAS FLORENCIA      16614583-K     413   5   012  3659905-7        3    10/2023-10/2023     61.684
 1330216403-1    URRUTIA MARTINEZ IVONNE MARGAR     20331046-3     413   1   303  4399461-1        3    10/2023-10/2023     60.984
 1330216406-6    MANCILLA ALLENDES MABEL BERNAR     13446055-5     413   5   012  4185246-1        3    10/2023-10/2023     61.684
 1330216411-2    TAPIA ACUNA CLAUDIA MARIA          15893559-7     413   2   303  4420617-K        3    10/2023-10/2023    101.484
 1330216427-9    MIRANDA ORELLANA SOLEDAD ALEJA     14150134-8     413   5   012  4018044-3        4    10/2023-10/2023     82.012
 1330216431-7    HERNANDEZ SUAREZ BERNARDITA SO     18330752-5     413   2   303  4420326-K        2    10/2023-10/2023     67.656
 1330216447-3    GARRIDO PAVEZ CONSTANZA ALEJAN     17489509-0     413   5   012  3838992-0        3    10/2023-10/2023     61.684
 1330216448-1    HERNANDEZ MORA JENNIFER ELIANA     18151177-K     413   5   012  3858111-2        4    10/2023-10/2023     82.012
 1330216457-0    GOMEZ GONZALEZ JACQUELINE DEL      19259020-5     413   5   012  3842160-3        3    10/2023-10/2023     61.684
 1330216462-7    MORAGA VIDAL VALESKA NOELIA        19707922-3     413   2   303  4420526-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216473-2    ARAYA VILLALOBOS BARBARA FERNA     17624945-5     413   5   012  4000748-2        3    10/2023-10/2023     61.684
 1330216482-1    MENARES ASTORGA MIRTA EUGENIA      14525189-3     413   5   012  4191097-6        3    10/2023-10/2023     61.684
 1330216484-8    SALINAS LOPEZ NICOLE CAROLINA      16645736-K     413   5   012  3829586-1        4    10/2023-10/2023     82.012
 1330216491-0    SANDOVAL MUNIZAGA BETSABE NOEM     15457229-5     413   5   012  4224984-K        4    10/2023-10/2023     82.012
 1330216521-6    GUTIERREZ JORQUERA JAVIERA ADR     20096039-4     413   5   012  3854909-K        3    10/2023-10/2023     61.684
 1330216522-4    CALABRANO ARAYA MARGARITA ISAB     19288331-8     413   5   012  3642486-9        3    10/2023-10/2023     61.684
 1330216523-2    VILCHES GONZALEZ JOHANNA FRANC     17231375-2     413   2   303  4420650-1        4    10/2023-10/2023    135.312
 1330216527-5    FUENZALIDA MONJES IVANNA MACAR     17283628-3     413   5   012  4118831-6        3    10/2023-10/2023     61.684
 1330216531-3    GALAZ YEVENES FRANCESCA DEL CA     15794050-3     413   5   012  3832971-5        4    10/2023-10/2023     82.012
 1330216532-1    SANDOVAL SANDOVAL ELIANA DEL C     16413977-8     413   5   012  4225422-3        3    10/2023-10/2023     61.684
 1330216537-2    SAEZ CARRASCO ELIZABETH DAYANN     18062658-1     413   5   012  4301012-3        4    10/2023-10/2023     82.012
 1330216541-0    RIQUELME LEIVA ESTEFANIA SOLED     20327624-9     413   2   303  4420346-4        3    10/2023-10/2023    101.484
 1330216543-7    COLLAO CORTES ESCARLET BELEN       20309033-1     413   5   012  3658808-K        3    10/2023-10/2023     61.684
 1330216544-5    TERRAZAS DUQUE REYNA ELIZABETH     26402191-K     413   5   012  3912046-1        3    10/2023-10/2023     61.684
 1330216572-0    RIVEROS FUENTES GABRIELA DENIS     17336757-0     413   5   012  3795617-1        5    10/2023-10/2023    102.340
 1330216575-5    DIAZ ADONES MARISOL ANDREA         18563762-K     413   5   012  3663956-3        3    10/2023-10/2023     61.684
 1330216576-3    TRANGOL RAPIMAN MARITZA SOLANG     17728095-K     413   1   303  4399459-K        9    10/2023-10/2023    101.640
 1330216583-6    LATORRE ACEVEDO ANA MARIA          18625413-9     413   5   012  3716794-0        4    10/2023-10/2023     82.012
 1330216591-7    MORAGA MARTINEZ MAGDALENA DEL      11560033-8     413   5   012  4019638-2        3    10/2023-10/2023     61.684
 1330216601-8    MATURANA VERGARA TAMARA FRANCI     18422445-3     413   2   303  4420337-5        3    10/2023-10/2023    101.484
 1330216605-0    LEAL ZUMARAN CARLA ANDREA          19708661-0     413   5   012  4178913-1        3    10/2023-10/2023     61.684
 1330216608-5    DIAZ GARCIA CONSTANZA VALESKA      14152214-0     413   5   012  4068778-5        4    10/2023-10/2023     82.012
 1330216614-K    PEREZ BERRIOS VALENTINA MONTSE     19700711-7     413   5   012  4258996-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216615-8    ALARCON ARANCIBIA TANIA MICOL      18331686-9     413   5   012  3993361-6        3    10/2023-10/2023     61.684
 1330216619-0    CANTO CAMPOS JAVIERA CONSTANZA     19584796-7     413   5   012  4050894-5        3    10/2023-10/2023     61.684
 1330216626-3    NUNEZ HENRIQUEZ ROSA INES          15423478-0     413   5   012  4249196-9        3    10/2023-10/2023     61.684
 1330216628-K    CERRON CLEMENTE NAIVA LUZ          26714218-1     413   5   012  4058292-4        3    10/2023-10/2023     61.684
 1330216639-5    MARTINEZ RIQUELME KARINA DEL P     14255327-9     413   5   012  4015243-1        3    10/2023-10/2023     61.684
 1330216644-1    DIAZ TORRES NEIVA FABIANA          17943414-8     413   5   012  4069757-8        3    10/2023-10/2023     61.684
 1330216646-8    MONDACA PARRA MARIA GRICELDA       13446348-1     413   5   012  4194646-6        3    10/2023-10/2023     61.684
 1330216653-0    CONTRERAS LOPEZ GIANNINA ALEJA     18331716-4     413   2   303  4420427-4        3    10/2023-10/2023     87.984
 1330216661-1    PARRA GUZMAN CAROLINA DEL PILA     15328862-3     413   5   012  4139444-7        4    10/2023-10/2023     82.012
 1330216677-8    DINAMARCA LOPEZ JESSICA DE LOU     17951987-9     413   5   012  3711175-9        4    10/2023-10/2023     82.012
 1330216702-2    VERA LINAN LILIBET GERALDINE       24602619-K     413   5   012  4173362-4        4    10/2023-10/2023     82.012
 1330216704-9    SOZA REYES PAOLA ANDREA            15428433-8     413   5   012  4172696-2        3    10/2023-10/2023     61.684
 1330216715-4    MEDEL ALVARADO DENISSE ANA         17775613-K     413   5   012  3959484-6        3    10/2023-10/2023     61.684
 1330216719-7    RIFFO VERA KATHERINE PAMELA        13249499-1     413   5   012  4153503-2        5    10/2023-10/2023    122.668
 1330216730-8    ARAYA RUBIO JOHANA ANDREA          14129757-0     413   5   012  3616718-1        3    10/2023-10/2023     61.684
 1330216744-8    GATICA SEGOVIA KAREN BELEN         20671314-3     413   5   012  3839808-3        5    10/2023-10/2023     61.684
 1330216745-6    RIBERA RIBERA JESSICA SORAYA       16319633-6     413   2   303  4420584-K        3    10/2023-10/2023    101.484
 1330216746-4    LUNA NAVARRO JAZMIN IVANIA         19546644-0     413   5   012  4183843-4        3    10/2023-10/2023     61.684
 1330216749-9    FONTAINE  CLARITA                  26910577-1     413   1   303  4399382-8        3    10/2023-10/2023     60.984
 1330216758-8    MIRANDA DUQUE DANITZA ANDREA       19190002-2     413   5   012  3967756-3        3    10/2023-10/2023     61.684
 1330216761-8    RIVERA JARA GERALDINE VICTORIA     18128806-K     413   2   303  4420589-0        2    10/2023-10/2023     67.656
 1330216765-0    BOSQUES AEDO JAKOBE DANIA          20498369-0     413   2   303  4420393-6        2    10/2023-10/2023     67.656
 1330216766-9    PEREZ PARRAGUEZ ISAMAR ELBA        18151478-7     413   5   012  4092737-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216769-3    GONZALEZ CEA KATHERINE ANDREA      16799973-5     413   5   012  3844837-4        3    10/2023-10/2023     61.684
 1330216771-5    VARGAS VARGAS JIMENA SOLEDAD       16548613-7     413   5   012  4323657-1        5    10/2023-10/2023     61.684
 1330216791-K    IBARRA RUIZ BARBARA DE LOS ANG     18620752-1     413   5   012  4135728-2        3    10/2023-10/2023     61.684
 1330216801-0    GONZALEZ PEZOA KARINA ANDREA       18049288-7     413   5   012  3848621-7        3    10/2023-10/2023     61.684
 1330216803-7    SALINAS ARAVENA LUISA JAVIERA      19320734-0     413   5   012  4302907-K        3    10/2023-10/2023     61.684
 1330216805-3    HERNANDEZ MORA CLAUDIA ANDREA      17623008-8     413   1   303  4399274-0        3    10/2023-10/2023     60.984
 1330216808-8    PENA MONTES MARICELA DEL PILAR     17785109-4     413   5   012  4088586-2        3    10/2023-10/2023     61.684
 1330216809-6    MATAMALA MARTINEZ VALERIA MASS     18505770-4     413   2   303  4420336-7        2    10/2023-10/2023     67.656
 1330216812-6    PRADO IBANEZ PRISCILLA DAMARIS     18083719-1     413   5   012  4101939-5        3    10/2023-10/2023     61.684
 1330216819-3    MUNOZ ESPINOZA DAISY ANGELINA      15356137-0     413   5   012  3981379-3        3    10/2023-10/2023     61.684
 1330216834-7    VASQUEZ SAN CRISTOBAL DANIELA      17948230-4     413   5   012  4325628-9        4    10/2023-10/2023     82.012
 1330216849-5    HUGO BAEZA NITZA DEL CARMEN        17577350-9     413   5   012  4134892-5        3    10/2023-10/2023     61.684
 1330216850-9    BERNARD  STEPHANIE                 26916644-4     413   5   012  3696912-1        3    10/2023-10/2023     61.684
 1330216852-5    VALENZUELA ORELLANA CLAUDIA AL     17151484-3     413   5   012  4319253-1        4    10/2023-10/2023     82.012
 1330216853-3    SAAVEDRA MATELUNA FRANCISCA NO     16540051-8     413   5   012  4300696-7        3    10/2023-10/2023     61.684
 1330216872-K    CIFUENTES GONZALEZ MARIELA DEL     14494707-K     413   5   012  3747169-0        5    10/2023-10/2023    102.340
 1330216873-8    SERON VIVEROS PAULINA DEL ROSA     18151096-K     413   5   012  3829925-5        3    10/2023-10/2023     61.684
 1330216879-7    BOZA MORA STEFANY KAROLINA         23951703-K     413   5   012  3698856-8        3    10/2023-10/2023     61.684
 1330216880-0    ARAYA LEYTON KARLA DEL PILAR       14581403-0     413   5   012  4000333-9        3    10/2023-10/2023     61.684
 1330216882-7    HENRIQUEZ ORMACHEA YESENIA FRA     18330279-5     413   5   012  3877359-3        3    10/2023-10/2023     61.684
 1330216894-0    VILCHES QUINTANA JAZMIN ALEJAN     17729803-4     413   5   012  4335859-6        4    10/2023-10/2023     82.012
 1330216899-1    GARRIDO PONTILLO FERNANDA DEL      18126645-7     413   5   012  3839031-7        3    10/2023-10/2023     61.684
 1330216915-7    VERGARA GUZMAN CAROLINA GRACE      13926458-4     413   5   012  4332878-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216931-9    ALVAREZ SAEZ LISSETTE MARIA JO     20122536-1     413   5   012  3869651-3        3    10/2023-10/2023     61.684
 1330216938-6    ZAMORANO PEREIRA MARIA JOSE        15603874-1     413   2   303  4420654-4        4    10/2023-10/2023    135.312
 1330216945-9    JAQUE MORA MAYRA FERNANDA          19752658-0     413   5   012  3891737-4        3    10/2023-10/2023     61.684
 1330216952-1    PARRAGUEZ ARCOS MARGARITA DEL      15475472-5     413   5   012  4086175-0        3    10/2023-10/2023     61.684
 1330216954-8    HERRERA BURGOS KARLA ALEJANDRA     16808403-K     413   5   012  4132586-0        3    10/2023-10/2023     61.684
 1330216955-6    FARIAS RUBIO JOCELYNE ALEJANDR     20329706-8     413   5   012  3804628-4        3    10/2023-10/2023     61.684
 1330216966-1    NUNEZ MIRANDA CAROL BEATRIZ        20916394-2     413   2   303  4420339-1        3    10/2023-10/2023    101.484
 1330216972-6    ARNAIZ SILVA BARBARA DE LOS AN     20496864-0     413   5   012  3621439-2        3    10/2023-10/2023     61.684
 1330216978-5    PENA MONTECINOS CONSTANZA ALEJ     19929281-1     413   5   012  4088584-6        3    10/2023-10/2023     61.684
 1330217006-6    MALDONADO ROMERO CYNTHIA KATHE     14197238-3     413   5   012  3948562-1        3    10/2023-10/2023     61.684
 1330217016-3    DELGADO CASTILLO BARBARA JAMIL     18685383-0     413   5   012  3775486-2        3    10/2023-10/2023     61.684
 1330217023-6    MENDOZA CHANTA ELSA SOFIA          26971801-3     413   2   303  4420515-7        2    10/2023-10/2023     67.656
 1330217033-3    OLAVE OLAVE PATRICIA DEL ROSAR     13793821-9     413   5   012  4032502-6        4    10/2023-10/2023     82.012
 1330217038-4    FORGET  GUILANDE                   26883221-1     413   5   012  3812104-9        3    10/2023-10/2023     61.684
 1330217039-2    LOUISSAINT POTE  ROSE MINA         27029157-0     413   5   012  3932338-9        5    10/2023-10/2023     61.684
 1330217051-1    GUTIERREZ BRICENO ARACELI IGNA     19545655-0     413   5   012  3854129-3        5    10/2023-10/2023    102.340
 1330217060-0    ACEVEDO ITURRIETA MICHELLE NIC     18321673-2     413   5   012  3990599-K        3    10/2023-10/2023     61.684
 1330217065-1    BIZAMA ZAVALA CAMILA ALEJANDRA     17123558-8     413   5   012  3697752-3        3    10/2023-10/2023     61.684
 1330217072-4    UBILLA MEZA ISABEL ALEJANDRA       19163702-K     413   2   303  4420355-3        3    10/2023-10/2023    101.484
 1330217077-5    ROSAS ZURITA PATRICIA DEL CARM     09245057-0     413   5   012  4168528-K        3    10/2023-10/2023     61.684
 1330217082-1    PARRA CANTO DANIELA CATERIN        15787483-7     413   5   012  4085087-2        5    10/2023-10/2023     82.012
 1330217091-0    ROJAS ARRIAGADA JOHANA CONSUEL     18128018-2     413   5   012  4162789-1        3    10/2023-10/2023     61.684
 1330217096-1    CORNEJO ARRIAGADA MARIA JOSE       15466334-7     413   5   012  3755568-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217110-0    CATALAN BELMAR ESTEFANY THIARE     17426938-6     413   5   012  4056618-K        3    10/2023-10/2023     61.684
 1330217116-K    ESPINOZA JEREZ PAOLA ANDREA        16434752-4     413   5   012  3801732-2        3    10/2023-10/2023     61.684
 1330217117-8    DIAZ BERRIOS SUSANA ANDREA         16692078-7     413   1   303  4399232-5        3    10/2023-10/2023     60.984
 1330217118-6    DORISCA ALCIDE CLANNA              26345554-1     413   5   012  3781816-K        5    10/2023-10/2023     82.012
 1330217159-3    ALDA SAEZ TAMARA ANDREA            15436894-9     413   5   012  3594286-6        3    10/2023-10/2023     61.684
 1330217163-1    GUTIERREZ SILVA ROMINA TAMARA      18073667-0     413   5   012  3855748-3        3    10/2023-10/2023     61.684
 1330217172-0    GALAZ ORELLANA NICOLE BETZABET     18332430-6     413   2   303  4420462-2        3    10/2023-10/2023    101.484
 1330217178-K    CORNEJO SOTOMAYOR KRIS GENESIS     18326058-8     413   5   012  4064285-4        3    10/2023-10/2023     61.684
 1330217180-1    CALIXTE LOUICIUS JEANNISE          26129957-7     413   5   012  3722678-5        5    10/2023-10/2023     61.684
 1330217181-K    SANCHEZ VIVAR LUZ MARIA            12716554-8     413   5   012  4304655-1        4    10/2023-10/2023     82.012
 1330217182-8    CARRASCO VILLARROEL PAULINA AN     17731159-6     413   5   012  4053122-K        3    10/2023-10/2023     61.684
 1330217185-2    CACERES ALBORNOZ NICOLE CAROLI     17311143-6     413   5   012  3719988-5        3    10/2023-10/2023     61.684
 1330217191-7    CONCHA GARRIDO ELIZABETH ANGEL     16393128-1     413   5   012  3750604-4        3    10/2023-10/2023     61.684
 1330217194-1    GUAJARDO CARVAJAL CATALINA AND     15794204-2     413   5   012  3851396-6        4    10/2023-10/2023     82.012
 1330217198-4    ALVARADO DURAN NATALY ANDREA       16198201-6     413   5   012  3598883-1        3    10/2023-10/2023     61.684
 1330217202-6    MUNOZ ROJAS JASMIN ISABEL          19544964-3     413   5   012  3984487-7        3    10/2023-10/2023     61.684
 1330217207-7    DONOSO ESPINA ROMINA ANDREA        17230319-6     413   5   012  4070300-4        3    10/2023-10/2023     61.684
 1330217210-7    NUNEZ ARAVENA BARBARA ANDREA       18071626-2     413   5   012  4029256-K        4    10/2023-10/2023     82.012
 1330217211-5    PAVEZ TOLEDO LISSETTE CATALINA     16739119-2     413   5   012  3865259-1        3    10/2023-10/2023     61.684
 1330217222-0    CABELLO PIZARRO ESTHER ELIZABE     17232035-K     413   5   012  3718838-7        5    10/2023-10/2023     61.684
 1330217247-6    INOSTROZA DIAZ ESTEFANIE SAFIR     15362625-1     413   5   012  3889446-3        3    10/2023-10/2023     61.684
 1330217250-6    TROQUIAN VASQUEZ NATHALY DEL P     18614543-7     413   5   012  3683113-8        3    10/2023-10/2023     61.684
 1330217262-K    LARA PEREZ ANA LUISA               15412525-6     413   5   012  3920195-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217280-8    LOUIS CHARLES  FADELINE            26325377-9     413   5   012  3932291-9        5    10/2023-10/2023     82.012
 1330217305-7    FLEURISTIL  SILANIE                26442921-8     413   5   012  3809475-0        3    10/2023-10/2023     61.684
 1330217320-0    FIGUEROA POBLETE FABIOLA DAYAN     13888276-4     413   5   012  3808896-3        2    10/2023-10/2023     61.684
 1330217326-K    LIZANA ORTEGA SANDRA ROMINA        15957172-6     413   5   012  3927288-1        3    10/2023-10/2023     61.684
 1330217329-4    PAZ PARRA MARIA JULIA              13317303-K     413   5   012  4087671-5        3    10/2023-10/2023     61.684
 1330217330-8    MOREIRA OLAVE EVELYN SOLEDAD       16519567-1     413   5   012  3977644-8        4    10/2023-10/2023     82.012
 1330217331-6    CUMINAO PUEN PATRICIA SOLEDAD      13041452-4     413   5   012  3761707-5        3    10/2023-10/2023     61.684
 1330217337-5    DURAN MERILLAN NOEMI BETZABE A     20655661-7     413   5   012  3782953-6        3    10/2023-10/2023     61.684
 1330217338-3    MONZON AVALOS ESTHER NOEMI         21506858-7     413   5   012  3973577-6        3    10/2023-10/2023     61.684
 1330217341-3    JORQUERA JORQUERA YESSENIA AND     18627317-6     413   5   012  3896841-6        3    10/2023-10/2023     61.684
 1330217345-6    OSES VERGARA JENNIFER KAREN        15484469-4     413   5   012  4039958-5        3    10/2023-10/2023     61.684
 1330217346-4    BARRERA VALDES BERNARDITA VIVI     12414152-4     413   2   303  4420388-K        3    10/2023-10/2023    101.484
 1330217348-0    FUENTES BUSTAMANTE OLIVIA NANC     11653344-8     413   5   037  3813675-5        3    10/2023-10/2023     61.684
 1330217349-9    SOLAR JARA ELSA ESTER              16508342-3     413   5   012  4237562-4        3    10/2023-10/2023     61.684
 1330217352-9    DE LA PAZ VALDES GLADYS SANDRA     10375986-2     413   2   303  4420436-3        2    10/2023-10/2023     67.656
 1330217362-6    CAMUS HIDALGO GISSELLA NOEMI       16089817-8     413   5   012  3724730-8        4    10/2023-10/2023     82.012
 1330217367-7    HERRERA DIAZ ANA LUISA             18365593-0     413   5   012  3881127-4        5    10/2023-10/2023    102.340
 1330217368-5    LEIVA HERNANDEZ LILIBETH ANDRE     16690740-3     413   5   012  3922910-2        3    10/2023-10/2023     61.684
 1330217370-7    SILVA ORMAZABAL STEPHANY ESTER     17840242-0     413   5   012  4235984-K        3    10/2023-10/2023     61.684
 1330217374-K    CASTILLO VALENZUELA FRANCISCA      19462314-3     413   5   051  3773783-6        4    10/2023-10/2023     82.012
 1330217390-1    LEFEVRE  MIRANA     RIBEL DE L     26172890-7     413   5   012  3922168-3        5    10/2023-10/2023    102.340
 1330217391-K    SALAS SILVA YESENIA ALEJANDRA      17941064-8     413   5   012  4216099-7        3    10/2023-10/2023     61.684
 1330217396-0    ACEVEDO LOPEZ KATHERINE FABIOL     17231927-0     413   5   012  3580994-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217403-7    ETIENNE  BERLINE    LY ESTER       25647246-5     413   5   012  3803565-7        3    10/2023-10/2023     61.684
 1330217405-3    CLARK SANTANA SILVANA PAOLA        18912229-2     413   5   012  3748288-9        3    10/2023-10/2023     61.684
 1330217408-8    CISTERNAS CARRENO JENNIFER AND     20881964-K     413   2   303  4420311-1        2    10/2023-10/2023     67.656
 1330217416-9    VILCHES CERDA VICTORIA ANDREA      18153045-6     413   5   012  4335675-5        4    10/2023-10/2023     82.012
 1330217422-3    GALLARDO ACEVEDO YARICSA VALES     18673497-1     413   5   012  3833302-K        3    10/2023-10/2023     61.684
 1330217428-2    FERNANDEZ RODRIGUEZ MARIA JOSE     16804151-9     413   5   012  3806661-7        3    10/2023-10/2023     61.684
 1330217441-K    SANHUEZA MENDEZ DAMARIS JAEL       18332240-0     413   5   012  4226324-9        3    10/2023-10/2023     61.684
 1330217444-4    MENDEZ FUENTES NICOLE ANDREA       17940846-5     413   5   012  3963173-3        3    10/2023-10/2023     61.684
 1330217445-2    DUCLEUS  MAKENDIA                  26643616-5     413   5   012  3782395-3        3    10/2023-10/2023     61.684
 1330217448-7    HERNANDEZ MARDONES MARIANNE AN     13896365-9     413   5   012  3879457-4        3    10/2023-10/2023     61.684
 1330217451-7    NAVARRO CASTRO ELIANA              14173953-0     413   5   012  4025688-1        3    10/2023-10/2023     61.684
 1330217457-6    GONZALEZ ACEVEDO CARMEN BENIGN     14126734-5     413   1   303  4399266-K        4    10/2023-10/2023     81.312
 1330217461-4    PINTO PEREZ PAOLA ANDREA           15799183-3     413   5   012  4097412-1        4    10/2023-10/2023     82.012
 1330217464-9    PIZARRO ACEVEDO YANET DEL PILA     14128838-5     413   5   012  4097840-2        4    10/2023-10/2023     82.012
 1330217465-7    VALLEJOS VERCOUTERE FERNANDA M     20969405-0     413   5   012  4244881-8        3    10/2023-10/2023     61.684
 1330217468-1    HERNANDEZ ROMAN NICOLE DE LOS      16377001-6     413   5   012  3880130-9        3    10/2023-10/2023     61.684
 1330217472-K    CARTES CARO GRIMANESA EMILIANA     17934474-2     413   5   012  3733084-1        3    10/2023-10/2023     61.684
 1330217473-8    HERNANDEZ HERNANDEZ MACARENA E     15408598-K     413   5   012  3879178-8        3    10/2023-10/2023     61.684
 1330217477-0    ROJAS MUNOZ ROMINA PAOLA           16457868-2     413   5   012  4164687-K        5    10/2023-10/2023    102.340
 1330217483-5    MUNOZ LEIVA JOHANNA MARLEN         13909827-7     413   5   012  3982431-0        4    10/2023-10/2023     82.012
 1330217484-3    SAEZ LILLO INES ANTONELLA          19065042-1     413   5   012  4214230-1        4    10/2023-10/2023     82.012
 1330217486-K    SAN MARTIN SAN MARTIN ROSA ELV     13621566-3     413   1   303  4399435-2        3    10/2023-10/2023     60.984
 1330217489-4    HENRIQUEZ GONZALEZ GUISELLA DE     16828513-2     413   5   012  3877026-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217501-7    BARRIGA PAVEZ PATRICIA DE LA C     13240719-3     413   1   303  4399197-3        3    10/2023-10/2023     60.984
 1330217505-K    CABELLO ARAYA KARIN BETZABE        17729725-9     413   5   012  3718700-3        3    10/2023-10/2023     61.684
 1330217508-4    VALENZUELA SANCHEZ ILSE IDET       17206467-1     413   5   012  4319656-1        4    10/2023-10/2023     82.012
 1330217509-2    SANCHEZ COSCOL EVELYN LISET        22749905-2     413   5   012  4222174-0        3    10/2023-10/2023     61.684
 1330217513-0    FILS AIME  MARIE ANDRE             25460735-5     413   5   012  3809349-5        3    10/2023-10/2023     61.684
 1330217516-5    TOBAR JORQUERA NICOLE              17577234-0     413   5   012  4272724-5        3    10/2023-10/2023     61.684
 1330217522-K    LLANCAQUEO CANDIA DAYANA ALEJA     14176887-5     413   5   012  3927830-8        3    10/2023-10/2023     61.684
 1330217523-8    MEDINA GONZALEZ GERALDINE DANI     20132206-5     413   2   303  4420513-0        2    10/2023-10/2023     67.656
 1330217527-0    RIOS RECABARREN JUDITH ELIZABE     13260771-0     413   5   012  4154171-7        4    10/2023-10/2023     82.012
 1330217530-0    HUAIQUIPAN MELINIR NANCY DEL C     17334259-4     413   5   012  3884184-K        3    10/2023-10/2023     61.684
 1330217531-9    VALDIVIA CATALAN CLAUDIA SOFIA     15398028-4     413   5   012  4317079-1        4    10/2023-10/2023     82.012
 1330217533-5    CONTRERAS GUTIERREZ MADELAINE      19062927-9     413   5   012  3752846-3        3    10/2023-10/2023     61.684
 1330217536-K    RUIZ ULLOA LISETTE ARACELI         18097948-4     413   5   012  4170374-1        4    10/2023-10/2023     82.012
 1330217541-6    GALAZ URIBE YANINA ANDREA          14199703-3     413   5   012  3832951-0        3    10/2023-10/2023     61.684
 1330217543-2    PACHECO PINO NANCY CAROL           14444870-7     413   2   303  4420341-3        2    10/2023-10/2023     67.656
 1330217544-0    MUNOZ ACEVEDO TIARE FRANCISCA      18078218-4     413   5   012  3979828-K        3    10/2023-10/2023     61.684
 1330217552-1    ARAYA ALZERRECA CONSTANZA MAIT     20131878-5     413   2   303  4420375-8        2    10/2023-10/2023     67.656
 1330217553-K    GARRIDO MARTINEZ NATALIA MARIC     17766674-2     413   5   012  3838800-2        4    10/2023-10/2023     82.012
 1330217555-6    CEBALLOS ESCOBAR YESSENIA EILE     17107408-8     413   5   012  3741404-2        3    10/2023-10/2023     61.684
 1330217558-0    ACOSTA PARADA VALERIA ANDREA       14599309-1     413   5   012  3581821-9        3    10/2023-10/2023     61.684
 1330217562-9    ITURRA GUZMAN JAZMIN ELIZABETH     17859411-7     413   5   012  3891007-8        3    10/2023-10/2023     61.684
 1330217568-8    ANTITUR HUANQUILEN HELEN SULIC     18798233-2     413   5   012  3830683-9        3    10/2023-10/2023     61.684
 1330217577-7    SOTO MEZA EVELYN GISSEL            15822735-5     413   5   012  4240249-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217578-5    ZUNIGA SANTANDER ANA VITELIA       12777111-1     413   5   012  4369396-4        3    10/2023-10/2023     61.684
 1330217583-1    LIZANA ITURRA ANDREA SOLEDAD       13886275-5     413   5   012  3927241-5        4    10/2023-10/2023     82.012
 1330217585-8    ULLOA GARCIA ANA LUISA             15426348-9     413   5   012  4281067-3        7    10/2023-10/2023    142.996
 1330217596-3    SILVA INFANTE SOLEDAD ANDREA       13834152-6     413   5   012  4235417-1        3    10/2023-10/2023     61.684
 1330217598-K    CANCINO VARGAS EVELYN LORETO       16589877-K     413   5   012  3725708-7        4    10/2023-10/2023     82.012
 1330217600-5    SANCHEZ GALLARDO VERONICA DEL      10312547-2     413   2   303  4420597-1        2    10/2023-10/2023     67.656
 1330217601-3    BANADOS QUINTEROS PAMELA ELIZA     17732281-4     413   5   012  3689487-3        3    10/2023-10/2023     61.684
 1330217606-4    ESTAY VALDES RUTH VERONICA         17336670-1     413   5   012  3803229-1        3    10/2023-10/2023     61.684
 1330217610-2    FABIO PEREIRA PAOLA MARICEL        12278504-1     413   5   012  3803746-3        3    10/2023-10/2023     61.684
 1330217614-5    MORALES OSORIO CATALINA ESTER      19709040-5     413   5   012  3976542-K        3    10/2023-10/2023     61.684
 1330217616-1    NAFRERE  DIEUMICA   ALINA EUGE     26648494-1     413   1   303  4399336-4        3    10/2023-10/2023     60.984
 1330217617-K    GONZALEZ GONZALEZ CARLA GABRIE     18225084-8     413   5   012  3846059-5        3    10/2023-10/2023     61.684
 1330217619-6    RUBIO AGUERO NICOLE STEPHANIE      17282265-7     413   5   012  4169096-8        5    10/2023-10/2023     61.684
 1330217623-4    ESCARES MUNOZ BRENDA EDITH         17899546-4     413   2   303  4420448-7        3    10/2023-10/2023    101.484
 1330217626-9    ROLDAN  SUSANA GRISELDA            24115588-9     413   5   012  4166366-9        3    10/2023-10/2023     61.684
 1330217629-3    PADILLA NUNEZ NINI JOJANA          23531878-4     413   5   012  4080076-K        4    10/2023-10/2023     82.012
 1330217631-5    MUNOZ MARILEO YESSENIA DANITZA     19751434-5     413   5   012  3982670-4        3    10/2023-10/2023     61.684
 1330217635-8    BAEZ NAVARRO SUSANA EDITH          13755199-3     413   5   012  3688173-9        3    10/2023-10/2023     61.684
 1330217639-0    SALINAS RIVEROS CONSTANZA ANDR     19583783-K     413   5   012  4219943-5        3    10/2023-10/2023     61.684
 1330217642-0    GUAJARDO PRADO BARBARA JUDITH      16406610-K     413   1   303  4399271-6        3    10/2023-10/2023     60.984
 1330217643-9    PARRERA SANCHEZ JEYBY LIZETH       25225963-5     413   5   012  4086352-4        4    10/2023-10/2023     82.012
 1330217653-6    AHUMADA CONTRERAS DANIELA JENN     19917116-K     413   5   012  3796366-6        3    10/2023-10/2023     61.684
 1330217655-2    DIAZ BRICENO JEANNE MARIE          15434041-6     413   5   012  3776882-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217656-0    SILVA CONCHA VIRGINIA DE LAS M     13374036-8     413   5   012  4234865-1        3    10/2023-10/2023     61.684
 1330217657-9    TORRES CARVALLO MARIELA DE LAS     11837697-8     413   1   303  4399457-3        3    10/2023-10/2023     60.984
 1330217663-3    MARTINEZ RESTREPO CARMEN JULI      25412750-7     413   5   012  3863071-7        3    10/2023-10/2023     61.684
 1330217667-6    LOBOS CASTRO YANET GIOVANA         11778826-1     413   5   012  3928804-4        3    10/2023-10/2023     61.684
 1330217668-4    LANDEROS MIRANDA ANGELINA ESTE     15481603-8     413   5   012  3919684-0        3    10/2023-10/2023     61.684
 1330217674-9    LOPEZ BURGOS LIDIA DE LOURDES      18796095-9     413   5   012  3929733-7        4    10/2023-10/2023     82.012
 1330217676-5    VERA CONTRERAS JAZMIN ALEJANDR     19709838-4     413   2   303  4420645-5        2    10/2023-10/2023     67.656
 1330217680-3    PARRA MUNOZ KATHERINE JOHANA       18202756-1     413   5   012  4085611-0        3    10/2023-10/2023     61.684
 1330217686-2    PADILLA GARRIDO EUGENIA DE LOU     17069685-9     413   1   303  4399365-8        3    10/2023-10/2023     60.984
 1330217687-0    ASTORGA SANCHEZ MARIA JOSE DEL     16940989-7     413   2   303  4420381-2        4    10/2023-10/2023    135.312
 1330217690-0    PINTO SALAS OLGA ALEJANDRA         12656357-4     413   5   012  4097547-0        5    10/2023-10/2023     61.684
 1330217692-7    ANTIQUERA PACHECO SANDRA MARGA     17340838-2     413   5   012  3608258-5        3    10/2023-10/2023     61.684
 1330217700-1    BARAHONA AGUILAR MELISSA JULLI     16175433-1     413   5   012  3689634-5        4    10/2023-10/2023     82.012
 1330217703-6    AHUMADA LOPEZ MARIA JOSE           17860811-8     413   5   012  3589851-4        3    10/2023-10/2023     61.684
 1330217705-2    HERRERA RAMIREZ DARLA KAINA        19931083-6     413   5   012  3881978-K        3    10/2023-10/2023     61.684
 1330217706-0    EXANTUS  ROSELINE                  25839551-4     413   5   012  3803668-8        4    10/2023-10/2023     82.012
 1330217709-5    NARANJO VILLEGAS MARIA ROSELIA     27077154-8     413   5   012  4024415-8        4    10/2023-10/2023     82.012
 1330217712-5    APPOLON  NERLYNE    XCHA POLET     26305264-1     413   5   012  3608942-3        3    10/2023-10/2023     61.684
 1330217725-7    ORTIZ MARTINEZ VALESKA ANDREA      16638795-7     413   5   028  4039293-9        3    10/2023-10/2023     61.684
 1330217732-K    ROJAS SALDIVIA CARMEN GLORIA       13909791-2     413   5   012  4165570-4        3    10/2023-10/2023     61.684
 1330217736-2    VELASQUEZ MEZA MARJORIE DEL CA     21076767-3     413   2   303  4420357-K        2    10/2023-10/2023     67.656
 1330217742-7    OYOLA TEJADA YANINA DEL VALLE      22742721-3     413   5   012  4042597-7        3    10/2023-10/2023     61.684
 1330217747-8    PAUL COSTA NICOLE FRANCISCA        18594312-7     413   5   012  4086969-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217750-8    PUGA CATALAN MARCELO CRISTIAN      12221168-1     413   5   012  4102659-6        4    10/2023-10/2023     82.012
 1330217756-7    CONTRERAS ARAVENA OLGA ESTER       12858362-9     413   5   012  3751712-7        3    10/2023-10/2023     61.684
 1330217759-1    AHUMADA LEIVA GISSELLE AMADORA     18091615-6     413   5   012  3589835-2        3    10/2023-10/2023     61.684
 1330217762-1    VEGA VILLAGRAN GRAYS GENESIS       19221446-7     413   5   012  4327630-1        3    10/2023-10/2023     61.684
 1330217764-8    LORCA DIAZ MARIA CECILIA           16119040-3     413   5   012  3931993-4        3    10/2023-10/2023     61.684
 1330217770-2    SUAREZ DIAZ DIANA ISABEL           15060530-K     413   5   012  4242426-9        3    10/2023-10/2023     61.684
 1330217772-9    CORVALAN VERGARA ROMINA STEPHA     16787816-4     413   5   012  3759217-K        3    10/2023-10/2023     61.684
 1330217773-7    FIGUEROA MORALES NICOLE ANDREA     15351535-2     413   5   012  3808731-2        3    10/2023-10/2023     61.684
 1330217774-5    NUNEZ NAVARRO GISSELLE MACAREN     18153428-1     413   5   012  3864453-K        3    10/2023-10/2023     61.684
 1330217786-9    TAPIA PEREZ JUBITZA CELIA          18187185-7     413   5   012  4270508-K        3    10/2023-10/2023     61.684
 1330217798-2    ROCO GONZALEZ YARELA FERNANDA      18218515-9     413   5   012  4159938-3        3    10/2023-10/2023     61.684
 1330217800-8    PAINEMILLA ORTUZAR CLAUDIA EDI     18125784-9     413   5   012  4081092-7        3    10/2023-10/2023     61.684
 1330217801-6    GECOIS  CARINE                     26737063-K     413   1   303  4399265-1        3    10/2023-10/2023     60.984
 1330217806-7    CONEJEROS NAHUEL MARCELA LUCY      13898680-2     413   1   303  4399215-5        3    10/2023-10/2023     60.984
 1330217809-1    PEREZ PEREIRA JAVIERA CONSTANZ     19751740-9     413   5   012  4092767-0        4    10/2023-10/2023     82.012
 1330217821-0    VARELA CANALES CAROLINA DEL CA     17306265-6     413   1   303  4399474-3        4    10/2023-10/2023     81.312
 1330217823-7    CORDOVA VERGARA CAMILA ALEJAND     18102028-8     413   5   012  3755450-2        3    10/2023-10/2023     61.684
 1330217825-3    VEGA PINO MONICA ISABEL            13886090-6     413   5   012  4327209-8        3    10/2023-10/2023     61.684
 1330217826-1    CHAVEZ PARRA LIGGIA LISETTE        15327573-4     413   5   012  3745032-4        3    10/2023-10/2023     61.684
 1330217827-K    SAEZ GUZMAN NATALIE EILEEN         16690126-K     413   5   012  4214140-2        5    10/2023-10/2023    102.340
 1330217834-2    SALAZAR IRRIBARRA YENIFER EDEL     15605245-0     413   5   012  4216793-2        3    10/2023-10/2023     61.684
 1330217837-7    BELLO BELLO MARIE LIZ              15727478-3     413   5   012  3695233-4        3    10/2023-10/2023     61.684
 1330217842-3    LARA CATALAN SARA ELIANIRA         11108146-8     413   2   303  4420493-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217848-2    QUINONES FLORES KATHERINE BETZ     17621520-8     413   5   012  4105057-8        3    10/2023-10/2023     61.684
 1330217850-4    DIAZ GUTIERREZ EXSABEL MILAGRO     25181182-2     413   1   303  4399234-1        3    10/2023-10/2023     60.984
 1330217852-0    MEZA PEREZ SANDRA PAMELA           11474039-K     413   5   012  3965617-5        3    10/2023-10/2023     61.684
 1330217854-7    ALLENDES GODOY DANIELA FERNAND     18610742-K     413   5   012  3596592-0        3    10/2023-10/2023     61.684
 1330217855-5    TRITINI NUNEZ PATRICIA ESTER       13236079-0     413   5   012  4279037-0        3    10/2023-10/2023     61.684
 1330217856-3    CIFUENTES PAILLALEF OLGA NICOL     15443081-4     413   5   012  3747344-8        3    10/2023-10/2023     61.684
 1330217865-2    SOTO CERDA ELENA NICOLE            17232753-2     413   5   012  4239153-0        3    10/2023-10/2023     61.684
 1330217869-5    SEPULVEDA CONTRERAS MARIANA AL     18110267-5     413   5   012  4231010-7        3    10/2023-10/2023     61.684
 1330217872-5    ARRIAGADA BREVIS NATALY DENISS     17662451-5     413   5   012  3622730-3        3    10/2023-10/2023     61.684
 1330217878-4    ZUNIGA MORALES JENNIFFER CAROL     19258812-K     413   5   012  4368956-8        3    10/2023-10/2023     61.684
 1330217879-2    AVILA YEVENES YASNA MARLENE        18330448-8     413   5   012  3629034-K        3    10/2023-10/2023     61.684
 1330217882-2    CONTRERAS ZUNIGA CARLA ANDREA      14165133-1     413   5   012  3754619-4        4    10/2023-10/2023     82.012
 1330217884-9    PEREZ CANDIA VANESSA ALEJANDRA     19754045-1     413   5   012  4091123-5        3    10/2023-10/2023     61.684
 1330217886-5    VALLINA AVILES CAROLINA ANGELI     15068802-7     413   5   012  4320970-1        3    10/2023-10/2023     61.684
 1330217889-K    INZUNZA CARRILLO FRANCISCA YAS     12735432-4     413   5   012  3890167-2        3    10/2023-10/2023     61.684
 1330217894-6    DONOSO MORENO ROMINA DE LOS AN     18127126-4     413   5   012  3781457-1        4    10/2023-10/2023     82.012
 1330217899-7    TOLEDO URQUIA DENISSE VERONICA     15706180-1     413   5   012  4273803-4        4    10/2023-10/2023     82.012
 1330217900-4    LEIVA LEIVA CLAUDIA ANDREA         15386661-9     413   5   012  3922966-8        3    10/2023-10/2023     61.684
 1330217901-2    SOTO PEREZ CAROL NAYADETH          18081169-9     413   5   012  4240702-K        3    10/2023-10/2023     61.684
 1330217902-0    QUIROZ SOTO VERONICA MARGOT        14292592-3     413   5   012  4106628-8        4    10/2023-10/2023     82.012
 1330217903-9    GONZALEZ ESPINA FERNANDA VALEN     19547629-2     413   5   012  3845483-8        3    10/2023-10/2023     61.684
 1330217911-K    ARENAS CORNEJO CINDY MARION        17924109-9     413   5   012  3618686-0        4    10/2023-10/2023     82.012
 1330217913-6    DE LA FUENTE LARA ELIZABETH YE     17624167-5     413   5   012  3774753-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217914-4    TORRES CELIS MARCELA ALEJANDRA     17074010-6     413   2   303  4420623-4        3    10/2023-10/2023    101.484
 1330217918-7    PILQUIMAN CHUREO DORIS DEL CAR     15427407-3     413   5   012  4094866-K        3    10/2023-10/2023     61.684
 1330217921-7    RAMOS VEGA LINCY CAMILA            19096840-5     413   5   012  4148782-8        3    10/2023-10/2023     61.684
 1330217926-8    AGUILERA GAETE DANIELA CONSUEL     18807754-4     413   5   012  3587322-8        3    10/2023-10/2023     61.684
 1330217938-1    SINN YEVENES TERESA JEANNETTE      15483326-9     413   2   303  4420608-0        4    10/2023-10/2023    135.312
 1330217942-K    MEZA FIGUEROA NADIA GISSEL         17738877-7     413   5   012  3965417-2        4    10/2023-10/2023     82.012
 1330217943-8    ISAAC  NADINE                      25952168-8     413   5   012  3890668-2        3    10/2023-10/2023     61.684
 1330217944-6    BIRKNER GUTIERREZ SCARLETT CAR     18424141-2     413   5   012  3697682-9        4    10/2023-10/2023     82.012
 1330217948-9    MUNOZ LEHUEQUE EMELINA DEL CAR     10487138-0     413   2   303  4420532-7        2    10/2023-10/2023     67.656
 1330217954-3    UNAS MARTINEZ YANCIRETH            25376161-K     413   5   012  4281663-9        4    10/2023-10/2023     82.012
 1330217965-9    VALDIVIA URZUA ALEJANDRA EUGEN     16460227-3     413   5   012  4317380-4        4    10/2023-10/2023     82.012
 1330217974-8    VILLARROEL ACEVEDO CAROLINA MA     19165120-0     413   5   012  4338188-1        3    10/2023-10/2023     61.684
 1330217978-0    AHUMADA LEIVA MARIA AMADORA DE     16803594-2     413   5   012  3589836-0        3    10/2023-10/2023     61.684
 1330217988-8    ARAYA CALDERON NICOLE ESMERALD     15091045-5     413   5   012  3614610-9        3    10/2023-10/2023     61.684
 1330217989-6    RODRIGUEZ ECHEVARRIA DEYSI MAR     22685943-8     413   5   012  3829342-7        3    10/2023-10/2023     61.684
 1330217992-6    ERICES ROA CRISTINA DEL CARMEN     16789917-K     413   5   012  3798327-6        4    10/2023-10/2023     82.012
 1330217994-2    PASTRIAN FUENTES GIOVANNA ANDR     17073956-6     413   5   012  4086848-8        3    10/2023-10/2023     61.684
 1330217995-0    MUNOZ LIENAN MACARENA ALICIA       20920149-6     413   5   012  3982467-1        3    10/2023-10/2023     61.684
 1330217996-9    SERAPHIN  LITHANE                  25605854-5     413   5   012  4233401-4        3    10/2023-10/2023     61.684
 1330218004-5    CHARLESTIN ORELUS MONA             23850567-4     413   5   012  3744335-2        3    10/2023-10/2023     61.684
 1330218007-K    SARMIENTO CASSAIGNE QUEENY AND     16458469-0     413   5   012  4228877-2        4    10/2023-10/2023     82.012
 1330218012-6    ANDIA SILVA GISLENA EDELMAR        15474333-2     413   5   012  3605364-K        3    10/2023-10/2023     61.684
 1330218013-4    CANAVES ESTRADA GISSELLE ESTEF     16383591-6     413   5   012  3725316-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218018-5    SERQUEN OCUPA FILOMENA JANET       25865749-7     413   5   012  4233542-8        3    10/2023-10/2023     61.684
 1330218023-1    MOLINA CORONADO CONSTANZA IVET     18349179-2     413   5   012  3969302-K        3    10/2023-10/2023     61.684
 1330218027-4    ANRIQUEZ ACUNA GLADYS ALEJANDR     15410904-8     413   5   012  3607012-9        3    10/2023-10/2023     61.684
 1330218031-2    RIVAS VASQUEZ ESTER DEL CARMEN     11857947-K     413   5   012  4156689-2        3    10/2023-10/2023     61.684
 1330218033-9    CARDENAS CARDENAS SCARLETT PAZ     17282278-9     413   5   012  3727717-7        3    10/2023-10/2023     61.684
 1330218039-8    TORRES BRAVO CLAUDIA ANDREA        15160724-1     413   5   012  4275698-9        3    10/2023-10/2023     61.684
 1330218042-8    RUBIO ROMERO ISABEL MARGARITA      17860419-8     413   5   012  4169312-6        4    10/2023-10/2023     81.312
 1330218043-6    RETAMALES GONZALEZ SUSANA CARO     17257621-4     413   5   012  4150632-6        4    10/2023-10/2023     82.012
 1330218045-2    NAVARRO NAVARRETE ALEXANDRA AN     18080016-6     413   5   012  4026149-4        4    10/2023-10/2023     82.012
 1330218046-0    PACHECO O HIGGINS SUSANA JESUS     22323081-4     413   5   012  4079586-3        5    10/2023-10/2023    102.340
 1330218050-9    MEZA LOPEZ EVELYN MARIA            15334126-5     413   5   012  3965503-9        3    10/2023-10/2023     61.684
 1330218051-7    POGGI FLORES CATHERYN GISELLA      24671952-7     413   5   012  4100362-6        2    10/2023-10/2023     61.684
 1330218062-2    ORELLANA OSSANDON JESSICA ALEJ     10322032-7     413   2   303  4420547-5        2    10/2023-10/2023     67.656
 1330218064-9    NEYRA NUNEZ GABRIELA ANDREA        13664968-K     413   5   012  4027870-2        3    10/2023-10/2023     61.684
 1330218072-K    VALVERDE CUENCA DIANA MONSERRA     24462287-9     413   5   012  4321002-5        3    10/2023-10/2023     61.684
 1330218080-0    VERA PENA JAZMIN ELIANA            17427160-7     413   5   012  4331400-9        4    10/2023-10/2023     82.012
 1330218081-9    ALARCON GATICA SABINA MARIANA      16235666-6     413   5   012  3591274-6        3    10/2023-10/2023     61.684
 1330218082-7    CURIPE SANDOVAL CAROLINA ANDRE     16718315-8     413   5   012  3762241-9        3    10/2023-10/2023     61.684
 1330218085-1    DELGADO RETAMAL YASNA ALEJANDR     14589963-K     413   5   012  3775838-8        3    10/2023-10/2023     61.684
 1330218087-8    SARDA CORTES PRISCILA SOLEDAD      13898572-5     413   5   012  4228854-3        4    10/2023-10/2023     82.012
 1330218088-6    CHAVEZ CHAVEZ ANGELA MACARENA      10654381-K     413   5   012  3744678-5        3    10/2023-10/2023     61.684
 1330218093-2    CARRASCO SOTO SUSANA MARISOL       15345426-4     413   5   012  3731501-K        3    10/2023-10/2023     61.684
 1330218095-9    VILCHES DELGADO ISABEL MARGARI     18073076-1     413   5   012  4335698-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218098-3    VICTORIA CONTRERAS VENUS ROCIO     22613379-8     413   5   012  4334103-0        3    10/2023-10/2023     61.684
 1330218099-1    ESPINOZA SOTO KAREN MARJORIE       17340902-8     413   5   012  3802614-3        3    10/2023-10/2023     61.684
 1330218100-9    LUPALLANTE LOBOS OLGA ISABEL       13246229-1     413   5   012  3933601-4        3    10/2023-10/2023     61.684
 1330218110-6    GUTIERREZ GUTIERREZ JOSEFA IGN     19992033-2     413   2   303  4420325-1        3    10/2023-10/2023    101.484
 1330218112-2    ESTAY GONZALEZ JENNIFER NATIVI     15566020-1     413   5   012  3803122-8        4    10/2023-10/2023     82.012
 1330218120-3    GONZALEZ VERA BLANCA DE LOURDE     21564276-3     413   5   012  3850485-1        4    10/2023-10/2023     82.012
 1330218121-1    VARGAS CHONTA JESSICA JERALDIN     24635435-9     413   5   012  4322111-6        3    10/2023-10/2023     61.684
 1330218123-8    CARRASCO CARTES GLADYS ENEDINA     15600408-1     413   5   012  3730383-6        3    10/2023-10/2023     61.684
 1330218138-6    LEON PALMA PATRICIA ELIZABETH      13820099-K     413   5   012  3924233-8        3    10/2023-10/2023     61.684
 1330218139-4    GUZMAN GODOY KIMBERLY CHERY        19092756-3     413   5   012  3856488-9        3    10/2023-10/2023     61.684
 1330218141-6    GATICA BARRIENTOS NATALY NIKOL     16465453-2     413   5   012  3839483-5        3    10/2023-10/2023     61.684
 1330218142-4    MOLINA SANTANA KINBERLY NOEMI      20043379-3     413   5   012  3970182-0        3    10/2023-10/2023     61.684
 1330218149-1    CORDOVEZ VERA CARMEN GLORIA        18948327-9     413   5   012  3755478-2        3    10/2023-10/2023     61.684
 1330218150-5    CUEVA SULLON ROSA ELVIRA           26427649-7     413   5   012  3760854-8        3    10/2023-10/2023     61.684
 1330218157-2    SOLAR SUAREZ JUANA ISABEL          13148648-0     413   5   012  4237619-1        3    10/2023-10/2023     61.684
 1330218163-7    INOSTROZA RUIZ LUCIA MACARENA      16114726-5     413   5   012  3889917-1        4    10/2023-10/2023     82.012
 1330218170-K    OLIVARES OLIVARES ANDREA DEL C     15584412-4     413   5   012  4033957-4        3    10/2023-10/2023     61.684
 1330218172-6    SANDOVAL VILLARROEL CARLA FERN     18284057-2     413   5   012  4225719-2        3    10/2023-10/2023     61.684
 1330218173-4    VILLA HINOJOSA MARLENE DANIELA     16091399-1     413   5   012  4336078-7        4    10/2023-10/2023     82.012
 1330218177-7    NAIPIL CATRILEF MARCIA MARLENE     17742288-6     413   5   012  4023866-2        3    10/2023-10/2023     61.684
 1330218178-5    SOTOMAYOR FLORES JACQUELINE RO     15389825-1     413   5   012  4241855-2        3    10/2023-10/2023     61.684
 1330218179-3    ROJAS PEREZ MARIA ISABEL           19948095-2     413   1   303  4399406-9        3    10/2023-10/2023     60.984
 1330218186-6    CRUZ ZUNIGA ANGELICA PATRICIA      17576643-K     413   5   012  3760303-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218189-0    OYANEDEL JAHIATT SILVIA ANDREA     16083282-7     413   5   012  4041603-K        3    10/2023-10/2023     61.684
 1330218192-0    PARDO DARWITG DELLANIRA GREICE     16267081-6     413   5   012  4083576-8        5    10/2023-10/2023    102.340
 1330218196-3    BOLIVAR CHIRINOS YNDIRA LUSMIL     27208265-0     413   1   303  4399203-1        4    10/2023-10/2023     81.312
 1330218198-K    CARRASCO CARRASCO VERONICA DE      17110917-5     413   5   012  3730371-2        3    10/2023-10/2023     61.684
 1330218204-8    URRUTIA CARTES IVON MARGARITA      15172056-0     413   2   303  4420637-4        2    10/2023-10/2023     67.656
 1330218212-9    CHAVEZ ROJAS CRISTINA ANDREA       16902345-K     413   5   012  3745100-2        3    10/2023-10/2023     61.684
 1330218220-K    LEIVA ORTIZ NANCY MARISOL          18331223-5     413   5   012  3923182-4        3    10/2023-10/2023     61.684
 1330218223-4    CERDA CORREA JOHANA ADANIS         18642485-9     413   5   012  3742164-2        5    10/2023-10/2023     61.684
 1330218224-2    ROJAS PALMA GHISLAINE DE LOURD     16046273-6     413   5   012  4164902-K        3    10/2023-10/2023     61.684
 1330218227-7    CARO MAUREIRA ELIZABETH CAROLI     15740250-1     413   5   012  3729657-0        4    10/2023-10/2023     82.012
 1330218228-5    ALARCON CASAS ELOISA GRICEL        16116183-7     413   5   012  3590961-3        4    10/2023-10/2023     82.012
 1330218234-K    ORTEGA SILVA XIMENA SOLANGE        16147529-7     413   5   012  4038588-6        3    10/2023-10/2023     61.684
 1330218238-2    CORDOVA RAMIREZ YOSSELIN HELEN     23187500-K     413   5   012  3755363-8        4    10/2023-10/2023     82.012
 1330218240-4    VILLEGAS DONOSO CLAUDIA ANDREA     14139626-9     413   5   012  4339263-8        4    10/2023-10/2023     82.012
 1330218242-0    ARANGUIZ VARGAS NICOLE MARGARI     18338736-7     413   5   012  3611841-5        4    10/2023-10/2023     82.012
 1330218247-1    SEPULVEDA GOMEZ TAHIRI             15566459-2     413   2   303  4420603-K        6    10/2023-10/2023    202.968
 1330218248-K    SANCHEZ CASTANEDA VALERIA DEL      22039493-K     413   1   303  4399261-9        5    10/2023-10/2023     87.984
 1330218249-8    CHUJUTALLI SABOYA MAGNOLIA         22739539-7     413   5   012  3746237-3        4    10/2023-10/2023     81.312
 1330218254-4    LOPEZ PAZ ROXANA DEL CARMEN        13297858-1     413   5   012  3931192-5        3    10/2023-10/2023     61.684
 1330218257-9    MONTECINO ALARCON SANDRA MELIN     17923520-K     413   5   012  3972053-1        3    10/2023-10/2023     61.684
 1330218262-5    JOSEPH  ANIOLA      SA             26001528-1     413   2   303  4420329-4        2    10/2023-10/2023     67.656
 1330218263-3    MIRANDA SALGADO PAOLA DEL CARM     15357928-8     413   5   012  3968593-0        3    10/2023-10/2023     61.684
 1330218265-K    CRUZ TICLIA EMERITA JANETH         27452294-1     413   5   012  3760254-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218268-4    LAVADO VILLAGRA MARIBEL DEL CA     15606986-8     413   5   012  3920958-6        3    10/2023-10/2023     61.684
 1330218272-2    ROMERO RODRIGUEZ NICOLE ALEJAN     17737409-1     413   5   012  4167584-5        4    10/2023-10/2023     82.012
 1330218275-7    DIAZ DIAZ CLAUDIA NATALY           17622633-1     413   2   303  4420315-4        2    10/2023-10/2023     67.656
 1330218277-3    FUENTES LOPEZ JARELA ALEJANDRA     16340070-7     413   5   012  3814589-4        4    10/2023-10/2023     82.012
 1330218278-1    HURIAZ MARTINEZ PAULINA DEL RO     14362139-1     413   5   012  3886857-8        3    10/2023-10/2023     61.684
 1330218286-2    HERNANDEZ TAPIA MARIA JOSE         18185571-1     413   5   012  3880340-9        3    10/2023-10/2023     61.684
 1330218287-0    RIOSECO INOSTROZA MARGARITA DE     13393533-9     413   5   012  4154378-7        3    10/2023-10/2023     61.684
 1330218288-9    PLAZA QUINTERO ADRIANA ELIZABE     24267451-0     413   5   012  4099339-8        4    10/2023-10/2023     82.012
 1330218290-0    MUNOZ ACEVEDO TRIANA MURIEL        17007545-5     413   5   012  3979829-8        3    10/2023-10/2023     61.684
 1330218294-3    HERNANDEZ ASTUDILLO CAROLINA A     14127498-8     413   5   012  3878351-3        3    10/2023-10/2023     61.684
 1330218298-6    ARCE FUENTES DANIELA ALEJANDRA     17180785-9     413   5   012  3617507-9        3    10/2023-10/2023     61.684
 1330218302-8    GONZALEZ CONDOR KAREN MARGARIT     26744427-7     413   5   012  3845003-4        3    10/2023-10/2023     61.684
 1330218304-4    BETANCOURT ORELLANA MARIA ISAB     20132338-K     413   1   303  4399201-5        3    10/2023-10/2023     60.984
 1330218308-7    AMPUERO BAEZA YERKA YUVITZA        17109186-1     413   5   012  3604137-4        3    10/2023-10/2023     61.684
 1330218311-7    ALTUVE GONZALEZ GLENDY DEL CAR     27563492-1     413   5   012  3598309-0        4    10/2023-10/2023    102.340
 1330218312-5    ACUNA LLIPE NICOLE ANDREA          17913180-3     413   1   303  4399157-4        3    10/2023-10/2023     60.984
 1330218313-3    ACEVEDO BORDILLO KATHERINE YES     17050363-5     413   5   012  3580599-0        3    10/2023-10/2023     61.684
 1330218317-6    TAPIA GONZALEZ MARIA JOSE          18961104-8     413   5   012  4269909-8        3    10/2023-10/2023     61.684
 1330218318-4    REYES MAMANI MORELIA JOSE          23528144-9     413   5   012  4151897-9        3    10/2023-10/2023     61.684
 1330218328-1    SALINAS REVECO DAYAN SOLEDAD       17766281-K     413   5   012  4219908-7        3    10/2023-10/2023     61.684
 1330218330-3    TORRES SANTIBANEZ RUTH EVELIN      16460250-8     413   5   012  4277707-2        4    10/2023-10/2023     82.012
 1330218335-4    PINO MARCHANT MAYERLING GUISEL     15315963-7     413   5   012  4096254-9        4    10/2023-10/2023     82.012
 1330218350-8    CASTRO NARANJO TABITA ALEJANDR     21330914-5     413   2   303  4420310-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218352-4    CORTES NAVARRETE GHISLAINE YER     18127176-0     413   5   012  3758160-7        3    10/2023-10/2023     61.684
 1330218353-2    CONTRERAS CATALAN KATHERINE MI     18836019-K     413   5   012  3752147-7        3    10/2023-10/2023     61.684
 1330218356-7    MUNOZ VALENZUELA ALBA ROSA         12293113-7     413   5   012  3985304-3        4    10/2023-10/2023     82.012
 1330218357-5    CAMPOS RAMIREZ MYRIAM DEL ROSA     12991552-8     413   5   012  3724234-9        3    10/2023-10/2023     61.684
 1330218364-8    HERNANDEZ LUCERO JOCELYN DEL C     18093091-4     413   5   012  3879408-6        3    10/2023-10/2023     61.684
 1330218365-6    OSORIO FUENTEALBA NATALIA ANDR     18702040-9     413   5   012  4040167-9        5    10/2023-10/2023    102.340
 1330218366-4    MIRANDA TERREROS ROCIO             25727722-4     413   5   012  3968685-6        3    10/2023-10/2023     61.684
 1330218367-2    BENITEZ AMPUERO TANIA ANDREA       16562882-9     413   2   303  4420392-8        3    10/2023-10/2023    101.484
 1330218369-9    PEREZ SILVA NATALY NICOLE          17997678-1     413   5   012  4093460-K        4    10/2023-10/2023     82.012
 1330218373-7    SOTOMAYOR SAN MARTIN NATALIA A     14170811-2     413   5   012  3681951-0        3    10/2023-10/2023     61.684
 1330218375-3    ETIENNE  VANISE     ANELA ANGE     26208924-K     413   5   012  3803588-6        3    10/2023-10/2023     61.684
 1330218377-K    GONZALEZ PINTO GLADYS PATRICIA     19341335-8     413   5   012  3848685-3        3    10/2023-10/2023     61.684
 1330218383-4    LUCERO ROBLEDO STRECY VERONICA     16952809-8     413   5   012  3932958-1        4    10/2023-10/2023     82.012
 1330218384-2    BONILLA PIZARRO ALEJANDRA BEAT     15605149-7     413   5   012  3698382-5        5    10/2023-10/2023    102.340
 1330218388-5    QUEIPUL MORENO ANYELA MARGOT       16869354-0     413   5   012  4103089-5        3    10/2023-10/2023     61.684
 1330218391-5    GARRIDO ESPINOZA CRISTINA ISAB     17509595-0     413   5   012  3838482-1        3    10/2023-10/2023     61.684
 1330218394-K    VEGA VALENCIA MARLY CECILIA        16198676-3     413   5   012  4327498-8        3    10/2023-10/2023     61.684
 1330218395-8    NUNEZ HENRIQUEZ DENIS ALEJANDR     15426436-1     413   5   012  4029820-7        3    10/2023-10/2023     61.684
 1330218398-2    ALVAREZ FARIAS ALEJANDRA ELIZA     15743850-6     413   5   012  3600848-2        3    10/2023-10/2023     61.684
 1330218399-0    PINTO AVENDANO INGRID MARIA        12926968-5     413   5   012  4096939-K        3    10/2023-10/2023     61.684
 1330218403-2    MORA GONZALEZ ALISON JAZMIN        19162361-4     413   5   012  3973902-K        3    10/2023-10/2023     61.684
 1330218404-0    LLAUQUEN MILLAPAN JUANA CARMEN     10826170-6     413   2   303  4420500-9        2    10/2023-10/2023     67.656
 1330218406-7    ETIENNE ALTURIN  MICHERLANGE       26980848-9     413   5   012  3803594-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218408-3    BRAVO QUIROGA CAROLINA SOLANGE     15790935-5     413   5   012  3699956-K        3    10/2023-10/2023     61.684
 1330218410-5    PINILLOS CAMPOS MARYORI MARILY     21971168-9     413   5   012  4095855-K        3    10/2023-10/2023     61.684
 1330218412-1    SOTO QUIPAYAN SOLANGE MAUREL       13262360-0     413   5   012  4240824-7        3    10/2023-10/2023     61.684
 1330218413-K    COLIL CONTRERAS YAMILET ANGELI     15201937-8     413   5   012  3749269-8        3    10/2023-10/2023     61.684
 1330218416-4    RIVERA ESCOBAR CATHERINE ANDRE     17110953-1     413   5   012  4157175-6        3    10/2023-10/2023     61.684
 1330218417-2    ROMERO MOLINA YESTTER EVELINA      18625785-5     413   5   012  4167333-8        3    10/2023-10/2023     61.684
 1330218420-2    TERAN GALVEZ EULOGIA               24508884-1     413   5   012  4271990-0        3    10/2023-10/2023     61.684
 1330218421-0    MADRID MADRID ROSA AMALIA          13251773-8     413   2   303  4420334-0        2    10/2023-10/2023     67.656
 1330218422-9    MORENO LEIVA CECILIA ALEJANDRA     17072462-3     413   5   012  3978081-K        3    10/2023-10/2023     61.684
 1330218424-5    ERAZO CANDIA KATHERINE JOHANA      15608520-0     413   5   012  3798142-7        3    10/2023-10/2023     61.684
 1330218432-6    ROJAS FLORES DINKA CELINDA         16618802-4     413   5   012  4163684-K        5    10/2023-10/2023    102.340
 1330218436-9    CARVALLO CORVETTO MONICA CECIL     13197372-1     413   5   012  3734223-8        4    10/2023-10/2023     82.012
 1330218437-7    BETETA VALENCIA NORMA ELENA        14746429-0     413   5   012  3697539-3        3    10/2023-10/2023     61.684
 1330218439-3    GONZALEZ QUIROZ YETZABEL FRANC     17341528-1     413   5   012  3848859-7        3    10/2023-10/2023     61.684
 1330218440-7    CANCINO SUAREZ PATRICIA DEL CA     16145256-4     413   2   303  4420308-1        4    10/2023-10/2023    135.312
 1330218442-3    LIENLAF CARIMAN ANGELICA DEL C     15248173-K     413   2   303  4420332-4        3    10/2023-10/2023    101.484
 1330218443-1    MELENDEZ BARRIENTOS CAMILA FER     18629026-7     413   5   012  3960955-K        5    10/2023-10/2023     61.684
 1330218446-6    AVENDANO ARAVENA NICOL AYLIN       19708669-6     413   2   303  4420382-0        2    10/2023-10/2023     67.656
 1330218447-4    RODRIGUEZ QUILODRAN MIRIAM SOL     18135295-7     413   5   012  4161693-8        3    10/2023-10/2023     61.684
 1330218449-0    MARTINEZ CAYUMAN MARIA DEL PIL     15837287-8     413   5   012  3955507-7        3    10/2023-10/2023     61.684
 1330218451-2    DELPINO CISTERNA CAMILA FERNAN     18425192-2     413   5   012  3776022-6        3    10/2023-10/2023     61.684
 1330218452-0    VALDIVIA MARIN DORA DEL CARMEN     12407129-1     413   5   012  4317215-8        3    10/2023-10/2023     61.684
 1330218455-5    AGUILERA GONZALEZ ANA MARIA        18093365-4     413   5   012  3587394-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218459-8    AGUIRRE MACAYA JACQUELINE FABI     16043311-6     413   1   303  4399158-2        4    10/2023-10/2023     81.312
 1330218466-0    PURISACA GUEVARA JESSICA DEL P     23983971-1     413   5   012  4103005-4        3    10/2023-10/2023     61.684
 1330218470-9    QUILODRAN COFRE SISARA NOEMI       18095335-3     413   5   012  4104707-0        3    10/2023-10/2023     61.684
 1330218473-3    TORRES LINQUEO MARIA LORENA        12242398-0     413   1   303  4399458-1        3    10/2023-10/2023     60.984
 1330218475-K    MIRANDA ACUNA VALERIA CASSANDR     17859136-3     413   5   012  3967389-4        3    10/2023-10/2023     61.684
 1330218484-9    GARCIA OJEDA CAMILA ELIZABETH      18843994-2     413   5   012  3837567-9        3    10/2023-10/2023     61.684
 1330218485-7    MARTINEZ GUTIERREZ JOCELYN AND     16265296-6     413   5   012  3955980-3        3    10/2023-10/2023     61.684
 1330218490-3    SEPULVEDA YEVENES EVELYN VANES     17941518-6     413   5   012  3939414-6        4    10/2023-10/2023     82.012
 1330218495-4    PINTO ZABALA ISIS TAMARA           17416324-3     413   5   012  4097671-K        4    10/2023-10/2023     82.012
 1330218499-7    MILLAPAN MARQUEZ VALERIA STEPH     18082789-7     413   5   012  3966812-2        3    10/2023-10/2023     61.684
 1330218501-2    ESCOBAR YANEZ CAMILA ANDREA        18097704-K     413   5   012  3799755-2        4    10/2023-10/2023     82.012
 1330218502-0    MILLALDEO CASAS FILOMENA DEL C     15734104-9     413   5   012  3966361-9        4    10/2023-10/2023     82.012
 1330218503-9    ORELLANA LARA KARINA DE LAS ME     16679177-4     413   5   012  4036600-8        3    10/2023-10/2023     61.684
 1330218504-7    ALMONACID MIRANDA CAROLINA ISA     16967268-7     413   5   012  3597322-2        4    10/2023-10/2023     82.012
 1330218505-5    PENALOZA MORA YORKA NATHALIE       16092029-7     413   5   012  4089367-9        4    10/2023-10/2023     82.012
 1330218507-1    MUNOZ CARRASCO FLOR IRENIA         09187762-7     413   5   012  3980693-2        3    10/2023-10/2023     61.684
 1330218516-0    GALLARDO RIVERA SABINA DEL CAR     14363935-5     413   5   012  3915994-5        3    10/2023-10/2023     61.684
 1330218520-9    GONZALEZ VERA PAOLA ANDREA         11752680-1     413   5   012  3916116-8        3    10/2023-10/2023     61.684
 1330218525-K    BUSTAMANTE DIAZ CARMEN SOLEDAD     16731099-0     413   2   303  4420396-0        3    10/2023-10/2023    101.484
 1330218527-6    MUNOZ GUTIERREZ MARIANA DEL CA     17903597-9     413   5   012  3982029-3        3    10/2023-10/2023     61.684
 1330218528-4    CAMPOS SANCHEZ MARIA IRMA DE L     11488925-3     413   2   303  4420406-1        2    10/2023-10/2023     67.656
 1330218530-6    JARAMILLO ANTICOI DANIELA ELIZ     18883640-2     413   5   012  3893632-8        3    10/2023-10/2023     61.684
 1330218532-2    CAMPOS OLAVE SANDRA YESENIA        17689994-8     413   5   012  3724099-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218537-3    SOLIS CARRASCO DANIELA FRANCIS     17906998-9     413   5   012  4237768-6        3    10/2023-10/2023     61.684
 1330218541-1    BANEGA PIRES DOMINGOS MARIELA      26524988-4     413   5   012  3689568-3        3    10/2023-10/2023     61.684
 1330218542-K    RIOS OSORIO MARITZA ISABEL         16639163-6     413   5   012  4154106-7        4    10/2023-10/2023     82.012
 1330218549-7    FAUNDEZ ORTEGA NATALY LILIBETT     17180022-6     413   5   012  3805059-1        4    10/2023-10/2023     82.012
 1330218553-5    CACERES IRRIBARREN CARLA VANES     16088577-7     413   5   012  3720453-6        7    10/2023-10/2023     82.012
 1330218556-K    MUNOZ MALVOA FRANCESCA ALEXAND     19341526-1     413   5   012  3982607-0        4    10/2023-10/2023     82.012
 1330218561-6    AGUILAR MUNOZ ALEJANDRA ANDREA     13520547-8     413   5   012  3586182-3        3    10/2023-10/2023     61.684
 1330218568-3    GUAJARDO MANGINI CECILIA ALEJA     11571289-6     413   5   012  3851582-9        3    10/2023-10/2023     61.684
 1330218570-5    VILLAGRA NAVARRO MARCELA DE LA     12133683-9     413   1   303  4399478-6        3    10/2023-10/2023     60.984
 1330218574-8    MATURANA CARVAJAL ANDREA GERAL     13837404-1     413   5   012  3958270-8        3    10/2023-10/2023     61.684
 1330218575-6    BELMAR ARAYA SUSANA ALEJANDRA      13921738-1     413   5   012  3695394-2        3    10/2023-10/2023    102.340
 1330218576-4    GAETE MOLINA DANIELA ANDREA        14065514-7     413   5   012  3831900-0        3    10/2023-10/2023     61.684
 1330218577-2    PACHECO RETAMAL MARIA DEL CARM     14172647-1     413   5   012  4079704-1        3    10/2023-10/2023     61.684
 1330218578-0    ZAPATA VEGA CELITA DEL CARMEN      14266054-7     413   5   012  4366563-4        3    10/2023-10/2023     61.684
 1330218580-2    VERGARA PARDO ROXANA DEL PILAR     15245243-8     413   5   012  4333269-4        3    10/2023-10/2023     61.684
 1330218582-9    DIAZ MARTINEZ ROXANA ALEJANDRA     15444977-9     413   5   012  3778682-9        3    10/2023-10/2023     61.684
 1330218583-7    LIRA BRICENO GIOVANNA ESTER        15783458-4     413   5   012  3926688-1        3    10/2023-10/2023     61.684
 1330218587-K    PAVEZ TOLEDO VIVIANA INES          16739118-4     413   5   012  4087484-4        4    10/2023-10/2023     82.012
 1330218588-8    GUERRERO ALBINA CARMEN GLORIA      16788356-7     413   5   012  3852690-1        4    10/2023-10/2023     82.012
 1330218589-6    VALENZUELA VERGARA DANIELA CAR     16797024-9     413   5   012  4319986-2        3    10/2023-10/2023     61.684
 1330218590-K    ESTANGA GUTIERREZ DENISSE SALO     16908532-3     413   5   012  3803024-8        3    10/2023-10/2023     61.684
 1330218594-2    CARIPAN LONCONAO CLAUDIA ANDRE     17304028-8     413   5   012  3729014-9        3    10/2023-10/2023     61.684
 1330218597-7    ALARCON BRAVO MARTA DE LAS MER     18426256-8     413   5   012  3590854-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218599-3    POLANCO RUIZ FAVIANA VANESSA       18766363-6     413   5   012  4100440-1        4    10/2023-10/2023     82.012
 1330218600-0    GARRIDO SILVA MARTA AURORA         18887469-K     413   5   012  3839214-K        3    10/2023-10/2023     61.684
 1330218602-7    BRAVO COLILUAN KAREN DEL ROSAR     19481349-K     413   5   012  3699302-2        4    10/2023-10/2023     82.012
 1330218611-6    PARRA MELO GISELAHINE JAVIERA      21194854-K     413   2   303  4420558-0        2    10/2023-10/2023     67.656
 1330218612-4    VERA REYES YERALDI NICOLE          21314593-2     413   2   303  4420647-1        2    10/2023-10/2023     67.656
 1330218613-2    TAMARIZ BECERRA PATRICIA MILAG     21953543-0     413   5   012  4268973-4        4    10/2023-10/2023     82.012
 1330218614-0    CARRANZA MULATILLO DANAE CECIL     22111393-4     413   5   012  3730030-6        3    10/2023-10/2023     61.684
 1330218622-1    REYMUNDO PALOMINO ELVA DULIA       27665048-3     413   5   012  4153061-8        3    10/2023-10/2023     61.684
 1330218624-8    IRARRAZABAL SALAS EVELYN DEL C     12851729-4     413   5   012  3890380-2        3    10/2023-10/2023     61.684
 1330218627-2    MONTENEGRO ALVAREZ GLORIA ALIN     13282471-1     413   5   012  3972628-9        4    10/2023-10/2023     82.012
 1330218632-9    ALVAREZ VALENZUELA ZARAY ORFEL     14469219-5     413   5   012  3602704-5        3    10/2023-10/2023     61.684
 1330218635-3    SALINAS PEREZ ANGELICA ISABEL      15327339-1     413   5   012  4171331-3        3    10/2023-10/2023     61.684
 1330218636-1    OYARZO VALENCIA DENISSE YAZMIN     15362882-3     413   5   012  4042214-5        4    10/2023-10/2023     82.012
 1330218638-8    VALDIVIA IGOR ELIZABETH ANGELI     15618259-1     413   5   012  4284588-4        5    10/2023-10/2023    102.340
 1330218640-K    TELLO GONZALEZ GISELLE ALEJAND     15977873-8     413   5   012  4243627-5        4    10/2023-10/2023     82.012
 1330218643-4    HERNANDEZ RUIZ GERALDINA ELIAN     16373042-1     413   5   012  3880148-1        3    10/2023-10/2023     61.684
 1330218645-0    OYARCE OLEA SOLANGE STEPHANIE      16636738-7     413   5   012  4041802-4        3    10/2023-10/2023     61.684
 1330218646-9    FUENTES RAMIREZ ROMINA ANDREA      16932793-9     413   5   012  3815125-8        3    10/2023-10/2023     61.684
 1330218647-7    BEIZA VILLALON PRICILA ALEJAND     17230501-6     413   5   012  3695133-8        3    10/2023-10/2023     61.684
 1330218651-5    VALDES LIENQUEO RUTH TABITA        18519340-3     413   5   012  4284454-3        4    10/2023-10/2023     82.012
 1330218658-2    VIDELA JANA CLAUDIA CAROLINA       19801526-1     413   5   051  4287448-5        3    10/2023-10/2023     61.684
 1330218659-0    SEPULVEDA LAVADOS DANIA YESENI     20280565-5     413   2   303  4420604-8        2    10/2023-10/2023     67.656
 1330218660-4    MIRANDA CONTRERAS ANTONIA FRAN     20382053-4     413   5   012  3967675-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218662-0    CASTANEDA PAILLAO PAULA ANDREA     21026990-8     413   5   012  3734735-3        3    10/2023-10/2023     61.684
 1330218666-3    VERGARA TORRES MARIANA DE LOS      21143170-9     413   1   303  4399463-8        3    10/2023-10/2023     60.984
 1330218667-1    TORRES ZEVALLOS MARIANELA ABIG     21389196-0     413   5   012  4244114-7        3    10/2023-10/2023     61.684
 1330218670-1    VILCHES DELGADO NICOLE ANGELIC     21526122-0     413   5   012  4287508-2        3    10/2023-10/2023     61.684
 1330218671-K    ORTIZ LAZARO ROSMERY LIZBETH       23405469-4     413   5   012  4039234-3        3    10/2023-10/2023     61.684
 1330218672-8    BAZAN MELGAREJO JANET BETSY        24895126-5     413   5   012  3694443-9        4    10/2023-10/2023     82.012
 1330218673-6    TOUSSAINT  ISLANDE                 25764859-1     413   5   012  4244124-4        3    10/2023-10/2023     61.684
 1330218677-9    ISHUIZA AMASIFUEN MARGARITA        26566994-8     413   5   012  3890715-8        3    10/2023-10/2023     61.684
 1330218682-5    DIAZ ROJAS RUTH ALEJANDRA          11233438-6     413   2   303  4420441-K        2    10/2023-10/2023     67.656
 1330218683-3    TOLEDO GONZALEZ MIRTZA MAGALY      11282986-5     413   5   012  4273302-4        3    10/2023-10/2023     61.684
 1330218688-4    CID CORREA ANDREA ISABEL           12260898-0     413   5   012  3746492-9        3    10/2023-10/2023     61.684
 1330218689-2    SAN MARTIN TORRES ROMANET MARI     12706375-3     413   5   012  4221466-3        3    10/2023-10/2023     61.684
 1330218690-6    RUMINOT FREIRE MARIA ANGELICA      12738695-1     413   5   012  4170486-1        3    10/2023-10/2023     61.684
 1330218692-2    OLAVARRIETA REYES CECILIA MARL     13245675-5     413   5   012  4032365-1        3    10/2023-10/2023     61.684
 1330218694-9    CONTRERAS NUNEZ XIMENA DEL CAR     13442876-7     413   5   012  3753496-K        2    10/2023-10/2023     61.684
 1330218695-7    AYALA BURGOS MARINA DEL PILAR      13930502-7     413   5   012  3629422-1        3    10/2023-10/2023     61.684
 1330218699-K    SEPULVEDA CONTRERAS JULY MARJO     14559763-3     413   5   012  4231002-6        3    10/2023-10/2023     61.684
 1330218702-3    VILLEGAS GONZALEZ NATALIA ANDR     15438892-3     413   5   012  4339319-7        5    10/2023-10/2023    102.340
 1330218703-1    DONOSO CARRENO MARIA CECILIA       15565261-6     413   5   012  3781157-2        3    10/2023-10/2023     61.684
 1330218709-0    GODOY ABARCA JESSICA DEL CARME     16147409-6     413   5   012  3840431-8        5    10/2023-10/2023    102.340
 1330218712-0    REYES TORTOSA JOCELYN ALEJANDR     16799698-1     413   5   012  4152864-8        3    10/2023-10/2023     61.684
 1330218713-9    CATRICURA BERTRAND DOMINIQUE M     16933199-5     413   5   012  3739962-0        3    10/2023-10/2023     61.684
 1330218714-7    PACHECO BRAVO ELIZABETH DEL CA     17008788-7     413   5   012  4079270-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218715-5    RIVEROS MAITRE JENNIFER ANDREA     17049432-6     413   5   012  4158555-2        4    10/2023-10/2023     82.012
 1330218716-3    HENRIQUEZ NANCUVIR LISSETTE DE     17069457-0     413   2   303  4420480-0        2    10/2023-10/2023     67.656
 1330218719-8    ESPINOZA ESPINOZA DANAE ALEJAN     17378704-9     413   5   012  3801315-7        3    10/2023-10/2023     61.684
 1330218720-1    HUERTA OYARZO JESSICA DEL ROSA     17838917-3     413   5   012  3886132-8        3    10/2023-10/2023     61.684
 1330218721-K    WIDDLES RAMIREZ ABIGAIL SOLANC     17883491-6     413   5   012  4361908-K        3    10/2023-10/2023     61.684
 1330218722-8    PIZARRO ARRIAGADA CLAUDIA ALEJ     17941033-8     413   5   012  4097934-4        4    10/2023-10/2023     82.012
 1330218725-2    RETAMAL RAMOS NICOL ALEJANDRA      18609651-7     413   2   303  4420344-8        3    10/2023-10/2023    101.484
 1330218728-7    JAQUE LARA MARLENE FERNANDA        18835329-0     413   5   012  3891724-2        4    10/2023-10/2023     82.012
 1330218741-4    PONCE GUTIERREZ MILLARAY ANDRI     20958544-8     413   5   012  4100761-3        4    10/2023-10/2023     82.012
 1330218746-5    ISAACS CASTRO PATRICIA DEL CAR     08795703-9     413   5   012  3890670-4        3    10/2023-10/2023     60.984
 1330218751-1    PINO SEPULVEDA ANTONIETA DEL C     12671926-4     413   5   012  4096575-0        4    10/2023-10/2023     82.012
 1330218753-8    BARRERA ARAOS SILVIA GWENDOLIN     12876254-K     413   5   012  3690964-1        4    10/2023-10/2023     82.012
 1330218757-0    SEGUEL SANDOVAL SANDRA JOANNA      14058265-4     413   2   303  4420602-1        2    10/2023-10/2023     67.656
 1330218758-9    LEIVA VENEGAS MONICA CECILIA       15484784-7     413   2   303  4420498-3        2    10/2023-10/2023     67.656
 1330218759-7    LABRA IRRAZABAL MARIA JOSE         15504541-8     413   2   303  4420330-8        3    10/2023-10/2023    101.484
 1330218763-5    SOLIS CARRASCO MACARENA GISSEL     16679956-2     413   5   012  4237770-8        5    10/2023-10/2023    102.340
 1330218765-1    YEVENES ARAVENA BERNARDITA LOU     16809979-7     413   5   012  4363829-7        4    10/2023-10/2023     82.012
 1330218766-K    ALVAREZ HENRIQUEZ YOCELIN DEL      16952501-3     413   5   012  3601145-9        3    10/2023-10/2023     61.684
 1330218767-8    ARROYO BAEZA LILIAN GABRIELA       16978658-5     413   5   012  3623970-0        4    10/2023-10/2023     82.012
 1330218768-6    RAMIREZ VALENZUELA CAROLINA AN     17072571-9     413   5   012  4147915-9        3    10/2023-10/2023     61.684
 1330218771-6    FIGUEROA FIGUEROA MIRIAM AUROR     17217632-1     413   5   012  3808368-6        3    10/2023-10/2023     61.684
 1330218773-2    RABANAL MATURANA MARIA IGNACIA     17681061-0     413   5   012  4145670-1        3    10/2023-10/2023     61.684
 1330218774-0    CORNEJO CARRILLANCA MARIANA CA     17708854-4     413   5   012  3755631-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218776-7    VASQUEZ ARAYA FRANCISCA TAMARA     17942108-9     413   5   012  4324058-7        3    10/2023-10/2023     61.684
 1330218778-3    TAPIA LAGOS NINOSKA SONIA          17954164-5     413   5   012  4270073-8        3    10/2023-10/2023     61.684
 1330218779-1    URIBE GOMEZ YENIFER FRANCISCA      18045252-4     413   5   012  4282306-6        3    10/2023-10/2023     61.684
 1330218785-6    DONOSO FLORES CONSTANZA NICOLE     19753685-3     413   5   012  3781270-6        3    10/2023-10/2023     61.684
 1330218790-2    ACUNA FARIAS GABRIELA ALEJANDR     20672799-3     413   5   012  3582343-3        3    10/2023-10/2023     61.684
 1330218800-3    MATEO FRANCO BEILA SOLANGE         27103088-6     413   1   303  4399308-9        3    10/2023-10/2023     60.984
 1330218807-0    MONTERO LOBOS GLORIA DEL CARME     12859705-0     413   1   303  4399191-4        3    10/2023-10/2023     60.984
 1330218813-5    CIFUENTES CUBILLOS CLAUDIA ALE     13566930-K     413   5   012  3747093-7        3    10/2023-10/2023     61.684
 1330218820-8    ELGUEDA TORRES ROXANA MARGARIT     15390520-7     413   5   012  3797482-K        3    10/2023-10/2023     61.684
 1330218822-4    AGUILA TOBAR DANIELA GUISELL       15604414-8     413   5   012  3585414-2        4    10/2023-10/2023     82.012
 1330218823-2    MONCADA HUIRCAN OLIVIA DEL CAR     15967291-3     413   5   012  3672354-8        3    10/2023-10/2023     61.684
 1330218827-5    VALENCIA GUERRERO KAROL NICOLL     16787830-K     413   5   012  3683918-K        3    10/2023-10/2023     61.684
 1330218828-3    TOBAR SEGOVIA MARILYN DE LOURD     16800223-8     413   2   303  4420620-K        2    10/2023-10/2023     67.656
 1330218829-1    CONTRERAS OLAVE JOCELYN XIMENA     16802693-5     413   2   303  4420428-2        4    10/2023-10/2023    135.312
 1330218830-5    ROJAS SEPULVEDA CONSTANZA DEL      17254721-4     413   5   012  3678871-2        3    10/2023-10/2023     61.684
 1330218833-K    GONZALEZ GUTIERREZ JOCELYN AND     17372475-6     413   5   012  3846498-1        3    10/2023-10/2023     61.684
 1330218834-8    QUIROZ QUIROZ SOLANGE INDIRA X     17737181-5     413   5   012  3676724-3        3    10/2023-10/2023     61.684
 1330218835-6    CARMONA VALDERRAMA LAURA SYLVA     17836007-8     413   5   012  3729361-K        4    10/2023-10/2023     82.012
 1330218839-9    VASQUEZ PADILLA KATHERINE FRAN     18215134-3     413   5   012  3685125-2        3    10/2023-10/2023     61.684
 1330218842-9    ARCE PORMA BENIS ARACELLI          19283449-K     413   5   012  3617687-3        4    10/2023-10/2023     82.012
 1330218849-6    CATALAN MARTINEZ TERESA DANIEL     19847258-1     413   5   012  3739482-3        3    10/2023-10/2023     61.684
 1330218856-9    BASCUR QUEULO SARAY ARACELY        20496804-7     413   1   303  4399198-1        3    10/2023-10/2023     60.984
 1330218860-7    LEIVA CARRASCO JAVIERA PAZ         20824289-K     413   5   012  3669888-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218866-6    HUAMAN SANCHEZ TANIA VERONICA      27765060-6     413   5   012  3668705-3        3    10/2023-10/2023     61.684
 1330218871-2    SOTO MENDEZ HILDA DEL CARMEN       11391758-K     413   5   012  4240235-4        3    10/2023-10/2023     61.684
 1330218879-8    CACERES DIAZ MARIA CRISTINA        13061359-4     413   2   303  4420401-0        2    10/2023-10/2023     67.656
 1330218882-8    FICA GAJARDO PAOLA CRISTINA        13401218-8     413   5   012  3807578-0        4    10/2023-10/2023     82.012
 1330218886-0    SALINAS CASTILLO ROSA AMELIA       13794121-K     413   2   303  4420350-2        2    10/2023-10/2023     67.656
 1330218888-7    RIVERA GARCIA JENNIFFER ANDREA     14158920-2     413   5   012  4157280-9        3    10/2023-10/2023     61.684
 1330218889-5    MILLALAF ISLA CRISTINA ANDREA      14188405-0     413   5   012  3966357-0        3    10/2023-10/2023     61.684
 1330218894-1    CARO GAJARDO MACARENA ISABEL       15458250-9     413   5   012  3729566-3        3    10/2023-10/2023     61.684
 1330218896-8    ONATE MONTERO STANKA LISSETE       15651699-6     413   5   012  4035076-4        4    10/2023-10/2023     82.012
 1330218898-4    OVIEDO MOLINA EVELIN DEL CARME     16390697-K     413   5   012  4041512-2        3    10/2023-10/2023     61.684
 1330218899-2    MOYA ACEVEDO ANITA NATALY          16419994-0     413   5   012  3978891-8        3    10/2023-10/2023     61.684
 1330218901-8    SAAVEDRA AROS MARIA ALICIA         16480321-K     413   5   012  4212471-0        3    10/2023-10/2023     61.684
 1330218904-2    DIAZ RIQUELME SARA FRANCESCA       16699921-9     413   5   012  3779547-K        3    10/2023-10/2023     61.684
 1330218905-0    POBLETE LUNA JENNIFER MICHELLE     16714030-0     413   5   012  4099883-7        4    10/2023-10/2023     82.012
 1330218906-9    AGUILAR MONDACA MARGARITA ISAB     17102206-1     413   5   012  3586160-2        3    10/2023-10/2023     61.684
 1330218907-7    MERINO MEZA MITZI GUILLERMINA      17230736-1     413   5   012  3964857-1        3    10/2023-10/2023     61.684
 1330218910-7    CARDENAS CORONA DANIELA CAMILA     17372447-0     413   5   012  3727814-9        3    10/2023-10/2023     61.684
 1330218911-5    VERA RUZ GLORIA ISABEL             17376488-K     413   5   012  3686098-7        3    10/2023-10/2023     61.684
 1330218912-3    ORTIZ GALLEGOS PAMELA ANDREA       17422403-K     413   5   012  4039116-9        3    10/2023-10/2023     61.684
 1330218913-1    DIAZ LLEVENES TAMARA ALEJANDRA     17730261-9     413   5   012  3778502-4        3    10/2023-10/2023     61.684
 1330218914-K    SILVA NUNEZ ANDREA DEL CARMEN      17733091-4     413   5   012  4235906-8        3    10/2023-10/2023     61.684
 1330218916-6    HURTADO CABEZAS VALERIA SOLEDA     17850196-8     413   5   012  3886893-4        4    10/2023-10/2023     82.012
 1330218917-4    HUEICHAQUEO PAINEO YESENIA CAR     17929134-7     413   5   012  3884801-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218921-2    ROMERO HERRERA STEFANY ALEJAND     18662838-1     413   5   012  4167172-6        3    10/2023-10/2023     61.684
 1330218922-0    REYES MONTECINOS JEANNETTE AMA     18666996-7     413   5   012  4152031-0        3    10/2023-10/2023     61.684
 1330218925-5    DELGADO VICENCIO CAMILA FERNAN     19284989-6     413   5   012  3775966-K        3    10/2023-10/2023     61.684
 1330218926-3    GAETE SOTO ISEL KIMBERLIN          19342686-7     413   5   012  3832022-K        3    10/2023-10/2023     61.684
 1330218941-7    CHILON NOVOA ALICIA                22475386-1     413   5   012  3745837-6        5    10/2023-10/2023    102.340
 1330218944-1    DIEUDONNE PIERRE JACQUELINE        25658177-9     413   5   012  3780604-8        3    10/2023-10/2023     61.684
 1330218945-K    CERCADO ALCANTARA MARLY MADAY      25679492-6     413   5   012  3741992-3        3    10/2023-10/2023     61.684
 1330218946-8    ASPIAZU POROZO JUANA ABIGAIL       26071729-4     413   5   012  3625100-K        3    10/2023-10/2023     61.684
 1330218948-4    LUJAN CELESTINO MAGDALENA          26343828-0     413   2   303  4420504-1        2    10/2023-10/2023     67.656
 1330218952-2    GAMBOA GAMBOA GUSTAVO GERMAN       27798076-2     413   2   303  4420464-9        2    10/2023-10/2023     67.656
 1330218955-7    ONATE ROJAS ETELVINA ANGELICA      11859106-2     413   2   303  4420340-5        2    10/2023-10/2023     67.656
 1330218956-5    SALAS MARTINEZ SANDRA NADIA        12732614-2     413   5   012  4215816-K        3    10/2023-10/2023     61.684
 1330218971-9    MONTECINOS ORREGO ANDREA ELIZA     15157851-9     413   5   012  3972463-4        3    10/2023-10/2023     61.684
 1330218972-7    GUERRERO CASTILLO YOVELI ANDRE     15334496-5     413   5   012  3852812-2        3    10/2023-10/2023     61.684
 1330218974-3    SANTIBANEZ BARAHONA ELIZABETH      15435348-8     413   5   012  4227833-5        3    10/2023-10/2023     61.684
 1330218976-K    ARENAS MARTINEZ INGRID DE LOUR     15724061-7     413   5   012  3618857-K        3    10/2023-10/2023     61.684
 1330218978-6    CABRERA ESPINOSA MARIA ALEJAND     16004517-5     413   5   012  3719554-5        3    10/2023-10/2023     61.684
 1330218979-4    ALARCON OLAVE MARIA SOLEDAD        16082711-4     413   5   012  3591832-9        3    10/2023-10/2023     61.684
 1330218980-8    AGUIRRE SIMPERTIGUE BARBARA LI     16276736-4     413   5   012  3589127-7        5    10/2023-10/2023    102.340
 1330218981-6    ZAMORANO MEDINA NATHALY MARCEL     16408518-K     413   5   012  4365495-0        4    10/2023-10/2023     82.012
 1330218982-4    CONTRERAS AVELLO NANCY ANDREA      16435004-5     413   5   012  3751789-5        3    10/2023-10/2023     61.684
 1330218984-0    HONORATO GARCIA ALEXANDRA DAYA     16643211-1     413   5   012  3883540-8        3    10/2023-10/2023     61.684
 1330218985-9    BERNALES SOTO KARINA ANDREA        16892407-0     413   5   012  3696894-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218988-3    GUERRA SARMIENTO YESENIA ESTEF     17338733-4     413   5   012  3852601-4        3    10/2023-10/2023     60.984
 1330218989-1    SANHUEZA GUERRA TERESA SOLEDAD     17732167-2     413   5   012  4226154-8        5    10/2023-10/2023    102.340
 1330218990-5    SANCHEZ GONZALEZ MARLENE CAMIL     17953438-K     413   5   012  4222472-3        3    10/2023-10/2023     61.684
 1330218994-8    HERRERA ZUNIGA MARIA FRANCISCA     18336393-K     413   5   012  3882428-7        3    10/2023-10/2023     61.684
 1330218995-6    LUCERO PENA CYNTHIA DANIELA        18340218-8     413   5   012  3932944-1        3    10/2023-10/2023     61.684
 1330218996-4    HERNANDEZ ZUNIGA LESLIE MICHEL     18408326-4     413   5   012  3880648-3        3    10/2023-10/2023     61.684
 1330218997-2    ARAVENA DONOSO NICOLE ROXANA       18422117-9     413   5   012  3612733-3        4    10/2023-10/2023     82.012
 1330218999-9    GRANDON JARA DENISSE DEL CARME     19095687-3     413   5   012  3851025-8        3    10/2023-10/2023     61.684
 1330219000-8    OLIVARES DIAZ STEPHANIE DANIEL     19163957-K     413   5   012  4033609-5        3    10/2023-10/2023     61.684
 1330219005-9    GUTIERREZ DIAZ ANAIS ZURIEL        20207631-9     413   5   012  3854415-2        3    10/2023-10/2023     61.684
 1330219006-7    GALAZ ORELLANA SIGRID GLORIA E     20318618-5     413   2   303  4420463-0        2    10/2023-10/2023     67.656
 1330219014-8    BOHORQUEZ SARMIENTO YRIS LIDIA     21754285-5     413   5   012  3698187-3        3    10/2023-10/2023     61.684
 1330219017-2    CHUJANDAMA PINEDO LLESY            22528055-K     413   5   012  3746236-5        3    10/2023-10/2023     61.684
 1330219023-7    FLOREANO SANTILLAN JESSICA MIL     26703193-2     413   5   012  3831456-4        3    10/2023-10/2023     61.684
 1330219029-6    VILLALOBOS PEREDA CAROLINA DEL     10748345-4     413   5   012  4360070-2        3    10/2023-10/2023     61.684
 1330219033-4    OLIVARES GONZALEZ LAURA DEL CA     11745750-8     413   2   303  4420544-0        3    10/2023-10/2023    101.484
 1330219043-1    TORRES MUNOZ MAGDALENA ESTER       13294187-4     413   5   012  4346239-3        4    10/2023-10/2023     82.012
 1330219044-K    CAVIERES FARIAS ISABEL ALEJAND     13444181-K     413   5   012  4057167-1        3    10/2023-10/2023     61.684
 1330219046-6    GUTIERREZ COROMER EVELYN ANDRE     13496880-K     413   5   012  4129375-6        3    10/2023-10/2023     61.684
 1330219049-0    PEREZ FUENTES XIMENA SOLEDAD       14229767-1     413   5   012  4203288-3        3    10/2023-10/2023     61.684
 1330219051-2    AVENDANO OLIVOS BERNARDITA LOR     14915329-2     413   5   012  4003861-2        3    10/2023-10/2023     61.684
 1330219053-9    MEDINA MEZA JOHANNA ANDREA         15345879-0     413   5   012  4189942-5        3    10/2023-10/2023     61.684
 1330219054-7    ANDRADE MEDINA SUSANA MARLENE      15475168-8     413   5   012  3997551-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219059-8    VALENZUELA GUTIERREZ MARIA LUI     16825688-4     413   5   012  4351094-0        3    10/2023-10/2023     61.684
 1330219063-6    MORA MORA NATALIA AURORA           17286351-5     413   5   012  4196013-2        3    10/2023-10/2023     61.684
 1330219066-0    ENCINA PEREZ VANIA ELIZABETH       17943552-7     413   2   303  4420446-0        2    10/2023-10/2023     67.656
 1330219067-9    IGLESIAS GONZALEZ ANA MARIA        18088673-7     413   5   012  4135806-8        3    10/2023-10/2023     61.684
 1330219068-7    MAROLLA GAJARDO STEFFANIA DE L     18098578-6     413   5   012  4187330-2        3    10/2023-10/2023     61.684
 1330219071-7    BUSTAMANTE DIAZ MAGDALENA EDIT     18949040-2     413   2   303  4420397-9        2    10/2023-10/2023     67.656
 1330219074-1    GONZALEZ PAVEZ DAYANA ELIZABET     19439286-9     413   5   012  4126657-0        4    10/2023-10/2023     82.012
 1330219082-2    NAVARRETE FLORES SCARLETT AILI     21528493-K     413   5   012  4201573-3        3    10/2023-10/2023     61.684
 1330219087-3    CARRION ARISTA JOHANNA ALEXAND     26291500-K     413   5   012  3831034-8        4    10/2023-10/2023     82.012
 1330219089-K    REQUENA LAYA MERQUIN DEL VALLE     26939119-7     413   5   012  4291256-5        3    10/2023-10/2023     61.684
 1330219090-3    TORRES FLOREZ ANYI PAOLA           27699482-4     413   1   303  4399484-0        3    10/2023-10/2023     60.984
 1330219101-2    LEON DE LA BARR SANCHEZ BLANCA     12883791-4     413   5   012  4179749-5        3    10/2023-10/2023     61.684
 1330219102-0    FAUNDEZ FLORES YANETT ANDREA       13244428-5     413   5   012  4113711-8        3    10/2023-10/2023     61.684
 1330219103-9    DUQUE NUNEZ ZAIDU MAGDALENA        13290469-3     413   1   303  4399360-7        3    10/2023-10/2023     60.984
 1330219106-3    MOLINA HERNANDEZ JOHANNA ERNES     14085250-3     413   5   012  4193996-6        4    10/2023-10/2023     82.012
 1330219112-8    ORTEGA TORRES PAOLA ALEJANDRA      15422515-3     413   5   012  4252756-4        3    10/2023-10/2023     61.684
 1330219115-2    VERGARA HUERTA JENNIFER ANDREA     15742835-7     413   5   012  4357905-3        3    10/2023-10/2023     61.684
 1330219116-0    DIAZ ACUNA JEANNETTE ANDREA        15819601-8     413   5   012  4068147-7        4    10/2023-10/2023     82.012
 1330219118-7    PALUMBO DELGADO SENDY GHISLAIN     15838130-3     413   5   012  4255910-5        3    10/2023-10/2023     61.684
 1330219119-5    ZAMORANO REYES DAYSE ALEJANDRA     15935207-2     413   2   303  4420656-0        2    10/2023-10/2023     67.656
 1330219120-9    GONZALEZ VILLEGAS ANA MARIA        16032011-7     413   5   012  4127680-0        3    10/2023-10/2023     61.684
 1330219121-7    RIVEROS HERRERA MARCELA ALEJAN     16089393-1     413   5   012  4294833-0        3    10/2023-10/2023     61.684
 1330219123-3    ARRIAGADA URZUA TAMARA JOCELYN     16173799-2     413   5   012  4002609-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219127-6    MENESES LOPEZ KATIUSCA ALONDRA     16785676-4     413   5   012  4191798-9        4    10/2023-10/2023     82.012
 1330219129-2    PAILLAN ALMONACID MADELEINE SO     17109141-1     413   5   012  4255091-4        4    10/2023-10/2023     82.012
 1330219131-4    TABITAUD GUZMAN JOMARA ALEJAND     17377305-6     413   5   012  4343172-2        3    10/2023-10/2023     61.684
 1330219132-2    CERDA PELAYO JOCELYN ANGELICA      17565199-3     413   5   012  4058026-3        3    10/2023-10/2023     61.684
 1330219134-9    ALVAREZ VASQUEZ MARIA IGNACIA      17578357-1     413   5   012  3996755-3        3    10/2023-10/2023     61.684
 1330219136-5    VIGNEAU LOBOS GLORIA JAZMIN        17771715-0     413   5   012  4359167-3        4    10/2023-10/2023     82.012
 1330219139-K    QUINTEROS CABRERA JENIFFER FER     18082251-8     413   5   012  4264951-1        4    10/2023-10/2023     82.012
 1330219141-1    ORELLANA QUEZADA KARINA VALESK     18128940-6     413   5   012  4252059-4        5    10/2023-10/2023     61.684
 1330219144-6    HERNANDEZ TORRES ELIZABETH NOE     18327337-K     413   5   012  4132357-4        3    10/2023-10/2023     61.684
 1330219146-2    BRAVO LOPEZ JETSABE YOLANDA        18332572-8     413   5   012  4009962-K        3    10/2023-10/2023     61.684
 1330219147-0    SAN MARTIN CRESPO KARLA JOAQUI     18389832-9     413   5   012  4303456-1        4    10/2023-10/2023     82.012
 1330219148-9    ECHEVERRIA ORTIZ ROSSIO BELEN      18763243-9     413   5   012  4110191-1        3    10/2023-10/2023     61.684
 1330219149-7    SALINAS OSES NICOLE FRANCESCA      19093936-7     413   5   012  4303117-1        5    10/2023-10/2023     61.684
 1330219156-K    GUTIERREZ CABRERA DARLING MICH     19883010-0     413   5   012  4129286-5        3    10/2023-10/2023     61.684
 1330219168-3    MOLINA GUERRERO DEYSI SUGEY        25354944-0     413   5   012  4193985-0        3    10/2023-10/2023     61.684
 1330219169-1    SAINT JACQUES  ILONA               26328521-2     413   5   012  4301410-2        3    10/2023-10/2023     61.684
 1330219170-5    BAZILE MELUS ALEXANDRA             26821168-3     413   5   012  4007534-8        3    10/2023-10/2023     82.012
 1330219172-1    RODRIGUEZ SANCHEZ MARIBEL EUGE     27896635-6     413   5   012  4296384-4        3    10/2023-10/2023     61.684
 1330219180-2    ABAD WETZIG MARIA JOSE             13441446-4     413   5   012  3989918-3        3    10/2023-10/2023     61.684
 1330219182-9    TORRONTEGUI CORVALAN JOSELIN M     13908487-K     413   5   012  4346721-2        3    10/2023-10/2023     61.684
 1330219190-K    VERGARA PINTO ROXANA ESTER         16088450-9     413   5   012  4358112-0        4    10/2023-10/2023     82.012
 1330219193-4    DURAN VALENCIA DYANE MACARENA      16459351-7     413   5   012  4071181-3        3    10/2023-10/2023     61.684
 1330219194-2    GARCES MARTINEZ MARIA FLORINDA     16804041-5     413   5   012  4121156-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219195-0    COVARRUBIAS AGUIRRE GISSELLE E     17070720-6     413   5   012  4065830-0        3    10/2023-10/2023     61.684
 1330219196-9    CORTEZ CASTILLO CONSTANZA CARO     17266927-1     413   5   012  4065578-6        3    10/2023-10/2023     61.684
 1330219197-7    SANCHEZ SANCHEZ ERIKA ELIZABET     17327924-8     413   5   012  4304475-3        3    10/2023-10/2023     61.684
 1330219201-9    CATALAN CUEVAS FERNANDA PAULIN     17722510-K     413   5   012  4056671-6        3    10/2023-10/2023     61.684
 1330219202-7    MONTOYA LASTRA NICOL CARMEN        17868638-0     413   5   012  4195700-K        4    10/2023-10/2023     82.012
 1330219205-1    AVARIA CARRASCO JESSABEL GLORI     18528890-0     413   5   012  4003725-K        4    10/2023-10/2023     82.012
 1330219206-K    CAAMANO INZUNZA JOHANNA ANDREA     18644954-1     413   5   012  4047160-K        3    10/2023-10/2023     61.684
 1330219208-6    GOMEZ BUSTAMANTE KATHERINE NIN     19164128-0     413   5   012  4123583-7        3    10/2023-10/2023     61.684
 1330219215-9    ALBORNOZ MENDEZ ANTONIA ALEXAN     20328417-9     413   5   012  3994051-5        3    10/2023-10/2023     61.684
 1330219217-5    SANTANDER GALINDO ALBA TERESA      20671567-7     413   5   012  3829769-4        3    10/2023-10/2023     61.684
 1330219219-1    VILO ZAPATA FERNANDA BELEN         21292997-2     413   2   303  4420651-K        2    10/2023-10/2023     67.656
 1330219223-K    MENDIETA MARTINEZ CARMEN ALEJA     22365949-7     413   5   012  4191477-7        3    10/2023-10/2023     61.684
 1330219224-8    URTECHO LOAYZA KAREN JUANITA       22401997-1     413   5   012  4349095-8        4    10/2023-10/2023     82.012
 1330219229-9    HUAMANCHUMO ESPINOZA ELIZABETH     25673272-6     413   5   012  4134089-4        4    10/2023-10/2023     82.012
 1330219244-2    ESPINOZA PASTEN CLAUDIA ANDREA     13754205-6     413   5   012  4112465-2        4    10/2023-10/2023     82.012
 1330219251-5    JOFRE URIBE KARINA MARYLIN         15810512-8     413   5   012  4176428-7        3    10/2023-10/2023     61.684
 1330219254-K    LOBOS CARRASCO DOMINGA ALBA        15966738-3     413   5   012  4181775-5        3    10/2023-10/2023     61.684
 1330219257-4    PINCHEIRA CELEDON EVELYN PAULI     16419519-8     413   5   012  4260706-1        4    10/2023-10/2023     82.012
 1330219258-2    MORALES OVALLE MACARENA NICOLE     16478520-3     413   5   012  4197257-2        3    10/2023-10/2023     61.684
 1330219259-0    MATAMALA CARRASCO MARIA JOSE       16636883-9     413   5   012  4188856-3        3    10/2023-10/2023     61.684
 1330219261-2    CARRASCO PROVOSTE CINTIA BEATR     16988183-9     413   5   012  4052888-1        4    10/2023-10/2023     82.012
 1330219263-9    SILVA GUTIERREZ ESTEFANIA MILE     17047708-1     413   5   012  4309354-1        4    10/2023-10/2023     82.012
 1330219267-1    LOBOS ZELADA IHARA VALENTINA       18152996-2     413   5   012  4181976-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219274-4    MEDINA MEZA JAZMIN LISSETTE        19376542-4     413   5   012  4189941-7        3    10/2023-10/2023     61.684
 1330219306-6    SAYRITUPAC CHOQUE LISVET JAQUE     23550629-7     413   5   012  4306723-0        4    10/2023-10/2023     82.012
 1330219307-4    LLANOS CAMACHO LOURDES             25514271-2     413   1   303  4399416-6        3    10/2023-10/2023     60.984
 1330219309-0    MAXIME  ANTONIA     IRE            26070988-7     413   5   012  4189486-5        4    10/2023-10/2023     82.012
 1330219311-2    FARRO PENA ROCIO PATRICIA          26539700-K     413   5   012  4113640-5        5    10/2023-10/2023    102.340
 1330219314-7    CABAL MELO YESENIA  RA             27035806-3     413   1   303  4399349-6        3    10/2023-10/2023     60.984
 1330219321-K    BARRERA BARRERA MARIA ANGELICA     14335421-0     413   5   012  4006032-4        3    10/2023-10/2023     61.684
 1330219323-6    SOTO BRAVO ANDREA ELIZABETH        15484736-7     413   5   012  4045701-1        3    10/2023-10/2023     61.684
 1330219324-4    MALLEA BADILLA MARISOL DEL ROS     15565944-0     413   5   012  4184892-8        3    10/2023-10/2023     61.684
 1330219332-5    ACEVEDO CONTRERAS ROCIO DE LOS     17339971-5     413   5   012  3990530-2        3    10/2023-10/2023     61.684
 1330219334-1    VENEGAS GONZALEZ PILAR ALEJAND     17793876-9     413   5   012  4329888-7        3    10/2023-10/2023     61.684
 1330219335-K    STUBING COLARTE NICOLE STEFANI     17942952-7     413   5   012  4045819-0        3    10/2023-10/2023     61.684
 1330219336-8    SEPULVEDA GONZALEZ CYNTHIA CAR     18094541-5     413   5   012  4045413-6        4    10/2023-10/2023     82.012
 1330219339-2    AGUAYO BARRIOS DENISSE ELIZABE     18341728-2     413   5   012  3991580-4        4    10/2023-10/2023     82.012
 1330219343-0    MARIANJEL SANTIBANEZ TABITA BE     19283319-1     413   5   012  4186723-K        3    10/2023-10/2023     61.684
 1330219346-5    CORTES LIENCURA YAMILET ESLAYN     19701879-8     413   2   303  4420433-9        2    10/2023-10/2023     67.656
 1330219360-0    INCIO VASQUEZ LUCY JAQUELINE       22462818-8     413   5   012  4136036-4        4    10/2023-10/2023     82.012
 1330219361-9    FERNANDEZ PALMA MILEIDDY           27227543-2     413   5   012  4114407-6        3    10/2023-10/2023     61.684
 1330219364-3    JURUPE MENDOZA JESSICA ROMI        27891971-4     413   1   303  4399276-7        5    10/2023-10/2023    142.140
 1330219365-1    CASTILLO MURAYARI FIORELA MILU     27918074-7     413   1   303  4399351-8        3    10/2023-10/2023     60.984
 1330219371-6    BARBOSA NOVOA ELENA LUISA          11877275-K     413   5   012  4005506-1        3    10/2023-10/2023     61.684
 1330219372-4    MATHIEU ERAZO KARINA ATILIA        12175604-8     413   2   303  4420512-2        2    10/2023-10/2023     67.656
 1330219373-2    GAETE YANEZ MIRTA ROSARIO          12276881-3     413   5   012  4119154-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219381-3    CORTES SOTO DAYAN SCARLETT         13013606-0     413   5   012  4065454-2        3    10/2023-10/2023     61.684
 1330219385-6    PIZARRO VALDES JENNY MARCELA       13237776-6     413   5   012  4262214-1        3    10/2023-10/2023     61.684
 1330219387-2    CATILAO FLORES NANCY PAMELA        13393395-6     413   5   012  4056959-6        3    10/2023-10/2023     61.684
 1330219389-9    ALUN CANALES JUANA ALEJANDRA       13553818-3     413   5   012  3995553-9        3    10/2023-10/2023     61.684
 1330219394-5    REYES BERRIOS FABIOLA ANDREA       13835581-0     413   5   012  4291710-9        3    10/2023-10/2023     61.684
 1330219401-1    CARVALLO MONCADA JENNY ESTRELL     14197863-2     413   5   012  4054313-9        4    10/2023-10/2023     82.012
 1330219406-2    RUIZ TORO VIVIANA ALEJANDRINA      15520210-6     413   5   012  4300248-1        3    10/2023-10/2023     61.684
 1330219407-0    ASTUDILLO FARIAS JUANA DE LAS      15520339-0     413   5   012  4003376-9        3    10/2023-10/2023     61.684
 1330219412-7    OLIVOS ARREDONDO RUTH BERNARDA     15767417-K     413   5   012  4251097-1        3    10/2023-10/2023     61.684
 1330219413-5    CARRENO FUENTES MARIA PAZ          15956179-8     413   5   012  4053206-4        3    10/2023-10/2023     61.684
 1330219414-3    POBLETE LOPEZ SILVANA NATALIE      15966343-4     413   5   012  4262568-K        3    10/2023-10/2023     61.684
 1330219416-K    MENESES BAHAMONDES VALESKA AND     16085407-3     413   5   012  4191731-8        3    10/2023-10/2023     61.684
 1330219423-2    PENAILILLO MONSALVE EVELYN CAR     16305136-2     413   5   012  4258306-5        3    10/2023-10/2023     61.684
 1330219424-0    YANEZ LOBOS JOCELIN CATALINA       16385935-1     413   5   012  4362816-K        4    10/2023-10/2023     82.012
 1330219425-9    REUQUEN INZUNZA TRANSITO DEL C     16388325-2     413   2   303  4420581-5        3    10/2023-10/2023     60.984
 1330219427-5    OSORIO GONZALEZ MARIANA MARIA      16518277-4     413   5   012  4253417-K        4    10/2023-10/2023     82.012
 1330219428-3    BAHAMONDE TORRES MONICA ALEJAN     16546361-7     413   5   012  4005021-3        3    10/2023-10/2023     61.684
 1330219429-1    NUNEZ TRUJILLO CLAUDIA AMANDA      16604752-8     413   5   012  4249544-1        3    10/2023-10/2023     61.684
 1330219431-3    GONZALEZ MARDONES NADIA DE LOS     16667316-K     413   5   012  4126104-8        3    10/2023-10/2023     61.684
 1330219434-8    ALVAREZ SEPULVEDA YOLANDA ALIC     16790978-7     413   5   012  3996668-9        3    10/2023-10/2023     61.684
 1330219436-4    PALAVECINO HORMAZABAL MARCIA J     16800192-4     413   2   303  4420554-8        3    10/2023-10/2023     60.984
 1330219438-0    ASTETE GRANDON JOCELYN MARJORI     17074068-8     413   5   012  4003089-1        3    10/2023-10/2023     61.684
 1330219441-0    PEREZ RAMIREZ PAULA ALEJANDRA      17286626-3     413   5   012  4259873-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219443-7    GUINEZ VASQUEZ ROMINA PAZ          17376222-4     413   5   012  4129121-4        3    10/2023-10/2023     61.684
 1330219444-5    PAILAHUEQUE COLICHEO PAMELA ED     17460298-0     413   5   012  4254928-2        3    10/2023-10/2023     61.684
 1330219446-1    MOLINA STICKER SOLEDAD DEL PIL     17726198-K     413   5   012  4194300-9        3    10/2023-10/2023     61.684
 1330219447-K    FERNANDEZ SALAZAR DANIELA VIVI     17742054-9     413   5   012  4114538-2        3    10/2023-10/2023     61.684
 1330219449-6    BETANCOURT ROMERO BRENDA ANDRE     17929753-1     413   5   012  4008887-3        3    10/2023-10/2023     61.684
 1330219451-8    HENRIQUEZ VALENZUELA NORMA UBE     18095881-9     413   5   012  4131185-1        3    10/2023-10/2023     61.684
 1330219453-4    HERNANDEZ ZAMORANO MARLENE BEN     18152568-1     413   5   012  4132460-0        4    10/2023-10/2023     82.012
 1330219454-2    ZAPATA MORALES JOCELYN VALESKA     18152855-9     413   5   012  4366271-6        5    10/2023-10/2023     61.684
 1330219455-0    AGUILERA VILLARROEL CARLA ANDR     18153972-0     413   5   012  3992705-5        3    10/2023-10/2023     61.684
 1330219459-3    MIRANDA REYES DANIELA STEPHANI     18424949-9     413   5   012  4193555-3        3    10/2023-10/2023     61.684
 1330219460-7    AGUILAR LARA PAOLA FRANCISCA       18513065-7     413   5   012  3992059-K        3    10/2023-10/2023     61.684
 1330219462-3    ESPINOZA INOSTROZA MARIA MACAR     18674413-6     413   5   012  4112222-6        3    10/2023-10/2023     61.684
 1330219463-1    TRUJILLO MOLINA CAMILA FERNAND     18766769-0     413   5   012  4347499-5        3    10/2023-10/2023     61.684
 1330219464-K    LEMUS CESPEDES MARIA ANGELA        18913341-3     413   5   012  4179631-6        5    10/2023-10/2023     61.684
 1330219467-4    NUNEZ CRESPO SCARLETTE ANDREA      19320360-4     413   5   012  4249101-2        3    10/2023-10/2023     61.684
 1330219468-2    VARGAS HERNANDEZ SOLANGE JACQU     19340516-9     413   5   012  4352909-9        3    10/2023-10/2023     61.684
 1330219469-0    BAEZA GARRIDO JAVIERA IGNACIA      19417872-7     413   5   012  4004834-0        3    10/2023-10/2023     61.684
 1330219470-4    ARRANO ACEVEDO JAVIERA CONSTAN     19709078-2     413   5   012  4002190-6        3    10/2023-10/2023     61.684
 1330219473-9    DONOSO FLORES BARBARA ANGELICA     19753686-1     413   5   012  4070307-1        3    10/2023-10/2023     61.684
 1330219475-5    MIRANDA CONTRERAS MARIA JOSE       19755509-2     413   5   012  4193228-7        3    10/2023-10/2023     61.684
 1330219478-K    MEDRANO VILLARROEL CLAUDIA THI     19804516-0     413   5   012  4190149-7        3    10/2023-10/2023     61.684
 1330219483-6    DONOSO DIAZ DANIELA YASMIN         20496226-K     413   5   012  4070279-2        3    10/2023-10/2023     61.684
 1330219498-4    PEREZ VALLEJOS LUISAFILOMENA       22419529-K     413   5   012  4260105-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219499-2    MOSQUERA PAUCAR MILCA LUZ          23762898-5     413   5   012  4198233-0        3    10/2023-10/2023     61.684
 1330219500-K    LUIS GARCIA NOEMI MANUELITA        23869301-2     413   5   012  4183774-8        3    10/2023-10/2023     61.684
 1330219502-6    HUARCAYA MALPICA KARLA LUZ         24764265-K     413   5   012  4134184-K        4    10/2023-10/2023     82.012
 1330219503-4    DELFIN PELAEZ EVELYN ERIKA         25038735-0     413   5   012  4067675-9        3    10/2023-10/2023     61.684
 1330219504-2    REYNA ANGULO MARITA LIZET          25085670-9     413   5   012  4292530-6        3    10/2023-10/2023     61.684
 1330219505-0    DELGADO VELASQUEZ CONNY TAYANA     25250628-4     413   5   012  4067950-2        3    10/2023-10/2023     61.684
 1330219506-9    ALVAREZ MUGUERZA SANDRA LISBET     25497414-5     413   5   012  3996480-5        3    10/2023-10/2023     61.684
 1330219508-5    REGNAULT ROSAS DALICIA TERESA      25898882-5     413   5   012  4291108-9        3    10/2023-10/2023     61.684
 1330219509-3    BENOIT  ULTON       IA TERESA      25926524-K     413   5   012  4008414-2        3    10/2023-10/2023     61.684
 1330219510-7    JOSEPH  ODILENE                    25990605-9     413   5   012  4176799-5        4    10/2023-10/2023     82.012
 1330219521-2    GIERKE GAC IVONNE MARGARITA AB     11122531-1     413   2   303  4420468-1        2    10/2023-10/2023     67.656
 1330219525-5    FAUNDEZ ROJAS AURISTELA DEL CA     12461660-3     413   5   012  4113771-1        3    10/2023-10/2023     61.684
 1330219527-1    GARCIA NUNEZ NADIA MIRTHA          12667045-1     413   1   303  4399384-4        3    10/2023-10/2023     60.984
 1330219531-K    OYARZUN DE LA VEGA PAULA ANDRE     13270164-4     413   5   012  4254313-6        3    10/2023-10/2023     61.684
 1330219534-4    CORTEZ VALENZUELA ANGELICA SUS     13488585-8     413   5   012  4065693-6        3    10/2023-10/2023     61.684
 1330219535-2    LORCA TORRES ELIZABETH FABIOLA     13716337-3     413   1   303  4399418-2        3    10/2023-10/2023     60.984
 1330219538-7    VON SHWDLEL AGUILERA GLENDA LI     14151744-9     413   5   012  4361680-3        4    10/2023-10/2023     82.012
 1330219541-7    RAMIREZ GONZALEZ CAROLINA DEL      15345826-K     413   5   012  4289822-8        4    10/2023-10/2023     82.012
 1330219544-1    HERRERA ACEVEDO PILAR ANDREA       15667751-5     413   5   012  4132503-8        3    10/2023-10/2023     61.684
 1330219546-8    MIRANDA PARDO ANGELICA MIRIAM      15930394-2     413   5   012  4193510-3        3    10/2023-10/2023     61.684
 1330219547-6    BARRIGA CISTERNAS CAROLINA DE      16029101-K     413   5   012  4006802-3        4    10/2023-10/2023     82.012
 1330219548-4    MUNOZ SOBARZO NATALIA MACARENA     16087408-2     413   5   012  4200993-8        3    10/2023-10/2023     61.684
 1330219552-2    MUNOZ LEMUS SORAYA FELIRA          16668898-1     413   5   012  4199939-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219556-5    DE LA BARRA GOMEZ VALESKA DEL      16803045-2     413   5   012  4067344-K        3    10/2023-10/2023     61.684
 1330219559-K    PUAS REBOLLEDO MARIA FERNANDA      17316190-5     413   5   012  4263589-8        3    10/2023-10/2023     61.684
 1330219562-K    LORCA ROJAS JENNIFER ANGELINA      17337755-K     413   5   012  4183286-K        3    10/2023-10/2023     61.684
 1330219564-6    VASQUEZ GUAJARDO MARIA RENEE D     17621137-7     413   5   012  4353933-7        3    10/2023-10/2023     61.684
 1330219568-9    SANCHEZ ASTUDILLO KATALINA FER     17786847-7     413   5   012  4303813-3        3    10/2023-10/2023     61.684
 1330219570-0    SUAZO NARANJO YESSENIA NICOLE      18086251-K     413   5   012  4312902-3        3    10/2023-10/2023     61.684
 1330219572-7    GAETE AGUILERA JANNYS GUISELLA     18151278-4     413   5   012  4118991-6        3    10/2023-10/2023     61.684
 1330219573-5    SANTANDER SANTANDER SARA EDITH     18260448-8     413   5   012  4306060-0        3    10/2023-10/2023     61.684
 1330219576-K    BURGOS GARCIA GISELLE ELENA        18378796-9     413   5   012  4011025-9        3    10/2023-10/2023     61.684
 1330219578-6    SEPULVEDA RIQUELME MARION FERN     18513743-0     413   5   012  4308153-5        3    10/2023-10/2023     61.684
 1330219580-8    AVILA QUINTANA CARLA ALEJANDRA     18627913-1     413   5   012  4004095-1        4    10/2023-10/2023     82.012
 1330219582-4    PINTO VALDIVIA SUSANA DE LAS M     18848135-3     413   5   012  4261714-8        4    10/2023-10/2023     82.012
 1330219583-2    BARRIOS OLIVARES ISELA DANIELA     18890550-1     413   5   012  4006916-K        3    10/2023-10/2023     61.684
 1330219584-0    ESPINOZA ORTEGA CLAUDIA ELENA      18891792-5     413   5   012  4112443-1        4    10/2023-10/2023     82.012
 1330219592-1    GONZALEZ ALEGRIA ARLIN ALEXAND     19755821-0     413   5   012  4124463-1        3    10/2023-10/2023     61.684
 1330219623-5    PEREDO RUIZ JENNIFER GRETHELL      22797602-0     413   5   012  4258590-4        3    10/2023-10/2023     61.684
 1330219627-8    QUICENO PAJOY AMPARITO             25006060-2     413   5   012  4264313-0        3    10/2023-10/2023     61.684
 1330219639-1    MALDONADO CARRERA GELEN RUBI       27239429-6     413   5   012  4184516-3        4    10/2023-10/2023     82.012
 1330219640-5    AGUIRRE ROJAS CARMEN DEL PILAR     27941213-3     413   5   012  3992886-8        3    10/2023-10/2023     61.684
 1330219646-4    ARANDA ABARCA FABIOLA DE LOURD     12465093-3     413   5   012  3998818-6        3    10/2023-10/2023     61.684
 1330219649-9    FREDES LOPEZ NANCY KARINA          12876023-7     413   5   012  4117259-2        4    10/2023-10/2023     82.012
 1330219651-0    CASTRO ORTIZ KATHERINE DAYANA      13059788-2     413   5   012  4056258-3        4    10/2023-10/2023     82.012
 1330219654-5    ANTILEF TORRES MARIA ROXANA        13584693-7     413   5   012  3998043-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219655-3    GONZALEZ GONZALEZ JEANNETTE DE     13656486-2     413   5   012  4125607-9        3    10/2023-10/2023     61.684
 1330219656-1    SALAZAR SEGOVIA CAROLINA DEL C     13910967-8     413   5   012  4302278-4        4    10/2023-10/2023     82.012
 1330219658-8    QUINTRIQUEO GARRIDO ROSA ANGEL     13965890-6     413   5   012  4265056-0        3    10/2023-10/2023     61.684
 1330219659-6    ESPINOZA HORMAZABAL ANGELA LOR     14137304-8     413   5   012  4112214-5        3    10/2023-10/2023     61.684
 1330219666-9    OURCILLEON OURCILLEON GIOVANNA     15364726-7     413   5   012  4253855-8        3    10/2023-10/2023     61.684
 1330219667-7    SEGOVIA TELLO PAULA ANDREA         15574926-1     413   5   012  4306965-9        3    10/2023-10/2023     61.684
 1330219668-5    MIRANDA ORELLANA SIRIA FRANCIS     15603248-4     413   5   012  4193497-2        3    10/2023-10/2023     61.684
 1330219669-3    SEPULVEDA GUTIERREZ PATRICIA S     15603750-8     413   5   012  4307712-0        3    10/2023-10/2023     61.684
 1330219672-3    URIBE OLMEDO VIVIANA ISABEL        15721423-3     413   5   012  4348490-7        3    10/2023-10/2023     61.684
 1330219673-1    ESPINOZA AGUILAR SUNAMITA DAMA     15723368-8     413   5   012  4111836-9        4    10/2023-10/2023     82.012
 1330219674-K    VEGA PEREIRA YENIFER ANTONIA       15785018-0     413   5   012  4355104-3        4    10/2023-10/2023     82.012
 1330219677-4    RIOS DIAZ YESENIA NOEMI            16117309-6     413   5   012  4292893-3        6    10/2023-10/2023    122.668
 1330219678-2    ARAYA BARROS XIMENA VERONICA D     16117942-6     413   5   012  3999940-4        3    10/2023-10/2023     61.684
 1330219679-0    GODOY SILVA TABATA ALEJANDRA       16148199-8     413   5   012  4123395-8        3    10/2023-10/2023     61.684
 1330219680-4    ESPARTA TOLOZA LESLIA FRANCHES     16422612-3     413   5   012  4111507-6        4    10/2023-10/2023     82.012
 1330219683-9    CORTES CONTRERAS DEBORA FERNAN     16789388-0     413   5   012  4064941-7        4    10/2023-10/2023     82.012
 1330219684-7    ALVAREZ URZUA NADIA PAZ            17069695-6     413   5   012  3996724-3        3    10/2023-10/2023     61.684
 1330219685-5    VALENZUELA CONTRERAS JOSELYN J     17151891-1     413   5   012  4350919-5        4    10/2023-10/2023     82.012
 1330219687-1    PERIN TORRES PILAR ALEJANDRA       17232536-K     413   5   012  4260207-8        4    10/2023-10/2023     82.012
 1330219688-K    SALGADO ESTUARDO JACQUELINE LI     17339222-2     413   5   012  4302711-5        4    10/2023-10/2023     82.012
 1330219689-8    CALDERON CANCINO NICOLE ANDREA     17375921-5     413   5   012  4048725-5        3    10/2023-10/2023     61.684
 1330219691-K    FARIAS ROJAS CYNTHIA DEL CARME     17427784-2     413   5   012  4113548-4        4    10/2023-10/2023     82.012
 1330219693-6    PINTO ROJAS VANIA SCARLET          17622330-8     413   5   012  4261664-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219695-2    ROJAS HUANQUILEN MARICEL ANDRE     17739460-2     413   5   012  4297337-8        3    10/2023-10/2023     61.684
 1330219696-0    MUNOZ MENA TANIA FANNY             17781500-4     413   5   012  4200124-4        4    10/2023-10/2023     82.012
 1330219705-3    MONTESINOS SAEZ YOCELYN NINOSK     19378018-0     413   5   012  4195596-1        3    10/2023-10/2023     61.684
 1330219707-K    PALMA GAETE CAMILA TAMARA          19547544-K     413   5   012  4255617-3        3    10/2023-10/2023     61.684
 1330219709-6    OLAVE LOPEZ TANIA DANITZA          19585323-1     413   5   012  4250247-2        3    10/2023-10/2023     61.684
 1330219711-8    AGUILERA ESTAY JENNIFER ALEJAN     19708287-9     413   5   012  3992385-8        3    10/2023-10/2023     61.684
 1330219714-2    PAREDES HERNANDEZ FRANCISCA JA     19746555-7     413   5   012  4256471-0        3    10/2023-10/2023     61.684
 1330219715-0    TORRES GONZALEZ CAMILA ALEXAND     19746736-3     413   2   303  4420624-2        3    10/2023-10/2023     60.984
 1330219723-1    ROA MEJIAS YIRLEN MILIXSA          20224020-8     413   5   012  4295030-0        5    10/2023-10/2023     61.684
 1330219740-1    CESPEDES ESPINOZA YIYI LOURDES     22607150-4     413   5   012  4058361-0        3    10/2023-10/2023     61.684
 1330219742-8    PALOMINO NUNEZ ANA MARIA           23357778-2     413   5   012  4255862-1        3    10/2023-10/2023     61.684
 1330219744-4    FRANCOIS  CHRISNEE  YS JOSEFIN     25204240-7     413   5   012  4117183-9        3    10/2023-10/2023     61.684
 1330219752-5    GONZALEZ LIZARDO ARIYULETZI CA     26653037-4     413   5   012  4126000-9        3    10/2023-10/2023     61.684
 1330219758-4    FUENTES VALENZUELA ANA ROSA        13437497-7     413   5   012  4118661-5        3    10/2023-10/2023     61.684
 1330219759-2    MUNOZ CID EVELYN LORENA            14126895-3     413   5   012  4199261-1        4    10/2023-10/2023     82.012
 1330219761-4    SANCHEZ TORRES PRISCILLA MARTA     14151668-K     413   5   012  4304569-5        3    10/2023-10/2023     61.684
 1330219766-5    ECHEVERRIA BORQUEZ MARJORIE DE     15583564-8     413   5   012  4110141-5        3    10/2023-10/2023     61.684
 1330219770-3    CASTILLO DIAZ FABIOLA DEL CARM     15901404-5     413   5   012  4054921-8        3    10/2023-10/2023     61.684
 1330219771-1    CASTILLO ORMENO OLGA IRIS NAYA     15999220-9     413   1   303  4399352-6        4    10/2023-10/2023     81.312
 1330219773-8    PERALTA CASTILLO ELIZABETH DEL     16044648-K     413   5   012  4258435-5        3    10/2023-10/2023     61.684
 1330219777-0    JORQUERA VARAS SHEILA NATALY       16459792-K     413   5   012  4176722-7        3    10/2023-10/2023     61.684
 1330219778-9    CERDA AGUILA CAMILA ROCIO          16548570-K     413   5   012  4057827-7        3    10/2023-10/2023     61.684
 1330219781-9    SALAZAR GALAZ DENNISE DE LOS A     17110576-5     413   5   012  4301988-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219782-7    CABELLO ACEITUNO YESENIA FRANC     17110787-3     413   5   012  4047251-7        4    10/2023-10/2023     82.012
 1330219783-5    CESPEDES SILVA YESSENIA NOEMI      17280484-5     413   5   012  4058433-1        3    10/2023-10/2023     61.684
 1330219785-1    HERNANDEZ RODRIGUEZ YESSENIA D     17428512-8     413   5   012  4132239-K        3    10/2023-10/2023     61.684
 1330219786-K    ROMERO RODRIGUEZ ELIZABETH VAN     17620961-5     413   5   012  4298993-2        3    10/2023-10/2023     61.684
 1330219790-8    ARMIJO BAHAMONDES EVELYN CAROL     17728432-7     413   5   012  4001955-3        4    10/2023-10/2023     82.012
 1330219801-7    MUNOZ DURAN DANIELA AMADA          18481494-3     413   5   012  4199416-9        3    10/2023-10/2023     61.684
 1330219805-K    VALENZUELA MUNOZ MARGARITA SOL     18625621-2     413   5   012  4351293-5        4    10/2023-10/2023     82.012
 1330219806-8    ESCOBAR JEREZ CAMILA ANDREA        18839100-1     413   5   012  4111125-9        4    10/2023-10/2023     82.012
 1330219807-6    AVALOS CARCAMO FERNANDA DE LOU     18859092-6     413   5   012  4003649-0        4    10/2023-10/2023     82.012
 1330219808-4    SALAZAR PEREZ SUSANA DEL CARME     18942268-7     413   5   012  4302181-8        3    10/2023-10/2023     61.684
 1330219843-2    CORDOVA NIEVES ROXANA MARITZA      22685961-6     413   5   012  4063963-2        5    10/2023-10/2023     61.684
 1330219846-7    GOMEZ FLORES JANET NANCY           23326852-6     413   5   012  4123717-1        3    10/2023-10/2023     61.684
 1330219849-1    PICOT  MONA         EJANDRO        25294477-K     413   5   012  4260428-3        4    10/2023-10/2023     82.012
 1330219852-1    LOUIS  EDNER                       26038788-K     413   5   012  4183328-9        3    10/2023-10/2023     61.684
 1330219854-8    HILAIRE  GERTRUDE    JOHANA        26153496-7     413   5   012  4133630-7        3    10/2023-10/2023     61.684
 1330219855-6    BLANC  NERALDA       JOHANA        26255270-5     413   5   012  4009058-4        3    10/2023-10/2023     61.684
 1330219857-2    JOSEPH  ORGENIE     SE WISLAI      26343328-9     413   5   012  4176801-0        3    10/2023-10/2023     61.684
 1330219860-2    JUIN  EVELYNE                      26635636-6     413   5   012  4176872-K        5    10/2023-10/2023    102.340
 1330219864-5    CARUTO  YENNIFEY JOSEFINA          28025056-2     413   1   303  4399350-K        3    10/2023-10/2023     60.984
 1330219870-K    RIVAS LEAL LUCILA ESTER            13629202-1     413   5   012  3907942-9        3    10/2023-10/2023     61.684
 1330219876-9    ROJAS BARRAZA MARIELA ANDREA       15403215-0     413   5   012  3908377-9        3    10/2023-10/2023     61.684
 1330219878-5    FUENTES GODOY JOY ALEJANDRA        16174177-9     413   5   012  3874804-1        4    10/2023-10/2023     82.012
 1330219880-7    SILVA RAVERA CAROLINA ESTEFANY     16382720-4     413   5   012  3911115-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219881-5    LUPPI ARAYA ROMINA AILYN           16427764-K     413   5   012  3900194-2        3    10/2023-10/2023     61.684
 1330219882-3    REYES ESPINOZA SUSANA CAROLINA     16575126-4     413   5   012  3907562-8        3    10/2023-10/2023     61.684
 1330219884-K    FARIAS SILVA KATHERINE ALEJAND     16788405-9     413   5   012  3874295-7        3    10/2023-10/2023     61.684
 1330219885-8    CARDENAS VILLAGRAN MARION TIHA     16798534-3     413   1   303  4399281-3        4    10/2023-10/2023     81.312
 1330219887-4    FELIU ORTIZ CAROLINA ANDREA        16964369-5     413   5   012  3874329-5        3    10/2023-10/2023     61.684
 1330219888-2    ARRANO ACEVEDO DANIELA STEPHAN     17071202-1     413   5   012  3870230-0        3    10/2023-10/2023     61.684
 1330219889-0    ROJAS FLORES GENESIS DAMARIS       17304210-8     413   5   012  3908447-3        4    10/2023-10/2023     82.012
 1330219891-2    PUGA SAN MARTIN GABRIELA CONST     17777164-3     413   5   012  3906843-5        3    10/2023-10/2023     61.684
 1330219893-9    BARAHONA LINCOQUEO JOSELYN JEA     18330557-3     413   5   012  3870610-1        3    10/2023-10/2023     61.684
 1330219895-5    POZO STANGE NICOLE XIMENA          18698774-8     413   5   012  3906779-K        3    10/2023-10/2023     61.684
 1330219898-K    MONCADA ESPINOZA MARIA JOSE        18945795-2     413   5   012  3902876-K        3    10/2023-10/2023     61.684
 1330219901-3    CABANAS VARGAS KARLA CAMILA        19546925-3     413   5   012  3871357-4        3    10/2023-10/2023     61.684
 1330219905-6    GUZMAN FLORES KATHERINE LISSET     19819128-0     413   5   012  3876352-0        3    10/2023-10/2023     61.684
 1330219906-4    OLAVE LOPEZ BELEN PURISIMA         20142873-4     413   5   012  3904536-2        3    10/2023-10/2023     61.684
 1330219912-9    JIMENEZ PEREIRA DANIELA ALEJAN     20836833-8     413   5   012  3895839-9        5    10/2023-10/2023     61.684
 1330219920-K    ASSAFF JUSTINIANO CARLA PATRIC     23061579-9     413   5   012  3870314-5        3    10/2023-10/2023     61.684
 1330219922-6    NOGALES  VERONICA   DES LUCY       24031935-7     413   5   012  3904239-8        3    10/2023-10/2023     61.684
 1330219925-0    RIVERA CHAMORRO CECILIA GIOVAN     25424464-3     413   5   012  3907990-9        3    10/2023-10/2023     61.684
 1330219927-7    ELIASSAINT SERVILUS MAUDELINE      26207791-8     413   5   012  3873971-9        3    10/2023-10/2023     61.684
 1330219931-5    QUISPE HUALLATA ELIZABETH          27094160-5     413   5   012  3907120-7        5    10/2023-10/2023    102.340
 1330219935-8    MENDOZA JACOBO LIZ VERONICA        27995877-2     413   1   303  4399298-8        3    10/2023-10/2023     60.984
 1330219937-4    SALGADO FLOREZ YARLEDYS            28069834-2     413   5   012  3909559-9        4    10/2023-10/2023     82.012
 1330219939-0    URREA PALACIOS VALESKA VIVIANA     09406965-3     413   5   012  4348835-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219943-9    CERDA CERDA BERNARDA PATRICIA      11488570-3     413   2   303  4420420-7        2    10/2023-10/2023     67.656
 1330219948-K    MORA DIAZ ANA LUISA A ANGELA C     13462177-K     413   5   012  4195889-8        4    10/2023-10/2023     82.012
 1330219952-8    RAMIREZ ZUNIGA JOHANA DAYSI        15603487-8     413   5   012  4290405-8        3    10/2023-10/2023     61.684
 1330219954-4    SALDANA SANTOS CESAR ANTONIO       15956012-0     413   5   012  4302415-9        3    10/2023-10/2023     61.684
 1330219957-9    GUTIERREZ SANCHEZ SOFIA FABIOL     16108718-1     413   5   012  4129986-K        4    10/2023-10/2023     82.012
 1330219958-7    POBLETE GONZALEZ ISABEL ALEJAN     16114202-6     413   5   012  4262529-9        3    10/2023-10/2023     61.684
 1330219959-5    BANDA HERRERA ANAHIS ALEJANDRA     16164979-1     413   5   012  4005358-1        3    10/2023-10/2023     61.684
 1330219961-7    ALARCON MARDONES YUDITH MARISO     16429425-0     413   5   012  3993588-0        3    10/2023-10/2023     61.684
 1330219962-5    JARA ZUNIGA EVELYN KARINA          16458589-1     413   5   012  4175193-2        3    10/2023-10/2023     61.684
 1330219963-3    PINCHEIRA VALDEBENITO DANIELA      16562392-4     413   5   012  4260743-6        4    10/2023-10/2023     82.012
 1330219970-6    MANRIQUEZ ITURRA KAREN NICOLE      17338306-1     413   5   012  4185740-4        4    10/2023-10/2023     82.012
 1330219973-0    CARDENAS PAVIE VIVIAN DANIELA      17621440-6     413   5   012  4051559-3        3    10/2023-10/2023     61.684
 1330219976-5    ROJAS PARRA RUTH ABIGAIL           17899922-2     413   5   012  4297740-3        3    10/2023-10/2023     61.684
 1330219977-3    NAVARRO ROJAS YASMIN ALEXANDRA     18126989-8     413   5   012  4247812-1        3    10/2023-10/2023     61.684
 1330219979-K    ROCA ARAYA INGRID MARLEN           18151645-3     413   5   012  4295319-9        3    10/2023-10/2023     61.684
 1330219982-K    BUSTOS AVELLO FRANCISCA FERNAN     18626490-8     413   5   012  4011585-4        4    10/2023-10/2023     82.012
 1330219988-9    CACERES SANTOS CLAUDIA ALEXAND     18863332-3     413   5   012  4048283-0        3    10/2023-10/2023     61.684
 1330219990-0    QUINTEROS LEIVA ROXANA ALEJAND     18889128-4     413   5   012  4264975-9        1    10/2023-10/2023    156.324
 1330219991-9    ORTEGA MENESES NICOLE SOLANGE      19057250-1     413   5   012  4252611-8        3    10/2023-10/2023     61.684
 1330219992-7    ARAYA ALVARADO YESENIA DEL CAR     19093990-1     413   5   012  3999814-9        1    10/2023-10/2023    156.324
 1330219994-3    MOLINA GOMEZ ESPERANZA IVETTE      19235233-9     413   5   012  4193973-7        1    10/2023-10/2023    173.152
 1330219995-1    CORTEZ PASTRANA NICOLE YARITZA     19387456-8     413   5   012  4065654-5        3    10/2023-10/2023     61.684
 1330220007-0    LEON MATURANA DANIELA GENESIS      20828761-3     413   5   012  4179855-6        1    10/2023-10/2023    189.980
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330220011-9    OYANEDER CORTES GERMANY PALOMA     21411165-9     413   5   012  4254035-8        1    10/2023-10/2023    156.324
 1330220013-5    GOMEZ FLORES DANIELA ANDREA        22456308-6     413   5   012  4123715-5        3    10/2023-10/2023     61.684
 1330220014-3    ESPINOLA RUBIO YANET JOVANA        23314309-K     413   5   012  4111720-6        3    10/2023-10/2023     61.684
 1330220016-K    YBANEZ MADRIGAL MARICAR            24869156-5     413   5   012  4363692-8        3    10/2023-10/2023     61.684
 1330220017-8    MUNANTE CASSANO KATHERINE MARC     25325432-7     413   5   012  4198664-6        3    10/2023-10/2023     61.684
 1330220019-4    MARAZA CORONADO MARTIN             25753129-5     413   5   012  4186309-9        5    10/2023-10/2023    102.340
 1330220022-4    HONORANT  MARIANNA  A              26403800-6     413   5   012  4133749-4        1    10/2023-10/2023    156.324
 1330220025-9    CHIQUEZ AMAYA ROXANA ELIZABETH     26730436-K     413   5   012  4059748-4        4    10/2023-10/2023     82.012
 1330220027-5    PIERRESTAL  EDENA    ELIZABETH     26874468-1     413   5   012  4260534-4        3    10/2023-10/2023     61.684
 1330220031-3    CARVAJAL DE SANTANA ANGIE FIOR     27967491-K     413   5   012  4054049-0        4    10/2023-10/2023     82.012
 1330302039-4    SAN MARTIN DROGUETT YESENIA AL     17623476-8     413   5   012  4220802-7        5    10/2023-10/2023    102.340
 1330302763-1    PENA CORDERO MIRIAM DEL CARMEN     17860836-3     413   1   303  4399240-6        3    10/2023-10/2023     60.984
 1330303501-4    JERIA GONZALEZ BARBARA ESTRELL     15413731-9     413   5   012  3917298-4        3    10/2023-10/2023     61.684
 1340121529-2    ARRIAGADA BENAVIDES VIVIANA AN     16876738-2     413   5   012  3622716-8        4    10/2023-10/2023     82.012
 1340123227-8    GUTIERREZ SOLIS FRANCHESCA AND     16617107-5     413   5   012  3823189-8        3    10/2023-10/2023     61.684
 1340127466-3    NAVARRO ARCOS KATHERINE LASTEN     16190844-4     413   5   012  3864333-9        4    10/2023-10/2023     82.012
 1340132056-8    ARENAS SANTIBANEZ ALEJANDRA FR     16616391-9     413   5   012  3687795-2        4    10/2023-10/2023     82.012
 1340134663-K    LLANOS COILLA NICOLE ABIGAIL       17709499-4     413   5   012  3927952-5        3    10/2023-10/2023     61.684
 1340139594-0    GUTIERREZ SOLIS YOHANA MACAREN     15420755-4     413   5   012  4130019-1        4    10/2023-10/2023     82.012
 1340142169-0    MUNOZ GUTIERREZ CAMILA FERNAND     17562358-2     413   5   012  4022043-7        3    10/2023-10/2023     61.684
 1340143511-K    VILLANUEVA JARAMILLO YESSENIA      15010130-1     413   5   012  3989602-8        3    10/2023-10/2023     61.684
 1340147271-6    FELIPE HERRERA BERNARDITA ALEJ     14197944-2     413   5   012  3765841-3        6    10/2023-10/2023     82.012
 1340149777-8    RIOS RAINQUEO MARIA JAZMIN         17376242-9     413   5   012  4207151-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150470-7    LOBOS CACERES JENNIFER ANDREA      15460849-4     413   5   012  3928780-3        3    10/2023-10/2023     61.684
 1340158425-5    LAGOS SOTO CAMILA FERNANDA         18327094-K     413   5   012  3919296-9        3    10/2023-10/2023     61.684
 1340208742-5    PAVEZ OPAZO CAROLINA SUSANA        16072869-8     413   1   303  4399396-8        4    10/2023-10/2023     81.312
 1350112713-7    BENITEZ VALENCIA AMELIA JAZMIN     15602413-9     413   5   012  3696437-5        3    10/2023-10/2023     61.684
 1350113218-1    HARIXTICH NICOLICH ROCIO MAREL     18280970-5     413   5   012  3876484-5        3    10/2023-10/2023     61.684
 1360108137-1    RIVERO SIRE MAGDALENA ESTHER       14757442-8     413   5   012  4265763-8        5    10/2023-10/2023     82.012
 1360111362-1    MORENO MORENO ANDREA FRANCHESC     18424929-4     413   5   012  4197918-6        4    10/2023-10/2023     82.012
 1360405496-0    ORTEGA ALVARADO NADIA JOCELYN      16561911-0     413   5   012  4037933-9        3    10/2023-10/2023     61.684
 1360409252-8    CONCHA VASQUEZ CARMEN GLORIA       13729518-0     413   5   012  4062040-0        3    10/2023-10/2023     61.684
 1410128022-6    QUIJADA MONSALVE PAOLA ALEJAND     17201203-5     413   5   012  4144824-5        3    10/2023-10/2023     61.684
 1610100904-5    CORTES VILLARROEL BERNARDITA D     18066439-4     413   5   012  3662434-5        3    10/2023-10/2023     61.684
 1610105722-8    FLORES MERINO MONICA PATRICIA      12879769-6     413   5   012  4116445-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.979     TOTAL NUMERO DE CAUSANTES :    9.988     TOTAL MONTO :   213.067.900
