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: 13402 BUIN
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302780-1    PENA CALDERON MARCELA DEL CARM     17239052-8     451   1   303  4375852-7        5    10/2023-10/2023    101.640
 0420202789-5    AYALA GONZALEZ JOCELYN FRANCIS     16816349-5     451   5   012  3629522-8        4    10/2023-10/2023     82.012
 0430111573-9    PINO MUNOZ PATRICIA EMILIA         13774935-1     451   5   012  3865752-6        3    10/2023-10/2023     61.684
 0510140005-2    ASTORGA ESPINOZA GRICEL ANDREA     16680150-8     451   5   012  3625553-6        4    10/2023-10/2023     82.012
 0510142166-1    MONTENEGRO CORNEJO SILVANA MAR     15498015-6     451   5   012  4019094-5        3    10/2023-10/2023     61.684
 0510144486-6    LUNAS PEREZ MABEL ALEJANDRA        17139754-5     451   5   012  3946654-6        3    10/2023-10/2023     61.684
 0540110069-7    SAINT LOT  LOUISENA                27000837-2     451   5   012  3909238-7        3    10/2023-10/2023     61.684
 0610111694-6    MOYA SOTO MARIA ISABEL             16882650-8     451   5   012  4021115-2        4    10/2023-10/2023     82.012
 0610114606-3    RANIQUEO DURAN LILIAN ROSA         16177958-K     451   5   012  4148863-8        3    10/2023-10/2023     61.684
 0610118431-3    CATALAN BARRERA NATALY CARMEN      17590403-4     451   5   012  3739208-1        3    10/2023-10/2023     61.684
 0611602782-6    TORRES VALDEBENITO MARIA CECIL     16272607-2     451   5   012  4346602-K        3    10/2023-10/2023     61.684
 0630306754-8    UGARTE CASTRO BARBARA YAMILET      18052346-4     451   5   012  4280719-2        4    10/2023-10/2023     82.012
 0730112044-8    MUNOZ HERRERA MARTA ANDREA         12106372-7     451   5   012  3794298-7        3    10/2023-10/2023     61.684
 0730125180-1    SANCHEZ HANCASI SANDRA LIZETH      25017862-K     451   5   012  4222534-7        3    10/2023-10/2023     61.684
 0740205942-1    LIBERONA URZUA JOHANA ANDREA       18717289-6     451   5   012  3670080-7        3    10/2023-10/2023     61.684
 0740206962-1    ARMIJO HERNANDEZ DEYSI DEL PIL     18402123-4     451   5   012  3915290-8        3    10/2023-10/2023     61.684
 0740504174-4    SALDANA CARRASCO BARBARA DEL C     19065853-8     451   5   012  4217764-4        3    10/2023-10/2023     61.684
 0810221607-6    PEREZ ARAVENA YESSENIA ANDREA      17282446-3     451   5   012  4090791-2        3    10/2023-10/2023     61.684
 0820509323-1    ARAVENA TORRES DAISY VALERIA       16215755-8     451   5   012  3613738-K        3    10/2023-10/2023     61.684
 0820704830-6    MONSALVEZ OPORTO KARINA ANDREA     16979854-0     451   5   012  4289113-4        3    10/2023-10/2023     61.684
 0830902419-3    SUAZO RIFFO FRANCISCA ALEXANDR     17870966-6     451   5   012  3911720-7        3    10/2023-10/2023     61.684
 0842802806-7    ARAYA GALLEGOS CLAUDIA ANDREA      13149010-0     451   5   012  3615289-3        3    10/2023-10/2023     61.684
 0842803743-0    GARCIA GARCIA YENIFHER CAROLIN     16166375-1     451   5   012  3788054-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13232
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0845006044-6    MARDONES GATICA MARIA CRISTINA     13382296-8     451   1   303  4375815-2        3    10/2023-10/2023     60.984
 0910805643-3    CAMPOS NIRRIAN YASMIN ASTRID       16529856-K     451   5   012  3644114-3        4    10/2023-10/2023     82.012
 0911002406-9    DIAZ SOTO MARIA JOSE               15888787-8     451   5   012  3710945-2        3    10/2023-10/2023     61.684
 0911213482-1    FUENTES ANINAO SANDRA PATRICIA     18542874-5     451   5   012  3767108-8        3    10/2023-10/2023     61.684
 0911507818-3    PINO VALERO TIARE ANDREA           17180779-4     451   5   012  4096644-7        3    10/2023-10/2023     61.684
 0920110896-6    NANCO GUZMAN MAGDALENA DEL CAR     18350520-3     451   5   012  4023964-2        3    10/2023-10/2023     61.684
 0920205855-5    HUENUPI RAILEN ELIZABETH DEL C     18319425-9     451   5   012  3824938-K        3    10/2023-10/2023     61.684
 0921107718-K    HUENCHULLAN PAILAHUEQUE CLAUDI     16870134-9     451   5   012  3885107-1        3    10/2023-10/2023     61.684
 0948302986-9    ESPINOZA RODRIGUEZ JOCSELYN ON     16262279-K     451   5   012  3665559-3        4    10/2023-10/2023     82.012
 0949521275-8    MARIPIL HUENUVIL EUGENIA MARIA     13518675-9     451   5   012  3954276-5        5    10/2023-10/2023     61.684
 1010140379-9    CALDERON GONZALEZ CRISTINA ALE     17511762-8     451   5   012  3642771-K        3    10/2023-10/2023     61.684
 1051106886-5    LAGOS VALDEBENITO ANGELICA VIV     13816676-7     451   5   012  3898073-4        3    10/2023-10/2023     61.684
 1058702456-5    ALCAYAGA MURIEL LAURA CAROLINA     13677726-2     451   5   012  3594108-8        3    10/2023-10/2023     61.684
 1310117626-0    URBINA GODOY MARIELA ESTEFANIA     19237424-3     451   5   012  3940007-3        3    10/2023-10/2023     61.684
 1310124524-6    CABANILLAS FERNANDEZ DAYANNA S     25467268-8     451   5   012  3718662-7        5    10/2023-10/2023    102.340
 1310327148-1    ESPINOZA HEREDIA CAMILA FERNAN     17769995-0     451   5   012  3764912-0        5    10/2023-10/2023    102.340
 1310329263-2    ESTRADA TUREO YANETT DEL CARME     10707302-7     451   5   012  3765589-9        4    10/2023-10/2023     82.012
 1310332348-1    ORTEGA ORELLANA MARIA JOVA         16203985-7     451   5   012  4038367-0        3    10/2023-10/2023     61.684
 1310344341-K    GONZALEZ TORRES JANIS AILEN        19884179-K     451   5   012  3850033-3        3    10/2023-10/2023     61.684
 1310424859-9    FIGUEROA BORQUEZ JOCELYN ALEJA     18421761-9     451   5   012  3766259-3        4    10/2023-10/2023     82.012
 1310517874-8    MORAGA VERA SUSANA LIZZA           14501538-3     451   5   012  3903195-7        3    10/2023-10/2023     61.684
 1310523692-6    BASAEZ AVILA ALEXANDRA SCARLET     18498456-3     451   5   012  3633842-3        3    10/2023-10/2023     61.684
 1310523791-4    SEPULVEDA MANRIQUEZ KARINA ELV     17665158-K     451   5   012  3681027-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310528095-K    CARRERAS ASTORQUIA MARJORIE DE     18749773-6     451   5   012  3649048-9        4    10/2023-10/2023     82.012
 1310530881-1    FERNANDEZ SEPULVEDA FRANCISCA      17562650-6     451   5   012  3784428-4        3    10/2023-10/2023     61.684
 1310530941-9    GONZALEZ MIRANDA KRISHNA ALEJA     20205359-9     451   5   012  3847606-8        4    10/2023-10/2023     82.012
 1310532431-0    GALDAMES PLANE HAYLIN GIANINNA     18765542-0     451   5   012  3816500-3        3    10/2023-10/2023     61.684
 1310534629-2    MUNOZ MANCILLA SANDRA MARICEL      13461987-2     451   5   012  3982615-1        4    10/2023-10/2023     82.012
 1310613198-2    ABARCA LOPEZ NATALIA VERONICA      16749357-2     451   5   012  3579066-7        4    10/2023-10/2023     82.012
 1310614863-K    TORREALBA RIQUELME DAYANA STEP     18065358-9     451   5   012  4275185-5        3    10/2023-10/2023     61.684
 1310709657-9    RUMINOT FERRERO PAULINA ELIZAB     15837189-8     451   5   012  4212282-3        5    10/2023-10/2023    102.340
 1310912448-0    NILO MORALES YORDANA PATRICIA      19385008-1     451   5   012  4028148-7        3    10/2023-10/2023     61.684
 1311025081-3    SAAVEDRA POBLETE YASNA SOLANGE     16936200-9     451   5   012  4213263-2        5    10/2023-10/2023    102.340
 1311029831-K    VERGARA RODRIGUEZ ANA MARGARIT     16547811-8     451   5   012  4333399-2        3    10/2023-10/2023     61.684
 1311040592-2    VARELA MONTECINOS YESSICA YOHA     15204284-1     451   5   012  4321558-2        3    10/2023-10/2023     61.684
 1311043166-4    RONDON MOSCOSSO KATHERINE EYVA     25750161-2     451   5   012  4167956-5        3    10/2023-10/2023     61.684
 1311118875-5    GARCIA MATUS VALERIA INES          17283734-4     451   5   012  3714439-8        3    10/2023-10/2023     61.684
 1311126789-2    VENEGAS VALDES PALOMA ANDREA       16545132-5     451   5   012  4330337-6        4    10/2023-10/2023     82.012
 1311127480-5    HERNANDEZ CASTRO PAOLA ANDREA      16042401-K     451   5   012  3878601-6        3    10/2023-10/2023     61.684
 1311129578-0    ARAS CEBALLOS KAREN ANDREA         16724741-5     451   1   303  4375728-8        4    10/2023-10/2023     81.312
 1311129951-4    JERIA CONTRERAS IVANOSKA ALEJA     19385111-8     451   5   012  3917290-9        3    10/2023-10/2023     61.684
 1311132953-7    RODRIGUEZ REYES ELIZABETH NANC     14187941-3     451   5   012  4161746-2        3    10/2023-10/2023     61.684
 1311226721-7    HUENCHUN LINGUE MARIA ESTER        12281362-2     451   5   012  3916329-2        3    10/2023-10/2023     61.684
 1311228923-7    ASTORGA ROSALES LEILA IRENE        15165352-9     451   5   012  3625783-0        3    10/2023-10/2023     61.684
 1311233782-7    DAZA PIZARRO KATHERINE VALESCA     18075458-K     451   5   012  3663732-3        5    10/2023-10/2023    102.340
 1311248339-4    CARMONA MUNOZ JENNIFER ELIZABE     16406142-6     451   5   012  3647308-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311249774-3    VIDAL CATALAN CARLA VALENTINA      19227563-6     451   1   303  4375925-6        4    10/2023-10/2023     81.312
 1311403802-9    MAIRA MUNOZ SUSANA LEONOR          15454078-4     451   5   012  3900340-6        3    10/2023-10/2023     61.684
 1311504115-5    GUTIERREZ PALLERES JACQUELINE      12510195-K     451   5   012  3715736-8        3    10/2023-10/2023     61.684
 1311504199-6    VERGARA VERA DANAE ALEJANDRA       18726643-2     451   5   012  4333688-6        4    10/2023-10/2023     82.012
 1311504516-9    NAVARRO HAEDO SONIA ANDREA         15970416-5     451   5   012  4025929-5        3    10/2023-10/2023     61.684
 1311609811-8    ASTORGA CASTILLO ROCIO PAMELA      16544800-6     451   5   012  3625507-2        3    10/2023-10/2023     61.684
 1311610817-2    ARIAS MARTINEZ SANDY CAMILA        18739401-5     451   5   012  3620497-4        4    10/2023-10/2023     82.012
 1311612314-7    ACUNA BARRIGA ANGIE INES           16547071-0     451   5   012  3582104-K        3    10/2023-10/2023     61.684
 1311617633-K    ALARCON SOTO JOHANNA YUBITZA       16045253-6     451   5   012  3592291-1        7    10/2023-10/2023     82.012
 1311618559-2    FRIAS DIAZ CATALINA DAMARIS        18054082-2     451   5   012  3766958-K        3    10/2023-10/2023     61.684
 1311621602-1    ROMERO SOTO DAISY ANDREA           19498715-3     451   5   012  4167711-2        3    10/2023-10/2023     61.684
 1311625218-4    RODRIGUEZ RAMIREZ JANINA CAROL     15458735-7     451   5   012  4044310-K        4    10/2023-10/2023     82.012
 1311723402-3    CONTRERAS CAMPOS DANIELA DE LO     16618590-4     451   5   012  3659775-5        4    10/2023-10/2023     82.012
 1311927719-6    FIGUEROA ALVAREZ NICOL GRACE       16861219-2     451   5   012  3784765-8        3    10/2023-10/2023     61.684
 1311936609-1    ANCAYE CAYUL FABIOLA ELIANA        17642095-2     451   5   012  3605175-2        3    10/2023-10/2023     61.684
 1311943166-7    MICHEL  LUGENCY                    26739842-9     451   5   012  3965896-8        3    10/2023-10/2023     61.684
 1312112334-1    PINTO TORRES LADY DENNISSE         16985939-6     451   5   012  4043374-0        3    10/2023-10/2023     61.684
 1312112472-0    ORTEGA PEREIRA LUZ MARIA           13493174-4     451   5   012  3864660-5        3    10/2023-10/2023     61.684
 1312113289-8    MUNOZ ESPEJO ANGELICA MARIA        13681460-5     451   5   012  4021849-1        3    10/2023-10/2023     61.684
 1312115916-8    LAFI ESPARZA NAYARETH HERMINDA     17748156-4     451   5   012  3861835-0        4    10/2023-10/2023     82.012
 1312125315-6    GONZALEZ JORNET ABIGAIL ESTER      19055018-4     451   1   303  4375793-8        3    10/2023-10/2023     60.984
 1312220312-8    RAVERA MATTA INGRID MACARENA       16642089-K     451   5   012  4205696-0        4    10/2023-10/2023     82.012
 1312220866-9    GODOY RODRIGUEZ XIMENA ANDREA      13052633-0     451   5   012  3714718-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227523-4    LEAL SOLIS JUANA ANDREA            16015657-0     451   5   012  3943807-0        3    10/2023-10/2023     61.684
 1312229549-9    ESPINACE BERTONI YANELLA NICOL     18249354-6     451   5   012  3764490-0        3    10/2023-10/2023     61.684
 1312231094-3    FAUNDES GONZALEZ JACQUELINE EL     16016618-5     451   5   012  3765763-8        3    10/2023-10/2023     61.684
 1312233096-0    PEREZ JERIA PAULINA ISABEL         15522273-5     451   5   012  4141203-8        3    10/2023-10/2023     61.684
 1312432275-2    ARAVENA SILVA GABRIELA KATHERI     17305931-0     451   5   012  3613680-4        4    10/2023-10/2023     82.012
 1312432437-2    MORALES JARA KATHERINE LUZ         18325607-6     451   5   012  4020051-7        4    10/2023-10/2023     82.012
 1312439925-9    SOTO SILVA DENISSE PAULINA         17359031-8     451   5   012  4312144-8        3    10/2023-10/2023     61.684
 1312513928-5    AVILES SEPULVEDA ABIGAIL ISABE     17737583-7     451   5   012  3629236-9        4    10/2023-10/2023     82.012
 1312612000-6    VALDES VERDEJO PAMELA STEFANY      17122951-0     451   5   012  3683786-1        4    10/2023-10/2023     82.012
 1312614705-2    ZAMBRANO MARDONES MELANIE EMPE     18755359-8     451   5   012  4364668-0        4    10/2023-10/2023     82.012
 1312616514-K    RIPALDA QUIROZ PATRICIA DEL PI     23877332-6     451   5   012  4207231-1        3    10/2023-10/2023     61.684
 1312620909-0    ALI  KETLINE                       25605417-5     451   5   012  3595864-9        3    10/2023-10/2023     61.684
 1312716801-0    MARTINEZ BRAVO MARGARITA PAZ       17941275-6     451   5   012  3826768-K        3    10/2023-10/2023     61.684
 1312820128-3    CANIULEMPI PICHILEN SUSANA FER     16789080-6     451   5   012  3726302-8        4    10/2023-10/2023     82.012
 1312825252-K    BERRIOS BENECKE PAZ GRACIA         17733376-K     451   5   012  3697038-3        3    10/2023-10/2023     61.684
 1312910921-6    GONZALEZ PARDO KARINA ESTER        15535334-1     451   5   012  3769427-4        4    10/2023-10/2023     82.012
 1313005922-2    IBARRA PALLAMARES ROCIO ALEJAN     15545605-1     451   5   012  3888237-6        4    10/2023-10/2023     82.012
 1313008426-K    VILCHES LANDEROS MARION STEPHA     17666914-4     451   5   012  3989551-K        4    10/2023-10/2023     82.012
 1313116938-2    LIZAMA OTEIZA YARITZA NICOLE       17390551-3     451   5   012  3927045-5        4    10/2023-10/2023     82.012
 1313119216-3    CORTES CADIU AURORA DEL ROSARI     13749897-9     451   5   012  3774043-8        3    10/2023-10/2023     61.684
 1313123042-1    LABRIN NUNEZ MARIA JOSE            17950938-5     451   5   012  3918361-7        3    10/2023-10/2023     61.684
 1313124098-2    CONTRERAS CONTRERAS JAVIERA AL     18725250-4     451   5   012  3659909-K        3    10/2023-10/2023     61.684
 1313127046-6    MILLAMAN GAMBOA AYLEEN ANDREA      19234362-3     451   5   012  3966493-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318210024-7    PALTA NORAMBUENA ORIANA DE LAS     16429786-1     451   5   012  3905522-8        4    10/2023-10/2023     82.012
 1319717136-1    MORAGA CARRASCO PAOLA ALEJANDR     15447326-2     451   5   012  3827318-3        5    10/2023-10/2023    102.340
 1319817293-0    JIMENEZ FLORES ROXANA PATRICIA     15354079-9     451   1   303  4375797-0        4    10/2023-10/2023     81.312
 1319819087-4    SANDOVAL BAEZA ANDREA CATALINA     15601487-7     451   5   012  4224164-4        3    10/2023-10/2023     61.684
 1319820174-4    ORTIZ PINTO ROCIO AYLEEN           15522286-7     451   5   012  3864693-1        3    10/2023-10/2023     61.684
 1319821386-6    OLIVARES OLMOS CECILIA JOHANA      16059979-0     451   5   012  4076095-4        3    10/2023-10/2023     61.684
 1319821788-8    TERAN CARVAJAL MARIANA DEL CAR     13733136-5     451   5   012  4271980-3        4    10/2023-10/2023     82.012
 1319822232-6    CABALLERO ARCE IRENE DEL CARME     16410815-5     451   5   012  3640629-1        3    10/2023-10/2023     61.684
 1320103301-7    ARCOS CUEVAS JOANNA SILVANA        12462075-9     451   5   012  3617916-3        5    10/2023-10/2023    102.340
 1320116616-5    GUTIERREZ AGUIRRE CINDY MAGDAL     15540906-1     451   5   012  3853900-0        3    10/2023-10/2023     61.684
 1320127737-4    SALGADO VIVANCO VALERIA GRICEL     16239005-8     451   5   012  4219163-9        3    10/2023-10/2023     61.684
 1320129209-8    ALVEAR HIDALGO DAISY ANTONINA      15478261-3     451   5   012  3603111-5        4    10/2023-10/2023     82.012
 1320132721-5    TRONCOSO CASTILLO OLIVIA VIVIA     15550979-1     451   1   303  4375909-4        3    10/2023-10/2023     60.984
 1320136189-8    MONCADA RETAMAL BERNARDA ANDRE     16836450-4     451   5   012  3970768-3        4    10/2023-10/2023     82.012
 1320144782-2    FANOLA HUALLPA MARISSELA KATHE     23214458-0     451   5   012  4113234-5        3    10/2023-10/2023     61.684
 1320145416-0    AVILA RODRIGUEZ DANIELA ANDREA     17590699-1     451   5   012  3628830-2        3    10/2023-10/2023     61.684
 1320147282-7    QUEVEDO AGUILERA NATALY SOLEDA     16643608-7     451   5   012  3938584-8        4    10/2023-10/2023     82.012
 1320152989-6    SANDOVAL VALENZUELA RUTH ELIZA     16869612-4     451   5   012  4225642-0        7    10/2023-10/2023    142.996
 1320154829-7    BOBADILLA ARANGUIZ CAROLINA ST     17786797-7     451   5   012  3698009-5        3    10/2023-10/2023     61.684
 1320155983-3    BUSTAMANTE IRIARTE CYNTHIA SOL     18328806-7     451   5   012  3702874-6        3    10/2023-10/2023     61.684
 1320213735-5    LOPEZ VILLAGRA ELENA DEL CARME     12418366-9     451   5   012  3931875-K        3    10/2023-10/2023     61.684
 1320214272-3    GODOY RUBILAR SILVIA ESTER         10123693-5     451   5   012  3841257-4        3    10/2023-10/2023     61.684
 1320311942-3    LAGOS BERRIOS FRANCISCA TAMARA     16277468-9     451   5   012  3861843-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320405951-3    ZAMBRANO PINTO JUANA ANDREA        14362311-4     451   1   303  4375931-0        3    10/2023-10/2023     60.984
 1320408028-8    CONTRERAS REYES VANESSA SOLANG     15726750-7     451   5   012  3753880-9        4    10/2023-10/2023     82.012
 1321121788-4    MIRANDA CHAIPUL OLGA ALICIA        15394275-7     451   5   012  4017886-4        4    10/2023-10/2023     82.012
 1321123595-5    NAVARRETE ZUNIGA FRANCISCA ODE     13484069-2     451   5   012  4247414-2        3    10/2023-10/2023     61.684
 1321402668-0    GUTIERREZ GUTIERREZ PAULINA AN     15621779-4     451   5   012  3769829-6        4    10/2023-10/2023     82.012
 1322501128-6    VERDUGO ESPINOZA JACQUELINE DE     13770593-1     451   5   012  4332124-2        3    10/2023-10/2023     61.684
 1323814895-7    CERDA GALDAMES MONICA ELIZABET     13555466-9     451   5   012  3742240-1        3    10/2023-10/2023     61.684
 1323815394-2    MORALES ASTORGA CLARA LUZ MARI     15790586-4     451   5   012  3827343-4        7    10/2023-10/2023     82.012
 1323815900-2    GONZALEZ GONZALEZ PAOLA JESSIC     17950949-0     451   5   012  3820156-5        4    10/2023-10/2023     82.012
 1323817919-4    LLANCAMAN CATALAN EVELYN ALEJA     16191510-6     451   5   012  3927669-0        3    10/2023-10/2023     61.684
 1323819086-4    ALARCON BARRA LUCRECIA CAROLIN     15619604-5     451   5   012  3590809-9        4    10/2023-10/2023     82.012
 1323820249-8    ROA ARIAS BARBARA ANDREA           17284848-6     451   5   012  4108153-8        4    10/2023-10/2023     82.012
 1323900014-7    MEDINA PEREZ LORENA DEL CARMEN     11979752-7     451   5   012  3960331-4        4    10/2023-10/2023     82.012
 1323900123-2    ESPINOZA MANZO TERESA MARGARIT     12365199-5     451   5   012  3801844-2        3    10/2023-10/2023     61.684
 1323900170-4    ITURRIAGA FARIAS ELIZABETH DEL     14301216-6     451   5   012  3916468-K        3    10/2023-10/2023     61.684
 1323900395-2    SCANDA SCANDA XIMENA ALEJANDRA     13774712-K     451   5   012  4306755-9        3    10/2023-10/2023     61.684
 1323900652-8    PALMA MUNOZ GIOVANNA ELIZABETH     12679023-6     451   5   012  4082255-0        3    10/2023-10/2023     61.684
 1323900713-3    PEREIRA SAEZ CECILIA DEL CARME     14377823-1     451   5   012  4140761-1        3    10/2023-10/2023     61.684
 1323901088-6    PAREDES ARAYA ROSA DE LAS MERC     14449436-9     451   5   012  4083936-4        3    10/2023-10/2023     61.684
 1323901202-1    QUEZADA GARCES CINTHIA ELIZABE     13341427-4     451   5   012  4264103-0        3    10/2023-10/2023     61.684
 1323901222-6    CORDOVA VENTURELLI MACARENA EL     13444285-9     451   5   012  3755446-4        3    10/2023-10/2023     61.684
 1323901240-4    CONTRERAS GONZALEZ CAROLINA AN     14377155-5     451   5   012  3752760-2        6    10/2023-10/2023    122.668
 1323901310-9    GALVEZ FICA ANDREA CECILIA         13596176-0     451   5   012  3817039-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323901358-3    SANCHEZ GUEVARA SANDRA JEANNET     09994329-7     451   5   012  4304091-K        3    10/2023-10/2023     61.684
 1323901944-1    FERNANDEZ VIDAL MIRTA DEL CARM     11590613-5     451   5   012  3784476-4        3    10/2023-10/2023     61.684
 1323902274-4    GARRIDO VERGARA JESSICA ESMERA     14377716-2     451   5   012  3818146-7        3    10/2023-10/2023     61.684
 1323902301-5    SEGOVIA HERNANDEZ CATHERINE ED     11979570-2     451   5   012  4229531-0        3    10/2023-10/2023     61.684
 1323902318-K    ARENA GONZALEZ MYRIAM LUZ          11272312-9     451   5   012  3618566-K        3    10/2023-10/2023     61.684
 1323902337-6    POBLETE BERRIOS BERTA DEL CARM     10914449-5     451   5   012  4143255-1        3    10/2023-10/2023     61.684
 1323902350-3    BRIONES CAMPOS MARIA RAQUEL        09344034-K     451   5   012  3700603-3        3    10/2023-10/2023     61.684
 1323902444-5    ROJAS ROJAS LUCINDA DEL CARMEN     11979906-6     451   5   012  4210504-K        3    10/2023-10/2023     61.684
 1323902525-5    CARRENO SILVA MARIA MAGDALENA      12724937-7     451   5   012  3648953-7        3    10/2023-10/2023     61.684
 1323902567-0    MANSILLA CARU ALEJANDRA PAOLA      13074706-K     451   5   012  4185893-1        3    10/2023-10/2023     61.684
 1323902819-K    CALDERON MACHUCA MARIA ANGELIC     13341672-2     451   5   012  3642804-K        3    10/2023-10/2023     61.684
 1323903052-6    DINAMARCA LASTRA GABRIELA DEL      14377809-6     451   5   012  3780695-1        3    10/2023-10/2023     61.684
 1323903204-9    OLIVARES VARGAS HILDA DE LAS M     15522490-8     451   5   012  4034326-1        3    10/2023-10/2023     61.684
 1323903258-8    MUNOZ DONOSO PAOLA VALESKA         13770203-7     451   5   012  4072514-8        3    10/2023-10/2023     61.684
 1323903443-2    LEVEKE MARTINEZ MARION SOLANGE     14416430-K     451   5   012  3826029-4        3    10/2023-10/2023     61.684
 1323903478-5    MIRANDA BARAHONA ARACELLI ANDR     15104485-9     451   5   012  4017852-K        3    10/2023-10/2023     61.684
 1323903501-3    BOSQUES DIAZ MARIA ANDREA          13774579-8     451   5   012  3637056-4        3    10/2023-10/2023     61.684
 1323903547-1    MIRANDA AGUILAR ANA MARIA          09942853-8     451   5   012  4017811-2        3    10/2023-10/2023     61.684
 1323903624-9    MUNOZ MUNOZ MARIBEL GABRIELA       14530366-4     451   5   012  4200322-0        3    10/2023-10/2023     61.684
 1323903660-5    VASQUEZ ESPINOZA SANDRA DEL PI     12853963-8     451   5   012  4285755-6        3    10/2023-10/2023     61.684
 1323903666-4    NOVOA MADRID PATRICIA ANDREA       14377426-0     451   5   012  4074566-1        3    10/2023-10/2023     61.684
 1323903719-9    MEDINA ALARCON IRIS SONIA          12964190-8     451   5   012  3959695-4        3    10/2023-10/2023     61.684
 1323903726-1    RAVANALES RAVANALES MARIA ALEJ     14313496-2     451   1   303  4375865-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323903730-K    PONCE CARRASCO IRMA DELIA          14377335-3     451   5   012  4262887-5        3    10/2023-10/2023     61.684
 1323903748-2    AGUILERA MARQUEZ PAULINA DEL R     13774423-6     451   5   012  3587658-8        4    10/2023-10/2023     82.012
 1323903779-2    MORALES GARATE MABEL DEL CARME     15497921-2     451   5   012  3827371-K        3    10/2023-10/2023     61.684
 1323903783-0    DURAN JERIA ARACELLI SOLEDAD       13774067-2     451   5   012  3782905-6        3    10/2023-10/2023     61.684
 1323904017-3    SILVA MARILEO EDITH ALEJANDRA      13927625-6     451   5   012  4235642-5        3    10/2023-10/2023     61.684
 1323904020-3    MARIQUEO MILLAR ROSA DAYANI        15226842-4     451   5   012  3954352-4        3    10/2023-10/2023     61.684
 1323904031-9    SOTO SEQUEIDA MARIA ELENA          14009766-7     451   5   012  4312138-3        3    10/2023-10/2023     61.684
 1323904032-7    DELGADO BARAHONA ROSA DE LAS M     12393889-5     451   5   012  3775446-3        3    10/2023-10/2023     61.684
 1323904069-6    PINO GAETE EUGENIA DEL CARMEN      14377415-5     451   5   012  4142271-8        3    10/2023-10/2023     61.684
 1323904075-0    PARRAGUEZ CORNEJO SILVIA ANDRE     15522096-1     451   5   012  3905755-7        4    10/2023-10/2023     82.012
 1323904120-K    SILVA SILVA MACARENA ELIZABETH     14907214-4     451   5   012  4309984-1        2    10/2023-10/2023     61.684
 1323904164-1    PINTO ESPINOZA CAROLINA DEL PI     13774991-2     451   5   012  4142562-8        4    10/2023-10/2023     82.012
 1323904166-8    VALENZUELA ARAVENA ROSA ELENA      12291656-1     451   5   012  4318061-4        3    10/2023-10/2023     61.684
 1323904177-3    PEREZ SOTO MARIA PAZ               13774555-0     451   5   012  4093490-1        3    10/2023-10/2023     61.684
 1323904211-7    LOPEZ PACHECO SUSANA DEL CARME     12513415-7     451   5   012  3931141-0        3    10/2023-10/2023     61.684
 1323904225-7    SERRANO CANTILLANA CARLA FRANC     15407359-0     451   5   012  4233590-8        3    10/2023-10/2023     61.684
 1323904236-2    MEDEL VALENZUELA MARIA ELIZABE     14008949-4     451   5   012  3901839-K        4    10/2023-10/2023     82.012
 1323904250-8    LECAROS MOYA MARIA JOSE            15128568-6     451   5   012  3922020-2        3    10/2023-10/2023     61.684
 1323904273-7    CARRENO LLORENTE SONIA MACAREN     14092423-7     451   5   012  3648870-0        4    10/2023-10/2023     82.012
 1323904278-8    SANCHEZ FARINA VONNYE GUADALUP     14377388-4     451   5   012  4222309-3        3    10/2023-10/2023     61.684
 1323904290-7    CONTRERAS CANTILLANA MARINA DE     13773955-0     451   5   012  3707041-6        3    10/2023-10/2023     61.684
 1323904300-8    DIAZ CACERES GISSELLE ARACELLI     15521915-7     451   5   012  3664033-2        3    10/2023-10/2023     61.684
 1323904309-1    DIAZ CACERES GLORIA ELVIRA         15408194-1     451   5   012  3709837-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323904315-6    VILLARROEL TOLEDO INGRID DE LO     14376808-2     451   5   012  4360802-9        3    10/2023-10/2023     61.684
 1323904346-6    TORRES VENEGAS ROXANA DEL CARM     15408137-2     451   5   012  4346639-9        3    10/2023-10/2023     61.684
 1323904355-5    TAMAYO REYES SARA DEL PILAR        14376755-8     451   5   012  3939710-2        3    10/2023-10/2023     61.684
 1323904365-2    SILVA DROGUETT TERESA DEL CARM     15408629-3     451   5   012  4234979-8        3    10/2023-10/2023     61.684
 1323904378-4    VALENZUELA GUZMAN MARGARITA DE     13437879-4     451   5   012  4318758-9        3    10/2023-10/2023     61.684
 1323904390-3    OSSA ACEVEDO MARISOL DE LAS ME     13342569-1     451   5   012  4078462-4        3    10/2023-10/2023     61.684
 1323904404-7    MUNOZ SILVA VIVIANA JEANNETTE      15407311-6     451   5   012  4072727-2        4    10/2023-10/2023     82.012
 1323904410-1    ELGUEDA SILVA INGRID ELIZABETH     15408130-5     451   5   012  3664901-1        5    10/2023-10/2023    102.340
 1323904474-8    ELGUEDA MOLINA INES ANDREA         16004340-7     451   5   012  3783306-1        3    10/2023-10/2023     61.684
 1323904489-6    VALENCIA DINAMARCA INES BERNAR     12960494-8     451   5   012  4317609-9        3    10/2023-10/2023     61.684
 1323904540-K    MATURANA GALDAMES ELIZABETH MA     13942917-6     451   5   012  4189104-1        3    10/2023-10/2023     61.684
 1323904593-0    GUAJARDO PEREZ ROMIN DANIELA       15816134-6     451   5   012  3851659-0        3    10/2023-10/2023     61.684
 1323904601-5    BOLBARAN MORALES MACARENA SOLA     13341955-1     451   5   012  3698249-7        3    10/2023-10/2023     61.684
 1323904618-K    RODRIGUEZ CASTRO ROSA DEL PILA     14007392-K     451   5   012  3908207-1        7    10/2023-10/2023     82.012
 1323904636-8    LLEUFUMAN CATRIPAN GLORIA TERE     15600063-9     451   5   012  3928518-5        3    10/2023-10/2023     61.684
 1323904663-5    CASTRO OLMEDO IRIS YOLANDA         14343343-9     451   1   303  4375738-5        3    10/2023-10/2023     60.984
 1323904696-1    ARAVENA MANCILLA MARIA ALEJAND     13342153-K     451   5   012  3613097-0        3    10/2023-10/2023     61.684
 1323904697-K    LLANTEN VILO FANNY SOLEDAD         13342549-7     451   5   012  3928341-7        3    10/2023-10/2023     61.684
 1323904704-6    ALANES GODOY JENNY CAROLINA        14534088-8     451   5   012  3590534-0        3    10/2023-10/2023     61.684
 1323904711-9    CATALAN HERNANDEZ CAROLAINNE A     15732137-4     451   5   012  3739412-2        3    10/2023-10/2023     61.684
 1323904714-3    CABELLO GALVEZ DANIELA ISABEL      16193264-7     451   5   012  4047300-9        4    10/2023-10/2023     82.012
 1323904733-K    GALLEGUILLOS MUNOZ BETZABE CAT     11883610-3     451   5   012  4120477-K        3    10/2023-10/2023     61.684
 1323904745-3    ROMERO MUNOZ MARIA EUGENIA         15408950-0     451   5   012  4167379-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323904764-K    PEZOA MATAMALA MARIA GRACIELA      14367288-3     451   5   012  4094193-2        3    10/2023-10/2023     61.684
 1323904767-4    VILLALON VASQUEZ EVELYN ALICIA     15407764-2     451   5   012  4337584-9        3    10/2023-10/2023     61.684
 1323904770-4    VASQUEZ NAVARRETE MARIA JOSE       15732990-1     451   5   012  3989237-5        3    10/2023-10/2023     61.684
 1323904784-4    CARO RIQUELME MILIZA HODETH        16247587-8     451   5   012  3647569-2        4    10/2023-10/2023     82.012
 1323904798-4    PINTO ESPINOZA JENNIFER MABEL      14009882-5     451   5   012  4142563-6        4    10/2023-10/2023     82.012
 1323904817-4    ECHEVERRIA NAVARRO ROSA ESTER      15407552-6     451   5   012  3664885-6        3    10/2023-10/2023     61.684
 1323904821-2    MORALES CALDERON KAREN IVONNE      16004491-8     451   5   012  4019817-2        4    10/2023-10/2023     82.012
 1323904823-9    CANETE CANETE VICTORIA DE LOS      16568594-6     451   5   012  4050625-K        3    10/2023-10/2023     61.684
 1323904835-2    MEZA MOLINA JOSELYN MARGOTH        16794793-K     451   5   012  3965548-9        3    10/2023-10/2023     61.684
 1323904899-9    GONZALEZ GONZALEZ INES MARGARI     12830032-5     451   5   012  3846165-6        3    10/2023-10/2023     61.684
 1323904930-8    CABRALES DIAZ MAGDALENA NICOLA     16715108-6     451   5   012  3641170-8        5    10/2023-10/2023    102.340
 1323904932-4    JIMENEZ JIMENEZ LIDIA LILIANA      18030913-6     451   5   012  3895617-5        4    10/2023-10/2023     82.012
 1323904946-4    VASQUEZ ARENAS CAROL DE LOURDE     16004428-4     451   5   012  4324065-K        3    10/2023-10/2023     61.684
 1323904958-8    ESCOBAR ORTIZ CAROLINA ANDREA      15406895-3     451   5   012  3764188-K        4    10/2023-10/2023     82.012
 1323904965-0    PARRAGUEZ REYES NELLY DEL CARM     15732893-K     451   5   012  4086292-7        3    10/2023-10/2023     61.684
 1323904967-7    BOLBARAN MORALES MONICA KARINA     16272432-0     451   5   012  3636778-4        3    10/2023-10/2023     61.684
 1323904968-5    GALAZ GONZALEZ EVELYN DEL CARM     16272572-6     451   5   012  3816428-7        3    10/2023-10/2023     61.684
 1323904980-4    GONZALEZ VALDES DANITZA JOHANN     17692324-5     451   5   012  3875904-3        3    10/2023-10/2023     61.684
 1323904996-0    HERNANDEZ SOTO MARCELA ANDREA      15408154-2     451   5   012  3770120-3        4    10/2023-10/2023     82.012
 1323905000-4    SANCHEZ CALDERON MARIA JOSE        16568397-8     451   5   012  4221930-4        4    10/2023-10/2023     82.012
 1323905049-7    NOVOA MADRID PAULINA AURORA        16962375-9     451   5   012  4029025-7        3    10/2023-10/2023     61.684
 1323905051-9    LEIVA MORA JACQUELINE DEL PILA     14471166-1     451   5   012  3923089-5        3    10/2023-10/2023     61.684
 1323905052-7    CASTILLO MELLADO MARILYN DEL T     15754899-9     451   5   012  3651354-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323905092-6    ROMERO MARCHANT CAROLINA DE LA     13774749-9     451   5   012  3908747-2        3    10/2023-10/2023     61.684
 1323905106-K    IGOR GONZALEZ JACQUELINE NATAL     17241453-2     451   5   012  3916408-6        3    10/2023-10/2023     61.684
 1323905115-9    RUIZ GARRIDO ESTRELLA VICTORIA     18320796-2     451   5   012  4212071-5        4    10/2023-10/2023     82.012
 1323905120-5    VERGARA ITURRIAGA JACQUELINNE      15407045-1     451   5   012  3989470-K        3    10/2023-10/2023     61.684
 1323905129-9    ORTUZAR DIAZ MARION ALEJANDRA      17589292-3     451   5   012  4039876-7        3    10/2023-10/2023     61.684
 1323905130-2    CARRASCO CORTEZ LINDA EVELYN       16962090-3     451   5   012  3647987-6        5    10/2023-10/2023    102.340
 1323905144-2    AMPAI CASTRO GLADYS HAYDEE         17590730-0     451   5   012  3604074-2        3    10/2023-10/2023     61.684
 1323905168-K    CORTEZ MALLEA PATRICIA ALEJAND     14376892-9     451   5   012  4065634-0        3    10/2023-10/2023     61.684
 1323905169-8    FIGUEROA OLATE MARCIA ALEJANDR     14377363-9     451   5   012  3785018-7        3    10/2023-10/2023     61.684
 1323905171-K    LORCA ZAMORANO MARIA CRISTINA      15732637-6     451   5   012  4183302-5        3    10/2023-10/2023     61.684
 1323905188-4    DONOSO LOYOLA FRANCISCA MARIAN     17661895-7     451   1   303  4375771-7        3    10/2023-10/2023     60.984
 1323905207-4    AVENDANO MECATO MARIA CECILIA      15408843-1     451   5   012  3627790-4        3    10/2023-10/2023     61.684
 1323905225-2    SOTO POBLETE SILVIA ADRIANA        15956450-9     451   5   012  3939621-1        4    10/2023-10/2023     82.012
 1323905239-2    IRIARTE VALENZUELA PATRICIA DE     14500247-8     451   5   012  3916452-3        3    10/2023-10/2023     61.684
 1323905241-4    GOMEZ ZUNIGA GRACIELA ELIZABET     15408556-4     451   5   012  3843231-1        4    10/2023-10/2023     82.012
 1323905247-3    CANETE MELGAREJO HILDA JENNIFF     16568437-0     451   5   012  3645380-K        4    10/2023-10/2023     82.012
 1323905273-2    ZAMORANO CORREA JOSELIN ANDREA     16876482-0     451   5   012  4341293-0        5    10/2023-10/2023    102.340
 1323905276-7    ORELLANA VILCHES NATHALY ANDRE     17049124-6     451   5   012  4077216-2        5    10/2023-10/2023    102.340
 1324002441-6    CONTRERAS RETAMALES YESLIA MAR     16400067-2     451   5   012  3753868-K        3    10/2023-10/2023     61.684
 1330111951-2    PUNOY CARCAMO GLADYS ELIANA        13816219-2     451   5   012  4144336-7        3    10/2023-10/2023     61.684
 1330118432-2    HERRERA ELGUETA ANGIE ALEXANDR     18858437-3     451   5   012  3881173-8        4    10/2023-10/2023     82.012
 1340123677-K    VARGAS YEVENES STEFANI ALEJAND     16572039-3     451   5   012  4323868-K        4    10/2023-10/2023     82.012
 1340125467-0    CARRASCO PARADA JAZMIN PATRICI     17063163-3     451   5   012  3648423-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125553-7    GALVEZ ACEVEDO JUANA DEL CARME     12873212-8     451   5   012  3817004-K        3    10/2023-10/2023     61.684
 1340129233-5    PEREZ CRUZ PRISCILLA DEL PILAR     14090017-6     451   5   012  4141013-2        4    10/2023-10/2023     81.312
 1340129641-1    JARA JARA SOLANGE ESTARGI          17229091-4     451   5   012  4174794-3        3    10/2023-10/2023     61.684
 1340132192-0    PEREZ ROJAS IRMA ALICIA            14124812-K     451   5   012  4141537-1        4    10/2023-10/2023     82.012
 1340133362-7    MUNOZ ORELLANA MARIBEL DEL PIL     16856502-K     451   5   012  4022585-4        3    10/2023-10/2023     61.684
 1340133515-8    VASQUEZ ACUNA DALILA DEL CARME     10775257-9     451   5   012  4323946-5        5    10/2023-10/2023    102.340
 1340133993-5    NAVIA JARA ANGELICA CAROLINA       17871231-4     451   5   012  4026730-1        3    10/2023-10/2023     61.684
 1340135232-K    IBANEZ PINAR NICOLE ALEJANDRA      17665581-K     451   5   012  3887714-3        3    10/2023-10/2023     61.684
 1340135456-K    CIFUENTES VALDEBENITO STEFANIA     18496651-4     451   5   012  3747503-3        3    10/2023-10/2023     61.684
 1340137274-6    CORREA SALAZAR KATHERINE CRIST     17904601-6     451   5   012  3661791-8        4    10/2023-10/2023     82.012
 1340137444-7    CERDA GALDAMES JIMENA DEL CARM     16569897-5     451   5   012  3654973-4        5    10/2023-10/2023    102.340
 1340138314-4    PINEDA VERGARA CAROL ANDREA        16341334-5     451   5   012  4095524-0        3    10/2023-10/2023     61.684
 1340138404-3    MONSALVES RUBIO KATHERINE STEF     17765447-7     451   5   012  3902975-8        3    10/2023-10/2023     61.684
 1340139692-0    BOBADILLA BOBADILLA CLAUDIA BE     16455287-K     451   5   012  3636638-9        4    10/2023-10/2023     82.012
 1340139890-7    MALIQUEO IBANEZ JESENIA VALESK     18496427-9     451   5   012  3900492-5        5    10/2023-10/2023     82.012
 1340140780-9    ARAYA GUTIERREZ YESENIA NINOSK     17689707-4     451   5   012  4000265-0        4    10/2023-10/2023     82.012
 1340141571-2    RODRIGUEZ CAVIERES MARIA JOSE      19114865-7     451   5   012  4209019-0        3    10/2023-10/2023     61.684
 1340142085-6    HUERTA SOTO AMERICA GABRIELA       18221900-2     451   5   012  3860412-0        3    10/2023-10/2023     61.684
 1340142957-8    GONZALEZ SANDOVAL SANDRA CECIL     18605341-9     451   5   012  3821201-K        3    10/2023-10/2023     61.684
 1340143472-5    CARRENO ECHEVERRIA PRISCILLA N     15918970-8     451   5   012  3731793-4        4    10/2023-10/2023     82.012
 1340145639-7    MUNOZ ORELLANA PAOLA CAROLINA      15835400-4     451   5   012  4022588-9        3    10/2023-10/2023     61.684
 1340148077-8    VERA DIAZ JOSEFA IGNACIA           20204945-1     451   5   012  4330854-8        3    10/2023-10/2023     61.684
 1340148494-3    CASTRO PINCHEIRA STEPHANIE AND     16985761-K     451   5   012  3652771-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151674-8    RIOS PENA HELLEN IVETTE            18026998-3     451   5   012  4154129-6        3    10/2023-10/2023     61.684
 1340156493-9    FELIU HERNANDEZ FRANCIS VANESS     18190140-3     451   5   012  3805275-6        4    10/2023-10/2023     82.012
 1340157237-0    RODRIGUEZ ORELLANA FRANCISCA D     19913605-4     451   5   012  4161492-7        4    10/2023-10/2023     61.684
 1340162872-4    DIAZ RAMIREZ VALESKA ALEJANDRA     17589609-0     451   5   012  4069481-1        5    10/2023-10/2023     61.684
 1340205299-0    CORNEJO ROJAS MARCELA ANDREA       12960441-7     451   5   012  3707753-4        3    10/2023-10/2023     61.684
 1340205307-5    CEA SAN MARTIN ANGELA ANDREA       14905981-4     451   5   012  3654456-2        4    10/2023-10/2023     82.012
 1340205311-3    SILVA DROGUETT LILIANA ELIZABE     16567492-8     451   5   012  4267757-4        6    10/2023-10/2023     82.012
 1340205313-K    HERNANDEZ MATTOS NATALIA VALER     17691810-1     451   5   012  3879495-7        3    10/2023-10/2023     61.684
 1340205347-4    FLORES MONDACA MARIA ISABEL DE     17590386-0     451   5   012  3810872-7        3    10/2023-10/2023     61.684
 1340205359-8    OYANEDEL VALENZUELA ANA DEL CA     13595093-9     451   5   012  4078818-2        3    10/2023-10/2023     61.684
 1340205362-8    AGUILERA CARRASCO KAREM ANDREA     17590220-1     451   5   012  3587020-2        7    10/2023-10/2023     82.012
 1340205370-9    LOPEZ GAJARDO VALERIA DEL CARM     15396888-8     451   5   012  3930238-1        3    10/2023-10/2023     61.684
 1340205387-3    LAURIE OLATE SOLANGE ANDREA        16004618-K     451   5   012  3943589-6        3    10/2023-10/2023     61.684
 1340205401-2    ROJAS ABARCA CAROLINA SOLEDAD      16004964-2     451   5   012  4209573-7        5    10/2023-10/2023    102.340
 1340205408-K    ESPINOZA ARAYA PRISCILA ALEJAN     15816194-K     451   5   012  3783468-8        3    10/2023-10/2023     61.684
 1340205413-6    GUAJARDO CIFUENTES ROSA AMELIA     16272682-K     451   5   012  3769625-0        4    10/2023-10/2023     82.012
 1340205421-7    MARTINEZ LORCA JENNIFER CAROLI     16004912-K     451   5   012  3956231-6        4    10/2023-10/2023     82.012
 1340205434-9    SANDOVAL AUDALA CARMEN LIDIA       15816550-3     451   5   012  4224156-3        3    10/2023-10/2023     61.684
 1340205435-7    GUAJARDO VALDEVENITEZ ROSA DEL     17049354-0     451   5   012  3876009-2        3    10/2023-10/2023     61.684
 1340205438-1    SANDANA ZAMORA JUANA ANDREA        13560710-K     451   5   012  4223994-1        4    10/2023-10/2023     82.012
 1340205441-1    MORALES VERGARA NATALY DEL CAR     16962966-8     451   5   012  4020451-2        4    10/2023-10/2023     82.012
 1340205447-0    RETAMAL JERALDO ALEJANDRA VERO     17054305-K     451   5   012  4206001-1        5    10/2023-10/2023    102.340
 1340205452-7    MORENO SAN MARTIN MARION CARLA     15407297-7     451   5   012  4020766-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340205453-5    ESPINOZA SOTO EVELYN DEL CARME     15522204-2     451   5   012  3765298-9        4    10/2023-10/2023     61.684
 1340205460-8    BERRIOS ELIAS SOLEDAD DE LAS M     15408501-7     451   5   012  3636118-2        5    10/2023-10/2023    102.340
 1340205461-6    RUIZ LOBOS ALEJANDRA ANDREA        14010120-6     451   5   012  4169922-1        3    10/2023-10/2023     61.684
 1340205473-K    OSORIO PEREZ VANESSA DEL PILAR     16004559-0     451   5   012  4078400-4        4    10/2023-10/2023     82.012
 1340205479-9    PLAZA BRAVO NICOLE SORAYA          16569207-1     451   1   303  4375863-2        3    10/2023-10/2023     60.984
 1340205501-9    VASQUEZ GALAZ CAMILA SOLEDAD       17053830-7     451   5   012  4324583-K        3    10/2023-10/2023     61.684
 1340205507-8    FERNANDEZ CAAMANO YESENIA ALEJ     17246681-8     451   5   012  3784063-7        3    10/2023-10/2023     61.684
 1340205519-1    PLAZA ISLAME YENNIFER ALEJANDR     17239271-7     451   5   012  3795130-7        4    10/2023-10/2023     82.012
 1340205524-8    AMPAI CASTRO JOSELYN ANDREA        16962372-4     451   5   012  3604075-0        4    10/2023-10/2023     82.012
 1340205532-9    RIVERA NIEVAS CARINA AYELEN        19203803-0     451   5   012  4208239-2        3    10/2023-10/2023     61.684
 1340205535-3    CASTRO MONJE SUSANA JUDITH         14078228-9     451   5   012  3652639-4        3    10/2023-10/2023     61.684
 1340205539-6    CARO MUNOZ JACQUELINNE ANDREA      13774056-7     451   5   012  4052168-2        3    10/2023-10/2023     61.684
 1340205540-K    VALENZUELA NOVOA JOSELIN MAKAR     16568253-K     451   5   012  4319204-3        4    10/2023-10/2023     82.012
 1340205549-3    CIUDAD GONZALEZ CONSTANZA STEP     15408458-4     451   5   012  3658152-2        3    10/2023-10/2023     61.684
 1340205553-1    CARRENO FUENTEALBA MAYOLAY FRA     17661594-K     451   5   012  3731812-4        4    10/2023-10/2023     82.012
 1340205554-K    ZAMORA MARTINEZ LUISA ANDREA       15090983-K     451   5   012  4365109-9        4    10/2023-10/2023     82.012
 1340205564-7    MORENO HUENCHUMIL GLORIA ANGEL     16052371-9     451   5   012  4020659-0        3    10/2023-10/2023     61.684
 1340205567-1    PARDO PAVEZ CATALINA ORIETTA       14376922-4     451   5   012  4083748-5        3    10/2023-10/2023     61.684
 1340205568-K    ESPINOZA ALISTER PAOLA DE LOUR     17279410-6     451   5   012  3800751-3        4    10/2023-10/2023     82.012
 1340205570-1    CATALAN MUNOZ NICOL TAMARA         16569001-K     451   5   012  3915573-7        4    10/2023-10/2023     82.012
 1340205572-8    TORO MANQUEL ROXANA EDITH          14033400-6     451   5   012  4274649-5        3    10/2023-10/2023     61.684
 1340205577-9    SOTO GONZALEZ MIREYA DANIELA       13774199-7     451   5   012  4311426-3        3    10/2023-10/2023     61.684
 1340205587-6    TORRES NEIRA FABIOLA ANDREA        16647714-K     451   5   012  4313834-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340205588-4    VASQUEZ VASQUEZ CATALINA DEL P     17239627-5     451   5   012  4325872-9        3    10/2023-10/2023     61.684
 1340205596-5    QUINTANA ARANCIBIA KATHERINE Y     17737698-1     451   5   012  4105173-6        3    10/2023-10/2023     61.684
 1340205606-6    MARTINEZ JIMENEZ MILENA ELCIRA     16962106-3     451   5   012  4015049-8        3    10/2023-10/2023     61.684
 1340205611-2    SERRANO BRAVO INES DEL ROSARIO     15407915-7     451   5   012  4308599-9        4    10/2023-10/2023     82.012
 1340205618-K    MOYA SAAVEDRA MABEL IVONNE         14522509-4     451   1   303  4375840-3        4    10/2023-10/2023     81.312
 1340205619-8    MARTINEZ LORCA YASNA DEL PILAR     16962599-9     451   5   012  3956236-7        4    10/2023-10/2023     82.012
 1340205630-9    AGUAYO JIMENEZ CAROLINA SOLANG     16567444-8     451   5   012  3584463-5        5    10/2023-10/2023     61.684
 1340205638-4    SAN MARTIN DIAZ JUANA MAGDALEN     13774875-4     451   5   012  4220790-K        3    10/2023-10/2023     61.684
 1340205643-0    CACERES REYES SOL TERESITA         17239293-8     451   5   012  3642072-3        4    10/2023-10/2023     82.012
 1340205651-1    TAMAYO DIAZ KARINA EMELINA         15522302-2     451   5   012  4313099-4        3    10/2023-10/2023     61.684
 1340205653-8    MARQUEZ MARQUEZ JUDITH ANAIS       16272545-9     451   5   012  3771299-K        3    10/2023-10/2023     61.684
 1340205654-6    LAGOS CARRIZO ROCIO SOLEDAD        17389816-9     451   5   012  3918666-7        5    10/2023-10/2023    102.340
 1340205655-4    PRIETO GALVEZ LESLIE ANGELICA      15815821-3     451   5   012  4102105-5        3    10/2023-10/2023     61.684
 1340205657-0    VILLAGRA ALZAMORA DANIELA ANDR     17590646-0     451   5   012  4336394-8        3    10/2023-10/2023     61.684
 1340205668-6    CASTILLO MUNOZ MARLENE ANGELIC     13596124-8     451   5   012  3651432-9        3    10/2023-10/2023     61.684
 1340205674-0    ZUNIGA CATALAN NAYARET ROSA        18086461-K     451   5   012  4341843-2        3    10/2023-10/2023     61.684
 1340205684-8    PETIT CACERES ARIELA ALEJANDRA     16725548-5     451   5   012  4094050-2        3    10/2023-10/2023     61.684
 1340205688-0    CASTILLO MUNOZ YASNA MARIA         14366911-4     451   5   012  3651439-6        4    10/2023-10/2023     82.012
 1340205699-6    TORREALBA TORREALBA MARIA DE L     15893551-1     451   5   012  4313661-5        3    10/2023-10/2023     61.684
 1340205702-K    PEREZ SOTO CLAUDIA ANDREA          16004529-9     451   5   012  4093482-0        3    10/2023-10/2023     61.684
 1340205722-4    SEPULVEDA GALVEZ MARIA JESUS       13342323-0     451   5   012  4307648-5        3    10/2023-10/2023     61.684
 1340205729-1    VALDERRAMA BARAHONA JENNIFER F     16005465-4     451   5   012  4349620-4        3    10/2023-10/2023     61.684
 1340205732-1    GONZALEZ CARES FRANCISCA ANDRE     17871891-6     451   5   012  3844560-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340205733-K    PENALOZA GALAZ ROSA DEL CARMEN     17239685-2     451   5   012  4140475-2        6    10/2023-10/2023     82.012
 1340205742-9    MORENO CARUZ MARIA ANGELICA        12393913-1     451   5   012  4020605-1        3    10/2023-10/2023     61.684
 1340205750-K    ROMERO PAILLACAN ROSA DEL PILA     16569119-9     451   5   012  4211247-K        3    10/2023-10/2023     61.684
 1340205754-2    FIGUEROA OLATE CINTHIA CONSUEL     16567865-6     451   5   012  3785017-9        3    10/2023-10/2023     61.684
 1340205763-1    OLGUIN PARRAGUEZ VERONICA FERN     17239502-3     451   5   012  4032918-8        3    10/2023-10/2023     61.684
 1340205776-3    MEDEL VALENZUELA ADELA DEL CAR     14092960-3     451   5   012  3826907-0        3    10/2023-10/2023     61.684
 1340205783-6    LLANTEN MECATO CHERIE KAREM        13595457-8     451   5   012  3928313-1        3    10/2023-10/2023     61.684
 1340205797-6    CACERES VIVAR MAYBE OLIVIA         16553261-9     451   5   012  3721014-5        4    10/2023-10/2023     82.012
 1340205803-4    CORREA VASQUEZ VERONICA ANDREA     16963073-9     451   5   012  3756995-K        3    10/2023-10/2023     61.684
 1340205812-3    LAZO LAZO ELIZABETH DIAMANTINA     13773688-8     451   5   012  3921328-1        3    10/2023-10/2023     61.684
 1340205820-4    FIGUEROA ARAYA CLAUDIA KARINA      15707689-2     451   5   012  3784776-3        6    10/2023-10/2023     82.012
 1340205821-2    PERALTA ACEVEDO CAROLAINE JESS     15521966-1     451   1   303  4375861-6        3    10/2023-10/2023     60.984
 1340205823-9    MIRANDA MIRANDA MANUELA ALEJAN     15622380-8     451   5   012  3968183-8        3    10/2023-10/2023     60.984
 1340205828-K    GUAJARDO CORNEJO MARIA JOSE        16962500-K     451   5   012  3875987-6        3    10/2023-10/2023     61.684
 1340205833-6    SANCHEZ CALDERON CAMILA FERNAN     17239867-7     451   5   012  4221928-2        3    10/2023-10/2023     61.684
 1340205837-9    VEGA GALAZ VANESSA ABIGAIL         16962108-K     451   5   012  4326726-4        3    10/2023-10/2023     61.684
 1340205841-7    LLANTEN MECATO CRISTINA ELVIRA     14009412-9     451   5   012  3928314-K        3    10/2023-10/2023     61.684
 1340205842-5    MUNOZ CARRENO FRANCISCA NICOLL     17589742-9     451   5   012  3864090-9        3    10/2023-10/2023     61.684
 1340205869-7    NAVARRO REYES MARITZA ANGELICA     14337261-8     451   5   012  4247789-3        3    10/2023-10/2023     61.684
 1340205874-3    REYES MENESES KATHERINNE OTILI     13773931-3     451   5   012  4206523-4        3    10/2023-10/2023     61.684
 1340205878-6    TORRES GUTIERREZ BARINIA DE LO     12318340-1     451   5   012  4276528-7        3    10/2023-10/2023     61.684
 1340205882-4    ZUNIGA LIRA MARIA ALEJANDRA        15406921-6     451   5   012  4368769-7        3    10/2023-10/2023     61.684
 1340205890-5    CARIS MORALES DAISY DEL CARMEN     16680630-5     451   5   012  3647183-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340205911-1    RENCORET GUTIERREZ YANET DEL P     18086850-K     451   5   012  4291207-7        3    10/2023-10/2023     61.684
 1340205913-8    DIAZ CHACON DANIELA JAZMINA        15521991-2     451   5   012  3777210-0        4    10/2023-10/2023     82.012
 1340205942-1    ESPINACE ESPINACE ESTRELLA CEL     15990746-5     451   5   012  3783440-8        3    10/2023-10/2023     61.684
 1340205943-K    CONTRERAS LEMA NICOL VANESSA       17050723-1     451   5   012  3707227-3        5    10/2023-10/2023    102.340
 1340205954-5    VILLAGRAN VILLAGRAN JOCELYN MA     17075579-0     451   5   012  4336849-4        4    10/2023-10/2023     82.012
 1340205957-K    NUNEZ ANDRADE CECILIA DEL CARM     13295917-K     451   5   012  4074638-2        3    10/2023-10/2023     61.684
 1340205963-4    GONZALEZ PINO MAGDALENA DEL CA     13774731-6     451   5   012  3820915-9        3    10/2023-10/2023     61.684
 1340205964-2    CIFUENTES VALDIVIA TAMARA ANDR     15409049-5     451   5   012  3657753-3        3    10/2023-10/2023     61.684
 1340205998-7    AYALA VERGARA JOSSELYN JOHANA      16567841-9     451   5   012  3629797-2        3    10/2023-10/2023     61.684
 1340206006-3    NALLI CONTRERAS STEPHANIE PIER     16568173-8     451   5   012  3903911-7        3    10/2023-10/2023     61.684
 1340206007-1    CORNEJO VENEGAS GENESIS GEMIMA     17239760-3     451   5   012  3756138-K        4    10/2023-10/2023     82.012
 1340206009-8    AGUIRRE RIVERA ARETTA DEBORA       12724004-3     451   5   012  3589083-1        4    10/2023-10/2023     82.012
 1340206011-K    MUNOZ OSORIO SUSAN LLANINA         16568722-1     451   5   012  3983732-3        4    10/2023-10/2023     82.012
 1340206021-7    ORELLANA MUNOZ CAROLINA ANDREA     15407118-0     451   5   012  4077015-1        4    10/2023-10/2023     82.012
 1340206027-6    AGUAYO YANEZ ADELINA MARILEN       14067575-K     451   5   012  3584798-7        3    10/2023-10/2023     61.684
 1340206053-5    COLIPI QUILALEO JUANA ANGELICA     14215116-2     451   5   012  3706558-7        3    10/2023-10/2023     61.684
 1340206061-6    LAZO MOREIRA SANDRA ISABEL         15732792-5     451   5   012  3921353-2        3    10/2023-10/2023     61.684
 1340206065-9    CASTILLO ORELLANA CECILIA DEL      17049610-8     451   5   012  3705079-2        3    10/2023-10/2023     61.684
 1340206088-8    TASSO TAMAYO KARLA PATRICIA        14376978-K     451   5   012  3939755-2        3    10/2023-10/2023     61.684
 1340206099-3    ESPINOZA CONTRERAS ALICIA DE L     16568732-9     451   5   012  3764759-4        3    10/2023-10/2023     61.684
 1340206108-6    ESCALONA BONILLA FABIOLA DE LA     15492264-4     451   5   012  3783347-9        3    10/2023-10/2023     61.684
 1340206114-0    ROJAS CABRERA MARIA RAQUEL         15521895-9     451   1   303  4375888-8        2    10/2023-10/2023     60.984
 1340206116-7    REYES SEPULVEDA LISSETTE ANDRE     16417085-3     451   5   012  3677515-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206117-5    GONZALEZ RIVEROS MARIA JOSE        15816096-K     451   5   012  3849126-1        3    10/2023-10/2023     61.684
 1340206131-0    VELOZO SARABIA CAMILA FERNANDA     16719782-5     451   5   012  3989372-K        5    10/2023-10/2023    102.340
 1340206136-1    ZAPATA ROJAS ROSA DAYARET          18718022-8     451   5   012  4341481-K        4    10/2023-10/2023     82.012
 1340206144-2    ACEVEDO ARAYA DANIELA ALEJANDR     16568678-0     451   5   012  3580543-5        3    10/2023-10/2023     61.684
 1340206151-5    CUBILLOS ROMERO BARBARA ANDREA     17135503-6     451   5   012  3663072-8        3    10/2023-10/2023     61.684
 1340206155-8    TOBAR ALVAREZ MIRIAM EDITH         17278879-3     451   5   012  4272584-6        3    10/2023-10/2023     61.684
 1340206165-5    VALDES TORO DANIELA FABIOLA        16546714-0     451   5   012  3683770-5        3    10/2023-10/2023     61.684
 1340206167-1    BAHAMONDES ALBORNOZ BERTA MABE     13595842-5     451   5   012  3631116-9        3    10/2023-10/2023     61.684
 1340206168-K    MADARIAGA GONZALEZ CONSTANZA N     17048883-0     451   5   012  3947194-9        3    10/2023-10/2023     61.684
 1340206180-9    ALBORNOZ ORTIZ LORENA DEL PILA     15786004-6     451   5   012  3593310-7        3    10/2023-10/2023     82.012
 1340206186-8    CID YANEZ MACARENA DEL CARMEN      16399305-8     451   1   303  4375760-1        3    10/2023-10/2023     60.984
 1340206187-6    MUNOZ DIAZ DANIELA PAZ             17871987-4     451   5   012  4021786-K        3    10/2023-10/2023     61.684
 1340206188-4    RAMIREZ NUNEZ BARBARA DARLING      16569388-4     451   5   012  4205211-6        4    10/2023-10/2023     82.012
 1340206200-7    RUBIO MARIN ELIZABETH KAREM        16553504-9     451   5   012  3908881-9        3    10/2023-10/2023     61.684
 1340206202-3    CUEVAS GUTIERREZ ELENA ESTER       17103129-K     451   5   012  3915748-9        4    10/2023-10/2023     82.012
 1340206209-0    ESPINA BECERRA YARITZA NICOLE      17390157-7     451   5   012  3665252-7        3    10/2023-10/2023     61.684
 1340206213-9    GONZALEZ GARCES JUDITH TATIANA     16961756-2     451   5   012  3845888-4        3    10/2023-10/2023     61.684
 1340206223-6    ROJAS VILCHES DANIELA ALEXANDR     15915500-5     451   5   012  3987930-1        3    10/2023-10/2023     61.684
 1340206225-2    VASQUEZ MORAGA JOSELYN DEL CAR     17903819-6     451   5   012  4325069-8        4    10/2023-10/2023     82.012
 1340206236-8    REBOLLEDO CALDERON MARIA RAQUE     15065224-3     451   5   012  4290894-0        4    10/2023-10/2023     82.012
 1340206240-6    CALDERON HERRERA MARTA ELENA       15407533-K     451   5   012  3642784-1        3    10/2023-10/2023     61.684
 1340206247-3    CUEVAS VILLALON ROSA ELENA         11980043-9     451   5   012  3663401-4        3    10/2023-10/2023     61.684
 1340206253-8    MUNOZ ANDIA EVELYN MARCELINA       15409123-8     451   5   012  4021365-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206254-6    MUNOZ DIAZ CAROLINA DEL CARMEN     16279738-7     451   5   012  4072509-1        3    10/2023-10/2023     61.684
 1340206257-0    CARMONA CABEZAS MARIA VIRGINIA     15406941-0     451   5   012  3729178-1        3    10/2023-10/2023     61.684
 1340206259-7    VERGARA SANDOVAL MARIA SOLEDAD     15756633-4     451   5   012  4333485-9        3    10/2023-10/2023     61.684
 1340206265-1    NAVARRETE ESPINOZA CARLA CONST     16962907-2     451   5   012  4024829-3        3    10/2023-10/2023     61.684
 1340206276-7    RUBIO CARMONA MARIA ISABEL         14008921-4     451   5   012  4211825-7        3    10/2023-10/2023     61.684
 1340206278-3    LILLO RUBIO LORENA CLAUDIA         13080013-0     451   5   012  3926203-7        3    10/2023-10/2023     61.684
 1340206279-1    RENCORET GUTIERREZ YASMIN YENI     16568789-2     451   5   012  3677221-2        4    10/2023-10/2023     82.012
 1340206284-8    MORALES LOPEZ FABIOLA ANDREA       15732827-1     451   5   012  3827381-7        3    10/2023-10/2023     61.684
 1340206290-2    GAMINAO SALDIAS GABRIELA ALEJA     17872289-1     451   5   012  3835873-1        3    10/2023-10/2023     61.684
 1340206295-3    FUENTES RUBIO INGRID SOLEDAD       16253252-9     451   5   012  3787089-7        4    10/2023-10/2023     82.012
 1340206306-2    CARTES CONUEPAN AUREA ELENA        14094742-3     451   5   012  3649649-5        3    10/2023-10/2023     61.684
 1340206319-4    SANTANA OLATE ROMINA LISSETTE      16568283-1     451   5   012  3939223-2        4    10/2023-10/2023     82.012
 1340206320-8    CORDOVA CAMPOS ELIZABETH BEATR     15407397-3     451   5   012  3755101-5        3    10/2023-10/2023     61.684
 1340206321-6    JIMENEZ JIMENEZ DANIELA AMPARO     15815768-3     451   5   012  3791199-2        3    10/2023-10/2023     61.684
 1340206323-2    MIRANDA CAMPOS SILVIA ISABEL       13773920-8     451   5   012  4193186-8        4    10/2023-10/2023     82.012
 1340206343-7    ARREDONDO MOYA CAROLINA DEL CA     14377649-2     451   5   012  3870241-6        3    10/2023-10/2023     61.684
 1340206344-5    NOVOA ACUNA MABEL EDUVIGES         13580883-0     451   5   012  4028867-8        4    10/2023-10/2023     82.012
 1340206346-1    TORRES WEBER JANINA ANDREA         16544372-1     451   5   012  4313933-9        5    10/2023-10/2023     82.012
 1340206355-0    FUENZALIDA TRONCOSO MAKARENA D     16117087-9     451   5   012  3816001-K        3    10/2023-10/2023     61.684
 1340206361-5    GONZALEZ GARCES LORETO DEL CAR     15815936-8     451   5   012  3820014-3        5    10/2023-10/2023     61.684
 1340206372-0    HERNANDEZ CROS JOSELYN FRANCIS     16963002-K     451   5   012  3878725-K        3    10/2023-10/2023     61.684
 1340206375-5    MARITRU CEBALLOS LEONOR CARMEN     14528308-6     451   5   012  3954386-9        3    10/2023-10/2023     61.684
 1340206378-K    TAPIA VALDIVIA ROSA MARINA         12453107-1     451   5   012  3939745-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206397-6    RETAMALES ARAYA INGRID PATRICI     15351445-3     451   5   012  3907472-9        3    10/2023-10/2023     61.684
 1340206413-1    PEREZ GUTIERREZ CONNIE ALEJAND     17590092-6     451   5   012  3906134-1        3    10/2023-10/2023     61.684
 1340206420-4    ESPINOZA IGLESIAS VERONICA AND     16567555-K     451   5   012  4112220-K        3    10/2023-10/2023     61.684
 1340206439-5    PAREDES PERALTA SAMARIA MAGDAL     16962654-5     451   5   012  4084537-2        5    10/2023-10/2023     61.684
 1340206455-7    CUEVAS CARRENO LORENA DEL CARM     14319773-5     451   5   012  3760978-1        3    10/2023-10/2023     61.684
 1340206468-9    ROMERO MUNOZ FRANCISCA DEL CAR     15522145-3     451   1   303  4375889-6        4    10/2023-10/2023     81.312
 1340206470-0    LEYTON MORALES PATRICIA ANDREA     17239266-0     451   5   012  3925443-3        3    10/2023-10/2023     61.684
 1340206479-4    MADRID TEJOS ROSA DEL CARMEN       13342357-5     451   5   012  3947528-6        3    10/2023-10/2023     61.684
 1340206487-5    HENRIQUEZ BRAVO MARICELA DEL C     17239990-8     451   5   012  3876777-1        3    10/2023-10/2023     61.684
 1340206489-1    MARCHANT LOPEZ LADY STEPHANIE      16962936-6     451   5   012  3826677-2        4    10/2023-10/2023     82.012
 1340206493-K    ROA CORTEZ KARINA SOLEDAD          16522443-4     451   1   303  4375805-5        4    10/2023-10/2023     81.312
 1340206502-2    VASQUEZ VASQUEZ EVELYN DEL CAR     16716740-3     451   5   012  3989264-2        3    10/2023-10/2023     61.684
 1340206505-7    ROJAS JELDRES LORENA ELIANA        11742739-0     451   5   012  4164179-7        3    10/2023-10/2023     61.684
 1340206518-9    MORENO CUADRA OLGA DE LAS MERC     18717774-K     451   5   012  4020622-1        3    10/2023-10/2023     61.684
 1340206524-3    URIBE URIBE CLARA ANDREA           17239102-8     451   5   012  4282607-3        3    10/2023-10/2023     61.684
 1340206533-2    CAMPOS ORTIZ ORNELA ELEN           17925281-3     451   5   012  3644143-7        4    10/2023-10/2023     82.012
 1340206546-4    VEGA SOTO SOLEDAD CECILIA          16004942-1     451   5   012  4327427-9        4    10/2023-10/2023     82.012
 1340206554-5    GUTIERREZ PEREZ VALENTINA ESTE     17226826-9     451   5   012  3769883-0        3    10/2023-10/2023     61.684
 1340206565-0    RIVERA VILLAVICENCIO INES ALEJ     16640627-7     451   5   012  4158224-3        5    10/2023-10/2023    102.340
 1340206574-K    CUBILLOS DIAZ FRANCESCA ANDREA     18086378-8     451   5   012  3760522-0        3    10/2023-10/2023     61.684
 1340206575-8    PENALOZA ARREDONDO ANA MARIA       13773802-3     451   5   012  4140463-9        4    10/2023-10/2023     82.012
 1340206582-0    MECATO JARA NICOLLE ANDREA         17589429-2     451   5   012  3959447-1        3    10/2023-10/2023     61.684
 1340206584-7    GONZALEZ FUENTES SILVANA ABIGA     15889390-8     451   5   012  3769217-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206597-9    ARREDONDO TAMAYO SOLANGE FRANC     17871397-3     451   5   012  3622483-5        4    10/2023-10/2023     82.012
 1340206598-7    VALDIVIA TURRA NATALI PAULINA      16962706-1     451   5   012  4350433-9        3    10/2023-10/2023     61.684
 1340206603-7    SILVA SILVA JOHANNA NATALIA        18087331-7     451   5   012  3988700-2        3    10/2023-10/2023     61.684
 1340206605-3    GARCES OLATE MARCELA ROSIO         18400642-1     451   5   012  3768244-6        3    10/2023-10/2023     61.684
 1340206610-K    NAHUELPAN CAMPOS CATHERINE BEA     16004957-K     451   5   012  4072929-1        4    10/2023-10/2023     82.012
 1340206614-2    RETAMAL OVALLE VIVIANA DEL CAR     14010175-3     451   5   012  4150381-5        3    10/2023-10/2023     61.684
 1340206624-K    JIMENEZ ORTUZAR CAROLINA DEL P     14009400-5     451   5   012  3917507-K        5    10/2023-10/2023     61.684
 1340206631-2    DIAZ SALAZAR BARBARA BELEN         18086414-8     451   5   012  3710849-9        3    10/2023-10/2023     61.684
 1340206662-2    GALVEZ GALVEZ JOCELYN DEL CARM     13774685-9     451   5   012  3714252-2        3    10/2023-10/2023     61.684
 1340206670-3    JEREZ JEREZ MARTA ALEJANDRA        16267893-0     451   5   012  3917244-5        3    10/2023-10/2023     61.684
 1340206699-1    BRAVO MARTINEZ VERONICA DEL CA     17240307-7     451   5   012  3637619-8        3    10/2023-10/2023     61.684
 1340206702-5    ORTEGA FARIAS ANA MARIA            14635486-6     451   5   012  4077503-K        3    10/2023-10/2023     61.684
 1340206703-3    GATICA SAN MARTIN CLAUDIA ANDR     13774442-2     451   5   012  3818307-9        4    10/2023-10/2023     82.012
 1340206716-5    BLEY TAMAYO TABITA AURORA          18717782-0     451   5   012  3636626-5        3    10/2023-10/2023     61.684
 1340206727-0    RODRIGUEZ MORALES ALEJANDRA DE     18086760-0     451   5   012  3908262-4        4    10/2023-10/2023     82.012
 1340206729-7    RETAMAL VALENZUELA ROXANA VALE     16962334-1     451   5   012  4150544-3        4    10/2023-10/2023     82.012
 1340206736-K    JARA SALAZAR MARICELA ANDREA       19187407-2     451   5   012  3791109-7        3    10/2023-10/2023     61.684
 1340206739-4    PENA DIAZ ROSA GIOMARA             16962650-2     451   5   012  4140164-8        3    10/2023-10/2023     61.684
 1340206769-6    LAGOS HEREDIA SUSANA DEL ROSAR     16005011-K     451   1   303  4375807-1        4    10/2023-10/2023     81.312
 1340206770-K    CONTRERAS PEREZ KARINA DEL PIL     13774832-0     451   5   012  3660532-4        3    10/2023-10/2023     61.684
 1340206774-2    PARDO MARCHANT FRANCISCA BEATR     18401022-4     451   5   012  3905586-4        5    10/2023-10/2023    102.340
 1340206778-5    MOYA MUNOZ ELIZABETH BEATRIZ       17871352-3     451   5   012  4021050-4        3    10/2023-10/2023     61.684
 1340206785-8    ULLOA LOYOLA INES DE LA PURISI     16272133-K     451   5   012  4314345-K        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206796-3    FIGUEROA SALAZAR KARIN NATALIA     15927439-K     451   5   012  3809046-1        3    10/2023-10/2023     61.684
 1340206799-8    CABRERA CATALAN ANDREA VALESKA     16004507-8     451   5   012  3641266-6        4    10/2023-10/2023     82.012
 1340206810-2    TREJO CATALAN NICOLE ESTEPHANI     16961747-3     451   5   001  4278736-1        3    10/2023-10/2023     61.684
 1340206813-7    AGUILAR PAILACURA JESSICA IVET     13704370-K     451   5   012  3586286-2        3    10/2023-10/2023     61.684
 1340206840-4    CARO MUNOZ ANA LUISA               13774322-1     451   5   012  4052163-1        3    10/2023-10/2023     61.684
 1340206866-8    SOTO CAMPOS VANESSA FLORENCIA      16962440-2     451   5   012  3939568-1        4    10/2023-10/2023     82.012
 1340206873-0    SANHUEZA MARTINEZ NADIA ANDREA     13886556-8     451   5   012  4305516-K        3    10/2023-10/2023     61.684
 1340206876-5    MORALES SANDOVAL CLAUDIA JENNI     16568873-2     451   5   012  4020358-3        4    10/2023-10/2023     82.012
 1340206884-6    ANTUNEZ PINARES HORTENSIA ANGE     17413123-6     451   5   012  3608449-9        5    10/2023-10/2023    102.340
 1340206885-4    FLORES CONTRERAS ANDREA SOLEDA     17871091-5     451   5   012  3666423-1        4    10/2023-10/2023     82.012
 1340206890-0    BRAVO MATUS KAREN TATIANA          16962284-1     451   5   012  3699694-3        5    10/2023-10/2023     61.684
 1340206892-7    BERRIOS CABELLO PAZ MACARENA       18086428-8     451   5   012  3636084-4        5    10/2023-10/2023    102.340
 1340206893-5    NUNEZ CARRERA KATHERINNE ANDRE     17871522-4     451   5   012  4074696-K        3    10/2023-10/2023     61.684
 1340206897-8    NUNEZ VIERA CANDY YESENIA          17589736-4     451   5   012  4030744-3        4    10/2023-10/2023     82.012
 1340206899-4    MILLA HUALTO ROXANNA DE LAS ME     18365650-3     451   5   012  3966079-2        3    10/2023-10/2023     61.684
 1340206927-3    LAGOS ESCOBAR ELIZABETH ORIANA     15359069-9     451   5   012  3918763-9        3    10/2023-10/2023     61.684
 1340206930-3    ESPINOZA GARAY NATALY DEL ROSA     17239605-4     451   5   012  3783502-1        4    10/2023-10/2023     82.012
 1340206934-6    BRAVO CASTRO PRISCILA DEL PILA     16568602-0     451   5   012  3637339-3        3    10/2023-10/2023     61.684
 1340206941-9    RAMIREZ GUAJARDO PAOLA VALERIA     16962153-5     451   5   012  4205064-4        4    10/2023-10/2023     82.012
 1340206942-7    SALAS ROJAS SOLANGE DEL CARMEN     15732691-0     451   5   012  3938933-9        3    10/2023-10/2023     61.684
 1340206948-6    MARTINEZ VENEGAS DIPSY BELEN       17240586-K     451   5   012  3957516-7        3    10/2023-10/2023     61.684
 1340206953-2    ZUNIGA CONTRERAS FRANCISCA AND     17589262-1     451   5   012  4341857-2        3    10/2023-10/2023     61.684
 1340206954-0    ESCOBAR SANTANDER ANA DEL PILA     15816042-0     451   5   012  3665166-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206957-5    QUINTANILLA ESPINOSA MARIA DOL     14009381-5     451   5   012  4105456-5        3    10/2023-10/2023     61.684
 1340206960-5    RUMINO CADAGAN MONICA DEL CARM     17247915-4     451   5   012  3908958-0        3    10/2023-10/2023     61.684
 1340206975-3    FIGUEROA QUIROZ ESMERITA NOEMI     13595959-6     451   5   012  3808916-1        4    10/2023-10/2023     82.012
 1340206980-K    MILLAFILU CATRINAHUEL SANDRA D     15733009-8     451   5   012  3902504-3        4    10/2023-10/2023     82.012
 1340206982-6    MEDEL FARIAS JACLYN CAROLINA       16862344-5     451   5   012  3826900-3        3    10/2023-10/2023     61.684
 1340206998-2    PILQUINAO ROBLES JOHANNA SANDR     15657564-K     451   5   012  4203547-5        3    10/2023-10/2023     61.684
 1340207011-5    SOTO PINTO MACARENA ANDREA         15778524-9     451   5   012  4240763-1        4    10/2023-10/2023     82.012
 1340207018-2    VALENZUELA ALARCON MARIA ELENA     13337321-7     451   5   012  4317996-9        3    10/2023-10/2023     61.684
 1340207031-K    MANZOR OVALLE VERONICA DEL CAR     15732653-8     451   5   012  3951818-K        4    10/2023-10/2023     82.012
 1340207043-3    MONTESINO MIRANDA ESTEFANY ALE     18401286-3     451   5   012  4019204-2        5    10/2023-10/2023    102.340
 1340207055-7    DIAZ GALVEZ PAULA ALEJANDRA        13595185-4     451   5   012  3664185-1        3    10/2023-10/2023     61.684
 1340207056-5    CARO TROPA FRESIA MERCEDES         12738526-2     451   5   012  3647607-9        3    10/2023-10/2023     61.684
 1340207063-8    ACUNA VALENZUELA CAROLINA HORT     13596034-9     451   5   012  3583130-4        3    10/2023-10/2023     61.684
 1340207066-2    GUTIERREZ GODOY JESSICA ANDREA     16568950-K     451   5   012  3769819-9        3    10/2023-10/2023     61.684
 1340207069-7    SANTANDER DELGADO CARMEN GLORI     16347125-6     451   5   012  4171826-9        3    10/2023-10/2023     61.684
 1340207075-1    SILVA MANCILLA CATERIN GRICELD     13774767-7     451   5   012  4235608-5        3    10/2023-10/2023     61.684
 1340207076-K    ALVARADO GONZALEZ INGRID MARLE     16713304-5     451   5   012  3995719-1        3    10/2023-10/2023     61.684
 1340207090-5    ARAYA GRANDON CECILIA DEL CARM     12126005-0     451   5   012  3615446-2        3    10/2023-10/2023     61.684
 1340207107-3    CHANDIA ALCAINO TRACY DIANE        17563337-5     451   5   012  3655904-7        4    10/2023-10/2023     82.012
 1340207108-1    VELIZ GONZALEZ NATALIA ALEJAND     13769992-3     451   5   012  3685704-8        4    10/2023-10/2023     82.012
 1340207110-3    CATALAN PENALOZA MARCIA DEL PI     15522516-5     451   5   012  3653320-K        3    10/2023-10/2023     61.684
 1340207115-4    MARCHANT PACHECO NATALIA CAROL     15408636-6     451   5   012  3671033-0        5    10/2023-10/2023    102.340
 1340207130-8    MUNOZ GONZALEZ LORENA ANGELICA     15567411-3     451   5   012  3827567-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207136-7    PENA ARENAS BERNARDITA DEL ROS     16004255-9     451   5   012  4140091-9        3    10/2023-10/2023     61.684
 1340207143-K    HERMOSILLA GODOY FABIOLA ELIZA     16924891-5     451   5   012  3857675-5        4    10/2023-10/2023     82.012
 1340207145-6    MAULEN MUNOZ LISSETTE VALERIA      16242140-9     451   5   012  3771400-3        3    10/2023-10/2023     61.684
 1340207158-8    ORELLANA SAGUAS KENIA ASTRID       15437219-9     451   5   012  4037070-6        3    10/2023-10/2023     61.684
 1340207165-0    CORTEZ GONZALEZ ELSA GRACIELA      15407641-7     451   5   012  3758946-2        4    10/2023-10/2023     82.012
 1340207167-7    FIGUEROA LEVEKE KATHERINNE SOL     18086646-9     451   5   012  3808593-K        4    10/2023-10/2023     82.012
 1340207176-6    PALMA CUEVAS CAROLAINE DENISS      18401778-4     451   1   303  4375851-9        3    10/2023-10/2023     60.984
 1340207178-2    SOTO CANCINO PRISCILLA NATALIE     16272168-2     451   5   012  4311072-1        3    10/2023-10/2023     61.684
 1340207215-0    MELLA CORNES ROMINA DEL CARMEN     17127268-8     451   5   012  3826954-2        3    10/2023-10/2023     61.684
 1340207229-0    ROJAS SOTO GABRIELA ANDREA         17239454-K     451   5   012  3908609-3        4    10/2023-10/2023     82.012
 1340207235-5    AGUIAR ARENAS FRANCISCA ALEJAN     17590531-6     451   5   012  3585071-6        4    10/2023-10/2023     82.012
 1340207241-K    QUERALTO BRAVO ELIZABETH ROSSA     16962442-9     451   5   012  4103146-8        3    10/2023-10/2023     61.684
 1340207244-4    BRAVO RAMIREZ DANIELA NATALY       16004291-5     451   5   012  3699963-2        3    10/2023-10/2023     61.684
 1340207252-5    ALVAREZ ZUNIGA KAREN ARLETTE       16004338-5     451   5   012  3602877-7        3    10/2023-10/2023     61.684
 1340207261-4    ZELADA VASQUEZ KATHERINNE GISE     15521804-5     451   5   012  3989829-2        3    10/2023-10/2023     61.684
 1340207271-1    TOLEDO SANDOVAL NADIA DEL PILA     16725510-8     451   5   012  3939808-7        3    10/2023-10/2023     61.684
 1340207282-7    ARROYO ESPINOZA MIKAELA            13481672-4     451   5   001  3624014-8        3    10/2023-10/2023     61.684
 1340207288-6    DUMULEF VERGARA MARIA ANGELICA     13607026-6     451   5   012  3782496-8        3    10/2023-10/2023     61.684
 1340207298-3    CONTRERAS BELTRAN CARMEN JESSI     12633163-0     451   5   012  4062435-K        3    10/2023-10/2023     61.684
 1340207299-1    SANCHEZ ROJAS MARIA JOSE           16962891-2     451   5   012  3939118-K        4    10/2023-10/2023     82.012
 1340207300-9    CROS VARGAS ALLISON JAEL           17872314-6     451   5   012  3662761-1        3    10/2023-10/2023     61.684
 1340207312-2    GAMINAO SALDIAS BEATRIZ DEL PI     18717384-1     451   5   012  3817182-8        4    10/2023-10/2023     82.012
 1340207318-1    MOYA QUEZADA JENIFFER CAROLINA     15408167-4     451   5   012  3979298-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207323-8    ALARCON AGUILAR YESSENIA ARLET     16962733-9     451   5   012  3590611-8        4    10/2023-10/2023     82.012
 1340207335-1    DONOSO CORNEJO MACARENA ANDREA     15407985-8     451   5   012  3664622-5        5    10/2023-10/2023    102.340
 1340207344-0    OLIVOS HERRERA MARIA FERNANDA      15662815-8     451   5   012  3864550-1        3    10/2023-10/2023     61.684
 1340207370-K    CORNEJO CONTRERAS CARMEN ANDRE     13341531-9     451   5   012  3755666-1        3    10/2023-10/2023     61.684
 1340207386-6    ARAVENA MUNOZ JESSICA CAROLINA     15732776-3     451   5   012  3613243-4        3    10/2023-10/2023     61.684
 1340207392-0    CURINIR MELIQUEO ANGELICA SOLE     14191752-8     451   5   012  3762221-4        3    10/2023-10/2023     61.684
 1340207393-9    TAPIA ULLOA MARIA ALEJANDRA        15226085-7     451   5   012  4271017-2        3    10/2023-10/2023     61.684
 1340207397-1    MIRANDA LAZO CINTHIA ANDREA        16962175-6     451   5   012  4017967-4        3    10/2023-10/2023     61.684
 1340207401-3    MADRID OPAZO XIMENA DEL CARMEN     14010036-6     451   5   012  3947484-0        3    10/2023-10/2023     61.684
 1340207409-9    AMARO GONZALEZ YOHANA ESTEFANI     18225266-2     451   5   012  3603539-0        3    10/2023-10/2023     61.684
 1340207411-0    ORTIZ AYALA IRMA ANDREA            15918997-K     451   5   012  4077760-1        3    10/2023-10/2023     61.684
 1340207420-K    MUNOZ PAILLAN KALAJHAN BEATRIZ     17467239-3     451   5   012  4200516-9        3    10/2023-10/2023     61.684
 1340207421-8    GUZMAN CABRERA NATALIA PAOLA       18117638-5     451   5   012  3856218-5        3    10/2023-10/2023     61.684
 1340207439-0    LLANTEN MECATO DARLING ELIZABE     17871980-7     451   5   012  3928315-8        3    10/2023-10/2023     61.684
 1340207443-9    MIRANDA HERNANDEZ CAROLINA ELI     13840913-9     451   5   012  3672182-0        3    10/2023-10/2023     61.684
 1340207446-3    SAN MARTIN GUERRERO NICOLE ELI     15522132-1     451   5   012  4303508-8        3    10/2023-10/2023     61.684
 1340207449-8    GARCES OLATE YESSENIA ALEJANDR     17389104-0     451   5   012  3836548-7        4    10/2023-10/2023     82.012
 1340207450-1    REYES ADASME ANA MARIA             12075472-6     451   5   012  4291618-8        3    10/2023-10/2023     61.684
 1340207455-2    RENCORET FLORES KAREN ANDREA       15816388-8     451   5   012  4291206-9        3    10/2023-10/2023     61.684
 1340207457-9    ARAVENA RAMIREZ SANDRA ISABEL      13341440-1     451   5   012  3613468-2        3    10/2023-10/2023     61.684
 1340207458-7    GUTIERREZ PAREJA YESSENIA TAMA     17850792-3     451   5   012  3823025-5        4    10/2023-10/2023     82.012
 1340207462-5    MAULEN LORCA YARITZA MARIA         18718303-0     451   5   012  4015670-4        3    10/2023-10/2023     61.684
 1340207477-3    DIAZ CARRASCO MONICA KARINA        16272366-9     451   5   012  3762742-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207479-K    MORENO CUADRA MARIA MAGDALENA      16272510-6     451   5   012  4020621-3        4    10/2023-10/2023     82.012
 1340207485-4    VALENZUELA CIFUENTES JOSELYN B     16568782-5     451   5   012  4318348-6        3    10/2023-10/2023     61.684
 1340207494-3    MARTINEZ MAUREIRA PATRICIA DEL     15522508-4     451   5   012  3826802-3        3    10/2023-10/2023     61.684
 1340207500-1    MAYORGA CARDENAS ANA SOLEDAD       16791294-K     451   5   012  3959259-2        3    10/2023-10/2023     61.684
 1340207508-7    PACHECO CARRASCO YESSENIA NICO     17563055-4     451   5   012  4137811-5        4    10/2023-10/2023     82.012
 1340207537-0    FLORES QUEZADA MARIA BELEN         17590673-8     451   5   012  3811234-1        4    10/2023-10/2023     82.012
 1340207544-3    OLAVE GONZALEZ CAROLINA ANDREA     13595300-8     451   5   012  3937426-9        4    10/2023-10/2023     82.012
 1340207555-9    ONATE VASQUEZ MARILYN CAROLINE     17240182-1     451   5   012  4076475-5        5    10/2023-10/2023    102.340
 1340207559-1    ANCAMILLA CARILAO VIVIANA EDUV     17450121-1     451   5   012  3604887-5        4    10/2023-10/2023     82.012
 1340207564-8    ARROYO VARAS RUTH BELEN            17464132-3     451   5   012  3624128-4        3    10/2023-10/2023     61.684
 1340207565-6    ALVAREZ BASCUNAN KATHERINA DEL     16004989-8     451   5   012  3600237-9        3    10/2023-10/2023     61.684
 1340207566-4    GAJARDO NUNEZ JENNIFER BEATRIZ     17589871-9     451   5   012  3816344-2        3    10/2023-10/2023     61.684
 1340207571-0    RAMIREZ BECERRA INGRID SOLEDAD     13341339-1     451   5   012  3907166-5        3    10/2023-10/2023     61.684
 1340207584-2    DONOSO LOYOLA MARIA JESUS          18087945-5     451   1   303  4375772-5        3    10/2023-10/2023     60.984
 1340207599-0    NUNEZ MORALES GENESSIS NICOLE      18088028-3     451   5   012  3864450-5        3    10/2023-10/2023     61.684
 1340207602-4    HERNANDEZ HERNANDEZ VICTORIA E     17589694-5     451   5   012  3770084-3        4    10/2023-10/2023     82.012
 1340207608-3    PINO RUZ BARBARA SOLEDAD           14377699-9     451   5   012  4096532-7        2    10/2023-10/2023     61.684
 1340207613-K    PAINEQUEO GONZALEZ ENRIQUETA D     15458645-8     451   5   012  4138390-9        3    10/2023-10/2023     61.684
 1340207622-9    SANCHEZ SANCHEZ PAULA ANDREA       14009847-7     451   5   012  3939125-2        3    10/2023-10/2023     61.684
 1340207639-3    IBARRA SANTI CECILIA ANDREA        16568485-0     451   5   012  3916399-3        3    10/2023-10/2023     61.684
 1340207643-1    ALEGRIA CASTILLO PATRICIA ANDR     17590038-1     451   5   012  3594627-6        3    10/2023-10/2023     61.684
 1340207668-7    ARAYA VIDAL SILVANA JESUS          18026979-7     451   5   012  3617200-2        3    10/2023-10/2023     61.684
 1340207674-1    TORRES MARIN CECILIA ANDREA        13773624-1     451   5   012  4276839-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207698-9    ADASME VALENZUELA VERONICA PAZ     17871882-7     451   5   012  3583523-7        3    10/2023-10/2023     61.684
 1340207699-7    NUNEZ NUNEZ PAZ BELEN              17589565-5     451   5   012  4030174-7        4    10/2023-10/2023     82.012
 1340207711-K    GONZALEZ GONZALEZ INGRID MAGDA     16194028-3     451   1   303  4375791-1        4    10/2023-10/2023     81.312
 1340207716-0    JARA QUIROGA LADY MELISSA          18116554-5     451   5   012  3916898-7        3    10/2023-10/2023     61.684
 1340207720-9    ROMERO QUIROZ VIOLETA MAGDALEN     18086716-3     451   5   012  4167535-7        3    10/2023-10/2023     61.684
 1340207721-7    GAETE JIMENEZ XIMENA DEL CARME     16411324-8     451   5   012  3816189-K        3    10/2023-10/2023     61.684
 1340207748-9    CATALAN DIAZ MARJORIE IRENE        17240026-4     451   5   012  3653190-8        3    10/2023-10/2023     61.684
 1340207754-3    TORRES OLIVARES KARIN MABEL        14140849-6     451   5   012  4346275-K        3    10/2023-10/2023     61.684
 1340207767-5    CACERES JIMENEZ MARIA ELIZABET     15395764-9     451   5   012  3641890-7        3    10/2023-10/2023     61.684
 1340207783-7    MORA DIAZ MARIA JOSE               17169330-6     451   5   012  4019401-0        4    10/2023-10/2023     82.012
 1340207795-0    ZUNIGA MACHUCA JOSSELYNNE MARL     15396662-1     451   5   012  4368809-K        4    10/2023-10/2023     82.012
 1340207809-4    VALDIVIA FLORES DANIELA ALEJAN     16962160-8     451   5   012  4317135-6        4    10/2023-10/2023     82.012
 1340207810-8    FIGUEROA VELASQUEZ PAMELA DEL      14367509-2     451   5   012  3785156-6        3    10/2023-10/2023     61.684
 1340207818-3    BURGOS PENA VALESKA DEL PILAR      15408274-3     451   5   012  3639276-2        3    10/2023-10/2023     61.684
 1340207820-5    GUAJARDO CIFUENTES CECILIA DEL     16962250-7     451   5   012  3851412-1        3    10/2023-10/2023     61.684
 1340207841-8    VELOZ VELOZ JUDITH PAULETTE        17871830-4     451   5   012  4329510-1        3    10/2023-10/2023     61.684
 1340207843-4    GARRIDO RIOS PAMELA ANDREA         14010001-3     451   5   012  4122329-4        3    10/2023-10/2023     61.684
 1340207871-K    MANZOR BARAHONA IRMA EUGENIA       17239948-7     451   5   012  3951809-0        3    10/2023-10/2023     61.684
 1340207879-5    PINEDA PINEDA THANYA ELENA         17871275-6     451   5   012  4260811-4        3    10/2023-10/2023     61.684
 1340207881-7    ESPINOZA MORENO PAOLA ELENA        17239060-9     451   5   012  3801998-8        3    10/2023-10/2023     61.684
 1340207884-1    BARROS JIMENEZ CONNY GISSELL       17565556-5     451   5   012  4006979-8        5    10/2023-10/2023    102.340
 1340207885-K    IBANEZ BLANCO LUISA YANETT         17499134-0     451   5   012  3887459-4        3    10/2023-10/2023     61.684
 1340207887-6    GALVEZ MARCHANT KARINA DE LAS      15408990-K     451   5   012  3768084-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207896-5    DONOSO CARRENO ROSA BEATRIZ        19066068-0     451   5   012  3781159-9        5    10/2023-10/2023    102.340
 1340207917-1    MONTECINOS MIRANDA DENISE DEL      16569031-1     451   5   012  4019028-7        3    10/2023-10/2023     61.684
 1340207922-8    ESPINOZA LEIVA JULIA CRISTINA      15733057-8     451   5   012  3783508-0        3    10/2023-10/2023     61.684
 1340207925-2    OLATE FORTE TANIA TAMARA           16567562-2     451   5   012  3864504-8        3    10/2023-10/2023     61.684
 1340207943-0    VASQUEZ PEZOA NINOSKA SCARLETT     17834037-9     451   5   012  4325342-5        4    10/2023-10/2023     82.012
 1340207965-1    MUNOZ VALENZUELA MONICA DEL PI     13342244-7     451   5   012  4201167-3        4    10/2023-10/2023     82.012
 1340207991-0    ORDENES RAMOS DANIELA AURORA       16622474-8     451   5   012  4076710-K        3    10/2023-10/2023     61.684
 1340208021-8    LILLO SANDOVAL NICOLLE ANDREA      18087980-3     451   5   012  3944801-7        5    10/2023-10/2023     61.684
 1340208022-6    PINEDA URETA PATRICIA PAULETTE     16963098-4     451   5   012  4095516-K        3    10/2023-10/2023     61.684
 1340208025-0    ZAMUDIO MARTINEZ YASNA VALERIA     12724047-7     451   5   012  4365728-3        4    10/2023-10/2023     82.012
 1340208026-9    COFRE NIRRIAN JENNY ROMINA         18542617-3     451   5   012  3706414-9        5    10/2023-10/2023    102.340
 1340208031-5    CORTES MARQUEZ TERESA DEL PILA     18086965-4     451   1   303  4375764-4        3    10/2023-10/2023     60.984
 1340208036-6    DURAN CASTRO EVELYN ANDREA         14142886-1     451   5   012  3782731-2        3    10/2023-10/2023     61.684
 1340208045-5    CHANAPI CARU YANEL KARINA          18716648-9     451   5   012  3655899-7        3    10/2023-10/2023     61.684
 1340208047-1    GAETE FLORES EDITH MAGALY          12164295-6     451   5   012  3816164-4        3    10/2023-10/2023     61.684
 1340208052-8    GAMBOA SOTO ROMINA PAZ             16568197-5     451   5   012  4120857-0        3    10/2023-10/2023     61.684
 1340208083-8    OPAZO SALAS JENIFFER ANDREA        17589834-4     451   5   012  4035465-4        3    10/2023-10/2023     61.684
 1340208084-6    OPAZO MADARIAGA JOCELYN ALEJAN     16044787-7     451   5   012  4076550-6        4    10/2023-10/2023     82.012
 1340208093-5    MEJIAS MEMBLOC JAVIERA ANDREA      16569025-7     451   5   012  3960851-0        3    10/2023-10/2023     61.684
 1340208100-1    HERNANDEZ RAMIREZ MERY ANN         13773575-K     451   5   012  3770112-2        3    10/2023-10/2023     61.684
 1340208103-6    HERNANDEZ SAAVEDRA MARIA JOSE      17006411-9     451   5   001  3880169-4        3    10/2023-10/2023     61.684
 1340208108-7    HERRERA JARA MARIA DE LAS MERC     14009067-0     451   5   012  3790433-3        3    10/2023-10/2023     61.684
 1340208117-6    PEREZ PEREZ CATHERINE DE LOURD     17589777-1     451   5   012  4141422-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208119-2    MIRANDA ORTEGA JOCELYN DEL CAR     16272593-9     451   5   012  3827141-5        4    10/2023-10/2023     82.012
 1340208130-3    ZUNIGA CRUZ CAROLINA ANDREA        16567521-5     451   5   012  4341865-3        3    10/2023-10/2023     61.684
 1340208131-1    VARGAS MARIN NATALY STEPHANIE      17590642-8     451   5   012  4322793-9        3    10/2023-10/2023     61.684
 1340208134-6    LLATA RIMAC ANDREA MARISOL         21884813-3     451   5   012  3928357-3        3    10/2023-10/2023     61.684
 1340208136-2    CONTRERAS CAMPOS DANIELA ELIZA     18086921-2     451   5   012  3751991-K        3    10/2023-10/2023     61.684
 1340208139-7    ORELLANA GONZALEZ THANNIA ALEX     17590257-0     451   5   012  4076925-0        3    10/2023-10/2023     61.684
 1340208141-9    GUAJARDO ALBORNOZ YOCELIN NATA     17821529-9     451   5   012  3875980-9        4    10/2023-10/2023     82.012
 1340208143-5    CUEVAS GUTIERREZ JESSICA ANDRE     17783996-5     451   5   012  3761173-5        3    10/2023-10/2023     61.684
 1340208148-6    ESPINA ARENAS GERALDINE ALEJAN     18087984-6     451   5   012  3800285-6        3    10/2023-10/2023     61.684
 1340208153-2    VALDES MARTINEZ JUDITH DEL CAR     12252327-6     451   5   012  4316444-9        3    10/2023-10/2023     61.684
 1340208162-1    PARRA IRRIBARRA SOLANGE MACARE     15408209-3     451   5   012  4139457-9        3    10/2023-10/2023     61.684
 1340208167-2    MARTINEZ LORCA MARIA ANTONIA       15732971-5     451   5   012  3956233-2        4    10/2023-10/2023     82.012
 1340208172-9    ALVAREZ LIZANA MARIA BERNARDA      14009520-6     451   5   012  3601352-4        3    10/2023-10/2023     61.684
 1340208178-8    MOYA NUNEZ KARINA SOLANGE          16961733-3     451   5   012  4021059-8        3    10/2023-10/2023     61.684
 1340208182-6    QUINTEROS BARRERA MARIA DEL PI     13341318-9     451   1   303  4375859-4        3    10/2023-10/2023     60.984
 1340208187-7    MELILLAN QUILENCHEO LAURA MARC     16823545-3     451   5   012  3826942-9        3    10/2023-10/2023     61.684
 1340208191-5    ARANGUEZ ALARCON ROSA AMAYA        21654062-K     451   5   012  3611500-9        4    10/2023-10/2023     82.012
 1340208200-8    TORRES SEPULVEDA SABRINA NOELI     17848997-6     451   5   012  4244075-2        3    10/2023-10/2023     61.684
 1340208205-9    DIAZ GALDAMES JESSICA ANDREA       13595631-7     451   5   012  3777910-5        3    10/2023-10/2023     61.684
 1340208206-7    OLEA SILVA ROSA ISABEL             17871937-8     451   5   012  3772360-6        3    10/2023-10/2023     61.684
 1340208210-5    BRAVO NUNEZ JOSELYN DEL CARMEN     18087198-5     451   5   012  3637719-4        5    10/2023-10/2023    102.340
 1340208211-3    PARDO GONZALEZ MARILIN VICTORI     16568840-6     451   5   012  4138962-1        5    10/2023-10/2023    102.340
 1340208218-0    SAEZ SANHUEZA SUSANA MARIVEL       10979655-7     451   5   012  4214666-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208219-9    ESCOBAR GOMEZ CONSTANZA DEL PI     17871163-6     451   5   012  3783378-9        3    10/2023-10/2023     61.684
 1340208224-5    CID MUNOZ JESSICA CARMEN           13145289-6     451   5   012  3746673-5        4    10/2023-10/2023     82.012
 1340208230-K    HERRERA DELGADO VICTORIA ELENA     17872507-6     451   5   012  3881124-K        3    10/2023-10/2023     61.684
 1340208233-4    GOMEZ SOLIS CARLA PATRICIA         17239326-8     451   1   303  4375788-1        3    10/2023-10/2023     60.984
 1340208235-0    VILARO ALBORNOZ JUDITH BERNABE     18086892-5     451   5   012  4359215-7        3    10/2023-10/2023     61.684
 1340208239-3    CASTRO BRAVO BARBARA BERNARDA      15407962-9     451   5   012  3652051-5        3    10/2023-10/2023     61.684
 1340208244-K    CARRIZO RUZ NAYADET LORENA         17590626-6     451   5   012  3649510-3        3    10/2023-10/2023     61.684
 1340208248-2    CONTRERAS TELLO ANGIE ANNE         18441277-2     451   5   012  3754277-6        3    10/2023-10/2023     61.684
 1340208249-0    RETAMAL SEPULVEDA MARIANA POLE     18087024-5     451   5   012  4206072-0        3    10/2023-10/2023     61.684
 1340208250-4    LEON VASQUEZ KATHERINE MARLENE     16272331-6     451   5   012  3924438-1        4    10/2023-10/2023     82.012
 1340208272-5    VALENZUELA ROJAS NICOLLE STEFA     18086437-7     451   5   012  4319585-9        4    10/2023-10/2023     61.684
 1340208273-3    ROJAS PLAZA CARLA BEATRIZ          16568395-1     451   5   012  4165059-1        3    10/2023-10/2023     61.684
 1340208277-6    VALDERRAMA GARRIDO CLAUDIA FRA     15816038-2     451   5   012  4315818-K        3    10/2023-10/2023     61.684
 1340208279-2    ZUNIGA DONOSO ESPERANZA ANDREA     18401561-7     451   5   012  4368463-9        3    10/2023-10/2023     61.684
 1340208283-0    AGUAYO ARREDONDO MICHELLE DEL      18716697-7     451   5   012  3584263-2        3    10/2023-10/2023     61.684
 1340208294-6    TAMAYO DIAZ PIA FERNANDA           18402083-1     451   5   012  4313100-1        3    10/2023-10/2023     61.684
 1340208306-3    ALVAREZ SANCHEZ CYNTHIA ANDREA     16569075-3     451   5   012  3602369-4        3    10/2023-10/2023     61.684
 1340208309-8    MENDOZA DELGADO DEBORA VANINA      15831932-2     451   5   012  3863467-4        3    10/2023-10/2023     61.684
 1340208316-0    ESPINA LAZO CAMILA ANDREA          18052008-2     451   5   012  3764475-7        3    10/2023-10/2023     61.684
 1340208318-7    ANCAMIL FIERRO FRANCISCA ANDRE     18693765-1     451   5   012  3604820-4        3    10/2023-10/2023     61.684
 1340208321-7    ARANCIBIA RODRIGUEZ GREYSE ARA     18054011-3     451   5   012  3610115-6        4    10/2023-10/2023     82.012
 1340208327-6    MUNOZ HUENCHECAL NATALY PILAR      16239501-7     451   5   012  3827577-1        4    10/2023-10/2023     82.012
 1340208329-2    BARRAZA MATELUNA MACARENA VICT     15456398-9     451   5   012  3690698-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208334-9    ROJAS BASCUNAN NICOLE FRANCISC     16846319-7     451   5   012  4209698-9        5    10/2023-10/2023    102.340
 1340208336-5    MORALES GARATE VERONICA AURORA     13369950-3     451   5   012  3975753-2        4    10/2023-10/2023     82.012
 1340208349-7    GALAZ ESCOBAR CAMILA YESENIA       17689953-0     451   5   012  3832769-0        3    10/2023-10/2023     61.684
 1340208374-8    SUAREZ BAEZ EUGENIA DEL CARMEN     15963651-8     451   5   012  4312634-2        3    10/2023-10/2023     61.684
 1340208377-2    CASTILLO MECATO VANIA CAMILA       18718195-K     451   5   012  4055156-5        3    10/2023-10/2023     61.684
 1340208395-0    RIVERO RIVERO STEPHANY DAYAN       18087523-9     451   5   012  4158339-8        4    10/2023-10/2023     82.012
 1340208398-5    BUSTOS JARAMILLO PATRICIA FERN     17850811-3     451   5   012  3703708-7        4    10/2023-10/2023     82.012
 1340208409-4    GUAJARDO VILLABLANCA PATRICIA      13603219-4     451   5   012  3821841-7        4    10/2023-10/2023     82.012
 1340208415-9    ORELLANA PEREZ FRANCIS ABIGAIL     18717697-2     451   5   012  4077082-8        4    10/2023-10/2023     82.012
 1340208423-K    PUEBLA MEZA SOLEDAD NICOLE         17462196-9     451   5   012  4102416-K        3    10/2023-10/2023     61.684
 1340208424-8    AGUAYO CALDERON PAULINA ELIZAB     17872175-5     451   5   012  3584304-3        3    10/2023-10/2023     61.684
 1340208433-7    CARO GALVEZ JENNIFER DEL CARME     16005214-7     451   5   012  3647446-7        4    10/2023-10/2023     82.012
 1340208441-8    GONZALEZ FLORES MARIA JOSE         15407692-1     451   5   012  3845676-8        3    10/2023-10/2023     61.684
 1340208446-9    VERGARA VERGARA CAROLINA JOHAN     15732773-9     451   5   012  4333714-9        3    10/2023-10/2023     61.684
 1340208450-7    NAVARRETE NAVARRETE VALERIA ES     16567612-2     451   5   012  3936983-4        4    10/2023-10/2023     82.012
 1340208463-9    VASQUEZ PINO DENNIS ALEJANDRA      15522140-2     451   5   012  4285910-9        3    10/2023-10/2023     61.684
 1340208470-1    TOBAR CARRENO VALESKA RUBY         17239908-8     451   5   012  4344609-6        4    10/2023-10/2023     82.012
 1340208481-7    GONZALEZ SOTO SARA GUILLERMINA     13494902-3     451   5   012  3849882-7        3    10/2023-10/2023     61.684
 1340208482-5    RIQUELME GONZALEZ YENNIFFER CA     16410610-1     451   5   012  3907850-3        4    10/2023-10/2023     82.012
 1340208495-7    ROJAS HENRIQUEZ MARCELA ALEJAN     16569223-3     451   5   012  4164045-6        5    10/2023-10/2023    102.340
 1340208501-5    ESPINOZA ESCOBAR LORENA DEL PI     13774826-6     451   5   012  3665404-K        3    10/2023-10/2023     61.684
 1340208507-4    VASQUEZ PARRA TAMARA FRANCESCA     16567718-8     451   5   012  3989241-3        3    10/2023-10/2023     61.684
 1340208516-3    ROMERO QUEVEDO KATHERIN ALEJAN     14367226-3     451   5   012  4211271-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208519-8    HERRERA DELGADO KARINA ALEJAND     18401466-1     451   5   012  3858557-6        3    10/2023-10/2023     61.684
 1340208525-2    CARRASCO PINO CAROLINA ANDREA      18086465-2     451   5   012  3648460-8        4    10/2023-10/2023     82.012
 1340208529-5    GUZMAN CALDERON JESSICA DEL CA     15355048-4     451   1   303  4375798-9        3    10/2023-10/2023     60.984
 1340208540-6    VALDES PAILLACAN JOVINA LUZMEN     17239182-6     451   5   012  3683739-K        4    10/2023-10/2023     82.012
 1340208547-3    PINTO JAU JOCELYN ALEJANDRA        18086628-0     451   5   012  4142600-4        3    10/2023-10/2023     61.684
 1340208554-6    AGUILERA PETIT VICTORIA DEL CA     17240309-3     451   5   012  3587971-4        3    10/2023-10/2023     61.684
 1340208561-9    CASTRO HUICHIQUEO EDITH GENOVE     16567447-2     451   5   012  3652496-0        3    10/2023-10/2023     61.684
 1340208573-2    GAETE RODRIGUEZ ANA KARINA         15479571-5     451   5   012  3816218-7        3    10/2023-10/2023     61.684
 1340208578-3    MADARIAGA GONZALEZ NATHALY ZUL     16276628-7     451   5   012  3947196-5        3    10/2023-10/2023     61.684
 1340208579-1    YANEZ PIZARRO NADIA MARJORIE       18717796-0     451   5   012  4340864-K        3    10/2023-10/2023     61.684
 1340208585-6    GALAZ TAIBA PAULA FERNANDA         18401037-2     451   5   012  3832946-4        3    10/2023-10/2023     61.684
 1340208590-2    SOTO POBLETE JESSICA LEYLA         16088910-1     451   5   012  4240776-3        3    10/2023-10/2023     61.684
 1340208596-1    MATAMALA MUNOZ MARIA LUCILA        13911421-3     451   5   012  3957910-3        3    10/2023-10/2023     61.684
 1340208601-1    ARENAS CROS FRANCISCA JAZMIN       18401377-0     451   5   012  3618695-K        3    10/2023-10/2023     61.684
 1340208606-2    MOLINA GUTIERREZ WENDY STEPHAN     16568472-9     451   5   012  3827194-6        4    10/2023-10/2023     82.012
 1340208620-8    OLATE CACERES NICOLLE PATRICIA     17872114-3     451   5   012  4032174-8        3    10/2023-10/2023     61.684
 1340208639-9    CASTILLO PINEIRA ANGELICA SOLE     17230730-2     451   5   012  3651555-4        3    10/2023-10/2023     61.684
 1340208640-2    FILUMIR HUENUVIL JACQUELINE DE     15704894-5     451   5   012  3785183-3        3    10/2023-10/2023     61.684
 1340208644-5    GOMEZ ESPINOZA MARTA DEL PILAR     15408050-3     451   5   012  3841973-0        3    10/2023-10/2023     61.684
 1340208655-0    BOZA CANIGUAN MARIA ANTONIETA      17589534-5     451   5   012  3637096-3        3    10/2023-10/2023     61.684
 1340208667-4    ORTEGA NAVARRO DAMARIZ BETSABE     17277650-7     451   5   012  4077601-K        4    10/2023-10/2023     82.012
 1340208675-5    GUTIERREZ GALLARDO ELIZABETH J     18086974-3     451   5   012  3854587-6        5    10/2023-10/2023    102.340
 1340208680-1    MALDONADO NAHUEL DEYSI FERNAND     15407869-K     451   5   012  3948385-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208681-K    COLOMA DIAZ MARIA ISABEL           17145758-0     451   5   012  3750073-9        3    10/2023-10/2023     61.684
 1340208682-8    SOTO SANCHEZ EVELYN JOSELYN        16005360-7     451   5   012  3939633-5        4    10/2023-10/2023     82.012
 1340208684-4    CHAPARRO CID ELIZABETH KARINA      15540534-1     451   5   012  3744142-2        3    10/2023-10/2023     61.684
 1340208686-0    MEZA CORNEJO KARLA NICOL           18087538-7     451   5   012  3965375-3        3    10/2023-10/2023     61.684
 1340208687-9    GONZALEZ PARRAGUEZ DANIELA DEL     17668539-5     451   5   012  3820852-7        3    10/2023-10/2023     61.684
 1340208688-7    ROMAN ROJO BERTA DEL CARMEN        19066435-K     451   5   012  4166650-1        3    10/2023-10/2023     61.684
 1340208694-1    CONTRERAS MUNOZ LISSETTE MARGA     14009059-K     451   5   012  3753405-6        3    10/2023-10/2023     61.684
 1340208721-2    OLATE CACERES REBECA ALEJANDRA     18087883-1     451   5   012  4075527-6        3    10/2023-10/2023     61.684
 1340208724-7    BECERRA SAAVEDRA MARIA CRISTIN     12960259-7     451   5   012  3694968-6        3    10/2023-10/2023     61.684
 1340208725-5    CORNEJO PIZARRO MARCELA DEL CA     12393055-K     451   5   012  3756010-3        3    10/2023-10/2023     61.684
 1340208726-3    CARRENO FUENTEALBA JOSELYN MAC     17871544-5     451   5   012  3731811-6        4    10/2023-10/2023     82.012
 1340208732-8    PERALTA CORNEJO CARMEN LUISA       13774573-9     451   5   012  4140548-1        3    10/2023-10/2023     61.684
 1340208733-6    ARAVENA ESPINOZA ANGELICA TAMA     17786425-0     451   5   012  3612757-0        3    10/2023-10/2023     61.684
 1340208740-9    RETAMAL MORAGA ROSSANA DEL PIL     15990778-3     451   5   012  3677273-5        4    10/2023-10/2023     82.012
 1340208757-3    LOPEZ GAJARDO JOCELYN URBANA       19418483-2     451   5   012  3930233-0        3    10/2023-10/2023     61.684
 1340208786-7    MANZOR BARAHONA NINOSKA VALESK     17871922-K     451   5   012  3951810-4        4    10/2023-10/2023     82.012
 1340208789-1    ROMERO ALVAREZ VIVIANA IRENE       13774051-6     451   5   012  4211008-6        3    10/2023-10/2023     61.684
 1340208796-4    QUEZADA FIGUEROA GLADYS BELEN      17589264-8     451   5   012  4144548-3        3    10/2023-10/2023     61.684
 1340208800-6    TAPIA FLORES NOELIA ANDREA         17872212-3     451   5   012  4269795-8        3    10/2023-10/2023     61.684
 1340208804-9    SAN MARTIN GUERRERO MARLENE AL     17871950-5     451   5   012  4303507-K        3    10/2023-10/2023     61.684
 1340208808-1    VERA MUNOZ JAVIERA ALEJANDRA       17793337-6     451   5   012  3989426-2        3    10/2023-10/2023     61.684
 1340208812-K    ARENAS CROS IVONNE NATALIA         17050104-7     451   5   012  3618696-8        3    10/2023-10/2023     61.684
 1340208813-8    VILLALON VASQUEZ STEPHANIE DE      18087180-2     451   5   012  3989597-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208837-5    PINTO MARTINEZ RUTH ANGELICA       16963024-0     451   5   012  4142617-9        3    10/2023-10/2023     61.684
 1340208838-3    CAVIERES MENESES PAULINA EVELY     15914271-K     451   5   012  3653884-8        3    10/2023-10/2023     61.684
 1340208844-8    GARRIDO JARA MARICEL DEL CARME     12725282-3     451   5   012  3838704-9        3    10/2023-10/2023     61.684
 1340208852-9    ULLOA ORTIZ ROSA BEATRIZ           16272199-2     451   5   012  4281280-3        3    10/2023-10/2023     61.684
 1340208857-K    PLAZA ALBORNOZ DANIELA ANDREA      16004897-2     451   5   012  4143135-0        3    10/2023-10/2023     61.684
 1340208859-6    BERRIOS CONTRERAS VERONICA DEN     15701351-3     451   5   012  3697085-5        3    10/2023-10/2023     61.684
 1340208860-K    TAPIA CONTRERAS ALEJANDRA DEL      18401540-4     451   5   012  3682154-K        4    10/2023-10/2023     82.012
 1340208874-K    CRUZ QUIROZ ORIANA DEL CARMEN      18401505-6     451   5   012  3760191-8        3    10/2023-10/2023     61.684
 1340208878-2    PONCE RAVANALES NICOLLE CONSUE     18716752-3     451   1   303  4375856-K        4    10/2023-10/2023     81.312
 1340208883-9    CHAVEZ VILLANUEVA CAMILA DEL C     18420642-0     451   5   012  3656548-9        4    10/2023-10/2023     82.012
 1340208888-K    GUERRA MONSALVE ELAINE YESENIA     17226396-8     451   5   012  4128472-2        3    10/2023-10/2023     61.684
 1340208891-K    MUNOZ SANTIBANEZ JOSELYN ELIAN     18027863-K     451   5   012  4072719-1        3    10/2023-10/2023     61.684
 1340208900-2    MENDEZ FLORES NICOLLE ROXANA       17590442-5     451   5   012  4191233-2        3    10/2023-10/2023     61.684
 1340208901-0    MOYA PARRA DIANA CAROLINA          16569047-8     451   5   012  4021076-8        3    10/2023-10/2023     61.684
 1340208905-3    GONZALEZ CORTES MARIANA MAGDAL     15522511-4     451   5   012  3845160-K        3    10/2023-10/2023     61.684
 1340208923-1    SALAZAR LAGOS MELISSA DEL CARM     16919835-7     451   5   012  3938951-7        3    10/2023-10/2023     61.684
 1340208926-6    CASTRO HUICHIQUEO NATALIA VERO     17239675-5     451   5   012  4056067-K        3    10/2023-10/2023     61.684
 1340208938-K    CARU ORELLANA VALENTINA PAZ        19066394-9     451   5   012  3649790-4        3    10/2023-10/2023     61.684
 1340208951-7    ZUNIGA MACHUCA PALMIRA DEL CAR     16568439-7     451   5   012  4368810-3        4    10/2023-10/2023     82.012
 1340208952-5    AGUAYO JIMENEZ CONSTANZA BELEN     18717557-7     451   5   012  3584464-3        3    10/2023-10/2023     61.684
 1340208968-1    RIOS CONTRERAS GLORIA STEPHANI     18008268-9     451   5   012  4153811-2        4    10/2023-10/2023     82.012
 1340208975-4    SANDOVAL PAEZ CARMEN GLORIA        15450060-K     451   5   012  4305078-8        3    10/2023-10/2023     61.684
 1340208978-9    HIDALGO FERNANDEZ LINSET HARLE     18816566-4     451   5   012  3882699-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340208986-K    PEREZ RIVERA MAGDALENA KELLY       13774139-3     451   5   012  4141522-3        4    10/2023-10/2023     82.012
 1340208990-8    MIRANDA MIRANDA FERNANDA JOSE      17872330-8     451   5   012  4017993-3        3    10/2023-10/2023     61.684
 1340209001-9    JIMENEZ AEDO PAMELA DEL CARMEN     14383070-5     451   5   012  3917326-3        3    10/2023-10/2023     61.684
 1340209002-7    MOSCOSO ALBORNOZ GABRIELA DEL      14396228-8     451   5   012  4020881-K        3    10/2023-10/2023     61.684
 1340209003-5    ARZOLA ACUNA TABITA STEPHANIE      17664631-4     451   5   012  3624518-2        4    10/2023-10/2023     82.012
 1340209011-6    DURAN JERIA NICOLE NINOSKA         16567476-6     451   5   012  4071051-5        4    10/2023-10/2023     82.012
 1340209025-6    GUAJARDO SALAZAR GIANNINA ELIZ     15816653-4     451   5   012  3851721-K        4    10/2023-10/2023     82.012
 1340209030-2    ROA SAEZ KAREN DENISSE             18697889-7     451   5   012  3987658-2        3    10/2023-10/2023     61.684
 1340209031-0    ROJAS DIAZ JOCELYN SOLANGE         18086966-2     451   5   012  4163497-9        4    10/2023-10/2023     82.012
 1340209042-6    CARRASCO JARA NICOLLE SCARLETT     18086314-1     451   5   012  3730805-6        4    10/2023-10/2023     82.012
 1340209064-7    CARU MANZANO CAROL ELIZABETH       17488612-1     451   5   012  3733339-5        3    10/2023-10/2023     61.684
 1340209072-8    ARANCIBIA ITURRIAGA JOHANNA AN     13774359-0     451   5   012  3609810-4        3    10/2023-10/2023     61.684
 1340209080-9    OLGUIN REYES AMARA HORTENCIA       16961874-7     451   5   012  3864516-1        5    10/2023-10/2023    102.340
 1340209083-3    AMIGO CANIGUAN ROMINA ANDREA       16567761-7     451   5   012  3603927-2        3    10/2023-10/2023     61.684
 1340209093-0    PEREZ BERRIOS STACY ANDREA         17135193-6     451   5   012  4140891-K        3    10/2023-10/2023     61.684
 1340209094-9    LARA PENA DANIELA DEL CARMEN       16568260-2     451   5   012  4178146-7        3    10/2023-10/2023     61.684
 1340209098-1    MADRID ROZAS CAMILA ANDREA         17662144-3     451   5   012  3862574-8        3    10/2023-10/2023     61.684
 1340209099-K    MONDACA NAVARRETE MARIA MARGAR     15521860-6     451   5   012  4194641-5        3    10/2023-10/2023     61.684
 1340209100-7    VALENZUELA NAVARRETE FERNANDA      19720863-5     451   5   012  4046402-6        3    10/2023-10/2023     61.684
 1340209104-K    GANCHOZO DE LA CRUZ CINTHYA EV     23530140-7     451   5   012  3817195-K        3    10/2023-10/2023     61.684
 1340209107-4    SOTO SEPULVEDA VANESSA DEL ROS     15400286-3     451   5   012  3988824-6        3    10/2023-10/2023     61.684
 1340209110-4    HUECHE HUENCHUNIR CLORINDA DEL     15827750-6     451   5   012  3884693-0        3    10/2023-10/2023     82.012
 1340209111-2    ORDENES SAEZ CAROLINA DE LAS M     14188998-2     451   5   012  3904773-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209124-4    CASTRO MECATO ROMINA STEPHANIE     16961857-7     451   5   012  3652608-4        4    10/2023-10/2023     82.012
 1340209131-7    PICHILEN RIOS LIZBETH SARA         18764765-7     451   5   012  3938346-2        3    10/2023-10/2023     61.684
 1340209137-6    POZO CALDERON CAMILA ANDREA        16417927-3     451   5   012  4101623-K        4    10/2023-10/2023     82.012
 1340209149-K    GUAJARDO MUNOZ SABRINA DEL CAR     17390718-4     451   5   012  3876002-5        3    10/2023-10/2023     61.684
 1340209156-2    ROZAS OVALLE LORENA DANIELA DE     15661382-7     451   5   012  4168746-0        3    10/2023-10/2023     61.684
 1340209171-6    JARA ESCAMILLA GUISSELLE ELENA     16901936-3     451   5   012  3791055-4        4    10/2023-10/2023     82.012
 1340209173-2    SALDANA SANHUEZA CECILIA ANDRE     17871085-0     451   5   012  4217867-5        4    10/2023-10/2023     82.012
 1340209180-5    GOMEZ MARTINEZ AIDA ROSA           14367792-3     451   1   303  4375787-3        3    10/2023-10/2023     60.984
 1340209181-3    ERAZO GALVEZ PATRICIA ANDREA       16962768-1     451   5   012  3763733-5        3    10/2023-10/2023     61.684
 1340209183-K    VASQUEZ GONZALEZ YANINA ISABEL     18718490-8     451   5   012  4324680-1        3    10/2023-10/2023     61.684
 1340209185-6    LIRA SAM ANA KARINA                15732802-6     451   5   012  3944946-3        3    10/2023-10/2023     61.684
 1340209190-2    VALENCIA OLIVARES KAREM VALESK     17871053-2     451   5   012  4317749-4        3    10/2023-10/2023     61.684
 1340209203-8    MIRANDA MUNOZ FRANCISCA DEL RO     17239965-7     451   5   012  3827136-9        3    10/2023-10/2023     61.684
 1340209219-4    GARATE CARRERA ANGIE MARIEL        15732874-3     451   5   012  3787934-7        5    10/2023-10/2023    102.340
 1340209221-6    ARIAS ARIAS KAREM MARJORIE         14009769-1     451   5   012  3619970-9        3    10/2023-10/2023     61.684
 1340209230-5    OROSCO TARAZONA ESTHER BETTY       23165219-1     451   5   012  4077324-K        3    10/2023-10/2023     61.684
 1340209237-2    ANDRADE GALAZ KAREM OLIVIA         16568247-5     451   5   012  3605639-8        3    10/2023-10/2023     61.684
 1340209247-K    NAVARRO GAMBOA MARIA ANTONIETA     18087281-7     451   5   012  3864337-1        3    10/2023-10/2023     61.684
 1340209262-3    OJEDA MARROQUIN SCARLETT DEL P     17852603-0     451   5   012  3864495-5        4    10/2023-10/2023     82.012
 1340209266-6    ARRIAGADA ARAYA ELIZABETH DEL      15521911-4     451   5   012  3622610-2        3    10/2023-10/2023     61.684
 1340209271-2    GODOY MUNOZ DAYSI DAMIANA          18716857-0     451   5   012  3841068-7        3    10/2023-10/2023     61.684
 1340209273-9    SILVA MECATO DALIA MACARENA        18717509-7     451   5   012  4235690-5        3    10/2023-10/2023     61.684
 1340209293-3    BECERRA MADARIAGA BELEN ELIZAB     17871223-3     451   5   012  3634717-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209314-K    CARU COFRE ISABEL ALEJANDRA        17239520-1     451   5   012  3649786-6        3    10/2023-10/2023     61.684
 1340209322-0    ULLOA GALVEZ CAROLINA YAMILET      19066701-4     451   5   012  4046188-4        3    10/2023-10/2023     61.684
 1340209329-8    ESPINOZA HENRIQUEZ LESLI IVON      12960042-K     451   5   012  4112201-3        3    10/2023-10/2023     61.684
 1340209335-2    GUTIERREZ SOTO MACARENA CECILI     16191922-5     451   5   012  4130025-6        4    10/2023-10/2023     82.012
 1340209341-7    GALVEZ ARENAS DANIELA PAZ ESTE     16962489-5     451   5   012  3835172-9        3    10/2023-10/2023     61.684
 1340209343-3    ROJAS MIRANDA ALEJANDRA ANDREA     16386178-K     451   5   012  4164524-5        3    10/2023-10/2023     61.684
 1340209373-5    BARRAZA MATELUNA EVELYN CAROLI     15890491-8     451   5   012  3632230-6        3    10/2023-10/2023     61.684
 1340209382-4    ROBLES ROLDAN KAREN ANDREA         17134011-K     451   5   012  4208750-5        3    10/2023-10/2023     61.684
 1340209384-0    AGUIRRE VARELA SUSANA AMALIA       13326893-6     451   5   012  3589155-2        3    10/2023-10/2023     61.684
 1340209404-9    CORTES OLATE NICOLLE DEL PILAR     17871279-9     451   5   012  3758189-5        3    10/2023-10/2023     61.684
 1340209409-K    HUENCHUMIL TOLEDO DENISE DEL P     17323890-8     451   5   012  3916327-6        4    10/2023-10/2023     82.012
 1340209419-7    OLGUIN OLGUIN MARIA JOSE           16567962-8     451   5   012  3864513-7        4    10/2023-10/2023     82.012
 1340209432-4    VERGARA GONZALEZ YASNA ANDREA      17590627-4     451   5   012  4332859-K        4    10/2023-10/2023     82.012
 1340209436-7    CUADRA CIFUENTES JACQUELINNE A     17871064-8     451   5   012  3760362-7        3    10/2023-10/2023     61.684
 1340209438-3    JEREZ VERDUGO KASSANDRA DE LOU     18499979-K     451   5   012  3917279-8        4    10/2023-10/2023     82.012
 1340209441-3    ORTEGA CHAVEZ VALERIA ANDREA       17871943-2     451   5   012  4077480-7        3    10/2023-10/2023     61.684
 1340209447-2    VALDENEGRO CABEZAS SUSANA ANDR     09705913-6     451   5   012  4315653-5        3    10/2023-10/2023     61.684
 1340209460-K    SOTO FLORES KATHERINE ALEJANDR     15815859-0     451   5   012  4239530-7        3    10/2023-10/2023     61.684
 1340209462-6    ALBORNOZ DUARTE NORKA VALERIA      13342428-8     451   5   012  3593045-0        3    10/2023-10/2023     61.684
 1340209463-4    LOYOLA PEZOA SUSANA DE LA CONC     15532663-8     451   5   012  3932613-2        3    10/2023-10/2023     61.684
 1340209466-9    CALLOFA CARVACHO CLAUDIA ANDRE     18885107-K     451   5   012  3643326-4        3    10/2023-10/2023     61.684
 1340209477-4    MARTINEZ MATAMALA ANA MARIA        17908225-K     451   5   012  4015110-9        3    10/2023-10/2023     61.684
 1340209482-0    ARENAS LEIVA YOSELIN ALEJANDRA     17239720-4     451   5   012  3618831-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209488-K    ORELLANA LINAN KARINA LISETTE      16272161-5     451   5   012  4036619-9        4    10/2023-10/2023     82.012
 1340209490-1    VALDIVIA GUERRERO ANA MARIA        13596085-3     451   5   012  3989011-9        3    10/2023-10/2023     61.684
 1340209493-6    AINOL CACERES YASMIN ALEJANDRA     19391456-K     451   5   012  3590378-K        3    10/2023-10/2023     61.684
 1340209497-9    VEGA ILLIMEN YOHANNA MAGDALENA     18182022-5     451   5   012  4326850-3        4    10/2023-10/2023     82.012
 1340209500-2    ARAVENA CORNEJO OLGA EUGENIA       15816573-2     451   5   012  3612682-5        3    10/2023-10/2023     61.684
 1340209501-0    ASCENCIO CHACON NAYARETH TABIT     18716945-3     451   5   012  3624635-9        3    10/2023-10/2023     61.684
 1340209506-1    ALMUNA COLLAO YESSENIA ALEJAND     17479440-5     451   5   012  3597628-0        3    10/2023-10/2023     61.684
 1340209508-8    RODUREIRA SANCHEZ ANA DEL CARM     20343409-K     451   5   012  4162420-5        3    10/2023-10/2023     61.684
 1340209515-0    RUMANTE HUISCA LIZETTE ANDREA      18401827-6     451   5   012  3908957-2        3    10/2023-10/2023     61.684
 1340209521-5    GARRIDO BARRIENTOS MARIELA DEL     12960909-5     451   5   012  4121983-1        3    10/2023-10/2023     61.684
 1340209522-3    MALDONADO PARADA RUTH MARGARIT     17913543-4     451   5   012  3948446-3        3    10/2023-10/2023     61.684
 1340209524-K    MARTINEZ PINILLA DANIELA ALEJA     16510129-4     451   5   012  3956868-3        3    10/2023-10/2023     61.684
 1340209526-6    FUENTES PINCHEIRA VALESKA ANDR     15868216-8     451   5   012  3815053-7        4    10/2023-10/2023     82.012
 1340209527-4    SALAZAR BARRUETO RUTH MARITZA      14009793-4     451   5   012  4216337-6        3    10/2023-10/2023     61.684
 1340209534-7    VIERA JIMENEZ CLAUDIA JACQUELI     15406893-7     451   5   012  4335442-6        3    10/2023-10/2023     61.684
 1340209535-5    CURIQUEO CATRILEO EDITH VALERI     18873751-K     451   5   012  3762257-5        5    10/2023-10/2023     61.684
 1340209543-6    CORREA FLORES PIA FERNANDA         16568008-1     451   5   012  3661713-6        3    10/2023-10/2023     61.684
 1340209549-5    ALLENDES ALMARZA PATRICIA BEAT     17871250-0     451   5   012  3596533-5        3    10/2023-10/2023     61.684
 1340209550-9    TORO MUNOZ JENIFER PAULINA         16962772-K     451   5   012  4274721-1        3    10/2023-10/2023     61.684
 1340209553-3    MANCILLA BERRIOS MARIA PAZ         17239564-3     451   5   012  3949660-7        3    10/2023-10/2023     61.684
 1340209563-0    ANTILAF ARANEDA ELIBETH DEL CA     18849974-0     451   5   012  3607260-1        4    10/2023-10/2023     82.012
 1340209567-3    NORAMBUENA VASQUEZ YENNIFER PA     17590772-6     451   5   012  3772261-8        3    10/2023-10/2023     61.684
 1340209570-3    CERON COFRE MARIA DE LOS ANGEL     17667422-9     451   5   012  3655354-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209574-6    CABEZAS RUIZ KATHERINNE DEL CA     15732887-5     451   5   012  4047556-7        3    10/2023-10/2023     61.684
 1340209578-9    SANHUEZA PINO DEYANIRA ISAMAR      18717194-6     451   5   012  4226516-0        3    10/2023-10/2023     61.684
 1340209579-7    ROBLES ARENAS FERNANDA ELIZABE     18400980-3     451   5   012  4044183-2        3    10/2023-10/2023     61.684
 1340209601-7    BRAVO MUNOZ YESENIA VALESKA        18401876-4     451   5   012  3637698-8        3    10/2023-10/2023     61.684
 1340209602-5    DIAZ CAVIERES LEONOR ANDREA        19278161-2     451   5   012  3777163-5        3    10/2023-10/2023     61.684
 1340209622-K    MATTA CERDA GRACIELA ANDREA        17486797-6     451   5   012  3958162-0        3    10/2023-10/2023     61.684
 1340209623-8    SILVA CASTRO ROSA ANDREA           12724137-6     451   5   012  4309116-6        4    10/2023-10/2023     82.012
 1340209637-8    DURAN AUDALA ESTER ANTONIA         19065852-K     451   5   012  4070941-K        3    10/2023-10/2023     61.684
 1340209647-5    ARAVENA PINO NATALIA DE LAS ME     14367060-0     451   5   012  3613419-4        3    10/2023-10/2023     61.684
 1340209650-5    LEAL PALMA FERNANDA FRANCISCA      16877913-5     451   5   012  3921777-5        3    10/2023-10/2023     61.684
 1340209651-3    FARIAS CARRENO GILDA JAVIERA       19067193-3     451   5   012  3665759-6        4    10/2023-10/2023     82.012
 1340209652-1    PEREZ VALENZUELA ANDREA JANNET     18581435-1     451   5   012  3906257-7        3    10/2023-10/2023     61.684
 1340209655-6    SOTO GALLARDO ALEJANDRA ANDREA     17240085-K     451   5   012  3939587-8        3    10/2023-10/2023     61.684
 1340209663-7    SILVA TORREALBA JESENIA DEL PI     17240412-K     451   5   012  3939496-0        4    10/2023-10/2023     82.012
 1340209673-4    VERGARA SILVA DENISSE SOLEDAD      16567488-K     451   5   012  3989494-7        3    10/2023-10/2023     61.684
 1340209676-9    LOBOS BAEZA MARIA CAROLINA         15918206-1     451   5   012  3826313-7        3    10/2023-10/2023     61.684
 1340209686-6    FIGUEROA HENRIQUEZ MARIA DEL C     16567507-K     451   5   012  3784922-7        4    10/2023-10/2023     82.012
 1340209693-9    CALDERON FERNANDEZ LUCIA DEL C     18718045-7     451   5   012  3642754-K        3    10/2023-10/2023     61.684
 1340209697-1    CARROZA ACEVEDO FRANCISCA NICO     16962077-6     451   5   012  3649517-0        3    10/2023-10/2023     61.684
 1340209701-3    VILLAR NAVALON YARIZA ESTER        18087083-0     451   5   012  4338070-2        4    10/2023-10/2023     82.012
 1340209703-K    JELDREZ LINCOCHEO CAROLINA DEL     17590118-3     451   5   012  3917180-5        4    10/2023-10/2023     82.012
 1340209704-8    GONZALEZ GAETE CAMILA IVANET       17590607-K     451   5   012  3845779-9        4    10/2023-10/2023     82.012
 1340209722-6    ESPINOZA CONTRERAS DANISA ANDR     17871371-K     451   5   012  3764760-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209724-2    OLEA ARAVENA CAMILA ANDREA         18401707-5     451   1   303  4375848-9        3    10/2023-10/2023     60.984
 1340209734-K    URBINA GALAZ KATHERINNE GRACE      17589295-8     451   5   012  4281821-6        4    10/2023-10/2023     82.012
 1340209736-6    GONZALEZ STEILEN MARJORIE FERN     16963037-2     451   5   012  3821282-6        3    10/2023-10/2023     61.684
 1340209739-0    FIGUEROA ARAYA PAULA ALEJANDRA     16390533-7     451   5   012  3666173-9        4    10/2023-10/2023     82.012
 1340209746-3    DIAZ PENA FERNANDA CATALINA        20377139-8     451   5   012  3710661-5        4    10/2023-10/2023     82.012
 1340209753-6    RIVAS MALDONADO CAROLINA PAZ       13342495-4     451   5   012  4293928-5        3    10/2023-10/2023     61.684
 1340209757-9    FORTE VALDIVIA YANIPSA ALEJAND     16567544-4     451   5   012  3786113-8        3    10/2023-10/2023     61.684
 1340209764-1    GARAY CANIO JESSICA ANDREA         19065794-9     451   5   012  4121011-7        3    10/2023-10/2023     61.684
 1340209783-8    TORO MORAGA MARIA LUISA            17589749-6     451   5   012  4274696-7        5    10/2023-10/2023    102.340
 1340209787-0    CONTRERAS SOTO ELIZABETH ELENA     15522340-5     451   5   012  3660747-5        3    10/2023-10/2023     61.684
 1340209792-7    ARAVENA ARAVENA NATALIE PRISCI     16004262-1     451   5   012  3612342-7        3    10/2023-10/2023     61.684
 1340209805-2    CORNEJO ESPINOSA MARIA DEL PIL     10697836-0     451   5   012  3755721-8        4    10/2023-10/2023     82.012
 1340209809-5    DONOSO CASTILLO NICOLE ANDREA      18400929-3     451   5   012  3781171-8        4    10/2023-10/2023     82.012
 1340209810-9    PIEROLA CORREA EVELYN ANDREA       15468621-5     451   5   012  4094531-8        3    10/2023-10/2023     61.684
 1340209812-5    DIAZ PENA FRANCISCA JAVIERA        19391151-K     451   5   012  3762972-3        3    10/2023-10/2023     61.684
 1340209818-4    CACERES BALLESTERO YARITZA AND     17239907-K     451   5   012  3720056-5        4    10/2023-10/2023     82.012
 1340209833-8    ROA SAEZ ARELI LESLIE              18697888-9     451   5   012  4208619-3        3    10/2023-10/2023     61.684
 1340209835-4    VASQUEZ GUAJARDO MARGARITA DEL     15408409-6     451   5   012  4324683-6        3    10/2023-10/2023     61.684
 1340209850-8    CARRASCO VALENCIA MACARENA DEL     19391828-K     451   5   012  4053065-7        3    10/2023-10/2023     61.684
 1340209855-9    CAMPOS SOTO CAMILA ANDREA          19066283-7     451   5   012  3644312-K        3    10/2023-10/2023     61.684
 1340209858-3    LARA CANETE ROSE MERY ALEJANDR     18401090-9     451   5   012  3943357-5        3    10/2023-10/2023     61.684
 1340209862-1    TORO NUNEZ CLAUDIA ANDREA          16803299-4     451   5   012  4274750-5        3    10/2023-10/2023     61.684
 1340209866-4    GONZALEZ ARTIGA CATALINA ANDRE     19286865-3     451   5   012  3819452-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209869-9    MORENO BETANCOURT YANARA FERNA     18539771-8     451   5   012  3977780-0        3    10/2023-10/2023     61.684
 1340209875-3    MATURANA SANCHEZ VICTORIA SCAR     18087488-7     451   5   012  3958471-9        3    10/2023-10/2023     61.684
 1340209888-5    GONZALEZ GONZALEZ ALEJANDRA DE     16272183-6     451   5   012  4125528-5        4    10/2023-10/2023     82.012
 1340209891-5    DIAZ AGUIRRE MARIA VICTORIA        16877404-4     451   5   012  3776436-1        4    10/2023-10/2023     82.012
 1340209905-9    ROJAS QUINTANILLA FRANCISCA RE     18401281-2     451   5   012  3678803-8        3    10/2023-10/2023     61.684
 1340209911-3    GAETE TELLO CYNTHIA ANALIA         15408009-0     451   5   012  4119137-6        5    10/2023-10/2023    102.340
 1340209933-4    ALARCON AGUILAR NATALIA ANDREA     18401872-1     451   5   012  3590609-6        4    10/2023-10/2023     82.012
 1340209943-1    ALEGRIA CANTILLANA MARIA LORET     15816235-0     451   5   012  3594618-7        3    10/2023-10/2023     61.684
 1340209986-5    SANCHEZ DIAZ HAYDEE DEL CARMEN     17240175-9     451   5   012  4222221-6        3    10/2023-10/2023     61.684
 1340209987-3    CARO CARRIZO VALERIA MARLENE       18087129-2     451   5   012  4052078-3        3    10/2023-10/2023     61.684
 1340209998-9    PINO PEREIRA MAGDALENA ANDREA      18986356-K     451   5   012  3906419-7        3    10/2023-10/2023     61.684
 1340210004-9    QUIROZ BRAVO YOHANA ALEJANDRA      19066927-0     451   5   012  4145454-7        3    10/2023-10/2023     61.684
 1340210005-7    ASTORGA ARANEDA MARICELA DEL R     18088021-6     451   5   012  3625429-7        3    10/2023-10/2023     61.684
 1340210007-3    ORTEGA DONOSO GILDA JOHANA         11980105-2     451   5   012  4252524-3        3    10/2023-10/2023     61.684
 1340210014-6    FUENTES JELDRES NICOLE BEATRIZ     18587200-9     451   5   012  3814499-5        3    10/2023-10/2023     61.684
 1340210026-K    ORELLANA VILCHES VALESKA BEATR     18401060-7     451   5   012  4037270-9        3    10/2023-10/2023     61.684
 1340210035-9    VEGA RODRIGUEZ CARMEN GLORIA       15408220-4     451   5   012  4327303-5        3    10/2023-10/2023     61.684
 1340210050-2    SOTO GALLARDO SILVIA DE LAS ME     15732732-1     451   5   012  4311366-6        3    10/2023-10/2023     61.684
 1340210051-0    BARRAZA MALDONADO KATYA MILENK     16619468-7     451   5   012  3632221-7        4    10/2023-10/2023     82.012
 1340210052-9    VARGAS VILLARROEL YESSENIA DEL     18131206-8     451   5   012  4323847-7        3    10/2023-10/2023     61.684
 1340210053-7    NEIRA DIAZ VICTORIA STEPHANIE      19065397-8     451   5   012  4074118-6        3    10/2023-10/2023     61.684
 1340210057-K    GONZALEZ GUTIERREZ GISELLA TAM     16568575-K     451   5   012  3846492-2        4    10/2023-10/2023     82.012
 1340210059-6    CUBILLOS ORTEGA CAMILA FERNAND     17239652-6     451   5   012  3760567-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210060-K    PARDO LLANCAMIL NANCY MARLENE      14083941-8     451   5   012  4083664-0        3    10/2023-10/2023     61.684
 1340210062-6    SANDOVAL AVILEZ CAROLINA ANDRE     17589556-6     451   5   012  4224161-K        3    10/2023-10/2023     61.684
 1340210065-0    DIAZ ZELADA NICOLE ALEJANDRA       19066464-3     451   5   012  4069916-3        3    10/2023-10/2023     61.684
 1340210071-5    CABRALES DIAZ KATHERINE ANDREA     16901434-5     451   5   012  3641169-4        3    10/2023-10/2023     61.684
 1340210073-1    RIVEROS ORELLANA CONNIE ELIZAB     17665635-2     451   5   012  4208489-1        3    10/2023-10/2023     61.684
 1340210078-2    MONDACA NAVARRETE LEONTINA ZUL     17239630-5     451   1   303  4375838-1        3    10/2023-10/2023     60.984
 1340210091-K    ESPINOZA MERINO TIAREN YESENIA     19065875-9     451   5   012  3783513-7        4    10/2023-10/2023     82.012
 1340210092-8    DINAMARCA BAHAMONDES JENIFFER      17871491-0     451   5   012  3780654-4        5    10/2023-10/2023    102.340
 1340210110-K    CAMPOS CARU GISELLE ANDREA         17952487-2     451   5   012  3643768-5        3    10/2023-10/2023     61.684
 1340210113-4    JARA VERDUGO KATHERINE FRANCIS     17239920-7     451   5   012  3893557-7        4    10/2023-10/2023     82.012
 1340210114-2    RIVERA CARRASCO IDA ISMENIA        16391824-2     451   5   012  4294195-6        3    10/2023-10/2023     61.684
 1340210115-0    CERDA DUHALDE FRANCISCA NICOLE     16876859-1     451   5   012  3654947-5        5    10/2023-10/2023    102.340
 1340210119-3    MADRID AGUILERA CATALINA DEL P     16272122-4     451   5   012  3947339-9        3    10/2023-10/2023     61.684
 1340210121-5    CUENCA ALVAREZ JUANITA GENNY       24054127-0     451   5   012  3708544-8        3    10/2023-10/2023     61.684
 1340210124-K    CASTILLO GARRIDO KELLY CONSTAN     19067305-7     451   5   012  3735716-2        4    10/2023-10/2023     61.684
 1340210130-4    MOROCHO CUENCA JENNIFER GABRIE     24135303-6     451   5   012  4020864-K        3    10/2023-10/2023     61.684
 1340210137-1    LEVEKE CONTRERAS MARILYN STHEF     16567677-7     451   5   012  3924944-8        3    10/2023-10/2023     61.684
 1340210139-8    ORTUZAR OLIVARES YARITZA DEL P     19129853-5     451   5   012  4253282-7        3    10/2023-10/2023     61.684
 1340210143-6    CALDERON RIOSECO NATALIA ALEJA     18278610-1     451   5   012  3722179-1        4    10/2023-10/2023     82.012
 1340210160-6    LASTRA CORREA VERONICA BERNARD     15404544-9     451   5   012  3920653-6        3    10/2023-10/2023     61.684
 1340210172-K    FIGUEROA QUIROZ TABITA YAMILES     16417933-8     451   5   012  3785057-8        4    10/2023-10/2023     82.012
 1340210184-3    BASCUNAN MUNOZ CLAUDIA ANDREA      15522101-1     451   5   012  3633955-1        4    10/2023-10/2023     82.012
 1340210190-8    GONZALEZ GONZALEZ MARGARITA RO     17239449-3     451   5   012  3846234-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210194-0    AYO PARDO DANIELA ANDREA           18718182-8     451   5   012  3630028-0        3    10/2023-10/2023     61.684
 1340210203-3    CASTRO AGUILA CRISTINA VANESSA     16343461-K     451   5   012  3651943-6        4    10/2023-10/2023     82.012
 1340210210-6    OLIVOS DOMINGUEZ JENIFFER ESTE     18718546-7     451   5   012  4034657-0        3    10/2023-10/2023     61.684
 1340210227-0    CARO CARO JUSEPH ALEJANDRA         18400738-K     451   5   012  3647407-6        3    10/2023-10/2023     61.684
 1340210231-9    DROGUETT SILVA EVELYN ROSEMARY     14010061-7     451   5   012  3782074-1        4    10/2023-10/2023     82.012
 1340210232-7    QUEVEDO TOLEDO JEANNETTE MARLE     18974955-4     451   5   012  4144465-7        4    10/2023-10/2023     82.012
 1340210242-4    FLORES SOTO FRANCISCA ALEJANDR     19390929-9     451   5   012  3811588-K        3    10/2023-10/2023     61.684
 1340210243-2    MARQUEZ PEREZ KATHERINNE MARLE     15732679-1     451   5   012  4014729-2        3    10/2023-10/2023     61.684
 1340210244-0    SOTO GONZALEZ MARISOL              10572319-9     451   5   012  4311425-5        3    10/2023-10/2023     61.684
 1340210249-1    CARO JEREZ EDITH LEANDRA           16272386-3     451   5   012  3647473-4        3    10/2023-10/2023     61.684
 1340210252-1    CONTRERAS URETA ROMINA ALEJAND     18702676-8     451   5   012  3660794-7        3    10/2023-10/2023     61.684
 1340210253-K    BRIONES VALENZUELA ISABEL DEL      17872517-3     451   5   012  3638390-9        4    10/2023-10/2023     82.012
 1340210255-6    MARCHANT ALANES ALEXANDRA ANDR     17590506-5     451   5   012  3826671-3        3    10/2023-10/2023     61.684
 1340210257-2    BUSTAMANTE BETANCOURT PAULA EL     15541371-9     451   5   012  3639493-5        3    10/2023-10/2023     61.684
 1340210262-9    ARMIJO DIAZ NATALIA ANDREA         15408121-6     451   5   012  3621252-7        3    10/2023-10/2023     61.684
 1340210263-7    FUENTES HIDALGO TAMARA BEATRIZ     19085627-5     451   5   012  3814438-3        3    10/2023-10/2023     61.684
 1340210265-3    LOBOS IBARRA MARISOL PATRICIA      19390941-8     451   5   012  3928951-2        3    10/2023-10/2023     61.684
 1340210279-3    MARTINEZ MUNOZ MARILYN ENNERY      18086679-5     451   5   012  3956601-K        3    10/2023-10/2023     61.684
 1340210287-4    MOLINA GONZALEZ MARGARITA ANDR     15409015-0     451   5   012  3969520-0        3    10/2023-10/2023     61.684
 1340210290-4    MOYA QUEZADA MARIA FRANCISCA       18400579-4     451   5   012  3979300-8        3    10/2023-10/2023     61.684
 1340210294-7    PINTO LASTRA NICOLLE FERNANDA      19065621-7     451   5   012  4142604-7        3    10/2023-10/2023     61.684
 1340210296-3    SEPULVEDA PEREZ LILIAN ISABEL      13808597-K     451   5   012  4232317-9        3    10/2023-10/2023     61.684
 1340210304-8    HERNANDEZ NUNEZ NATALY DEL CAR     17848596-2     451   5   012  3879721-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210339-0    DIAZ DE LA FUENTE DANIZA MIREY     17871267-5     451   5   012  4068546-4        3    10/2023-10/2023     61.684
 1340210345-5    PRIETO MUNOZ LIDIA STEPHANIE       16681992-K     451   1   303  4375857-8        3    10/2023-10/2023     60.984
 1340210352-8    VASQUEZ GONZALEZ MONICA ALEJAN     15407099-0     451   5   012  4324665-8        4    10/2023-10/2023     61.684
 1340210353-6    RODRIGUEZ CONTRERAS ANA ROSA       15543206-3     451   5   012  4108302-6        3    10/2023-10/2023     61.684
 1340210365-K    GODOY CERDA GINETTE ISOLDE         15235152-6     451   5   012  3840649-3        3    10/2023-10/2023     61.684
 1340210369-2    TORRES CARRASCO KARINA DEL PIL     16569178-4     451   5   012  4345805-1        3    10/2023-10/2023     61.684
 1340210386-2    CAVIERES MIRANDA ALICIA ARACEL     17046957-7     451   5   012  3740491-8        3    10/2023-10/2023     61.684
 1340210391-9    CALDERON GARRIDO SANDRA PAOLA      11980028-5     451   5   012  3642767-1        4    10/2023-10/2023     61.684
 1340210395-1    MACIAS FIGUEROA CAMILA FERNAND     19066640-9     451   5   012  3826550-4        4    10/2023-10/2023     82.012
 1340210408-7    MARTINEZ ALVAREZ YESSENIA ANDR     18426622-9     451   5   012  3955152-7        3    10/2023-10/2023     61.684
 1340210414-1    CABEZAS ALARCON CRISTINA ANGEL     11142792-5     451   5   012  3718964-2        3    10/2023-10/2023     61.684
 1340210415-K    SIERRA GONZALEZ CLAUDIA DEL PI     15409041-K     451   1   303  4375894-2        3    10/2023-10/2023     60.984
 1340210428-1    CARO SILVA PAMELA ANDREA           15522445-2     451   5   012  3729798-4        5    10/2023-10/2023     82.012
 1340210435-4    OLIVARES MIRANDA SILVANA PIERO     18086800-3     451   5   012  4076044-K        3    10/2023-10/2023     61.684
 1340210440-0    LILLO LOPEZ CAROLINA EDITH         16408382-9     451   5   012  3716914-5        3    10/2023-10/2023     61.684
 1340210446-K    NAVALON ESCOBAR EVELYN SOLANGE     14364167-8     451   5   012  4024611-8        3    10/2023-10/2023     61.684
 1340210448-6    PEREZ GUTIERREZ FIAMMA DEL PIL     18401046-1     451   5   012  4141156-2        5    10/2023-10/2023     61.684
 1340210451-6    CARO ALBORNOZ ELIANA DEL CARME     10476280-8     451   1   303  4375750-4        3    10/2023-10/2023     60.984
 1340210454-0    FARIAS GONZALEZ PAULINA FERNAN     19065885-6     451   5   012  3804338-2        3    10/2023-10/2023     61.684
 1340210483-4    MENA GONZALEZ JENNIFER SOLANGE     17565421-6     451   5   012  4016598-3        3    10/2023-10/2023     61.684
 1340210485-0    GUZMAN RUIZ VALESKA DANIELA        15408723-0     451   5   012  3823607-5        4    10/2023-10/2023     61.684
 1340210488-5    CARO GALVEZ KATHERINE ANDREA       15733019-5     451   1   303  4375752-0        4    10/2023-10/2023     81.312
 1340210490-7    VASQUEZ GONZALEZ ANA MARIA         19390908-6     451   5   037  3685044-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210493-1    PEREZ TOBAR MICHEL NATALY          15758597-5     451   5   012  4093552-5        3    10/2023-10/2023     61.684
 1340210495-8    CAMPOS MUNOZ PAULINA FIDELISA      16005473-5     451   1   303  4375749-0        3    10/2023-10/2023     60.984
 1340210503-2    BUSTAMANTE MOLINA GISELLA ESTE     18087770-3     451   5   012  3639719-5        3    10/2023-10/2023     61.684
 1340210527-K    CALDERON ASTUDILLO DAYNA CATAL     19066623-9     451   5   012  3721765-4        3    10/2023-10/2023     61.684
 1340210529-6    GUTIERREZ MUNOZ GENESIS RACHEL     17589601-5     451   5   012  3876260-5        3    10/2023-10/2023     61.684
 1340210536-9    FONSECA CATALAN SANDRA PAOLA       12765721-1     451   5   012  3713683-2        3    10/2023-10/2023     61.684
 1340210552-0    MORAGA CARTES ROMINA ESTEFANI      19067002-3     451   5   012  3974556-9        3    10/2023-10/2023     61.684
 1340210563-6    CONTRERAS NUNEZ MALENA NICOLLE     19066822-3     451   5   051  3660445-K        4    10/2023-10/2023     82.012
 1340210573-3    ORTUZAR GOMEZ FERNANDA SOLANGE     19392112-4     451   5   012  4078186-2        3    10/2023-10/2023     61.684
 1340210575-K    AGUILERA DIAZ CAMILA FERNANDA      18401945-0     451   5   012  3587186-1        3    10/2023-10/2023     61.684
 1340210579-2    AGUILERA CORTEZ GISELLE YUSSEP     18400967-6     451   5   012  3992360-2        4    10/2023-10/2023     82.012
 1340210582-2    VALDES MILLAHUAL BERTA ANDREA      18222337-9     451   5   012  4316467-8        3    10/2023-10/2023     61.684
 1340210584-9    DIAZ MOREIRA YOLANDA DE LAS ME     15406742-6     451   5   012  3778892-9        3    10/2023-10/2023     61.684
 1340210609-8    HUECHUCOY HUENCHULEO ANA GLADY     17736676-5     451   5   012  3790636-0        3    10/2023-10/2023     61.684
 1340210610-1    SUAREZ VILLAGRAN ESTRELLA SOLA     18496069-9     451   5   012  3939682-3        3    10/2023-10/2023     61.684
 1340210612-8    ESCOBEDO CASTILLO JOSELINE NIC     19067458-4     451   1   303  4375777-6        3    10/2023-10/2023     60.984
 1340210640-3    NAVARRO MARTINEZ POLETT IGNACI     16005347-K     451   5   012  4073726-K        3    10/2023-10/2023     61.684
 1340210641-1    REYES RAMIREZ CRISTINA DEL CAR     15407536-4     451   1   303  4375867-5        4    10/2023-10/2023     81.312
 1340210643-8    STEILEN BRAVO HILDA ELENA          15407023-0     451   5   012  4242148-0        3    10/2023-10/2023     61.684
 1340210650-0    VILLANUEVA GONZALEZ GABRIELA M     16257131-1     451   5   012  4337775-2        4    10/2023-10/2023     82.012
 1340210653-5    ACUNA VEJAR JESSICA LILYBETH       15945651-K     451   5   012  3583161-4        3    10/2023-10/2023     61.684
 1340210656-K    GONZALEZ HUENCHUN MARIA PAMELA     18077560-9     451   5   012  3769299-9        3    10/2023-10/2023     61.684
 1340210671-3    ASTABURUAGA CORDOVA YESTTER MA     17168276-2     451   5   012  3625127-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210673-K    ARAYA ESPINOZA GLADYS ESPERANZ     19570596-8     451   5   012  3615139-0        3    10/2023-10/2023     61.684
 1340210679-9    CRUZ SANCHEZ ROSA PAULINA          16052666-1     451   5   012  3662939-8        4    10/2023-10/2023     82.012
 1340210682-9    ADASME ESCUDERO CLAUDIA XIMENA     14008782-3     451   5   012  3583378-1        3    10/2023-10/2023     61.684
 1340210687-K    MOLINA LAZO ROMY VALESKA           11609755-9     451   5   012  4018349-3        3    10/2023-10/2023     61.684
 1340210706-K    PEREIRA MUNOZ MARIANA ORFELINA     17589386-5     451   5   012  4090316-K        3    10/2023-10/2023     61.684
 1340210715-9    TORRES JELDRES ASSCHTTON JAEL      18401807-1     451   5   012  4276658-5        3    10/2023-10/2023     61.684
 1340210716-7    DIAZ DIAZ MARLENE ESTEFANIA        18278296-3     451   5   012  3762806-9        4    10/2023-10/2023     81.312
 1340210729-9    MARTINEZ ESPINOZA DAMARY ARLET     15408261-1     451   5   012  3955734-7        3    10/2023-10/2023     61.684
 1340210730-2    ARAVENA MUNOZ PAULINA SOLEDAD      17872249-2     451   5   012  3613255-8        3    10/2023-10/2023     61.684
 1340210733-7    ASTORGA MECATO DANIELA FIOLIA      18718244-1     451   5   012  3625668-0        4    10/2023-10/2023     82.012
 1340210736-1    PLAZA VILLEGAS LISSETTE DEL CA     17047799-5     451   5   012  4143228-4        3    10/2023-10/2023     61.684
 1340210739-6    URBINA GALAZ BARBARA PAULETTE      18401168-9     451   5   012  4281820-8        3    10/2023-10/2023     61.684
 1340210744-2    CONTRERAS PINTO YESSENIA ANDRE     18152656-4     451   5   012  3660551-0        3    10/2023-10/2023     61.684
 1340210746-9    CARO VALENCIA PAULA FRANCISCA      19067403-7     451   1   303  4375737-7        3    10/2023-10/2023     60.984
 1340210753-1    DURAN GUAJARDO CRISTINA DEL PI     19067080-5     451   5   012  3782869-6        3    10/2023-10/2023     61.684
 1340210756-6    ESCANDAR SILVA NATALIA MARGARI     14009175-8     451   1   303  4375773-3        3    10/2023-10/2023     60.984
 1340210760-4    CASTILLO PADILLA JUDITH STEPHA     18086906-9     451   5   012  3736343-K        3    10/2023-10/2023     61.684
 1340210761-2    ALVAREZ TRUJILLO KAREN NATALI      17167164-7     451   5   012  3602635-9        3    10/2023-10/2023     61.684
 1340210767-1    LEON RODRIGUEZ PAULINA CECILIA     16567889-3     451   5   012  3924303-2        3    10/2023-10/2023     61.684
 1340210780-9    ACEVEDO ASTORGA MARCIA ELENA       13595027-0     451   5   012  3580563-K        3    10/2023-10/2023     61.684
 1340210789-2    NUNEZ NUNEZ JOHANNA ALEJANDRA      15407327-2     451   5   012  4030160-7        3    10/2023-10/2023     61.684
 1340210797-3    SALINAS CALFUAN VAITIARE IVONN     19229146-1     451   5   012  4219334-8        3    10/2023-10/2023     61.684
 1340210804-K    GUTIERREZ GALAZ TERESA DEL PIL     17589318-0     451   5   012  3854582-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210805-8    TASSO AHUMADA SOFIA ELIZABETH      15408141-0     451   5   012  4271345-7        3    10/2023-10/2023     61.684
 1340210808-2    CORNEJO BRIONES MARIA CRISTINA     19392095-0     451   5   012  3707690-2        3    10/2023-10/2023     61.684
 1340210811-2    CARO ORTEGA LUCERO DEL PILAR       18401475-0     451   5   012  4052183-6        3    10/2023-10/2023     61.684
 1340210818-K    RIVEROS ALVAREZ ROMINA ANDREA      17803621-1     451   5   012  4158378-9        3    10/2023-10/2023     61.684
 1340210820-1    FUENTES CONCHA SOLANGE MARILYN     16673895-4     451   5   012  3813875-8        3    10/2023-10/2023     61.684
 1340210824-4    MONTECINO PENALOZA FABIOLA AND     15419537-8     451   5   012  3972173-2        4    10/2023-10/2023     82.012
 1340210828-7    BARRAZA VARELA MARIA FRANCISCA     13774045-1     451   5   012  3690861-0        3    10/2023-10/2023     61.684
 1340210829-5    SANCHEZ MOLINA PATRICIA ALEJAN     19226828-1     451   5   012  4171511-1        3    10/2023-10/2023     61.684
 1340210839-2    MARTINEZ BECERRA YOSELYN ELIAN     18717244-6     451   5   012  4014855-8        3    10/2023-10/2023     61.684
 1340210860-0    PIZARRO CID CONSTANZA IVONNE       18087396-1     451   5   012  4142884-8        4    10/2023-10/2023     82.012
 1340210862-7    MOLINA MOSQUEIRA VIRGINIA NATA     15865435-0     451   5   012  4018391-4        4    10/2023-10/2023     82.012
 1340210866-K    BOLOMEY DONOSO CONSTANZA IVETT     18545626-9     451   5   012  3636796-2        3    10/2023-10/2023     61.684
 1340210876-7    ALVAREZ FUENTES MARIA ELBA         18716680-2     451   5   012  3600937-3        3    10/2023-10/2023     61.684
 1340210878-3    MUNOZ CARIS INGRID MARLENE         15816344-6     451   5   012  4021596-4        3    10/2023-10/2023     61.684
 1340210887-2    ANCAMIL MUNIZAGA PILAR ANDREA      16034239-0     451   5   012  3604842-5        3    10/2023-10/2023     61.684
 1340210891-0    HINOJOSA ACEVEDO ANGELA JIMENA     14009406-4     451   5   012  3883341-3        4    10/2023-10/2023     82.012
 1340210896-1    REYES PORMA DIANA BEATRIZ          17065223-1     451   5   012  4206609-5        3    10/2023-10/2023     61.684
 1340210903-8    PIZARRO ESPINOZA ELIZABETH DEL     15406885-6     451   5   012  4098205-1        3    10/2023-10/2023     61.684
 1340210906-2    SOTO ESPINOZA AMADA CAROLINA       18086498-9     451   5   012  4239434-3        3    10/2023-10/2023     61.684
 1340210907-0    ALLENDES SOTO FRANCISCA PAMELA     17240497-9     451   5   012  3596669-2        4    10/2023-10/2023     82.012
 1340210914-3    MORALES FUENTES TATIANA DEL CA     15456784-4     451   5   012  4019967-5        4    10/2023-10/2023     82.012
 1340210936-4    CARRILLO VASQUEZ JENNY JACQUEL     14197814-4     451   5   012  3649425-5        3    10/2023-10/2023     61.684
 1340210938-0    PENA MOYA ELBA SOLEDAD             15454962-5     451   5   012  4088598-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340210944-5    GUTIERREZ TORREJON GISSELLA LO     17763614-2     451   5   012  3855823-4        3    10/2023-10/2023     61.684
 1340210948-8    HINOJOSA ARENAS MARIA ISABEL       13773634-9     451   5   012  3859322-6        4    10/2023-10/2023     82.012
 1340210963-1    TAMAYO SAEZ MARGARITA DE LAS M     19720723-K     451   5   012  4269046-5        3    10/2023-10/2023     61.684
 1340210983-6    LOBOS SALINAS NAYARETT FABIOLA     17105006-5     451   5   012  3826332-3        4    10/2023-10/2023     82.012
 1340210992-5    FARIAS HERRERA YASNA SOPHIA        18400762-2     451   5   012  3804377-3        3    10/2023-10/2023     61.684
 1340210995-K    BOLBARAN RIVEROS MICHELLE CRIS     19390958-2     451   5   012  3698253-5        3    10/2023-10/2023     61.684
 1340211004-4    RODRIGUEZ VERDUGO RUTH IDINA       15890534-5     451   5   012  3908338-8        3    10/2023-10/2023     61.684
 1340211008-7    ASTORGA VERGARA JOCELYN            15522449-5     451   5   012  3625861-6        3    10/2023-10/2023     61.684
 1340211014-1    GARCES GARCES MARIA SOLEDAD        16567652-1     451   5   012  3817338-3        3    10/2023-10/2023     61.684
 1340211017-6    JELVEZ ARAYA DAFNE ISABEL          17545293-1     451   5   012  3791158-5        3    10/2023-10/2023     61.684
 1340211026-5    RENCORET GUTIERREZ CAMILA CINT     18718231-K     451   5   012  3677220-4        4    10/2023-10/2023     82.012
 1340211034-6    CARTAGENA MUNOZ JENNIFER YOLAN     17589524-8     451   5   012  4053736-8        4    10/2023-10/2023     82.012
 1340211041-9    GOMEZ SOLIS CAMILA NICOLLE         17590527-8     451   5   012  3842999-K        3    10/2023-10/2023     61.684
 1340211042-7    ROJAS ZAPATA EVELYN ALEJANDRA      14140928-K     451   5   012  4166179-8        4    10/2023-10/2023     82.012
 1340211044-3    JIMENEZ MARCHANT KAREN ANDREA      16277614-2     451   5   012  3791206-9        3    10/2023-10/2023     61.684
 1340211056-7    AQUEVEQUE MILANCA CLAUDIA ANDR     18708372-9     451   5   012  3608993-8        3    10/2023-10/2023     61.684
 1340211067-2    LIBERONA SEPULVEDA MARIA CECIL     17054287-8     451   5   012  3925672-K        4    10/2023-10/2023     82.012
 1340211078-8    URBINA GALAZ PRISCILLA ABIGAIL     19066627-1     451   5   012  3683260-6        3    10/2023-10/2023     61.684
 1340211083-4    AGUAYO ACEVEDO FRANCISCA JIMEN     17871671-9     451   5   012  3584183-0        3    10/2023-10/2023     61.684
 1340211091-5    ALZAMORA SOTO ARACELLI DENISSE     19782243-0     451   5   012  3941843-6        3    10/2023-10/2023     61.684
 1340211106-7    RIVAS ACEVEDO MARIA JOSE           16568871-6     451   5   012  4207715-1        4    10/2023-10/2023     82.012
 1340211111-3    DURAN SOTO VIVIANA ANDREA          15407095-8     451   5   012  3664848-1        3    10/2023-10/2023     61.684
 1340211113-K    LEAL PALMA FRANCISCA FERNANDA      16877912-7     451   1   303  4375808-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211118-0    VARAS ORTEGA CARMEN GLORIA         13596068-3     451   5   012  4321294-K        3    10/2023-10/2023     61.684
 1340211126-1    RODRIGUEZ DELGADO NICOLLE DEL      20631361-7     451   5   012  4209060-3        4    10/2023-10/2023     82.012
 1340211132-6    HASSAN URETA YANARA FERNANDA       17239888-K     451   5   012  3769989-6        3    10/2023-10/2023     61.684
 1340211135-0    DELPERO AVILA CAMILA ANDREA        19066094-K     451   5   012  4067970-7        3    10/2023-10/2023     61.684
 1340211141-5    AMAZA VENEGAS DANIXA LORENA        19480217-K     451   5   012  3603693-1        3    10/2023-10/2023     61.684
 1340211147-4    CASTANEDA OLMOS PATRICIA DEL C     18672093-8     451   5   012  3650541-9        3    10/2023-10/2023     61.684
 1340211152-0    PAVEZ HERRERA ROSA ELIANA          14187513-2     451   5   012  4139892-2        3    10/2023-10/2023     61.684
 1340211166-0    CORVALAN PEREZ JAVIERA IVETTE      17872369-3     451   5   012  3759195-5        4    10/2023-10/2023     82.012
 1340211173-3    PINO SALAZAR MARCELA ZUNILDA       11980069-2     451   5   012  4142401-K        3    10/2023-10/2023     61.684
 1340211179-2    ITURRIAGA GONZALEZ VANESSA IVO     16961762-7     451   5   012  3791018-K        3    10/2023-10/2023     61.684
 1340211183-0    ROMERO BRAVO PATRICIA ALEJANDR     16962737-1     451   5   012  4211042-6        3    10/2023-10/2023     61.684
 1340211188-1    PARDO CATALAN MARITZA YOHANA       13588444-8     451   5   012  3905578-3        3    10/2023-10/2023     61.684
 1340211193-8    PEREZ GUTIERREZ GRACIELA ROMIN     17411731-4     451   5   012  4091864-7        3    10/2023-10/2023     61.684
 1340211196-2    NAVARRETE VASQUEZ MARILITA EST     18589913-6     451   5   012  3904027-1        3    10/2023-10/2023     61.684
 1340211197-0    GOMEZ GATICA CLAUDIA CAROLINA      15172582-1     451   5   012  3842072-0        3    10/2023-10/2023     61.684
 1340211201-2    GUEVARA RUBIO CLAUDIA ANDREA       17277775-9     451   5   012  3822412-3        4    10/2023-10/2023     82.012
 1340211212-8    CARVACHO BRAVO ALEJANDRA LORET     14005671-5     451   5   012  3733366-2        3    10/2023-10/2023     61.684
 1340211221-7    LOPEZ ESPINOZA FANNY DEL ROCIO     24528382-2     451   5   012  3945836-5        3    10/2023-10/2023     61.684
 1340211227-6    SILVA TAPIA DENISSE ALEJANDRA      19720859-7     451   5   012  4236708-7        3    10/2023-10/2023     61.684
 1340211239-K    LAZO OLIVARES JAVIERA ALEXSAND     19720846-5     451   5   012  3943684-1        4    10/2023-10/2023     82.012
 1340211249-7    VALDES SALAMANCA BARBARITA ZUL     12960680-0     451   5   012  3988997-8        3    10/2023-10/2023     61.684
 1340211251-9    LEIVA AROS ROSA ANDREA             17239880-4     451   5   012  3898638-4        4    10/2023-10/2023     82.012
 1340211252-7    ARANCIBIA RODRIGUEZ ARELY ANDR     19066175-K     451   5   012  3610112-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211256-K    VILLABLANCA PEREZ OLGA ANDREA      18662277-4     451   5   012  4336277-1        3    10/2023-10/2023     61.684
 1340211264-0    VEGA MOLINA MARIELA ESTEFANIA      15732899-9     451   5   012  4355024-1        3    10/2023-10/2023     61.684
 1340211267-5    JELDRES RUBIO DANIELA ALEJANDR     19067365-0     451   5   012  3917170-8        3    10/2023-10/2023     61.684
 1340211296-9    REUMAI SILVA NICOLE MARGARITA      16932998-2     451   5   012  3677319-7        3    10/2023-10/2023     61.684
 1340211297-7    CALDERON RIOSECO CAROLINA ELIZ     17256474-7     451   5   012  3642895-3        4    10/2023-10/2023     82.012
 1340211299-3    ALARCON GUICHARD FELICITAS FRA     17871041-9     451   5   012  3591352-1        3    10/2023-10/2023     61.684
 1340211307-8    AGUILERA TORO PAOLA ALEJANDRA      18086361-3     451   5   012  3588337-1        5    10/2023-10/2023     61.684
 1340211312-4    VILLALON REYES LORENA MERCEDES     14009492-7     451   5   012  4337567-9        3    10/2023-10/2023     61.684
 1340211315-9    MENESES GONZALEZ JESSENIA ABIG     18717284-5     451   5   012  4016970-9        3    10/2023-10/2023     61.684
 1340211318-3    JARA SANCHEZ STEPHANIE ESTER       17589760-7     451   5   012  3791111-9        3    10/2023-10/2023     61.684
 1340211324-8    PALMA LIBERONA PAULINA ALEJAND     16567830-3     451   5   012  4082174-0        4    10/2023-10/2023     82.012
 1340211328-0    ARROYO DIAZ VANESSA MARIA          17589357-1     451   5   012  3624007-5        3    10/2023-10/2023     61.684
 1340211331-0    RODRIGUEZ VIVANCO SUSANA BEATR     19221923-K     451   5   012  4209545-1        3    10/2023-10/2023     61.684
 1340211335-3    ARAYA MARCHANT PAMELA DE LAS M     15407142-3     451   5   012  3615847-6        3    10/2023-10/2023     61.684
 1340211338-8    GONZALEZ POBLETE MARCELA NICOL     17111415-2     451   5   012  3769449-5        5    10/2023-10/2023    102.340
 1340211346-9    ANDRADE SOTO CAMILA ANDREA         19555007-7     451   5   012  3605970-2        7    10/2023-10/2023     82.012
 1340211358-2    VELIZ HAY SANG LAY EDITH DE LO     11137015-K     451   5   012  4329096-7        3    10/2023-10/2023     61.684
 1340211363-9    NIETO MELLADO JOHANA ANDREA        16005433-6     451   5   012  3904211-8        3    10/2023-10/2023     61.684
 1340211367-1    SOTO SEPULVEDA MARIA INES          17664366-8     451   5   012  3988823-8        3    10/2023-10/2023     61.684
 1340211370-1    VILLACURA LOPEZ CINTHIA PRISCI     16572703-7     451   5   012  4336345-K        4    10/2023-10/2023    102.340
 1340211371-K    QUIRILAO PILQUINIR CELIA RUTH      12739910-7     451   5   012  4106048-4        3    10/2023-10/2023     61.684
 1340211372-8    AREVALO MARDONES AMADA SOLEDAD     11979441-2     451   5   012  3619418-9        3    10/2023-10/2023     61.684
 1340211374-4    JARA DIAZ JOSELYN AIDA             16962735-5     451   5   012  3791053-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211375-2    SALGADO BEIZA JOCELYN ZULEMA       18284945-6     451   5   012  4218558-2        4    10/2023-10/2023     82.012
 1340211382-5    SALAZAR TAPIA PAULINA ANDREA       18278014-6     451   5   012  4302300-4        3    10/2023-10/2023     61.684
 1340211389-2    COFRE DUARTE YASNA SOLEDAD         17227953-8     451   5   012  3658359-2        3    10/2023-10/2023     61.684
 1340211392-2    SAN MARTIN GUERRERO CAROL TAMA     16569143-1     451   5   012  4045022-K        5    10/2023-10/2023    102.340
 1340211394-9    ORELUS  JUSLENE                    24246621-7     451   5   012  4037311-K        3    10/2023-10/2023     61.684
 1340211406-6    RUIZ CASTRO CAMILA BERNARDITA      18960531-5     451   5   012  4212024-3        3    10/2023-10/2023     61.684
 1340211410-4    VEGA JARA PIA CAROLINA             18086270-6     451   5   012  3989301-0        4    10/2023-10/2023     82.012
 1340211411-2    CORDOVA PERALTA ANA MARIA          13269001-4     451   5   012  3755335-2        3    10/2023-10/2023     61.684
 1340211416-3    HERNANDEZ ORTIZ DILIA ROSA         15387618-5     451   5   012  3879785-9        4    10/2023-10/2023     82.012
 1340211424-4    SANCHEZ FIGUEROA PRISCILA FRAN     16925251-3     451   5   012  3939093-0        3    10/2023-10/2023     61.684
 1340211428-7    CORTEZ MOYA FERNANDA LORENA        16272668-4     451   5   012  3708243-0        4    10/2023-10/2023     82.012
 1340211429-5    ALVAREZ ACOSTA KAREN DANIELA       15106810-3     451   5   012  3599814-4        4    10/2023-10/2023    102.340
 1340211431-7    PLACENCIO GARRIDO YULIANA AURO     15407771-5     451   5   012  4143120-2        3    10/2023-10/2023     61.684
 1340211434-1    CID VEGA PAOLA KAREN               13307225-K     451   5   012  3746844-4        3    10/2023-10/2023     61.684
 1340211435-K    MUNOZ VALCAZAR ELIZABETH SOLAN     14382929-4     451   5   012  4201128-2        3    10/2023-10/2023     61.684
 1340211436-8    CHAVEZ QUILODRAN PAOLA CAROLIN     15878574-9     451   5   012  3656449-0        4    10/2023-10/2023     82.012
 1340211437-6    ROMERO QUIROZ IRENE DEL CARMEN     17589954-5     451   5   012  3908760-K        4    10/2023-10/2023     82.012
 1340211439-2    VIDELA PIZARRO ANDREA GHISLEAN     18223604-7     451   5   012  4335303-9        3    10/2023-10/2023     61.684
 1340211442-2    MUNOZ PINTO THALIA STEFHANIE       20113924-4     451   5   012  4022706-7        3    10/2023-10/2023     61.684
 1340211464-3    RIQUELME CEA ANALIA DEL CARMEN     17214535-3     451   5   012  4154685-9        3    10/2023-10/2023     61.684
 1340211470-8    VENEGAS BERRIOS GABRIELA ELIZA     15522426-6     451   5   012  4329697-3        3    10/2023-10/2023     61.684
 1340211474-0    BOSQUES MARCHANT JOHANNA DEL P     17589283-4     451   5   012  3637057-2        3    10/2023-10/2023     61.684
 1340211477-5    DUQUE OLIVARES NEVENCA ALEXAND     18718227-1     451   5   012  3664776-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211478-3    VALDERA MEDINA SOLEDAD ALICIA      13595356-3     451   1   303  4375919-1        3    10/2023-10/2023     60.984
 1340211481-3    ESPINA VEJAR CATALINA VICTORIA     19392235-K     451   5   012  3764488-9        3    10/2023-10/2023     61.684
 1340211505-4    LAURIE OLATE CLAUDIA ANGELINA      17239825-1     451   5   012  3825807-9        3    10/2023-10/2023     61.684
 1340211510-0    ACEVEDO ACEVEDO KAREN DEL PILA     15816330-6     451   5   012  3580474-9        3    10/2023-10/2023     61.684
 1340211520-8    AHUMADA SILVA FRANCHESCA MARIA     19440302-K     451   5   012  3590113-2        4    10/2023-10/2023     82.012
 1340211521-6    VALLEJO CASTRO LUISA PIEDAD        25078391-4     451   5   012  4320446-7        3    10/2023-10/2023     61.684
 1340211525-9    AGUILERA MAGNA NICOLLE PAZ         16005314-3     451   5   012  3587640-5        4    10/2023-10/2023     82.012
 1340211529-1    VALENZUELA ACUNA BARBARA PAULE     19065803-1     451   5   012  3683967-8        3    10/2023-10/2023     61.684
 1340211533-K    MUNOZ TORRES CARLA FRANCISCA       18717357-4     451   5   012  4246525-9        3    10/2023-10/2023     61.684
 1340211536-4    TRONCOSO GALLARDO JASMIN VIVIA     17871247-0     451   5   012  3939932-6        3    10/2023-10/2023     61.684
 1340211543-7    ZAPATA SILVA CRISTINA ANDREA       16567375-1     451   1   303  4375932-9        4    10/2023-10/2023     81.312
 1340211544-5    HERNANDEZ HERNANDEZ CAROLINA A     17872320-0     451   5   012  3770082-7        4    10/2023-10/2023     82.012
 1340211547-K    CASTILLO ARANCIBIA VALERIA GIO     19901645-8     451   5   012  3650666-0        3    10/2023-10/2023     61.684
 1340211570-4    SEPULVEDA RIQUELME ALLYSON CON     19066292-6     451   5   012  4232510-4        3    10/2023-10/2023     61.684
 1340211571-2    VALENZUELA GALVEZ JENNY SOLANG     15815945-7     451   5   012  4318626-4        3    10/2023-10/2023     61.684
 1340211572-0    CORRALES AVILES DANIELA DEL CA     18401391-6     451   5   012  3756466-4        4    10/2023-10/2023     82.012
 1340211573-9    ESPINOZA ALISTER CARLA JOCELYN     18401497-1     451   5   012  3800750-5        3    10/2023-10/2023     61.684
 1340211595-K    MACAYA PALMA ANGELICA DANITZA      18402065-3     451   5   012  3933678-2        3    10/2023-10/2023     61.684
 1340211596-8    ABARCA ABARZUA ELIZABETH DIANA     17252161-4     451   5   012  3578763-1        7    10/2023-10/2023     82.012
 1340211598-4    DUARTE PEDRAZA ROSENDA ANDREA      13465806-1     451   5   012  3711670-K        3    10/2023-10/2023     61.684
 1340211602-6    PALMA BRAVO STEFANY DANIELA        18671996-4     451   5   012  3905442-6        3    10/2023-10/2023     61.684
 1340211604-2    SANCHEZ QUEZADA MARIANA DEL CA     16407565-6     451   5   012  4223266-1        3    10/2023-10/2023     61.684
 1340211610-7    HUAIQUINAO PAINECUR ADELIA ALI     15496743-5     451   5   012  3884140-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211613-1    CARUZ SOZA DENISSE STEPHANIE       16961772-4     451   5   012  3649798-K        4    10/2023-10/2023     82.012
 1340211619-0    CONTRERAS SALINAS JOSELYN DANA     16569174-1     451   5   012  3754096-K        4    10/2023-10/2023     82.012
 1340211621-2    CARO NALLI DENISSE NIDIA           18086625-6     451   5   012  3647518-8        3    10/2023-10/2023     61.684
 1340211643-3    ARENAS RUZ DENISSE PAOLA           17149389-7     451   5   012  3619024-8        3    10/2023-10/2023     61.684
 1340211644-1    ARENAS MIRANDA TANIA ISABEL        15393051-1     451   5   012  3618879-0        4    10/2023-10/2023     82.012
 1340211650-6    MONTECINO CAYUL CAMILA MARGOT      19455026-K     451   5   012  4018944-0        3    10/2023-10/2023     61.684
 1340211651-4    SAEZ SAEZ JENNIFER SOLANGE         16719110-K     451   5   012  4170901-4        3    10/2023-10/2023     61.684
 1340211660-3    HUECHUCOY MARILEO BERENISES AS     19586177-3     451   5   012  3884716-3        3    10/2023-10/2023     61.684
 1340211662-K    MUNOZ TORRES FRANCISCA JAVIERA     18884329-8     451   5   012  3673384-5        3    10/2023-10/2023     61.684
 1340211663-8    JAVIER ROJAS SHEYLA CYNTHIA        25178969-K     451   5   012  3917130-9        3    10/2023-10/2023     61.684
 1340211664-6    ADASME WEBER NATALY DE LOS ANG     16544681-K     451   5   012  3583532-6        3    10/2023-10/2023     61.684
 1340211681-6    ZAMORA VASQUEZ JOSELYN MELANIA     19720237-8     451   5   012  4341274-4        4    10/2023-10/2023     82.012
 1340211693-K    GATICA GATICA RUTH LEONIDES        17179641-5     451   5   012  3839611-0        3    10/2023-10/2023     61.684
 1340211697-2    PENALOZA VALENZUELA ESTEFANY M     18596844-8     451   5   012  3905975-4        3    10/2023-10/2023     61.684
 1340211703-0    RUZ PIZARRO ANDREA VALESKA         09609228-8     451   5   012  4300412-3        3    10/2023-10/2023     61.684
 1340211726-K    VALLEJOS VALLEJOS ISAMAR BEATR     18221326-8     451   5   012  4320912-4        4    10/2023-10/2023     82.012
 1340211728-6    HERNANDEZ VASQUEZ MARCIA SOLAN     13596097-7     451   5   012  3880494-4        3    10/2023-10/2023     61.684
 1340211731-6    AEDO MAGANA JOHANNA MADELAINE      17908724-3     451   5   012  3583918-6        3    10/2023-10/2023     61.684
 1340211737-5    TAPIA PINO JEANNETTE CAROLINA      16006877-9     451   5   012  4270536-5        4    10/2023-10/2023     82.012
 1340211740-5    ARCE GUICHARD DAISY ALEJANDRA      16646816-7     451   5   012  3617550-8        3    10/2023-10/2023     61.684
 1340211743-K    CANCINO ABARCA ELIZABETH DEL C     15522209-3     451   5   012  4050315-3        4    10/2023-10/2023     82.012
 1340211755-3    BARAHONA AYALA JAVIERA VALENTI     19189680-7     451   5   012  3631584-9        3    10/2023-10/2023     61.684
 1340211756-1    BASCUNAN SAEZ ERIKA DE LA CRUZ     18086323-0     451   5   012  3633986-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211759-6    ARANGUIZ ARANGUIZ JAZMIN SUSAN     18441251-9     451   5   012  3611540-8        3    10/2023-10/2023     61.684
 1340211761-8    MUNOZ CRESPO KATIUSKA ANDREA       15407235-7     451   5   012  3981116-2        3    10/2023-10/2023     61.684
 1340211762-6    CORTES MARQUEZ ANGELICA DEL RO     19066743-K     451   5   012  3662187-7        3    10/2023-10/2023     61.684
 1340211764-2    CAMPOS LOPEZ CAROLA GISELLA        16272317-0     451   5   012  3644023-6        3    10/2023-10/2023     61.684
 1340211768-5    PALMA ORELLANA JENIFFER MACARE     15457678-9     451   5   012  4082298-4        3    10/2023-10/2023     61.684
 1340211770-7    CASTILLO MECATO MARILYN VALERI     18401026-7     451   5   012  3651346-2        3    10/2023-10/2023     61.684
 1340211774-K    BARAHONA VALDIVIA FRANCESCA CA     18086898-4     451   5   012  3689840-2        4    10/2023-10/2023     82.012
 1340211782-0    FIGUEROA OLATE FLAVIA FRANCISC     15732835-2     451   5   012  3808805-K        3    10/2023-10/2023     61.684
 1340211783-9    MUNOZ ULLOA FRANCISCA JAVIERA      19392157-4     451   5   012  4072748-5        3    10/2023-10/2023     61.684
 1340211787-1    ACEVEDO PAVEZ NICOLE JOCELYN       17381412-7     451   5   012  3581229-6        4    10/2023-10/2023     82.012
 1340211790-1    ARENAS SOTO CAROLAINE VALENTIN     19392066-7     451   5   012  3619057-4        3    10/2023-10/2023     61.684
 1340211793-6    PARDO GONZALEZ JENNIFER DEL CA     17590408-5     451   5   012  3905583-K        3    10/2023-10/2023     61.684
 1340211794-4    PEREZ GONZALEZ PAULINA DEL PIL     19391148-K     451   5   012  4091827-2        3    10/2023-10/2023     61.684
 1340211805-3    ARAYA OBREQUE EVELYN DEL CARME     15408908-K     451   5   012  3616168-K        3    10/2023-10/2023     61.684
 1340211806-1    SOTO FIGUEROA NATALIE MASSIEL      17871156-3     451   5   012  4239516-1        3    10/2023-10/2023     61.684
 1340211807-K    SERRANO ARIAS YOLANDA DE LAS M     14377704-9     451   5   012  4308592-1        3    10/2023-10/2023     61.684
 1340211808-8    CHEUQUIANTE CORNEJO SORAYA AND     15389163-K     451   5   012  4059619-4        3    10/2023-10/2023     61.684
 1340211811-8    BAHAMONDES CERNA MARIELA DE LO     15408717-6     451   5   012  3631145-2        5    10/2023-10/2023     61.684
 1340211821-5    RAMIREZ GONZALEZ MARISOL ADELI     17168587-7     451   5   012  4205057-1        4    10/2023-10/2023     82.012
 1340211823-1    ANGULO PIZARRO BLANCA ESTER        12111238-8     451   5   012  3606757-8        3    10/2023-10/2023     61.684
 1340211824-K    CARTES FARRAN CAROLINA ANDREA      15664363-7     451   5   012  3649658-4        3    10/2023-10/2023     61.684
 1340211827-4    VASQUEZ GUAJARDO ALEJANDRA DE      13774313-2     451   5   012  4324682-8        3    10/2023-10/2023     61.684
 1340211838-K    MIRANDA MUNOZ YASNA DEL PILAR      17239320-9     451   5   012  3827138-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211871-1    ESPINOZA ESPINOZA YESENIA DEL      20320975-4     451   5   012  3665419-8        3    10/2023-10/2023     61.684
 1340211874-6    CASTRO ROA ANDREA FRANCESCA        13901488-K     451   5   012  3738684-7        4    10/2023-10/2023     82.012
 1340211876-2    ASTUDILLO MARCHANT ANA PAULINA     12724467-7     451   5   012  3626365-2        3    10/2023-10/2023     61.684
 1340211877-0    CONTRERAS ROCCO KATHERINNE SOL     17039077-6     451   5   012  3660623-1        4    10/2023-10/2023     82.012
 1340211881-9    DIAZ COFRE MARIA MAGDALENA         13919844-1     451   5   012  3664078-2        4    10/2023-10/2023     82.012
 1340211884-3    GONZALEZ FLORES PALMIRA DE LAS     16004455-1     451   5   012  4125383-5        3    10/2023-10/2023     61.684
 1340211886-K    REYES GUINEZ FERNANDA ANDREA       19847527-0     451   5   012  4206446-7        3    10/2023-10/2023     61.684
 1340211895-9    CUBILLOS NUNEZ FANNY SOLEDAD       15963684-4     451   5   012  4066396-7        3    10/2023-10/2023     61.684
 1340211896-7    ALBORNOZ ANTINAO GISELLE ANDRE     17240071-K     451   5   012  3592898-7        3    10/2023-10/2023     61.684
 1340211900-9    PAILLALAFQUEN AUDALA MARIA FER     19388779-1     451   5   012  4255020-5        3    10/2023-10/2023     61.684
 1340211901-7    VENEGAS GALVEZ MARISELA DE LAS     17240537-1     451   5   012  4329868-2        3    10/2023-10/2023     61.684
 1340211903-3    CARRENO ARANCIBIA PAULINA ANDR     18402134-K     451   5   012  4053148-3        3    10/2023-10/2023     61.684
 1340211911-4    PULGAR ENCINA MARIA FABIOLA        13907403-3     451   5   012  4144255-7        4    10/2023-10/2023     82.012
 1340211913-0    LORCA MORAGA MARIA JOSE            18940774-2     451   5   012  3670493-4        3    10/2023-10/2023     61.684
 1340211914-9    SOTO PLAZA PAOLA ANDREA            13774854-1     451   5   012  4240772-0        3    10/2023-10/2023     61.684
 1340211916-5    ALARCON ACEVEDO MICHELLE ANDRE     18401520-K     451   5   012  3590591-K        3    10/2023-10/2023     61.684
 1340211917-3    GONZALEZ CORTES VIVIANA DE LAS     16903118-5     451   5   012  4125169-7        4    10/2023-10/2023     82.012
 1340211918-1    HERRERA HERRERA CAROLINA DE LA     18086662-0     451   5   012  3858649-1        3    10/2023-10/2023     61.684
 1340211934-3    CERDA RODRIGUEZ YOSELIN ANGELI     18876115-1     451   5   012  3655177-1        4    10/2023-10/2023     82.012
 1340211938-6    GUTIERREZ QUINTANILLA ANA TERE     17692517-5     451   5   012  3823069-7        3    10/2023-10/2023     61.684
 1340211944-0    PERALTA ROMERO VANESSA DEL PIL     18400681-2     451   5   012  4089792-5        3    10/2023-10/2023     61.684
 1340211946-7    ZUNIGA HERNANDEZ KARINA ALEJAN     13774562-3     451   5   012  3989863-2        3    10/2023-10/2023     61.684
 1340211949-1    GONZALEZ HERRERA PAULA ESMERAL     18087817-3     451   5   012  4125809-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211955-6    OSORIO MUNOZ KIMBERLY ALEJANDR     18401015-1     451   5   012  4078368-7        3    10/2023-10/2023     61.684
 1340211972-6    PEREZ PEREZ CONSTANZA CATALINA     19391049-1     451   5   012  4141423-5        5    10/2023-10/2023     61.684
 1340211981-5    ORDENES LOPEZ SOLANGE PAULINA      19721308-6     451   5   012  3828530-0        3    10/2023-10/2023     61.684
 1340211986-6    BRICENO DIAZ BETZAIDA ALEXANDR     16963040-2     451   5   012  3638099-3        4    10/2023-10/2023     82.012
 1340211994-7    RODRIGUEZ MANZANO GUISELLE NOE     16005482-4     451   5   012  4161210-K        3    10/2023-10/2023     61.684
 1340212008-2    CONTRERAS GONZALEZ MIXY ESTEFA     19067461-4     451   5   012  3660136-1        3    10/2023-10/2023     61.684
 1340212015-5    TAMAYO DIAZ ANDREA CECILIA         17871619-0     451   5   012  4269003-1        3    10/2023-10/2023     61.684
 1340212043-0    REYES ALVARADO CAROLINA ELIZAB     15663369-0     451   5   012  4206225-1        5    10/2023-10/2023     61.684
 1340212051-1    CACERES BARROS CARLA SOLANGE       17929962-3     451   5   012  3720065-4        3    10/2023-10/2023     61.684
 1340212053-8    GONZALEZ AVENDANO KAREM VALESK     14425610-7     451   5   012  4124652-9        4    10/2023-10/2023     82.012
 1340212064-3    FUENTES ROJAS NATALIA BELEN        18605328-1     451   5   012  3787081-1        3    10/2023-10/2023     61.684
 1340212071-6    MORAN ALLENDE BADINIA ROMANET      20113360-2     451   5   012  4020486-5        3    10/2023-10/2023     61.684
 1340212076-7    PARRAGUEZ ESCOBAR MARIA CRISTI     15408734-6     451   5   012  4202943-2        3    10/2023-10/2023     61.684
 1340212094-5    OSORIO SOTO LORENA DEL PILAR       13774248-9     451   5   012  4253561-3        3    10/2023-10/2023     61.684
 1340212097-K    MARCHANT ROMERO MARIA PAZ          18087813-0     451   5   012  3952402-3        3    10/2023-10/2023     61.684
 1340212117-8    ORELLANA VEGA ALEJANDRA ANDREA     13317704-3     451   5   012  4252180-9        3    10/2023-10/2023     61.684
 1340212119-4    LORCA ARMIJO KATHERINE DEL CAR     20187609-5     451   5   012  3931970-5        3    10/2023-10/2023     61.684
 1340212123-2    ARMIJO ARMIJO KATHERINE DE LAS     13833648-4     451   5   012  4001953-7        4    10/2023-10/2023     82.012
 1340212125-9    VILLALON RETAMAL ELIZABETH ANG     17662528-7     451   5   012  4337564-4        3    10/2023-10/2023     61.684
 1340212138-0    ULLOA SANHUEZA CATALINA ANDREA     19391240-0     451   5   012  4348019-7        3    10/2023-10/2023     61.684
 1340212140-2    FIGUEROA SANCHEZ CARLA EVELYN      16641284-6     451   5   012  4115604-K        4    10/2023-10/2023     82.012
 1340212145-3    CUEVAS MARILEO PRISCILLA ANDRE     15466456-4     451   5   012  4066678-8        3    10/2023-10/2023     61.684
 1340212151-8    MALLEA DINAMARCA ROSA MARISOL      17871274-8     451   5   012  4184898-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212152-6    ROJAS ANCHILLAF NICOLE ALEJAND     19721875-4     451   5   012  4296655-K        5    10/2023-10/2023     61.684
 1340212162-3    CAVIERES ACEVEDO MARIBEL ALEJA     15406840-6     451   5   012  3653851-1        3    10/2023-10/2023     61.684
 1340212163-1    ALTAMIRANO ZAGAL TAMARA ANDREA     19117087-3     451   5   012  3995535-0        3    10/2023-10/2023     61.684
 1340212172-0    ACEVEDO JIMENEZ CAROLINA ANTON     18647334-5     451   5   012  3580950-3        3    10/2023-10/2023     61.684
 1340212176-3    LORCA PADILLA PAMELA ISABEL        15815757-8     451   5   012  4183273-8        3    10/2023-10/2023     61.684
 1340212184-4    TOLEDO COLLAO FERNANDA DANIELA     20113887-6     451   5   012  4273151-K        3    10/2023-10/2023     61.684
 1340212187-9    MARTINEZ CASTILLO CAROLINA AND     19024522-5     451   5   012  3955461-5        3    10/2023-10/2023     61.684
 1340212192-5    DIAZ CAVIERES MARIA ALEJANDRA      18596157-5     451   5   012  3709928-7        3    10/2023-10/2023     61.684
 1340212202-6    ALEGRIA IBARRA NADIA MACARENA      19392251-1     451   5   012  3594724-8        3    10/2023-10/2023     61.684
 1340212205-0    ORELLANA PEREZ NICOLLE CATALIN     17181488-K     451   5   012  4077085-2        4    10/2023-10/2023     82.012
 1340212211-5    VASQUEZ CARIS DENISE SHANTAL       18087150-0     451   5   012  4353705-9        3    10/2023-10/2023     61.684
 1340212212-3    TORRES MALDONADO ROSA ESTER        13774345-0     451   5   012  4346133-8        3    10/2023-10/2023     61.684
 1340212216-6    LEAL ARANGUIZ PAULINA ESTRELLA     15722982-6     451   5   012  3898431-4        4    10/2023-10/2023     82.012
 1340212217-4    IBARRA RAMIREZ EVELYN ANDREA       16568310-2     451   5   012  4135713-4        3    10/2023-10/2023     61.684
 1340212222-0    JELVES SALAMANCA RAQUEL MARGAR     18499847-5     451   5   012  3917185-6        3    10/2023-10/2023     61.684
 1340212232-8    FUENTES CUYUL ANGIE LORENA         16877246-7     451   5   012  4117923-6        6    10/2023-10/2023     82.012
 1340212242-5    CHACON CHACON CAROLINA DEL CAR     15815782-9     451   5   012  3655628-5        3    10/2023-10/2023     61.684
 1340212251-4    VENEGAS GALLARDO MARGARITA ISA     15463985-3     451   5   012  4329861-5        5    10/2023-10/2023    102.340
 1340212254-9    CORONA FUENZALIDA ANDREA DEL P     16961748-1     451   5   012  4064338-9        3    10/2023-10/2023     61.684
 1340212261-1    CARRASCO PARDO CAMILA FERNANDA     19236278-4     451   5   012  4052851-2        3    10/2023-10/2023     61.684
 1340212263-8    GOMEZ REVECO IDA CAROLINA BEAT     15467863-8     451   5   012  3819128-4        5    10/2023-10/2023    102.340
 1340212273-5    RODRIGUEZ CORREA ELIZABETH DEL     19001954-3     451   5   012  3678327-3        5    10/2023-10/2023     61.684
 1340212276-K    AREVALO GONZALEZ BELEN ANDREA      19720494-K     451   5   012  3619328-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212280-8    NAVARRO NAVARRO LUCIANA MARILY     13341341-3     451   5   012  4026174-5        3    10/2023-10/2023     61.684
 1340212285-9    CARCAMO CAROCA MARIA JOSE          18718067-8     451   5   012  3727032-6        3    10/2023-10/2023     61.684
 1340212291-3    HURTADO CUEVAS SANDRA YERICZA      18763603-5     451   5   012  3886918-3        3    10/2023-10/2023     61.684
 1340212301-4    ARANGUE MUNOZ CAMILA JACQUELIN     19391573-6     451   5   012  3611497-5        3    10/2023-10/2023     61.684
 1340212304-9    HERNANDEZ CINTO ESTEFANIA ALEJ     18683063-6     451   5   012  3857864-2        3    10/2023-10/2023     61.684
 1340212306-5    HIDALGO AREVALO CONSTANZA DANI     19388792-9     451   5   012  3859045-6        3    10/2023-10/2023     61.684
 1340212319-7    BECERRA MADARIAGA JOSELYNE VAL     16005060-8     451   5   012  3634718-K        3    10/2023-10/2023     61.684
 1340212325-1    SOTO CASTILLO MARCELA ALEJANDR     16272234-4     451   5   012  4239100-K        3    10/2023-10/2023     61.684
 1340212331-6    MADARIAGA JAU MARCELA DEL CARM     14377783-9     451   5   012  4012973-1        3    10/2023-10/2023     61.684
 1340212338-3    BRIONES HERRERA NORMA VIRGINIA     15189877-7     451   5   012  4010413-5        3    10/2023-10/2023     61.684
 1340212344-8    FLORES CIFUENTES CLAUDIA SOLED     15522524-6     451   5   012  3809992-2        3    10/2023-10/2023     61.684
 1340212356-1    FARIAS TORO GISELLE ARLETTE        17590294-5     451   1   303  4375778-4        3    10/2023-10/2023     60.984
 1340212360-K    CORTEZ MALLEA CLAUDIA XIMENA       15521818-5     451   5   012  3662508-2        3    10/2023-10/2023     61.684
 1340212361-8    URRUTIA FUENTEALBA NICOLE ALEJ     19119117-K     451   5   012  4283512-9        3    10/2023-10/2023     61.684
 1340212366-9    ARANEDA SANTIBANEZ CYNTHIA KAT     15407873-8     451   5   012  3611338-3        3    10/2023-10/2023     61.684
 1340212367-7    GARCIA CARO MACARENA DEL CARME     16272521-1     451   5   012  3836884-2        3    10/2023-10/2023     61.684
 1340212372-3    LOYOLA QUINTRIQUEO MONICA DEL      14005232-9     451   5   012  3932618-3        3    10/2023-10/2023     61.684
 1340212381-2    CACERES LOVERAS CARLA ANDREA       16568415-K     451   5   012  3641915-6        3    10/2023-10/2023     61.684
 1340212384-7    POBLETE CARCAMO INGRID NOEMI       17871460-0     451   5   012  4143267-5        3    10/2023-10/2023     61.684
 1340212391-K    MIRANDA ARCOS GISELLE ANTONELL     17871549-6     451   5   012  4193127-2        3    10/2023-10/2023     61.684
 1340212394-4    CACERES INALAF ELENA DEL CARME     12090514-7     451   1   303  4375736-9        3    10/2023-10/2023     60.984
 1340212396-0    AGUIAR JERIA MARIA ALEJANDRA       13773775-2     451   5   012  3991794-7        3    10/2023-10/2023     61.684
 1340212403-7    PENA CARRENO FRANCESCA DEL CAR     16568721-3     451   5   012  4088155-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212404-5    CASTRO ARMIJO DANIELA FERNANDA     15349503-3     451   5   012  3652005-1        4    10/2023-10/2023     82.012
 1340212405-3    MOYA LOBOS SUSANA ANDREA           16568698-5     451   5   012  3979145-5        4    10/2023-10/2023     82.012
 1340212406-1    MIRANDA CARO CAROLINA ANDREA       18400557-3     451   5   012  4017874-0        3    10/2023-10/2023     61.684
 1340212435-5    ACEVEDO IBARRA VANIA MASIEL        19034080-5     451   5   012  3990595-7        3    10/2023-10/2023     61.684
 1340212463-0    OVANDO ZENTENO VANESSA ALEJAND     16004726-7     451   5   012  4041457-6        3    10/2023-10/2023     61.684
 1340212464-9    DONOSO ROJAS CARMEN MARIA          12111234-5     451   5   012  3781581-0        3    10/2023-10/2023     61.684
 1340212470-3    LEAL TEGLER VALESKA ANTONELLA      16699956-1     451   5   012  3943814-3        3    10/2023-10/2023     61.684
 1340212473-8    BUENO ZAGAL KATIUSKA IVANIA        16567660-2     451   5   012  3638752-1        3    10/2023-10/2023     61.684
 1340212479-7    MORENO MORENO MELISSA CYNTHIA      16569389-2     451   5   012  4020698-1        3    10/2023-10/2023     61.684
 1340212494-0    CORTEZ BOLBARAN ANA PAULINA        16962611-1     451   5   012  3758852-0        3    10/2023-10/2023     61.684
 1340212495-9    PINTO GOMEZ ANDREA BELEN           17871676-K     451   5   012  4097174-2        3    10/2023-10/2023     61.684
 1340212501-7    DIAZ HIDALGO ADELA ALBERTINA       17647098-4     451   5   012  3710296-2        3    10/2023-10/2023     61.684
 1340212504-1    FERRADA CAAMANO ALEJANDRA ISME     17229410-3     451   5   012  3807087-8        3    10/2023-10/2023     61.684
 1340212513-0    HERNANDEZ ZARATE KAREN CAROLIN     16569376-0     451   5   012  3880636-K        5    10/2023-10/2023    102.340
 1340212518-1    MUNOZ MORA ESTER DE LAS MERCED     18597362-K     451   5   012  4022362-2        4    10/2023-10/2023     82.012
 1340212520-3    MATTA PLAZA MARIA PAULINA          17871140-7     451   1   303  4375820-9        3    10/2023-10/2023     60.984
 1340212521-1    ARAVENA TOLEDO MARITZA CRISTIN     17239308-K     451   5   012  3613727-4        5    10/2023-10/2023    102.340
 1340212531-9    JIMENEZ RUBILAR PATRICIA JACQU     16668508-7     451   5   012  3895963-8        3    10/2023-10/2023     61.684
 1340212535-1    NAVARRO ACEVEDO MARIA ANGELICA     15522413-4     451   5   012  4073558-5        4    10/2023-10/2023     82.012
 1340212540-8    VENEGAS MECATO MARIA FERNANDA      17871514-3     451   5   012  4330014-8        3    10/2023-10/2023     61.684
 1340212542-4    REBECO CISTERNA ANA MARIA          14377000-1     451   5   012  4149072-1        3    10/2023-10/2023     61.684
 1340212543-2    MANZANO LOBOS BETZABETH ANGELA     16986270-2     451   5   012  4013982-6        3    10/2023-10/2023     61.684
 1340212549-1    MARTINEZ MONSALVE REBECA DEL C     14185720-7     451   5   012  4015126-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212563-7    CANIHUANTE NUNEZ NICOLE STEPHA     16712857-2     451   5   012  3726155-6        3    10/2023-10/2023     61.684
 1340212566-1    GONZALEZ AVENDANO ANA MARIA        18086494-6     451   5   012  3844030-6        3    10/2023-10/2023     61.684
 1340212571-8    SOTO LARA SANDRA DANIELA           17872032-5     451   5   012  4239997-3        3    10/2023-10/2023     61.684
 1340212574-2    MACHUCA PADILLA CINTHIA ESTEFA     19720586-5     451   5   012  3946957-K        3    10/2023-10/2023     61.684
 1340212576-9    RODRIGUEZ PRADO LUZ STELLA         24794419-2     451   5   012  4161673-3        3    10/2023-10/2023     61.684
 1340212577-7    SERVELA NANCUCHEO PATRICIA ALE     19066360-4     451   5   012  4233813-3        3    10/2023-10/2023     61.684
 1340212579-3    CORNEJO RUIZ LORYETT KARINA        18086779-1     451   5   012  3873191-2        5    10/2023-10/2023     61.684
 1340212580-7    RAMIREZ MIRANDA TANIA BELEN        20377342-0     451   5   012  4205172-1        6    10/2023-10/2023     82.012
 1340212586-6    RETAMAL NEIRA MARIA JOSE           19067323-5     451   5   012  4150358-0        3    10/2023-10/2023     61.684
 1340212587-4    CARCAMO GALAZ DIANA DEL CARMEN     19720611-K     451   5   012  3727100-4        3    10/2023-10/2023     61.684
 1340212595-5    LEON MORALES ABIGAIL TRINIDAD      18401154-9     451   5   012  3944322-8        3    10/2023-10/2023     61.684
 1340212618-8    CACERES MUNOZ NICOLE ALEJANDRA     18054166-7     451   5   012  3720626-1        3    10/2023-10/2023     61.684
 1340212622-6    NEIRA ZUNIGA YENNY SCARLETT        15195112-0     451   5   012  4027734-K        4    10/2023-10/2023     82.012
 1340212637-4    GONZALEZ ARENAS YENIFFER DEL P     17589463-2     451   5   012  3667627-2        3    10/2023-10/2023     61.684
 1340212644-7    VASQUEZ SALINAS CARLA ANDREA       18401581-1     451   5   012  4325621-1        3    10/2023-10/2023     61.684
 1340212648-K    JARA LOYOLA URSULA DEL CARMEN      15435984-2     451   5   012  4174836-2        4    10/2023-10/2023     82.012
 1340212658-7    MINO MINO CLAUDIA DE LOURDES       13597063-8     451   5   012  3967279-0        3    10/2023-10/2023     61.684
 1340212660-9    SAN MARTIN ADASME ANAIS ALEJAN     15888980-3     451   5   012  3829603-5        4    10/2023-10/2023     82.012
 1340212666-8    SOTO ITURRIAGA PAOLA ROXANA        18718378-2     451   5   012  4239933-7        3    10/2023-10/2023     61.684
 1340212673-0    LETELIER OYARCE PAMELA NICOLE      16257217-2     451   5   012  3924859-K        3    10/2023-10/2023     61.684
 1340212677-3    SILVA BUSTOS JAVIERA ANDREA        19391752-6     451   5   012  4234591-1        3    10/2023-10/2023     61.684
 1340212680-3    ALCANTARA ESCOBEDO DIANA NADIA     15522155-0     451   5   012  3593912-1        4    10/2023-10/2023     82.012
 1340212685-4    VILLAGRAN VILLAGRAN ALISON JAV     19391995-2     451   5   012  4336846-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212689-7    CANETE DE LA FUENTE ROMINA JUL     15143750-8     451   5   012  3645375-3        3    10/2023-10/2023     61.684
 1340212690-0    LLANQUILEO HUAIQUINAO CARMEN C     18195783-2     451   5   012  3945317-7        6    10/2023-10/2023     82.012
 1340212694-3    ULLOA MUNOZ MARILEN NICOLE         18087055-5     451   5   012  4314355-7        3    10/2023-10/2023     61.684
 1340212706-0    BAIMA BAIMA YENIFFER DEL CARME     17198423-8     451   5   012  3689147-5        3    10/2023-10/2023     61.684
 1340212718-4    VILLA ARCE NICOLE STEPHANY         17848363-3     451   5   012  4336029-9        5    10/2023-10/2023    102.340
 1340212721-4    MARCHANT GALVEZ CAROLINA DEL C     15408944-6     451   5   012  3952270-5        3    10/2023-10/2023     61.684
 1340212723-0    HIDALGO AVENDANO PATRICIA DEL      15408949-7     451   5   012  3859049-9        4    10/2023-10/2023     82.012
 1340212729-K    ALDEA VILLALON FABIOLA CECILIA     16355608-1     451   5   012  3594436-2        3    10/2023-10/2023     61.684
 1340212739-7    MOLINA VALDEBENITO AYLIN ANDRE     20377974-7     451   5   012  4194320-3        3    10/2023-10/2023     61.684
 1340212742-7    MATAMALA LAGOS KATHERINE CECIL     17899373-9     451   5   012  4015427-2        3    10/2023-10/2023     61.684
 1340212745-1    VALENZUELA TAMAYO VICTORIA AND     14092518-7     451   5   012  4244829-K        3    10/2023-10/2023     61.684
 1340212752-4    ACUNA NANCO PAULETTE DEL CARME     19211536-1     451   5   012  3582711-0        3    10/2023-10/2023     61.684
 1340212757-5    GODOY DIAZ CARMEN MARIA            15409124-6     451   5   012  3818538-1        3    10/2023-10/2023     61.684
 1340212759-1    CACERES VEGA ELIZABETH HORTENS     15408510-6     451   5   012  3720981-3        3    10/2023-10/2023     61.684
 1340212766-4    SILVA TOBAR VALERIA PIA            16712709-6     451   5   012  4236727-3        8    10/2023-10/2023    102.340
 1340212767-2    RAMIREZ ALARCON PAMELA ANDREA      15917305-4     451   5   012  4204848-8        4    10/2023-10/2023     82.012
 1340212769-9    MATURANA DIAZ KATHERINE VIVIAN     17242720-0     451   5   012  3958296-1        3    10/2023-10/2023     61.684
 1340212772-9    OLGUIN CAVIERES ARACELI ALEJAN     20114233-4     451   5   012  3904560-5        3    10/2023-10/2023     61.684
 1340212782-6    OYARZUN ABARCA CAMILA ALEJANDR     20051131-K     451   5   012  3905227-K        4    10/2023-10/2023     82.012
 1340212785-0    POBLETE ZELADA JESSICA ANDREA      12960712-2     451   1   303  4375855-1        2    10/2023-10/2023     60.984
 1340212788-5    BRAVO CHAPARRO JOVANNA ANDREA      16414634-0     451   5   012  3637347-4        4    10/2023-10/2023     82.012
 1340212789-3    VELOSO ORTUZAR FERNANDA NICOLE     20377649-7     451   5   012  4329423-7        4    10/2023-10/2023     82.012
 1340212798-2    CABEZAS MARIN XIMENA ANTONIA       16045597-7     451   5   012  3719143-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212814-8    MIRANDA ITURRIAGA DANIELA ANDR     19390999-K     451   5   012  3967983-3        5    10/2023-10/2023     61.684
 1340212817-2    CARRASCO GALAZ CONSTANZA PAULE     20486500-0     451   5   012  3730620-7        3    10/2023-10/2023     61.684
 1340212818-0    HINOJOSA ACEVEDO DIANA PATRICI     18086287-0     451   5   012  3790546-1        3    10/2023-10/2023     61.684
 1340212819-9    JARA DINAMARCA ANDREA DEL ROSA     14009991-0     451   5   012  3892299-8        3    10/2023-10/2023     61.684
 1340212828-8    HERNANDEZ AGURTO MARIANELA VAL     16120308-4     451   5   012  3790261-6        3    10/2023-10/2023     61.684
 1340212829-6    CARRASCO LEIVA ROXANA DEL CARM     15816297-0     451   5   012  3648220-6        3    10/2023-10/2023     61.684
 1340212837-7    GONZALEZ RIVEROS PAMELA ANDREA     15898742-2     451   5   012  3849128-8        3    10/2023-10/2023     61.684
 1340212841-5    HYPOLITE  NOREMIE                  25894579-4     451   5   012  3887105-6        3    10/2023-10/2023     61.684
 1340212845-8    MELLADO OPAZO CLAUDIA ORIANA       17260726-8     451   5   012  3962208-4        3    10/2023-10/2023     61.684
 1340212847-4    VEGA JARA VANESSA DEL CARMEN       15534879-8     451   5   012  4326871-6        3    10/2023-10/2023     61.684
 1340212848-2    ZAPATA VILLAGRAN CARLA FRANCIS     17871968-8     451   5   012  4366593-6        3    10/2023-10/2023     61.684
 1340212867-9    TORRES ROJAS CAMILA ANDREA         19984156-4     451   5   012  4277538-K        3    10/2023-10/2023     61.684
 1340212869-5    VILLARROEL RODRIGUEZ RAYEN MAR     16093938-9     451   5   012  4338734-0        3    10/2023-10/2023     61.684
 1340212875-K    MIRANDA ZUNIGA TAMARA ESTER        16571322-2     451   5   012  4018160-1        3    10/2023-10/2023     61.684
 1340212880-6    PULGAR ENCINA KARINA DEL CARME     17546510-3     451   5   012  4144253-0        4    10/2023-10/2023     82.012
 1340212883-0    POBLETE MORAGA IGNACIA ANDREA      17764790-K     451   5   012  4143398-1        3    10/2023-10/2023     61.684
 1340212888-1    VARGAS HUENUPIL MADELEINE CATA     17051127-1     451   5   012  4322584-7        3    10/2023-10/2023     61.684
 1340212896-2    ROJAS PEREIRA YESENIA DEL PILA     18718539-4     451   5   012  4210342-K        3    10/2023-10/2023     61.684
 1340212897-0    RUBIO RUBIO MELISSA CONSTANZA      16569045-1     451   5   012  4299815-K        4    10/2023-10/2023     82.012
 1340212904-7    MADRID URZUA SIGRID NATALIA        20113719-5     451   5   012  4013042-K        4    10/2023-10/2023     82.012
 1340212916-0    COLIPI COLIPI CARMEN ROSA          15978545-9     451   5   012  3658729-6        3    10/2023-10/2023     61.684
 1340212919-5    BERRIOS GONZALEZ DANIELA ISABE     17462568-9     451   5   012  3636144-1        3    10/2023-10/2023     82.012
 1340212924-1    MORENO PAILLACAN VANESSA BELEN     16961916-6     451   5   012  4020729-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340212929-2    SOTELO MONDACA JENNIFER CAROLI     17589930-8     451   5   012  4238477-1        3    10/2023-10/2023     61.684
 1340212933-0    OLMEDO VEGA JEANETTE VALENTINA     17026868-7     451   5   012  4034843-3        3    10/2023-10/2023     61.684
 1340212935-7    RIVERO SALAZAR CAMILA ESTEFANI     19720344-7     451   5   012  4294749-0        3    10/2023-10/2023     61.684
 1340212942-K    MUNOZ GONZALEZ FRANCISCA JAVIE     19390904-3     451   5   012  3981859-0        3    10/2023-10/2023     61.684
 1340212943-8    AVILES CONTRERAS CONSTANZA AND     17590041-1     451   5   012  4004192-3        3    10/2023-10/2023     61.684
 1340212945-4    CORDERO ORTEGA NICOLE DENISSE      17769836-9     451   5   012  3661015-8        4    10/2023-10/2023     82.012
 1340212948-9    MELLA MELLA CAROLINA ESTEFANIA     17686446-K     451   5   012  4016364-6        3    10/2023-10/2023     61.684
 1340212957-8    LARA RIQUELME CARMEN GLORIA        13494449-8     451   5   012  3920243-3        3    10/2023-10/2023     61.684
 1340212964-0    ESTUARDO CHEHUAICURA ANGELA CR     14365991-7     451   5   012  3765602-K        3    10/2023-10/2023     61.684
 1340212974-8    RIFFO OLIVARES AILIN TABATA        19995083-5     451   5   012  4206929-9        3    10/2023-10/2023     61.684
 1340212975-6    HERNANDEZ HERRERA MARIAN ANN P     17872097-K     451   5   012  3879244-K        3    10/2023-10/2023     61.684
 1340212985-3    CADIN PIRUL CARLOS FERMIN          13583076-3     451   5   012  3721165-6        3    10/2023-10/2023     61.684
 1340212992-6    BARRERA GARRIDO DANIELA CAROLI     16004448-9     451   5   012  3632515-1        3    10/2023-10/2023     61.684
 1340212996-9    CESPED MIRANDA PABLA ANDREA        13773770-1     451   5   012  3655444-4        4    10/2023-10/2023     82.012
 1340212999-3    PINEDA RETAMAL LUISA DEL CARME     13341522-K     451   5   012  4095490-2        3    10/2023-10/2023     61.684
 1340213010-K    TAFFO VILCHES MARCELA JACQUELI     15891353-4     451   5   012  4268865-7        3    10/2023-10/2023     61.684
 1340213011-8    VERGARA HERRERA CLAUDIA FABIOL     17590317-8     451   5   012  4332897-2        3    10/2023-10/2023     61.684
 1340213033-9    ASCENCIO MANZOR ELIZABETH SOLA     18692605-6     451   5   012  3624668-5        3    10/2023-10/2023     61.684
 1340213036-3    PEREZ MORALES SANDRA EVELYN        16004397-0     451   5   012  4092448-5        3    10/2023-10/2023     61.684
 1340213037-1    CASTELLANOS RIEUTORD FERNANDA      14130901-3     451   5   012  3650589-3        4    10/2023-10/2023     82.012
 1340213039-8    ARANEDA SOTO MARIA CONSTANZA       17784172-2     451   5   012  3999090-3        3    10/2023-10/2023     61.684
 1340213041-K    HORMAZABAL PEREZ GISELA ALEJAN     17589709-7     451   5   012  3883793-1        3    10/2023-10/2023     61.684
 1340213045-2    ESCOBAR LOPEZ CARLA ANDREA         16005434-4     451   5   012  3799266-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213055-K    ARRATIA RIQUELME LEONELA CARLI     16994841-0     451   5   012  3622210-7        3    10/2023-10/2023     61.684
 1340213066-5    ANTIQUEO CORTEZ YASMIN ANDREA      15654731-K     451   5   012  3608217-8        3    10/2023-10/2023     61.684
 1340213071-1    GONZALEZ SAN MARTIN NATALIA JA     16569345-0     451   5   012  3821179-K        3    10/2023-10/2023     61.684
 1340213094-0    SILVA RIOS JEANNETTE DALIA         19795425-6     451   5   012  4236285-9        3    10/2023-10/2023     61.684
 1340213098-3    SANDOVAL SANDOVAL NATALY DEL R     15919226-1     451   5   012  4225455-K        5    10/2023-10/2023    102.340
 1340213111-4    CACERES QUEZADA CARINNA FRANCE     17105245-9     451   5   012  3642051-0        3    10/2023-10/2023     61.684
 1340213118-1    HUAYLLA CHOQUE LUCY VIVIANA        26041296-5     451   5   012  3884620-5        3    10/2023-10/2023     61.684
 1340213126-2    CARO GONZALEZ NADIA ANGELA         14010014-5     451   5   012  3729586-8        3    10/2023-10/2023     61.684
 1340213141-6    FARIAS CARRENO CLAUDIA FRANCIS     16005005-5     451   5   012  3804165-7        3    10/2023-10/2023     61.684
 1340213142-4    GARCES ESPINOZA CARLA ANABEL       20887744-5     451   5   012  3836423-5        3    10/2023-10/2023     61.684
 1340213144-0    VERA AVILA JISLEN JASMINA          17881615-2     451   5   012  4330582-4        4    10/2023-10/2023     82.012
 1340213155-6    ROMERO MILLAHUAL ADRIANA FRESI     15247797-K     451   5   012  4211205-4        3    10/2023-10/2023     61.684
 1340213156-4    ZUNIGA POBLETE CATALINA INES       18718124-0     451   5   012  4369195-3        3    10/2023-10/2023     61.684
 1340213165-3    LEAL SOLIS MARYORY JERALDINNE      17955050-4     451   5   012  3943808-9        3    10/2023-10/2023     61.684
 1340213183-1    LEAL PALMA MARIA JOSE              17871257-8     451   5   012  3921778-3        3    10/2023-10/2023     61.684
 1340213196-3    BLASQUEZ MUNOZ DANIELA ALEJAND     17190094-8     451   5   012  3636619-2        3    10/2023-10/2023     61.684
 1340213206-4    GUZMAN MALPU MARIA EDITH           12755494-3     451   5   012  3856690-3        3    10/2023-10/2023     61.684
 1340213207-2    QUINTEROS CARRASCO MARILIN DE      15406982-8     451   5   012  4105654-1        3    10/2023-10/2023     61.684
 1340213240-4    VALENZUELA PINTO GUILLERMINA A     15816407-8     451   5   012  4319394-5        3    10/2023-10/2023     61.684
 1340213242-0    CARDENAS CASANOVA MARYORI ALEX     19002025-8     451   5   012  3727744-4        3    10/2023-10/2023     61.684
 1340213245-5    SILVA VALENZUELA VANESA FERNAN     16272235-2     451   5   012  4236836-9        3    10/2023-10/2023     61.684
 1340213253-6    ROMERO ROA INGRID VALESKA          14143025-4     451   5   012  4167575-6        3    10/2023-10/2023     61.684
 1340213254-4    GODOY MADARIAGA JAVIERA CATALI     20377011-1     451   5   012  3840983-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213259-5    CONTRERAS HENRIQUEZ PAULINA DE     16641038-K     451   5   012  3660176-0        3    10/2023-10/2023     61.684
 1340213260-9    CASTRO RIOS SHEYLA MADELINE        26188044-K     451   5   012  3738657-K        3    10/2023-10/2023     61.684
 1340213261-7    CORNEJO GONZALEZ JESSICA DEL C     13774680-8     451   5   012  3755771-4        3    10/2023-10/2023     61.684
 1340213267-6    LORGEAT  MARGARETTE                26041298-1     451   5   012  3932160-2        3    10/2023-10/2023     61.684
 1340213276-5    LOPEZ CARRASCO JOSELYN DE LAS      17239073-0     451   5   012  3716996-K        3    10/2023-10/2023     61.684
 1340213283-8    IBAR LAGOS AMERICA FERNANDA        19720590-3     451   5   012  3887846-8        4    10/2023-10/2023     82.012
 1340213298-6    ARMIJO GONZALEZ SOLANGE MARIA      16272096-1     451   5   012  3621279-9        3    10/2023-10/2023     61.684
 1340213304-4    GALVEZ VARGAS SLAVKA IGNACIA       19984361-3     451   5   012  3667331-1        3    10/2023-10/2023     61.684
 1340213308-7    COSSOGUY  MYRNA                    25916286-6     451   5   012  3662633-K        3    10/2023-10/2023     61.684
 1340213311-7    ARIAS PEREZ BARBARA ALEJANDRA      18420677-3     451   5   012  3620678-0        3    10/2023-10/2023     61.684
 1340213314-1    BASCUNAN MUNOZ GENESIS CAMILA      19777688-9     451   5   012  3693575-8        3    10/2023-10/2023     61.684
 1340213319-2    MOYA ORDENES YANINA ALEJANDRA      19984298-6     451   5   012  3771919-6        3    10/2023-10/2023     61.684
 1340213325-7    GALLARDO QUINTEROS YOCELIN ROS     15362068-7     451   5   012  3667265-K        4    10/2023-10/2023     82.012
 1340213330-3    GALVEZ CERON SOLANGE DEL ROSAR     13595975-8     451   1   303  4375784-9        4    10/2023-10/2023     81.312
 1340213331-1    ROJAS MALLEA EDITH MAFALDA         15353485-3     451   5   012  3678717-1        3    10/2023-10/2023     61.684
 1340213333-8    ROJAS ROJAS KATERINE ELENA         17214651-1     451   5   012  4210499-K        3    10/2023-10/2023     61.684
 1340213339-7    URRUTIA DIAZ MELINA ESTEFANY       18095468-6     451   5   012  4314812-5        3    10/2023-10/2023     61.684
 1340213343-5    LOPEZ TOLEDO PAOLA ANDREA          15408613-7     451   5   012  3931716-8        3    10/2023-10/2023     61.684
 1340213347-8    VEGA SANTELICES CAROLINA ANDRE     16900903-1     451   5   012  4327396-5        5    10/2023-10/2023    102.340
 1340213349-4    CELIS OLATE PAULA ANDREA           15476494-1     451   5   012  3654717-0        3    10/2023-10/2023     61.684
 1340213350-8    TORO VALDIVIA JAZMIN ABIGAIL       18443759-7     451   5   012  4275047-6        3    10/2023-10/2023     61.684
 1340213358-3    SANDOVAL ESPINOZA MIRTA ENCARN     13342402-4     451   5   012  4224498-8        4    10/2023-10/2023     82.012
 1340213359-1    CASTILLO CAJALES MARIA PAZ         19003128-4     451   5   012  3650795-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213362-1    ROJAS LEON FRANCISCA FERNANDA      19391170-6     451   5   012  4210109-5        3    10/2023-10/2023     61.684
 1340213391-5    FUENTES ESPINOZA FRANCISCA DEL     16962062-8     451   5   012  3814031-0        3    10/2023-10/2023     61.684
 1340213392-3    BERRIOS BRAVO JOSELYN CAROLINA     15407440-6     451   1   303  4375743-1        4    10/2023-10/2023     81.312
 1340213397-4    NAVARRO GAMBOA CAMILA FERNANDA     16568082-0     451   5   012  4073664-6        4    10/2023-10/2023     82.012
 1340213401-6    MIRANDA MUNOZ CAMILA VICTORIA      18400495-K     451   5   012  4018017-6        3    10/2023-10/2023     61.684
 1340213404-0    MARIN BARRIOS JOSELYN ARACELLI     18088006-2     451   1   303  4375816-0        3    10/2023-10/2023     81.312
 1340213405-9    MATUS SALAS GISELA DEL ROSARIO     13342036-3     451   5   012  4015634-8        3    10/2023-10/2023     61.684
 1340213409-1    SALINAS AHUMADA NADIA ISABEL       13573207-9     451   5   012  4219205-8        3    10/2023-10/2023     61.684
 1340213411-3    HUAIQUIL CATRILEO FABIOLA ALEJ     17737062-2     451   5   012  3859522-9        5    10/2023-10/2023    102.340
 1340213421-0    TOLOZA REYES CONSTANZA ANDREA      18500115-6     451   5   012  4274052-7        3    10/2023-10/2023     61.684
 1340213428-8    VENEGAS FICA MARIA ELENA           16005346-1     451   5   012  4329839-9        4    10/2023-10/2023     82.012
 1340213435-0    LIRA VARGAS CATALINA IGNACIA       19392176-0     451   5   012  3926764-0        3    10/2023-10/2023     61.684
 1340213437-7    MANZOR BARAHONA CASANDRA DEL P     20114020-K     451   5   012  3670980-4        3    10/2023-10/2023     61.684
 1340213443-1    PEREZ VALENZUELA MICAELA MICHE     19580752-3     451   5   012  4093673-4        3    10/2023-10/2023     61.684
 1340213444-K    MORESCO ORELLANA FRANCISCA JEA     17462059-8     451   5   012  3978484-K        3    10/2023-10/2023     61.684
 1340213456-3    ROMERO ORDENES ANDREA PAMELA       15506023-9     451   5   012  3987966-2        3    10/2023-10/2023     61.684
 1340213459-8    MORALES SANDOVAL MARIA MERCEDE     19066375-2     451   5   012  3863987-0        3    10/2023-10/2023     61.684
 1340213465-2    CARO PINO DANIELA FERNANDA         18087763-0     451   5   051  3729724-0        3    10/2023-10/2023     61.684
 1340213474-1    CARO GARATE MIRIAM LORETO          14010009-9     451   5   012  3729572-8        3    10/2023-10/2023     61.684
 1340213476-8    GONZALEZ ARAVENA CLAUDIA RITA      11272371-4     451   1   303  4375767-9        3    10/2023-10/2023     60.984
 1340213482-2    SALAZAR DIAZ MARIELA ANDREA        15890128-5     451   5   012  3988191-8        4    10/2023-10/2023     82.012
 1340213483-0    OLIVARES MEJIAS NATALY VALESKA     17292913-3     451   5   012  3904627-K        3    10/2023-10/2023     61.684
 1340213486-5    ROJAS SOTO MARIA JOSE              16567759-5     451   5   012  3987916-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213497-0    CASTRO MARTINEZ MARCELA DEL PI     15407984-K     451   5   012  3738253-1        4    10/2023-10/2023     82.012
 1340213498-9    GALAZ CALDERON CAROLINA ANDREA     18717250-0     451   5   012  3767733-7        3    10/2023-10/2023     61.684
 1340213499-7    MELO CORDOVA ANGELICA ARIELA       17561071-5     451   5   012  3962367-6        3    10/2023-10/2023     61.684
 1340213508-K    BARAHONA ALEGRE DANIELA PAZ        18718255-7     451   5   012  3689638-8        3    10/2023-10/2023     61.684
 1340213510-1    RIVEROS BASTIAS JOHANNA DEL PI     16568689-6     451   5   012  4294780-6        3    10/2023-10/2023     61.684
 1340213521-7    CARRENO LIBERONA SILVANA DEL C     16962916-1     451   5   012  3648867-0        3    10/2023-10/2023     61.684
 1340213522-5    ALARCON CORTEZ DANIELA ELIZABE     16877456-7     451   5   012  3591075-1        3    10/2023-10/2023     61.684
 1340213524-1    GONZALEZ LECAROS CYNTHIA NICOL     16858924-7     451   5   012  3769323-5        4    10/2023-10/2023     82.012
 1340213528-4    DIAZ DE LA FUENTE CLAUDIA ALEJ     19066463-5     451   5   012  3664107-K        3    10/2023-10/2023     61.684
 1340213530-6    CASANOVA TRIPAINAO GENESIS YAN     18058074-3     451   5   012  3734484-2        3    10/2023-10/2023     61.684
 1340213535-7    FUENTES ARAVENA MARIA JOSE         15469673-3     451   5   012  3713782-0        3    10/2023-10/2023     61.684
 1340213537-3    ACUNA RUIZ ANA KAREN               17383965-0     451   5   012  3582955-5        4    10/2023-10/2023     82.012
 1340213545-4    BUSTAMANTE BETANCOURT SILGRID      16712977-3     451   5   012  3639494-3        4    10/2023-10/2023     82.012
 1340213546-2    HIDALGO HIDALGO JOSSELLYN MARI     16572897-1     451   5   012  4133417-7        3    10/2023-10/2023     61.684
 1340213548-9    GIAMPAOLI CARRASCO GIOVANNA VA     16896921-K     451   5   012  3818425-3        3    10/2023-10/2023     61.684
 1340213562-4    MORALES ESPINOZA SUSANNE MELAN     17240275-5     451   5   012  3975640-4        3    10/2023-10/2023     61.684
 1340213563-2    LIZAMA VENEGAS ROXANA ELIZABET     15409011-8     451   5   012  3927143-5        3    10/2023-10/2023     61.684
 1340213570-5    MARTINEZ SILVA DOMINIQUE SOLED     16568443-5     451   1   303  4375819-5        3    10/2023-10/2023     60.984
 1340213572-1    JIMENEZ SILVA ANALIA FERNANDA      16718418-9     451   5   012  3917558-4        3    10/2023-10/2023     61.684
 1340213574-8    ZUNIGA ZUNIGA CATALINA DEL CAR     16961675-2     451   5   012  4369690-4        4    10/2023-10/2023     82.012
 1340213580-2    CORTEZ FUENZALIDA MARGARITA GI     18400733-9     451   5   012  3662487-6        3    10/2023-10/2023     61.684
 1340213584-5    OVALLE LARA ELIANA DEL CARMEN      15407244-6     451   5   012  4078684-8        3    10/2023-10/2023     61.684
 1340213585-3    SALINAS ROMERO JAZMIN ANTONIET     18400649-9     451   5   012  4219980-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213605-1    FUENTEALBA DIAZ ELIZABETH XIME     19721685-9     451   5   012  3813029-3        3    10/2023-10/2023     61.684
 1340213612-4    MANRIQUEZ ROJAS VALENTINA DE L     17590157-4     451   5   012  4013843-9        5    10/2023-10/2023     61.684
 1340213617-5    MOYA ALVAREZ RUTH MARISOL          13694768-0     451   5   012  4020953-0        3    10/2023-10/2023     61.684
 1340213619-1    VALENZUELA GANGA KATHERINE YES     19543429-8     451   5   012  4318630-2        3    10/2023-10/2023     61.684
 1340213627-2    FERNANDEZ FLORES DANIELA ESTEF     18118186-9     451   5   012  3784176-5        3    10/2023-10/2023     61.684
 1340213628-0    TAPIA CASTILLO CAMILA ANDREA       16649819-8     451   5   012  4269502-5        4    10/2023-10/2023     82.012
 1340213632-9    BERRIOS NAVARRO ALEJANDRA ESTE     19418733-5     451   5   012  3636194-8        4    10/2023-10/2023     82.012
 1340213635-3    VENEGAS GONZALEZ LISSETT ELIZA     18086718-K     451   5   012  4329887-9        3    10/2023-10/2023     61.684
 1340213642-6    CALDERON SEGOVIA CAMILA ANDREA     17239086-2     451   5   012  3642923-2        4    10/2023-10/2023     82.012
 1340213662-0    ROJAS MAYOR GIORSY XIMENA          15133273-0     451   5   012  4210168-0        4    10/2023-10/2023     82.012
 1340213674-4    HERRERA RODRIGUEZ CLAUDIA MACA     18697783-1     451   5   012  3858877-K        3    10/2023-10/2023     61.684
 1340213676-0    PARRAGUEZ MAULEN PATRICIA MARG     12111258-2     451   5   012  4086253-6        3    10/2023-10/2023     61.684
 1340213683-3    TORREALBA SOTO VALERIA ANDREA      16568876-7     451   5   012  4275194-4        3    10/2023-10/2023     61.684
 1340213685-K    ROJAS GOMEZ KARINA DEL CARMEN      16567754-4     451   5   012  4209987-2        4    10/2023-10/2023     82.012
 1340213691-4    SILVA ARENA ANA MARIA              15732754-2     451   5   012  4234389-7        3    10/2023-10/2023     61.684
 1340213696-5    CARRENO IBARRA ORFILIA DEL CAR     12126486-2     451   5   012  3731842-6        3    10/2023-10/2023     61.684
 1340213713-9    CORDOVA SANTIBANEZ VANESSA AND     16569537-2     451   5   012  3661199-5        5    10/2023-10/2023    102.340
 1340213716-3    ROJAS SOTO KEREN NELBELLA          16004214-1     451   5   012  4210645-3        4    10/2023-10/2023     82.012
 1340213718-K    VERGARA URIBE DAMARIS VALENTIN     20137438-3     451   5   012  4333605-3        5    10/2023-10/2023    102.340
 1340213723-6    LOBOS GUERRERO MARCELA PAZ         18219692-4     451   5   012  3928934-2        3    10/2023-10/2023     61.684
 1340213726-0    ECHEVERRIA FLORES VIVIANA ANDR     16004905-7     451   5   012  3797210-K        3    10/2023-10/2023     61.684
 1340213727-9    FUENTES FUENTES LILY SUSANA        18838494-3     451   5   012  3814154-6        3    10/2023-10/2023     61.684
 1340213737-6    DE LA BARRA YELORM GISELLE AND     18794641-7     451   5   012  3709126-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213748-1    ACUNA SOTO YANINA ALEJANDRA        18075100-9     451   5   012  3583061-8        3    10/2023-10/2023     61.684
 1340213749-K    VARGAS ESCANILLA ROXANA XIMENA     13437049-1     451   5   012  4322251-1        3    10/2023-10/2023     61.684
 1340213751-1    VARAS OJEDA LIOSKA ANDREA          16962701-0     451   5   012  4352314-7        3    10/2023-10/2023     82.012
 1340213753-8    GARRIDO OPAZO VIVIANA FRANCISC     17239346-2     451   5   012  3838950-5        3    10/2023-10/2023     61.684
 1340213758-9    MONSALVES SILVA INGRID NICOLE      17763501-4     451   5   012  3971767-0        5    10/2023-10/2023    102.340
 1340213764-3    GUTIERREZ VALENCIA MARITZA DEL     16116616-2     451   5   012  3855888-9        3    10/2023-10/2023     61.684
 1340213773-2    DIAZ ARAYA CLAUDIA ANDREA          14198128-5     451   5   012  3776619-4        3    10/2023-10/2023     61.684
 1340213775-9    SANDOVAL FIGUEROA KRISHNA CONS     20378272-1     451   5   012  4224523-2        3    10/2023-10/2023     61.684
 1340213790-2    PALACIOS NAHUEL GLADYS ELISET      16525825-8     451   5   012  4081552-K        3    10/2023-10/2023     61.684
 1340213791-0    MUNOZ ECHEVERRIA PRISCILA MARG     16568232-7     451   5   012  3981305-K        4    10/2023-10/2023     82.012
 1340213794-5    LIDUENO RAMOS MARIA JOSE           17240495-2     451   5   012  4180505-6        3    10/2023-10/2023     61.684
 1340213797-K    MORA ROJAS JAIME MOISES            12054124-2     451   5   012  4019535-1        3    10/2023-10/2023     61.684
 1340213811-9    GONZALEZ SILVA SUJEY ZULEMA        13596018-7     451   5   012  4127298-8        3    10/2023-10/2023     61.684
 1340213813-5    SANTIS HERNANDEZ TANIA JOSEFIN     19721801-0     451   5   012  4228282-0        3    10/2023-10/2023     61.684
 1340213820-8    ZUNIGA DOMINGUEZ BLANCA ROSA       16257252-0     451   5   012  4368461-2        3    10/2023-10/2023     61.684
 1340213826-7    VALDES MOSQUEIRA CASANDRA ESTE     18718333-2     451   5   012  4316505-4        3    10/2023-10/2023     61.684
 1340213827-5    BAHAMONDES DONOSO ANA LORENA       11363408-1     451   5   012  3631152-5        3    10/2023-10/2023     61.684
 1340213831-3    CORTES RODRIGUEZ DEBORA DEL PI     16220448-3     451   5   012  3758434-7        3    10/2023-10/2023     61.684
 1340213836-4    CALDAS SALAZAR SULLY DANELLY       26584702-1     451   5   012  4048661-5        3    10/2023-10/2023     61.684
 1340213858-5    LEON VASQUEZ KATERIN CLARIXSA      23917183-4     451   5   012  4179957-9        3    10/2023-10/2023     61.684
 1340213876-3    MARTINEZ MARTINEZ LORENA ANDRE     15406983-6     451   5   012  3671330-5        3    10/2023-10/2023     61.684
 1340213877-1    LOYOLA MEZA YARITZA NAYARIT        18883513-9     451   5   012  3932581-0        3    10/2023-10/2023     61.684
 1340213878-K    BRISO DURAN KUINY EDITH DE JES     17239069-2     451   5   012  3700887-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213881-K    SOTO CRUZ KARINA ANDREA            13597421-8     451   5   012  4239298-7        3    10/2023-10/2023     61.684
 1340213882-8    GUTIERREZ CERDA TERESA DEL CAR     18441366-3     451   5   012  3822641-K        3    10/2023-10/2023     61.684
 1340213885-2    MOLINA CARRASCO MARJORIE ALEJA     18318563-2     451   5   012  3969197-3        3    10/2023-10/2023     61.684
 1340213894-1    FUENTES GONZALEZ ROCIO DE LAS      17590540-5     451   5   012  3786813-2        3    10/2023-10/2023     61.684
 1340213897-6    PARRA GONZALEZ VALENTINA IGNAC     19984467-9     451   5   012  4139438-2        3    10/2023-10/2023     61.684
 1340213906-9    OSORIO REY LUZ YENY                24927099-7     451   5   012  4040425-2        3    10/2023-10/2023     61.684
 1340213913-1    LUNA HENRIQUEZ LUISA VERONICA      10076936-0     451   5   012  3946607-4        4    10/2023-10/2023     82.012
 1340213914-K    VILCHES ARANDA FABIOLA MARIBEL     13595434-9     451   5   012  4335626-7        3    10/2023-10/2023     61.684
 1340213915-8    DINAMARCA HERRERA GIANINA MASS     18667105-8     451   5   012  3780685-4        3    10/2023-10/2023     61.684
 1340213930-1    GONZALEZ GONZALEZ VIVIANA ANDR     15407548-8     451   5   012  3846398-5        3    10/2023-10/2023     61.684
 1340213931-K    MEDINA VILLABLANCA ANGELICA GI     14231094-5     451   5   012  4016087-6        4    10/2023-10/2023     82.012
 1340213933-6    LOJANO RODRIGUEZ MARIELA ELIZA     26711234-7     451   5   012  4181985-5        3    10/2023-10/2023     61.684
 1340213945-K    ARAVENA GONZALEZ CAMILA ANDREA     17239670-4     451   5   012  3612875-5        3    10/2023-10/2023     61.684
 1340213958-1    ARAYA TORO MARIA JOSE              17240567-3     451   5   012  3616968-0        3    10/2023-10/2023     61.684
 1340213961-1    GOMEZ RETAMAL MARIA JOSE           17987238-2     451   5   012  3819124-1        3    10/2023-10/2023     61.684
 1340213963-8    TEJEDA JAUNE CAMILA FERNANDA       17325284-6     451   5   012  4271546-8        3    10/2023-10/2023     61.684
 1340213965-4    LOPEZ CRUZ MELISSA KATHERINA       16543762-4     451   5   012  4182357-7        4    10/2023-10/2023     82.012
 1340213970-0    YAVE ALVAREZ ELIANA                26580264-8     451   5   012  4363682-0        3    10/2023-10/2023     61.684
 1340213974-3    INOSTROZA SERRANO JOCELYN VALE     20113413-7     451   5   012  4136336-3        3    10/2023-10/2023     61.684
 1340213977-8    RIQUELME PENA MIRTHA MIRIAM        12741379-7     451   5   012  4155406-1        3    10/2023-10/2023     61.684
 1340213978-6    CONTRERAS VASQUEZ MARGARITA DO     15471276-3     451   5   012  3754440-K        3    10/2023-10/2023     61.684
 1340213981-6    GONZALEZ IBARRA KARINA ANDREA      19984070-3     451   5   012  3846759-K        3    10/2023-10/2023     61.684
 1340213982-4    PACHECO CABELLO DANIELA MICHEL     19067362-6     451   5   012  4137803-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214003-2    ROMERO ROA PAMELA ANDREA           16345335-5     451   5   012  4211281-K        3    10/2023-10/2023     61.684
 1340214008-3    LIZAMA ROZAS KATHERINE ALEJAND     13493344-5     451   5   012  3927087-0        4    10/2023-10/2023     82.012
 1340214014-8    PEREZ LOPEZ JOCELYN MARISELA       17464502-7     451   5   012  4092145-1        3    10/2023-10/2023     61.684
 1340214021-0    CORTEZ CARO MARITZA ANDREA         16962991-9     451   5   012  3758867-9        3    10/2023-10/2023     61.684
 1340214024-5    APABLAZA SAEZ PATRICIA ANDREA      14008813-7     451   5   012  3608677-7        4    10/2023-10/2023     82.012
 1340214025-3    PARRA CARPINACCI PAOLA ALEJAND     18271020-2     451   5   012  3794815-2        3    10/2023-10/2023     61.684
 1340214032-6    JARA QUIROGA DANITZA ALLISON       19720255-6     451   5   012  3716627-8        3    10/2023-10/2023     61.684
 1340214034-2    HUINCA COLILEO LORENA INES         14622410-5     451   5   012  4135046-6        3    10/2023-10/2023     61.684
 1340214037-7    ROJAS ITURRIAGA KATHERINNE ALE     20631073-1     451   5   012  4164154-1        3    10/2023-10/2023     61.684
 1340214053-9    CORDOVA GAJARDO VALERIA ALEJAN     18086412-1     451   5   012  3755196-1        4    10/2023-10/2023     82.012
 1340214059-8    MACHUCA TAMAYO JENIFFER VERONI     18401376-2     451   5   012  3771095-4        3    10/2023-10/2023     61.684
 1340214061-K    MENDEZ AMAYA LAURA ALEJANDRA       16695564-5     451   5   012  3771506-9        4    10/2023-10/2023     82.012
 1340214074-1    SUAREZ ARIAS ALCIRA                25660587-2     451   5   012  4312626-1        3    10/2023-10/2023     61.684
 1340214078-4    REYES GALVEZ CAROLINA ANDREA       19187712-8     451   5   012  4206410-6        3    10/2023-10/2023     61.684
 1340214086-5    ACEVEDO CUEVAS MARIA ELENA         11272921-6     451   5   012  3990538-8        3    10/2023-10/2023     61.684
 1340214092-K    ORTIZ FLORES CAROLINA MARJORIE     14377381-7     451   5   012  4202295-0        3    10/2023-10/2023     61.684
 1340214093-8    ROJAS HENRIQUEZ MARIA INES         17240163-5     451   5   012  4210034-K        3    10/2023-10/2023     61.684
 1340214096-2    ROJAS HENRIQUEZ MARIA PIA          19392300-3     451   5   012  4297306-8        3    10/2023-10/2023     61.684
 1340214100-4    MUNOZ ARMIJO SUSANA ANDREA         15522180-1     451   5   012  4198922-K        4    10/2023-10/2023     82.012
 1340214107-1    GOMEZ CARRASCO CAROLINA DEL PI     15148634-7     451   5   012  3818831-3        3    10/2023-10/2023     61.684
 1340214112-8    REINAO SOTO NICOLE YAZMIN          18087233-7     451   5   012  4205894-7        3    10/2023-10/2023     61.684
 1340214128-4    HUENTEMAN PINTO ALINE ANTONIA      19706100-6     451   5   012  3860091-5        3    10/2023-10/2023     61.684
 1340214131-4    AGUILAR HERNANDEZ LINDSAY YAJA     16931809-3     451   5   012  3992043-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214139-K    ROMERO SOTO MARCELA CONSTANZA      19846900-9     451   5   012  4211330-1        3    10/2023-10/2023     61.684
 1340214142-K    PALOMINOS MUNOZ NIXI VERONICA      18488167-5     451   5   012  4138754-8        3    10/2023-10/2023     61.684
 1340214144-6    NUNEZ PAINECURA JASMIN VALERIA     18670658-7     451   5   012  4074979-9        3    10/2023-10/2023     61.684
 1340214154-3    MORA DIAZ DAYANA ANDREA            19783831-0     451   5   012  4195891-K        3    10/2023-10/2023     61.684
 1340214158-6    LUMAN YANEZ ROSA FLOR              13795221-1     451   5   012  3946580-9        4    10/2023-10/2023     82.012
 1340214159-4    NARVAEZ LOPEZ ERIKA JOHANNA        22715327-K     451   5   012  4073238-1        3    10/2023-10/2023     61.684
 1340214187-K    PRADO ESPINOZA LISSETTE LORENA     16169683-8     451   5   012  4263406-9        4    10/2023-10/2023     82.012
 1340214189-6    SOTO AREVALO YARITZA CAROLAINE     18717417-1     451   5   012  4310964-2        3    10/2023-10/2023     61.684
 1340214193-4    PIZARRO URZUA MARIELA ALEJANDR     16572799-1     451   5   012  4098864-5        3    10/2023-10/2023     61.684
 1340214194-2    VEGA VEGA CINTIA FRANCHESCA        15906823-4     451   5   012  4173305-5        3    10/2023-10/2023     61.684
 1340214202-7    MENESES BARRAZA ALEJANDRA IGNA     17872528-9     451   5   012  4191732-6        3    10/2023-10/2023     61.684
 1340214203-5    ARANIS CORTES GISSELLE ANDRE       16986076-9     451   5   012  3999233-7        3    10/2023-10/2023     61.684
 1340214219-1    TORRES TORRES SOFIA DEL CARMEN     17052154-4     451   5   012  4346580-5        3    10/2023-10/2023     61.684
 1340214232-9    ROJAS MIRANDA MARIA ANGELICA       18400648-0     451   5   012  4297523-0        3    10/2023-10/2023     61.684
 1340214234-5    GALVEZ ANTINAO ANDREA BEATRIZ      14412233-K     451   5   012  4120564-4        3    10/2023-10/2023     61.684
 1340214240-K    PARRA SOTO ERIKA MARLENE           11781968-K     451   5   012  4257127-K        3    10/2023-10/2023     61.684
 1340214246-9    SAN MARTIN FLORES ANDREA SOLED     14377756-1     451   5   012  4171391-7        3    10/2023-10/2023     61.684
 1340214263-9    OSORIO PARRA CARLA JOHANNA         18087344-9     451   5   012  4040391-4        5    10/2023-10/2023    102.340
 1340214264-7    PIZARRO ESPINOZA EMMELINE ANDR     20378395-7     451   5   012  3906533-9        3    10/2023-10/2023     61.684
 1340214268-K    GONZALEZ VERGARA TANIA VALESKA     15408125-9     451   5   012  4127633-9        4    10/2023-10/2023     82.012
 1340214278-7    SOTO PEZOA ANA GINA                14377462-7     451   5   012  4311914-1        3    10/2023-10/2023     61.684
 1340214280-9    COFRE CANETE MIXCI NICOLLE         17240265-8     451   5   012  4061039-1        3    10/2023-10/2023     61.684
 1340214281-7    FUENTES CARVAJAL JOSELIN CRIST     17240464-2     451   5   012  4117843-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214284-1    CATALAN MOYA PAULINA ELOISA        12393906-9     451   5   012  4056781-K        3    10/2023-10/2023     61.684
 1340214293-0    FERNANDEZ GUZMAN GERALDINE MAR     16629250-6     451   5   012  3874374-0        4    10/2023-10/2023     82.012
 1340214306-6    SEPULVEDA ARAYA CAMILA ANDREA      20114017-K     451   5   012  4230553-7        3    10/2023-10/2023     61.684
 1340214309-0    SILVA AREVALO CARLA CAMILA         16272211-5     451   5   012  4234397-8        3    10/2023-10/2023     61.684
 1340214312-0    GREZ CONTRERAS NORA ANGELICA       13784123-1     451   5   012  4127915-K        3    10/2023-10/2023     61.684
 1340214315-5    NUNEZ TORRES LISSETTE ANDREA       16280769-2     451   5   012  4249538-7        3    10/2023-10/2023     61.684
 1340214335-K    SILVA ORELLANA FERNANDA NICOLL     17871068-0     451   5   012  4309680-K        2    10/2023-10/2023     61.684
 1340214340-6    TRUJILLO SANCHEZ MIRNA ZULEMA      19915503-2     451   5   012  4347518-5        3    10/2023-10/2023     61.684
 1340214356-2    GUAJARDO MARCHANT MARIA MAGDAL     15522489-4     451   5   012  3851585-3        3    10/2023-10/2023     61.684
 1340214357-0    AVARIA ARANEDA DANITZA ANTONEL     19310777-K     451   5   012  3627318-6        5    10/2023-10/2023     61.684
 1340214366-K    GAMBOA CARRILLO MARTHA ISABEL      25637800-0     451   5   012  4120790-6        3    10/2023-10/2023     61.684
 1340214368-6    ROMAN DONOSO DENIS EDITH           17589623-6     451   5   012  4166506-8        3    10/2023-10/2023     61.684
 1340214373-2    ALARCON CORTEZ YASNA PAULINA       15446158-2     451   5   012  3591076-K        4    10/2023-10/2023     82.012
 1340214374-0    GOMEZ ROJAS FRANCESCA CONSTANZ     18151046-3     451   5   012  4124112-8        3    10/2023-10/2023     61.684
 1340214375-9    GONZALEZ CISTERNAS TAVATA ANTO     20113991-0     451   5   012  4125079-8        3    10/2023-10/2023     61.684
 1340214383-K    BERRIOS ALMARZA LIZ KATHERINE      16544064-1     451   5   012  4008666-8        4    10/2023-10/2023     82.012
 1340214405-4    CONTRERAS VASQUEZ ERIKA SOLANG     17277970-0     451   5   012  3754435-3        3    10/2023-10/2023     61.684
 1340214410-0    ROJAS RIVEROS VALERIA LORENA       17953087-2     451   5   012  4297928-7        4    10/2023-10/2023     82.012
 1340214411-9    GALVEZ BECERRA ALEJANDRA DEL C     13228908-5     451   5   012  3835184-2        4    10/2023-10/2023     61.684
 1340214413-5    ARCE ZARATE CLAUDIA ANDREA         16737131-0     451   5   012  3617820-5        3    10/2023-10/2023     61.684
 1340214414-3    DIAZ VALDEBENITO RUTH IRENE        12288418-K     451   5   012  3780213-1        3    10/2023-10/2023     61.684
 1340214419-4    CARRILLO PEREZ ROSA ELIANA         13803471-2     451   5   012  4053568-3        3    10/2023-10/2023     61.684
 1340214434-8    REYES PARDO TERESITA DE JESUS      18718484-3     451   5   012  4292210-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214437-2    FIERRO GATICA NAYARET ANDREA       16235893-6     451   5   012  4115033-5        4    10/2023-10/2023     82.012
 1340214443-7    BARRA RAMET MARCIA NATHALY         16030312-3     451   5   012  3690273-6        3    10/2023-10/2023     61.684
 1340214452-6    HIDALGO MARTINEZ MARIANELLA        26913372-4     451   5   012  4133449-5        3    10/2023-10/2023     61.684
 1340214457-7    MIRANDA ADASME CLAUDIA ANDREA      15779454-K     451   5   012  4193094-2        3    10/2023-10/2023     61.684
 1340214459-3    GONZALEZ VALLEJOS FRANCISCA ES     18027845-1     451   5   012  3850286-7        3    10/2023-10/2023     61.684
 1340214471-2    RAMOS THENOUX AYLEEN AGUSTINA      17625330-4     451   5   012  4290714-6        4    10/2023-10/2023     82.012
 1340214474-7    STEILEN EPUL DENISSE IRENE         15793577-1     451   5   012  4312543-5        3    10/2023-10/2023     61.684
 1340214475-5    MUNOZ GARRIDO CONZUELO MELISSA     18795674-9     451   5   012  3981751-9        3    10/2023-10/2023     61.684
 1340214484-4    VEGA CAMPOS KAREN THIARE           16570284-0     451   5   012  4326475-3        3    10/2023-10/2023     61.684
 1340214486-0    CALFULAF HUENCHUPAN SARA GABRI     15475257-9     451   5   012  4049025-6        3    10/2023-10/2023     61.684
 1340214487-9    GODOY DURAN PAOLA SALOME           18432899-2     451   5   012  3840735-K        3    10/2023-10/2023     61.684
 1340214494-1    LAGOS GUERRA LORENA PILAR          16679719-5     451   5   012  3918863-5        4    10/2023-10/2023     82.012
 1340214499-2    LAVANDEROS CARVAJAL STEPHANIE      16691023-4     451   5   012  4178489-K        3    10/2023-10/2023     61.684
 1340214506-9    CERDA YANEZ VIVIANA DEL PILAR      16131042-5     451   5   012  4058130-8        5    10/2023-10/2023    102.340
 1340214508-5    DEPALLENS LIZANA SUSANNE MARIC     13655838-2     451   5   012  4068014-4        3    10/2023-10/2023     61.684
 1340214510-7    AGUILAR REYES CAMILA ALEJANDRA     17871225-K     451   5   012  3992129-4        4    10/2023-10/2023     82.012
 1340214513-1    MONDESIR PERRIN HERLINE            26956259-5     451   5   012  4194683-0        6    10/2023-10/2023    122.668
 1340214520-4    RODRIGUEZ ESCOBAR CARLA EVA        15082228-9     451   5   012  4160717-3        3    10/2023-10/2023     61.684
 1340214525-5    CONEJEROS QUILAQUEO VALERIA AN     15429130-K     451   5   012  4062178-4        3    10/2023-10/2023     61.684
 1340214529-8    ORMAZABAL FARIAS YUVISSA IVANI     16568835-K     451   5   012  4252241-4        3    10/2023-10/2023     61.684
 1340214535-2    CANCINO CRUZ FERNANDA IGNACIA      19065927-5     451   5   012  4050345-5        3    10/2023-10/2023     61.684
 1340214536-0    JOASSAINT  HERMANA                 26940913-4     451   5   012  4176304-3        3    10/2023-10/2023     61.684
 1340214541-7    PINEDA MAUREIRA MARIA ERNESTIN     16567661-0     451   5   012  4095459-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214543-3    ZAMORANO QUINTANILLA TIARE MAR     19391376-8     451   5   012  4341328-7        3    10/2023-10/2023     61.684
 1340214545-K    JARAMILLO ROMERO RUTH NICOLE       18629861-6     451   5   012  4175335-8        3    10/2023-10/2023     61.684
 1340214565-4    VEGA HERRERA VERONICA TERESA       13773729-9     451   5   012  4354932-4        3    10/2023-10/2023     61.684
 1340214573-5    VELASQUEZ SALAS TERESA JASMIN      18251371-7     451   5   012  4245215-7        3    10/2023-10/2023     61.684
 1340214575-1    SALAS CARRENO ROXANA XIMENA        16572345-7     451   5   012  4215538-1        4    10/2023-10/2023     82.012
 1340214577-8    TORO CERON KATRYNA ALEJANDRA       18401721-0     451   5   012  4274380-1        3    10/2023-10/2023     61.684
 1340214587-5    DIAZ ZAVALA YESENIA NATALI         19067226-3     451   5   012  3780532-7        3    10/2023-10/2023     61.684
 1340214589-1    SOTO CASTRO NICOLE ALEJANDRA       16714283-4     451   5   012  4311123-K        3    10/2023-10/2023     61.684
 1340214592-1    SILVA VEGA MARCELA ALEJANDRA       12960309-7     451   5   012  4310116-1        3    10/2023-10/2023     61.684
 1340214593-K    ZUNIGA CASTRO BARBARA DE LOS A     15992978-7     451   5   012  4368313-6        3    10/2023-10/2023     61.684
 1340214597-2    ROJOS SEGUEL PAULITA ROXANA        16946611-4     451   5   012  4166356-1        5    10/2023-10/2023     61.684
 1340214603-0    VALLEJOS PIZARRO STEPHANIE PAO     18250054-2     451   5   012  4320810-1        3    10/2023-10/2023     61.684
 1340214608-1    ARENAS MOREIRA MARIA CELESTE       14009004-2     451   5   012  4001267-2        3    10/2023-10/2023     61.684
 1340214618-9    PAREDES SANDOVAL SOLANGE DEL C     15420759-7     451   5   012  4084681-6        3    10/2023-10/2023     61.684
 1340214619-7    GUINEZ TOBAR NICOLE STEPHANY       18529966-K     451   5   012  4129120-6        3    10/2023-10/2023     61.684
 1340214623-5    FIGUEROA LEVEKE KARLA ANDREA       17665763-4     451   5   012  3808592-1        4    10/2023-10/2023     82.012
 1340214624-3    SILVA ALIAGA MARIA JESUS           17413270-4     451   5   012  4308927-7        4    10/2023-10/2023     82.012
 1340214625-1    ROJAS MARTINEZ JAVIERA ANDREA      19831388-2     451   5   012  4297493-5        3    10/2023-10/2023     61.684
 1340214628-6    MACHUCA TORO ALEJANDRA ANDREA      15406811-2     451   5   012  3900252-3        3    10/2023-10/2023     61.684
 1340214629-4    CAYUN MARICAN SANDRA RAQUEL        16963125-5     451   5   012  3740812-3        3    10/2023-10/2023     61.684
 1340214632-4    MORALES CHAIMA MARIA LUISA         13153539-2     451   5   012  3975426-6        3    10/2023-10/2023     61.684
 1340214635-9    JARA GARCES RAQUEL DEL CARMEN      16004600-7     451   5   012  3892430-3        3    10/2023-10/2023     61.684
 1340214640-5    MORALES CARRASCO ELISABETH BEL     17379685-4     451   5   012  4196615-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214646-4    VASQUEZ TAMAYO ROSARIO DEL PIL     15449980-6     451   5   012  3913751-8        4    10/2023-10/2023     82.012
 1340214652-9    MORALES NUNEZ PATRICIA ANDREA      13944989-4     451   5   012  3903294-5        4    10/2023-10/2023     82.012
 1340214654-5    CUMINAO COLLIPAL KARIN GRACIEL     15827254-7     451   5   012  4066867-5        3    10/2023-10/2023     61.684
 1340214655-3    GOMEZ CELIS MYRIAM DEL CARMEN      16131195-2     451   5   012  4123634-5        3    10/2023-10/2023     61.684
 1340214660-K    ARAYA ITURRA CONSTANZA CATALIN     17589724-0     451   5   012  4000298-7        3    10/2023-10/2023     61.684
 1340214678-2    ROJAS LILLO ANA LUISA              15567276-5     451   5   012  4164288-2        3    10/2023-10/2023     61.684
 1340214683-9    ARANEDA REYES JENNIFFER NATHAL     16682706-K     451   5   012  3611257-3        3    10/2023-10/2023     61.684
 1340214698-7    BUSTAMANTE OPAZO MIRIAM MADAY      17075128-0     451   5   012  3871287-K        3    10/2023-10/2023     61.684
 1340214709-6    ACEVEDO ASTORGA MARIA TERESA       14367868-7     451   5   012  3580565-6        3    10/2023-10/2023     61.684
 1340214715-0    CARVACHO ARAYA YASNA JOCELYN       18340026-6     451   5   012  3733361-1        3    10/2023-10/2023     61.684
 1340214720-7    CASTRO ARAVENA FRANCESCA ANDRE     16571769-4     451   5   012  3737248-K        3    10/2023-10/2023     61.684
 1340214724-K    DONOSO VALENCIA INES BERNARDA      18402100-5     451   5   012  3781678-7        3    10/2023-10/2023     61.684
 1340214728-2    TOLEDO LY MARIA ELENA              13715243-6     451   5   012  3912145-K        4    10/2023-10/2023     82.012
 1340214736-3    AGUILAR VASQUEZ DEBY JAZMIN        18469295-3     451   5   012  3869219-4        3    10/2023-10/2023     61.684
 1340214744-4    HERNANDEZ MACHUCA EVELYN SOLAN     18086452-0     451   5   012  3879422-1        3    10/2023-10/2023     61.684
 1340214748-7    CONCHA CARMONA VALERIA ANDREA      15575737-K     451   5   012  3872953-5        4    10/2023-10/2023     82.012
 1340214749-5    CONTRERAS PIZARRO CLAUDIA FERN     18938392-4     451   5   012  3753738-1        3    10/2023-10/2023     61.684
 1340214751-7    MONTECINO MAUREIRA VIVIANA COR     15397828-K     451   5   012  3972137-6        6    10/2023-10/2023     82.012
 1340214753-3    ORELLANA LEIVA MACARENA ELIZAB     16032296-9     451   5   012  4251907-3        3    10/2023-10/2023     61.684
 1340214763-0    DE LA BARRA YELORM NICOLE SUSA     17952161-K     451   5   012  3873524-1        3    10/2023-10/2023     61.684
 1340214771-1    MATURANA CAMPOS DANIELA ALEJAN     19067452-5     451   5   012  3901711-3        4    10/2023-10/2023     82.012
 1340214774-6    NUNEZ BRAVO EDITH GIANINA          17589523-K     451   5   012  4029361-2        3    10/2023-10/2023     61.684
 1340214780-0    MARTINEZ ALVAREZ MARIA DE LOS      19391219-2     451   5   012  4187626-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214785-1    RIVEROS SALINAS CAROLINA IGNAC     18087910-2     451   5   012  4294901-9        3    10/2023-10/2023     61.684
 1340214798-3    BARRENO CAYAMA NOHELIA DEL VAL     27172456-K     451   5   012  3690934-K        3    10/2023-10/2023     61.684
 1340214799-1    TORO MACHUCA MARIA JOSE            17282105-7     451   5   012  4274636-3        3    10/2023-10/2023     61.684
 1340214802-5    GAETE MEDINA ELIZABETH DEL CAR     16073454-K     451   5   012  3831891-8        4    10/2023-10/2023     61.684
 1340214815-7    GAMBOA DELGADO LISSETE VANESA      15408347-2     451   5   012  4120799-K        5    10/2023-10/2023    102.340
 1340214824-6    AYALA ITURRIAGA DANITZA JAVIER     19391433-0     451   5   012  3629548-1        4    10/2023-10/2023     61.684
 1340214826-2    QUEZADA RIQUELME YUBITZA YOVAN     13082422-6     451   5   012  3676513-5        3    10/2023-10/2023     61.684
 1340214827-0    CASTILLO BASTIAS JENNIFFER CAR     17028013-K     451   5   012  3735080-K        3    10/2023-10/2023     61.684
 1340214868-8    MATAMALA COFRE SANDRA NOELIA       13595865-4     451   5   012  3957797-6        3    10/2023-10/2023     61.684
 1340214873-4    LAGOS CORNEJO ALINE PAMELA         19388911-5     451   5   012  3918711-6        3    10/2023-10/2023     61.684
 1340214884-K    CANALES ARELLANO MONICA CARLA      16561432-1     451   5   012  3724812-6        3    10/2023-10/2023     61.684
 1340214905-6    ROSALES DIAZ MARIA JOSE            18499420-8     451   1   303  4375877-2        4    10/2023-10/2023     60.984
 1340214908-0    ALVAREZ CASTRO LORENA FRANCISC     18402028-9     451   5   012  3600524-6        3    10/2023-10/2023     61.684
 1340214911-0    PINO PENA ANAIS TIARE              20114050-1     451   5   012  4096396-0        4    10/2023-10/2023     82.012
 1340214913-7    MONSALVE RETAMAL YASNA NOELIA      16708284-K     451   5   012  3971592-9        3    10/2023-10/2023     61.684
 1340214920-K    CIFUENTES COFRE CAROLINA ANDRE     19546709-9     451   5   012  3747077-5        3    10/2023-10/2023     61.684
 1340214923-4    HUENUCOY SILVA MARISA ANDREA       15398320-8     451   5   012  3885537-9        3    10/2023-10/2023     61.684
 1340214931-5    MIRANDA ROJAS MARIA ISABEL DE      18442421-5     451   5   012  3968549-3        3    10/2023-10/2023     61.684
 1340214935-8    CARRASCO CABRERA STEPHANIE NAT     16568013-8     451   5   012  3730259-7        3    10/2023-10/2023     61.684
 1340214937-4    AVENDANO SAN JUAN TAMARA DEL P     17282996-1     451   1   303  4375733-4        5    10/2023-10/2023    101.640
 1340214938-2    GOMEZ CAMPOS STEPHANIE MARJORI     17906472-3     451   5   012  3841749-5        4    10/2023-10/2023     82.012
 1340214947-1    VERA SAEZ SANDRA DEL CARMEN        14215003-4     451   5   012  4245333-1        3    10/2023-10/2023     61.684
 1340214952-8    AVILA PARDO ELIZABETH ANDREA       15701536-2     451   5   012  3628744-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340214954-4    TORRES VENEGAS VICTORIA ELENA      16962019-9     451   1   303  4375898-5        3    10/2023-10/2023     60.984
 1340214956-0    MUNOZ OLIVARES ROSA MARJORIE       19225832-4     451   5   012  3983612-2        3    10/2023-10/2023     61.684
 1340214959-5    MONDACA MONDACA SOFIA VICTORIA     20113649-0     451   5   012  3970929-5        3    10/2023-10/2023     61.684
 1340214960-9    VEAS ACEVEDO YALITZA ALEJANDRA     15499094-1     451   5   012  3913774-7        4    10/2023-10/2023     61.684
 1340214961-7    FUENTES VILLARROEL MARIA POLET     18978184-9     451   5   012  3815679-9        3    10/2023-10/2023     61.684
 1340214965-K    CALDERON TRANAMIL CLAUDIA FERN     16569396-5     451   5   012  3722270-4        4    10/2023-10/2023     82.012
 1340214970-6    CORNEJO BRIONES ANA AMALIA         17872253-0     451   5   012  3755589-4        4    10/2023-10/2023     82.012
 1340214974-9    SILVA MUNOZ NICOLE MARINA JACQ     18694670-7     451   5   012  4235846-0        3    10/2023-10/2023     61.684
 1340214978-1    NEIRA MONSALVE VERONICA ECLIDI     15985494-9     451   1   303  4375842-K        4    10/2023-10/2023     81.312
 1340214979-K    PAVEZ ARAYA ELVIRA DEL CARMEN      08113683-1     451   5   012  4087048-2        3    10/2023-10/2023     61.684
 1340214983-8    DEVIA SOTO ESTER NATALY            15995766-7     451   5   012  3776303-9        3    10/2023-10/2023     61.684
 1340214984-6    VEGA MARILEO JACQUELINE VERONI     16424419-9     451   5   012  4245145-2        3    10/2023-10/2023     61.684
 1340214987-0    RIQUELME PRADO MARIA BERNARDIT     15408884-9     451   5   012  4155449-5        3    10/2023-10/2023     61.684
 1340214990-0    SOTO MOYA KATHERINE FRANCISCA      16567793-5     451   5   012  4240348-2        5    10/2023-10/2023    102.340
 1340214996-K    LIZAMA ZUNIGA CLAUDIA ANDREA       18717416-3     451   5   012  3927152-4        4    10/2023-10/2023     82.012
 1340214997-8    CARNARTON TAHA ROMINA EDITH        16903504-0     451   5   012  3729374-1        4    10/2023-10/2023     82.012
 1340214999-4    INOSTROZA PADILLA MARIA ISABEL     16567705-6     451   5   012  3889768-3        3    10/2023-10/2023     61.684
 1340215000-3    GALVEZ ROMERO FABIOLA ANDREA       12960368-2     451   5   012  3835500-7        3    10/2023-10/2023     61.684
 1340215005-4    OVALLE BEIZA MARIA JOSE            19720746-9     451   5   012  4041214-K        3    10/2023-10/2023     61.684
 1340215012-7    NEMAANGANI  MPHO CYNTHIA           25897994-K     451   5   012  4027752-8        3    10/2023-10/2023     61.684
 1340215019-4    CAROCA MIRANDA KATHERINE HELEN     15460586-K     451   1   303  4375753-9        4    10/2023-10/2023     81.312
 1340215020-8    MANCILLA SANTIAGO EVELYN VANES     15668301-9     451   5   012  3950032-9        3    10/2023-10/2023     61.684
 1340215024-0    JIMENEZ HERNANDEZ CLAUDIA BEAT     16681986-5     451   5   012  3895549-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215026-7    CASTILLO VALENCIA RUTH ESTER       14591191-5     451   5   012  3736932-2        4    10/2023-10/2023     82.012
 1340215029-1    GUERRERO AGUILAR ROSA ESTER        10756135-8     451   1   303  4375795-4        4    10/2023-10/2023     81.312
 1340215030-5    PINTO HENRIQUEZ NATALY ANDREA      19066341-8     451   5   012  4097202-1        3    10/2023-10/2023     61.684
 1340215035-6    FARIAS GONZALEZ KATHERINE ANDR     21184864-2     451   5   012  3804329-3        3    10/2023-10/2023     61.684
 1340215038-0    PLAZA MARQUEZ MARIELA VIRGINIA     15407013-3     451   5   001  4099263-4        3    10/2023-10/2023     61.684
 1340215039-9    REYES ASTUDILLO ANASTACIA RUBY     18028183-5     451   5   012  4151021-8        4    10/2023-10/2023     82.012
 1340215046-1    POBLETE CARTES MARIBEL MARLENE     15270949-8     451   5   012  4099597-8        3    10/2023-10/2023     61.684
 1340215049-6    QUEVEDO HERNANDEZ NAYADE ISOLD     12001145-6     451   1   303  4375858-6        3    10/2023-10/2023     60.984
 1340215052-6    CONTRERAS ARAYA ALLISON FRANCE     19721273-K     451   5   012  3751720-8        3    10/2023-10/2023     61.684
 1340215058-5    JAQUE FLORES ANDREA LORENA         13341824-5     451   5   012  3891694-7        3    10/2023-10/2023     61.684
 1340215059-3    DIAZ SOLIS CAMILA BELEN            17051920-5     451   5   012  3779965-3        6    10/2023-10/2023    122.668
 1340215063-1    MILLAHUALA GALLEGUILLOS LLIFEN     16902590-8     451   5   012  3966316-3        3    10/2023-10/2023     61.684
 1340215066-6    ROJAS JELDRES ELISABETH PRISCI     14476486-2     451   5   012  4164178-9        3    10/2023-10/2023     61.684
 1340215073-9    ROJAS RIQUELME NATALIA ANDREA      16175976-7     451   5   012  4165212-8        4    10/2023-10/2023     82.012
 1340215075-5    ULLOA PARDO HELEN JACQUELINE       15408810-5     451   5   012  4281293-5        3    10/2023-10/2023     61.684
 1340215077-1    ALARCON GOLPPI JAVIERA VALENTI     19879554-2     451   5   012  3591289-4        3    10/2023-10/2023     61.684
 1340215081-K    OSORIO RAMIREZ FRANCISCA LEAND     17325078-9     451   5   012  4040418-K        3    10/2023-10/2023     61.684
 1340215089-5    ACEVEDO ALARCON ERICA CARMEN       14558271-7     451   5   012  3580507-9        3    10/2023-10/2023     61.684
 1340215091-7    GAJARDO FARIAS LUZ MARIA           16289448-K     451   5   012  3832288-5        3    10/2023-10/2023     61.684
 1340215093-3    CARRERA CHAMORRO ELIZABETH PAM     12905029-2     451   5   012  3732064-1        3    10/2023-10/2023     61.684
 1340215094-1    SEPULVEDA NAVARRETE DENISE AND     17764091-3     451   5   012  4232083-8        3    10/2023-10/2023     61.684
 1340215101-8    TOLOZA MELGAREJO NATALY ODETTE     17709576-1     451   5   012  4274027-6        3    10/2023-10/2023     61.684
 1340215106-9    MOYA VERA VIRGINIA DEL ROSARIO     16962029-6     451   5   012  3979416-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215110-7    ARAYA ORTIZ HANNY ZORELL           16614315-2     451   5   012  3616251-1        4    10/2023-10/2023     82.012
 1340215122-0    MALLEA SANTIBANEZ MAFALDA NORA     08328910-4     451   5   012  3948934-1        4    10/2023-10/2023     82.012
 1340215124-7    CISTERNAS GONZALEZ VANESSA ELI     16175171-5     451   1   303  4375761-K        3    10/2023-10/2023     60.984
 1340215125-5    LUCERO ROJAS ELIZABETH DE LAS      13042832-0     451   5   012  3932964-6        3    10/2023-10/2023     61.684
 1340215132-8    SOLORZA PIZARRO VALERIA BELEN      17590588-K     451   5   012  4238272-8        3    10/2023-10/2023     61.684
 1340215134-4    LIRA MARAMBIO ANA ROSA             16272058-9     451   5   012  3926725-K        3    10/2023-10/2023     61.684
 1340215141-7    ASTORGA HUINCA MARILYN ESTRELL     17951462-1     451   5   012  3625617-6        3    10/2023-10/2023     61.684
 1340215144-1    LAROSE  ROSELIE     Y ANDREA       27219495-5     451   5   012  3920521-1        5    10/2023-10/2023    102.340
 1340215146-8    ZAVALA AGUAYO CAROLINA CRISTEL     16012133-5     451   5   012  4366928-1        3    10/2023-10/2023     61.684
 1340215147-6    ACEVEDO SOTO CYNTHIA ESTEFANIA     19590680-7     451   5   012  3581448-5        3    10/2023-10/2023     61.684
 1340215148-4    HERRERA VASQUEZ MARCELA ANDREA     16962886-6     451   5   012  3882331-0        3    10/2023-10/2023     61.684
 1340215159-K    REYES RAMIREZ PATRICIA DEL PIL     12724803-6     451   1   303  4375869-1        3    10/2023-10/2023     60.984
 1340215160-3    MARIANGEL ROJAS SHARON ANGELIN     16039265-7     451   5   012  3952977-7        3    10/2023-10/2023     61.684
 1340215163-8    OLIVOS GUAJARDO ALEXANDRA ARAC     19720640-3     451   5   012  4034668-6        3    10/2023-10/2023     61.684
 1340215165-4    SAEZ HUILIPAN ELIZABETH ANDREA     16380262-7     451   5   012  4214170-4        3    10/2023-10/2023     61.684
 1340215166-2    HERRERA VALDES CINDY BEATRIZ       17665243-8     451   1   303  4375801-2        4    10/2023-10/2023     81.312
 1340215170-0    JAQUE GAETE MARIO RICARDO          09566618-3     451   5   012  3891698-K        3    10/2023-10/2023     61.684
 1340215171-9    MOLINA DIAZ PAULINA ANDREA         18694124-1     451   5   012  3969342-9        3    10/2023-10/2023     61.684
 1340215175-1    TRAVIESO VELIZ ANNA GABRIELA       26201220-4     451   5   012  4278679-9        3    10/2023-10/2023     61.684
 1340215177-8    PINTO OPAZO MARIA OLGA             14090849-5     451   5   012  4097378-8        4    10/2023-10/2023     82.012
 1340215181-6    VILLEGAS SOLIS NADIA IRENE         14365024-3     451   5   012  4339565-3        4    10/2023-10/2023     82.012
 1340215187-5    TORO IBANEZ JOCELYN FRANCISCA      17150081-8     451   5   012  4274573-1        4    10/2023-10/2023     82.012
 1340215188-3    MORAGA HERRERA MARCELA ANDREA      15347133-9     451   5   012  3974664-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215189-1    HERNANDEZ OLIVARES NICOLLE STE     16962767-3     451   5   012  3879751-4        4    10/2023-10/2023     82.012
 1340215195-6    ROJAS SALAS PAULINA ANDREA         16568579-2     451   5   012  4165556-9        3    10/2023-10/2023     61.684
 1340215197-2    TRONCOSO LECAROS MARIA JOSE        15424204-K     451   1   303  4375910-8        3    10/2023-10/2023     60.984
 1340215202-2    ARAYA MENDEZ VICTORIA NOEMI        19164963-K     451   5   012  3615918-9        3    10/2023-10/2023     61.684
 1340215204-9    LEON RODRIGUEZ PAULA JAZMIN        18337807-4     451   5   012  3924302-4        3    10/2023-10/2023     61.684
 1340215205-7    VASQUEZ VILLALON CONSUELO DEL      12778081-1     451   5   012  4326055-3        3    10/2023-10/2023     61.684
 1340215212-K    ORTEGA ROJAS CAROLINA BEATRIZ      13283534-9     451   5   012  4038511-8        3    10/2023-10/2023     61.684
 1340215218-9    GUERRA MENESES JOHANNA ANDREA      13342302-8     451   5   012  3852469-0        4    10/2023-10/2023     82.012
 1340215222-7    SEPULVEDA CUEVAS JOSELIN ANDRE     17541013-9     451   5   012  4231068-9        3    10/2023-10/2023     61.684
 1340215230-8    DIAZ ALMONACID VERONICA GUICEL     17358285-4     451   5   012  3776513-9        3    10/2023-10/2023     61.684
 1340215233-2    SOTO MOYA PAULA MASIEL             15732910-3     451   5   012  4240351-2        3    10/2023-10/2023     61.684
 1340215236-7    MARAMBIO BECAR LUCY EDITH          17336865-8     451   5   012  3951943-7        3    10/2023-10/2023     61.684
 1340215238-3    BUENO MADRID XIMENA DEL CARMEN     12662812-9     451   5   012  3701475-3        4    10/2023-10/2023     82.012
 1340215242-1    NAVARRO GOMEZ YANILA MARLENE       13389356-3     451   5   012  4025883-3        3    10/2023-10/2023     61.684
 1340215245-6    CALFULAF HUENCHUPAN DORKA PRIS     16265301-6     451   5   012  3722440-5        3    10/2023-10/2023     61.684
 1340215248-0    MORALES BELLO CAMILA PAZ           16617768-5     451   5   012  3975213-1        3    10/2023-10/2023     61.684
 1340215254-5    MOLINA PINOCHET FRESIA SANDRA      13299227-4     451   5   012  3970024-7        3    10/2023-10/2023     61.684
 1340215259-6    GARRIDO BERROCAL CARLA ANDREA      16797410-4     451   5   012  3838295-0        3    10/2023-10/2023     61.684
 1340215260-K    HERNANDEZ MELO VANESSA ESTEFAN     18215486-5     451   5   012  3879517-1        3    10/2023-10/2023     61.684
 1340215261-8    QUIROZ SEPULVEDA NATALIA ALEJA     16800702-7     451   5   012  4106618-0        4    10/2023-10/2023     82.012
 1340215263-4    PARDO DIAZ ROMINA ANGELICA         18366362-3     451   5   012  4083580-6        5    10/2023-10/2023    102.340
 1340215265-0    RODRIGUEZ CABEZAS MARIA EUGENI     21970492-5     451   5   012  4160374-7        3    10/2023-10/2023     61.684
 1340215266-9    PLAZA HERRERA ALEXIS MURIEL        16568116-9     451   5   012  4099225-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215269-3    OJEDA CALLOFA LUIS ALFREDO         13348824-3     451   5   012  4031553-5        5    10/2023-10/2023    102.340
 1340215271-5    MORENO HUENCHUMIL RUTH NOEMI       17153871-8     451   5   012  3978041-0        4    10/2023-10/2023     82.012
 1340215273-1    TAPIA MELIPIL NICOL DEL PILAR      17848171-1     451   5   012  4270211-0        3    10/2023-10/2023     61.684
 1340215277-4    MANDUJANO MARTINEZ SUJEY DAYAN     17668069-5     451   5   012  3950145-7        3    10/2023-10/2023     61.684
 1340215287-1    VERA CATALAN CECILIA DE LAS ME     17662997-5     451   5   012  4330753-3        3    10/2023-10/2023     61.684
 1340215288-K    PEREZ NAVARRETE KATERIN ALEJAN     17107365-0     451   5   012  4092544-9        3    10/2023-10/2023     61.684
 1340215290-1    AGUILERA AGUILERA PILAR MACARE     15509745-0     451   5   012  3586757-0        3    10/2023-10/2023     61.684
 1340215299-5    REYES QUINONES MARIA TERESA        11865463-3     451   5   012  4152393-K        3    10/2023-10/2023     61.684
 1340215308-8    VENEGAS ABRIGO KARINA DEL CARM     16622562-0     451   5   012  4329606-K        3    10/2023-10/2023     61.684
 1340215313-4    MALDONADO CEA CATALINA BEATRIZ     17872381-2     451   5   012  3947988-5        3    10/2023-10/2023     61.684
 1340215315-0    GONZALEZ DIAZ KATHERINNE ALEJA     16568775-2     451   5   012  3845304-1        4    10/2023-10/2023     82.012
 1340215322-3    VIDAL CALFULEF MONICA SOLEDAD      13403971-K     451   5   012  4334295-9        3    10/2023-10/2023     61.684
 1340215325-8    ORTIZ FLORES NATALIA ANDREA        13595365-2     451   5   012  4039086-3        3    10/2023-10/2023     61.684
 1340215331-2    BRAVO CABALLERO NORMA ALEJANDR     15050866-5     451   5   012  3699213-1        3    10/2023-10/2023     61.684
 1340215332-0    CALDERON ALBORNOZ YASNA PATRIC     18192884-0     451   5   012  3721733-6        3    10/2023-10/2023     61.684
 1340215340-1    RAIQUEO CUEVAS SANDRA ANTONIA      13881113-1     451   5   012  4145990-5        3    10/2023-10/2023     61.684
 1340215342-8    ALLENDES ARANGUIZ BARBARA DANI     16963046-1     451   5   012  3596540-8        4    10/2023-10/2023     82.012
 1340215344-4    PEREZ CELEDON CARLA ANDREA         16961841-0     451   5   012  4091256-8        3    10/2023-10/2023     61.684
 1340215362-2    MENESES MEJIAS FRANCISCA LOREN     17928177-5     451   5   012  3964284-0        3    10/2023-10/2023     61.684
 1340215364-9    APENCORAL URIZAR PAULA PAZ         18674315-6     451   5   012  3608908-3        3    10/2023-10/2023     61.684
 1340215365-7    TRUJILLO YARA MARINELLA            25429799-2     451   5   012  4280321-9        3    10/2023-10/2023     61.684
 1340215370-3    LEFINIR PAILLALEF ALICIA MARGA     13158312-5     451   5   012  3922252-3        3    10/2023-10/2023     61.684
 1340215372-K    ALMENDRA ALBORNOZ VALERIA ALEJ     17239583-K     451   5   012  3596819-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215374-6    AVENDANO SANZANA LUZ ELIANA        16193189-6     451   5   012  3627950-8        3    10/2023-10/2023     61.684
 1340215375-4    GUZMAN VALENZUELA VANESSA TRIN     16969787-6     451   5   012  3857155-9        3    10/2023-10/2023     61.684
 1340215377-0    CANIGUANTE GARCIA MARIA FERNAN     18270715-5     451   5   012  3726141-6        3    10/2023-10/2023     61.684
 1340215378-9    ALARCON SOTO YOSMAN NATALI         18399770-K     451   5   012  3592306-3        4    10/2023-10/2023     82.012
 1340215386-K    LLANOS CERDA HILDA ELENA           17260740-3     451   5   012  3927950-9        3    10/2023-10/2023     61.684
 1340215390-8    VALENZUELA AUDALA CLAUDIA MAGD     15407271-3     451   5   012  4318107-6        3    10/2023-10/2023     61.684
 1340215401-7    POBLETE ZAMORANO ANA DEL PILAR     18220079-4     451   5   012  4100330-8        5    10/2023-10/2023    102.340
 1340215412-2    LARA CONTRERAS KATHERINNE ALEJ     16583159-4     451   5   012  3919895-9        3    10/2023-10/2023     61.684
 1340215418-1    AREVALO CONTRERAS JACQUELINE D     16568773-6     451   5   012  3619247-K        3    10/2023-10/2023     61.684
 1340215420-3    SOTO ARANGUIZ JOCELYN SOLANGE      14146379-9     451   5   012  4238712-6        3    10/2023-10/2023     61.684
 1340215424-6    DROGUETT GUTIERREZ ALICIA NICO     16936624-1     451   5   012  3782030-K        3    10/2023-10/2023     61.684
 1340215429-7    ZUNIGA FUENTES FRANCISCA MARIA     15816515-5     451   1   303  4375934-5        3    10/2023-10/2023     60.984
 1340215431-9    ESPINOZA FUENTES ALEJANDRA SOL     13155014-6     451   5   012  3801441-2        3    10/2023-10/2023     61.684
 1340215437-8    QUEZADA LIRA IRLANDA JACQUELIN     12896418-5     451   5   012  4103717-2        3    10/2023-10/2023     61.684
 1340215442-4    LEON LEON SOFIA DEL CARMEN         18340781-3     451   5   012  3924104-8        3    10/2023-10/2023     61.684
 1340215448-3    CANTILLANA ESPINOZA CAROLINA A     15407049-4     451   5   012  3726597-7        3    10/2023-10/2023     61.684
 1340215449-1    CASTRO AMPAI PAOLA MARITZA         15269967-0     451   1   303  4375757-1        3    10/2023-10/2023     60.984
 1340215453-K    HERNANDEZ ROMERO PAMELA DEL CA     16527730-9     451   5   012  3880137-6        3    10/2023-10/2023     61.684
 1340215455-6    CONTRERAS QUINTEROS VIVIANA DE     13553625-3     451   5   012  3753819-1        3    10/2023-10/2023     61.684
 1340215457-2    NUNEZ CORNEJO JESSICA AMANDA       15407860-6     451   5   012  4029541-0        3    10/2023-10/2023     61.684
 1340215458-0    GAMBOA ALVAREZ NICOLLE ANDREA      19391325-3     451   5   012  3835627-5        3    10/2023-10/2023     61.684
 1340215460-2    MECENE  ANGELINE                   25609423-1     451   5   012  3959451-K        3    10/2023-10/2023     61.684
 1340215461-0    CORNEJO DEL SOLAR PAULA MARCEL     10730978-0     451   5   012  3755702-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215466-1    MILLAN DIAZ NORMA DEL CARMEN       15734015-8     451   5   012  3966531-K        4    10/2023-10/2023     82.012
 1340215468-8    MARTINEZ REYES ANDREA AURORA       15620017-4     451   5   012  3956976-0        3    10/2023-10/2023     61.684
 1340215479-3    RAMIREZ BALLADARES ARANZA PALO     19023912-8     451   5   012  4146226-4        5    10/2023-10/2023    102.340
 1340215482-3    CAYUQUEO HUECHE NATALIA ESTER      16843713-7     451   5   012  3740986-3        3    10/2023-10/2023     61.684
 1340215487-4    NECULPAN ALCHAO CLAUDIA ANDREA     16786995-5     451   5   012  4026914-2        3    10/2023-10/2023     61.684
 1340215490-4    DONOSO PINILLA ANDREA VANESA       20340823-4     451   5   012  3781518-7        3    10/2023-10/2023     61.684
 1340215505-6    FADICH OJEDA AMELIA FERNANDA       12936687-7     451   5   012  3803815-K        3    10/2023-10/2023     82.012
 1340215508-0    QUEZADA SILVA ODETTE ALEJANDRA     14010247-4     451   5   012  4104026-2        3    10/2023-10/2023     61.684
 1340215513-7    ZAMORANO QUEZADA ELBA DE LAS M     11755400-7     451   5   012  4365582-5        3    10/2023-10/2023     61.684
 1340215516-1    OVALLE LARA ANGELICA MARIA         12725210-6     451   5   012  4041269-7        3    10/2023-10/2023     61.684
 1340215522-6    ROJAS QUIROGA TAMARA ALEJANDRA     17389013-3     451   5   012  4165120-2        3    10/2023-10/2023     61.684
 1340215528-5    CARRERA OLAVARRIA ENRIQUETA DE     13296143-3     451   5   012  3732114-1        3    10/2023-10/2023     61.684
 1340215532-3    BENITEZ ARIAS MARIA SOLEDAD        19387286-7     451   5   012  3696315-8        3    10/2023-10/2023     61.684
 1340215534-K    SALDIAS FIGUEROA AMADA DEL CAR     17103891-K     451   5   012  4217995-7        4    10/2023-10/2023     82.012
 1340215536-6    CADENA MELLA SOLANGE DEL CARME     15722886-2     451   5   012  3721096-K        3    10/2023-10/2023     61.684
 1340215545-5    AQUEVEQUE MILANCA ROSA INES        15279321-9     451   5   012  3608994-6        4    10/2023-10/2023     82.012
 1340215546-3    TORO MEZA MARIA JOSESA INES        15408993-4     451   5   012  4274680-0        3    10/2023-10/2023     61.684
 1340215553-6    BEDARD  ODANETTE                   26387560-5     451   5   012  3695073-0        3    10/2023-10/2023     61.684
 1340215554-4    TREJO VILLAMAR JESSICA YANINA      26045655-5     451   5   012  4278767-1        3    10/2023-10/2023     61.684
 1340215556-0    MANAN ASTORGA PAULA ELENA          17239487-6     451   5   012  3949547-3        3    10/2023-10/2023     61.684
 1340215563-3    PENA CALDERON ANA CELIA DEL CA     15409022-3     451   5   012  4088124-7        3    10/2023-10/2023     61.684
 1340215566-8    MARTINEZ MARTINEZ FABIOLA ANDR     17385798-5     451   5   012  3956326-6        4    10/2023-10/2023     82.012
 1340215567-6    CHAVEZ POBLETE VALERIA NICOLE      19390817-9     451   5   012  3745049-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215568-4    CANIUMIL CULLACHE INGRID DEL C     18873976-8     451   5   012  3726351-6        3    10/2023-10/2023     61.684
 1340215572-2    RODRIGUEZ VALLEJOS ROSA ALEJAN     13462575-9     451   5   012  4162269-5        3    10/2023-10/2023     61.684
 1340215575-7    ANTINAO LLANCA ANITA MARIA         17446460-K     451   5   012  3607943-6        3    10/2023-10/2023     61.684
 1340215583-8    MELENDEZ AUDALA MARCELA RAQUEL     14377749-9     451   5   012  3960954-1        3    10/2023-10/2023     61.684
 1340215585-4    SOTO MIRANDA CAROLINA FRANCESC     16004242-7     451   5   012  4240269-9        3    10/2023-10/2023     61.684
 1340215591-9    ROZAS CACERES PAULA ALEJANDRA      13089195-0     451   5   012  4168660-K        4    10/2023-10/2023     82.012
 1340215593-5    MATELUNA GUERRA ELIZABETH DE L     13773738-8     451   5   012  3958044-6        3    10/2023-10/2023     61.684
 1340215594-3    ESTAMA  NIRVA       ISTINA ALE     25462444-6     451   5   012  3803021-3        3    10/2023-10/2023     61.684
 1340215597-8    LOPEZ CONTRERAS EVELYN SEOMARA     14184531-4     451   5   012  3929990-9        4    10/2023-10/2023     82.012
 1340215603-6    BURGOS LAGOS KATHERINE ELVIRA      19066672-7     451   5   012  3702154-7        3    10/2023-10/2023     61.684
 1340215610-9    MADRID LOPEZ KARLA DEL VALLE       25212812-3     451   5   012  3947441-7        3    10/2023-10/2023     61.684
 1340215613-3    ALVAREZ CULUN MARIANA CATALINA     17585820-2     451   5   012  3600702-8        4    10/2023-10/2023     82.012
 1340215628-1    ABARCA BRIONES TAMARA ANDREA       18717273-K     451   5   012  3578842-5        4    10/2023-10/2023     82.012
 1340215630-3    ERICES CONTRERAS MARYERINE JOH     16869654-K     451   5   012  3798235-0        3    10/2023-10/2023     61.684
 1340215632-K    GUTIERREZ CARO PAULA FRANCISCA     18716863-5     451   5   012  3854216-8        3    10/2023-10/2023     61.684
 1340215636-2    BUDINE ASCENCIO CRISTINA DEL C     17590599-5     451   5   012  3701434-6        3    10/2023-10/2023     61.684
 1340215641-9    MILLANAO VIVEROS STEFANIA VANE     16631497-6     451   5   012  3966730-4        3    10/2023-10/2023     61.684
 1340215645-1    FARIAS TORRES NICOLE ANDREA        16645248-1     451   5   012  3804700-0        4    10/2023-10/2023     82.012
 1340215647-8    CONTRERAS GARRIDO YENIFER ALEX     17055673-9     451   5   012  3752730-0        3    10/2023-10/2023     61.684
 1340215652-4    CONCHA PAREDES DANIELA ANDREA      16907878-5     451   5   012  3750788-1        4    10/2023-10/2023     82.012
 1340215653-2    MARTINEZ MELLA VIVIANA MARLENE     13932511-7     451   5   012  3956440-8        3    10/2023-10/2023     61.684
 1340215655-9    PAEZ PERALTA KARINA ALEJANDRA      15919196-6     451   5   012  4080306-8        3    10/2023-10/2023     61.684
 1340215657-5    ONATE CONCHA JAVIERA FERNANDA      19497908-8     451   5   012  4035015-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215664-8    MELGAREJO ZAPATA ANDREA VALESK     16765546-7     451   5   012  3961142-2        4    10/2023-10/2023     82.012
 1340215666-4    POVEDA SEPULVEDA YOHANA PAULIN     17982109-5     451   5   012  4101518-7        3    10/2023-10/2023     61.684
 1340215671-0    CAVIERES MORIS CARMEN DEL PILA     14381600-1     451   5   012  3740494-2        3    10/2023-10/2023     61.684
 1340215672-9    CASTILLO MORENO SCARLETTE ARAC     20281205-8     451   5   012  3736189-5        3    10/2023-10/2023     61.684
 1340215685-0    CIFUENTES ORELLANA ALEJANDRA F     15180141-2     451   5   012  3747327-8        3    10/2023-10/2023     61.684
 1340215696-6    MUNOZ CURILEN KAINA ANDREA         19388920-4     451   5   012  3981162-6        4    10/2023-10/2023     82.012
 1340215705-9    ARAYA TRONCOSO NICOLLE CAROLIN     16005147-7     451   5   012  3617001-8        3    10/2023-10/2023     61.684
 1340215706-7    FUENTES ORTIZ MARIA ANGELICA       13842433-2     451   5   012  3814932-6        3    10/2023-10/2023     61.684
 1340215712-1    CASTRO FUENTES FERNANDA DEL PI     17239592-9     451   5   012  3737867-4        4    10/2023-10/2023     82.012
 1340215713-K    MARTINEZ PULIDO EVELINE PAMELA     26503819-0     451   5   012  3956912-4        3    10/2023-10/2023     61.684
 1340215714-8    MOLLINEDO JUCHASARA MARISOL        26869867-1     451   5   012  3970461-7        3    10/2023-10/2023     61.684
 1340215725-3    CASTRO CONTRERAS ANA MARIA         15837567-2     451   5   012  3737655-8        4    10/2023-10/2023     82.012
 1340215730-K    MONTERO REVECO KARINA ANDREA       13075851-7     451   5   012  3972985-7        3    10/2023-10/2023     61.684
 1340215731-8    GONGORA VERGARA YANINA DE LOUR     12580597-3     451   1   303  4375789-K        3    10/2023-10/2023     60.984
 1340215740-7    SANCHEZ SAAVEDRA PAULINA ALEJA     15464074-6     451   5   012  4223467-2        3    10/2023-10/2023     61.684
 1340215745-8    NANCO SALDIAS SUSANA INES          16464939-3     451   5   012  4024027-6        4    10/2023-10/2023     82.012
 1340215746-6    MIRANDA PETIT NATALIA FERNANDA     18468529-9     451   5   012  3968427-6        3    10/2023-10/2023     61.684
 1340215747-4    CABALLERO ARCE YESENIA BELEN       17006835-1     451   5   012  3718549-3        4    10/2023-10/2023     82.012
 1340215759-8    ALVEAR MARAMBIO JENNIFFER CARO     16862708-4     451   5   012  3603128-K        3    10/2023-10/2023     61.684
 1340215760-1    CARO SEGUEL MARIANA ANDREA         17576351-1     451   5   012  3729796-8        3    10/2023-10/2023     61.684
 1340215783-0    SANTOS RUBIO ANIBAL MOISES         15668706-5     451   5   012  4228463-7        4    10/2023-10/2023     82.012
 1340215784-9    MUNOZ LABRANA MAKARENA ESTER       17311786-8     451   5   012  3982363-2        4    10/2023-10/2023     82.012
 1340215785-7    GUTIERREZ ARENAS LEONOR DEL CA     14376801-5     451   5   012  3854011-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215787-3    AVILA SALAS NATALIA MAGLORY        17441138-7     451   5   012  3628863-9        5    10/2023-10/2023    102.340
 1340215788-1    CABRERA GAJARDO SOLANGE VARINI     17605011-K     451   5   012  3719582-0        3    10/2023-10/2023     61.684
 1340215791-1    VIDAL DE LA HOZ MARIA ISABEL       15585346-8     451   5   012  4334419-6        3    10/2023-10/2023     61.684
 1340215792-K    OLMEDO MOYA DANIELA ALEJANDRA      17642373-0     451   5   012  4034789-5        5    10/2023-10/2023    102.340
 1340215795-4    FIGUEROA MARTINEZ ROMINA NATAL     18219685-1     451   5   012  3808660-K        3    10/2023-10/2023     61.684
 1340215806-3    ARANDA AGUILAR LORNA FATIMA DE     18400867-K     451   5   012  3610340-K        4    10/2023-10/2023     61.684
 1340215811-K    BASTIAS MUNOZ SUSANA DEL CARME     13602332-2     451   5   012  3694029-8        3    10/2023-10/2023     61.684
 1340215813-6    GAETE CASTRO VIVIANA SOLANGE       15522415-0     451   1   303  4375782-2        3    10/2023-10/2023     60.984
 1340215818-7    BASTIAS ROMERO EVELYN ISABEL       14009811-6     451   1   303  4375742-3        3    10/2023-10/2023     60.984
 1340215819-5    AVELLO ALVAREZ MARIA CAROLINA      19479403-7     451   5   012  3627373-9        3    10/2023-10/2023     61.684
 1340215820-9    CATALAN MARCHANT ANGELA ANDREA     15407155-5     451   5   012  3739473-4        3    10/2023-10/2023     61.684
 1340215821-7    ROJAS BECERRA MARIA TERESA         14008792-0     451   1   303  4375873-K        4    10/2023-10/2023     81.312
 1340215824-1    MORALES DELGADO JOCELYN ANDREA     16297900-0     451   5   012  3975533-5        3    10/2023-10/2023     61.684
 1340215827-6    ANABALON VELOSO MARIA MAGDALEN     14351403-K     451   5   012  3604548-5        3    10/2023-10/2023     61.684
 1340215828-4    BUSTAMANTE CORTES MERY ANDREA      15453881-K     451   5   016  3702721-9        3    10/2023-10/2023     61.684
 1340215830-6    RODRIGUEZ PALMA INELIA ROSA        19741610-6     451   5   012  4161558-3        3    10/2023-10/2023     61.684
 1340215831-4    GUTIERREZ GALAZ KARINA YENIFER     16682074-K     451   5   012  3854580-9        3    10/2023-10/2023     61.684
 1340215833-0    JERALDO VILLALON NICOL ANDREA      16568877-5     451   5   012  3894667-6        3    10/2023-10/2023     61.684
 1340215835-7    FOSCHINO ARROYO GIGLIOLA FRANC     16479499-7     451   5   012  3812146-4        3    10/2023-10/2023     61.684
 1340215836-5    HUENCHUMAN HUENTECURA ANDREA M     15239981-2     451   5   012  3885147-0        4    10/2023-10/2023     82.012
 1340215843-8    MARTINEZ VIDAL ROXANA              17612154-8     451   5   012  3957561-2        3    10/2023-10/2023     82.012
 1340215846-2    MARIPE GARCIA ANDREA SOLEDAD       17610208-K     451   5   012  3954266-8        3    10/2023-10/2023     61.684
 1340215848-9    CHAVEZ VEGA GABRIELA MACARENA      17752415-8     451   5   012  3745206-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215849-7    ROJAS FUENZALIDA CAROLINA ALEJ     19392294-5     451   5   012  4163747-1        4    10/2023-10/2023     82.012
 1340215850-0    FARIAS CARRENO YARITZA MARIA       18718144-5     451   5   012  3804169-K        3    10/2023-10/2023     61.684
 1340215855-1    CAMPOS CONTRERAS KATIA MARLENN     16567601-7     451   5   012  3723593-8        3    10/2023-10/2023     61.684
 1340215856-K    CRUZ VARGAS SANTUSA IA MARLENN     24570574-3     451   5   012  3760278-7        3    10/2023-10/2023     61.684
 1340215858-6    ATUAN JUICA NICOLE ESTEFANIE       17065028-K     451   5   012  3626882-4        3    10/2023-10/2023     61.684
 1340215865-9    ROCA RODRIGUEZ JULIETA             24001805-5     451   5   012  4159661-9        3    10/2023-10/2023     61.684
 1340215866-7    MENDOZA OLGUIN ANGELICA ELIZAB     15399603-2     451   5   012  3963954-8        5    10/2023-10/2023    102.340
 1340215883-7    ROJAS HERNANDEZ JOHANNA ALESSA     09387783-7     451   5   012  4164062-6        3    10/2023-10/2023     61.684
 1340215895-0    VARGA VARGAS CAROLINA GRACE        12410128-K     451   5   012  4321670-8        3    10/2023-10/2023     61.684
 1340215899-3    PAREDES CID ALEJANDRA PAOLA        13390593-6     451   5   012  4084090-7        3    10/2023-10/2023     61.684
 1340215902-7    ORELLANA BUSTOS SUSAN LEANDRA      14090619-0     451   5   012  4036149-9        4    10/2023-10/2023     82.012
 1340215908-6    BARRIENTOS AINOL ANGELA DEL CA     15390324-7     451   5   012  3692283-4        3    10/2023-10/2023     61.684
 1340215910-8    EPUNAN MARIHUAL XIMENA BIORDI      15562005-6     451   5   012  3798097-8        3    10/2023-10/2023     61.684
 1340215912-4    GONZALEZ PALACIOS JEANNETTE FE     15784150-5     451   5   012  3848362-5        3    10/2023-10/2023     61.684
 1340215917-5    ROMERO ROA JOCELYN DEL CARMEN      16393678-K     451   5   012  4167576-4        3    10/2023-10/2023     61.684
 1340215918-3    MOLINA MOLINA PAMELA DEL CARME     16697534-4     451   5   012  3969809-9        4    10/2023-10/2023     82.012
 1340215920-5    VALENZUELA VARGA CAROLINA ANDR     16788779-1     451   5   012  4319922-6        3    10/2023-10/2023     61.684
 1340215922-1    OLATE MOLINA ELISABET MAGDALEN     16954505-7     451   5   012  4032224-8        3    10/2023-10/2023     61.684
 1340215923-K    FERRER MARTINEZ EGGLEN NICOLLE     17239728-K     451   5   012  3807467-9        3    10/2023-10/2023     61.684
 1340215924-8    MUNOZ GONZALEZ MARIANA ANDREA      17283744-1     451   5   012  3981910-4        3    10/2023-10/2023     61.684
 1340215926-4    DUQUE MENA NATHALIE LUCIA          17307751-3     451   5   012  3782584-0        4    10/2023-10/2023     82.012
 1340215927-2    SANCHEZ MANRIQUEZ SOLANGE VALE     17544982-5     451   5   012  4222779-K        4    10/2023-10/2023     82.012
 1340215929-9    LOVERA JIMENEZ ANITA GABRIELA      17852135-7     451   5   012  3932367-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215930-2    ORTIZ LAGOS LAURA DEL CARMEN       17871737-5     451   5   012  4039224-6        3    10/2023-10/2023     61.684
 1340215931-0    HERNANDEZ DUPUY DARLING MACARE     17926220-7     451   5   012  3878787-K        3    10/2023-10/2023     61.684
 1340215945-0    HUERTA DOMINGUEZ CAMILA FERNAN     19721405-8     451   5   012  3885995-1        3    10/2023-10/2023     61.684
 1340215958-2    CLEOPHAT  CARMELLA                 26928244-4     451   5   012  3748411-3        3    10/2023-10/2023     61.684
 1340215960-4    CUEVAS MATEO INES JOSEFINA         27162786-6     451   5   012  3761266-9        3    10/2023-10/2023     61.684
 1340215964-7    VASQUEZ ALBORNOZ INGRID EVA        12287677-2     451   5   012  4285646-0        3    10/2023-10/2023     61.684
 1340215967-1    AEDO SANDOVAL NELLY CAROLINA       13932238-K     451   5   012  3584059-1        3    10/2023-10/2023     61.684
 1340215968-K    MARDONES SANHUEZA GEMA DE LOS      14065532-5     451   5   012  3952859-2        3    10/2023-10/2023     61.684
 1340215969-8    RIVAS FIGUEROA ANA AMELIA          14073120-K     451   5   012  4107950-9        5    10/2023-10/2023    102.340
 1340215974-4    REYES OYARCE ROSA ESTER            15495257-8     451   5   012  4107622-4        4    10/2023-10/2023     82.012
 1340215975-2    MUNOZ CASTRO MARGARITA ANDREA      15709274-K     451   5   012  3980818-8        3    10/2023-10/2023     61.684
 1340215976-0    PEREIRA MUNOZ SABINA MARGARITA     15758610-6     451   5   012  4090320-8        3    10/2023-10/2023     61.684
 1340215978-7    VERGARA LOBOS MARIA JOSE           16077696-K     451   5   012  4287130-3        4    10/2023-10/2023     82.012
 1340215980-9    JARA ARIAS CAMILA ESTEFANIA        16527636-1     451   5   012  3891945-8        3    10/2023-10/2023     61.684
 1340215981-7    BRIONES CAVIERES CATHERINE CRI     16568098-7     451   5   012  3700628-9        3    10/2023-10/2023     61.684
 1340215983-3    BECERRA CASTRO ANAIS NICOLE        16568497-4     451   5   012  3694630-K        3    10/2023-10/2023     61.684
 1340215986-8    QUINILEN AYALA NICOLE VIVIANA      17050242-6     451   5   012  4104972-3        3    10/2023-10/2023     61.684
 1340215988-4    LEIVA DIAZ PATRICIA FERNANDA       17240234-8     451   5   012  3922734-7        3    10/2023-10/2023     61.684
 1340215989-2    VERDUGO SANDOVAL JOCELYN NICOL     17280696-1     451   5   012  4286990-2        3    10/2023-10/2023     61.684
 1340215991-4    LOBOS GUERRERO CAROLINA FERNAN     17589393-8     451   5   012  3928932-6        3    10/2023-10/2023     61.684
 1340215997-3    RAMOS PAREDES SLADY VIVIANA        18087997-8     451   5   012  4107259-8        3    10/2023-10/2023     61.684
 1340216006-8    LECAROS BULNES TANIA DEYANIRA      19430130-8     451   1   303  4375809-8        3    10/2023-10/2023     60.984
 1340216020-3    MOYA CATALAN KRISHNA DEL PILAR     20887916-2     451   5   012  3978999-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216022-K    QUISPE ROQUE DIANA VERONICA        23530721-9     451   5   012  4106884-1        4    10/2023-10/2023     82.012
 1340216037-8    ARRIAGADA ZAVALA PAOLA TATIANA     13089098-9     451   5   012  3623734-1        3    10/2023-10/2023     61.684
 1340216039-4    PINEDA MARTINEZ MARIA ELENA        13595242-7     451   5   012  4095457-0        3    10/2023-10/2023     61.684
 1340216040-8    MILLAS CACERES CAROLINA PAMELA     13595951-0     451   5   012  3967128-K        3    10/2023-10/2023     61.684
 1340216048-3    PINA MARILEO NELLY DE LOURDES      14334497-5     451   5   012  4095063-K        3    10/2023-10/2023     61.684
 1340216051-3    DIAZ MANCILLA MARIA JOSE           14628722-0     451   5   012  3778594-6        4    10/2023-10/2023     82.012
 1340216057-2    GUZMAN RAMIREZ MARCELA ALEJAND     15536188-3     451   5   012  3856935-K        3    10/2023-10/2023     61.684
 1340216058-0    TORO ALVAREZ CYNTHIA ELIZABETH     15537792-5     451   5   012  4274234-1        3    10/2023-10/2023     61.684
 1340216059-9    SAEZ CARRILLO MARIA PAZ            15652075-6     451   5   012  4213910-6        3    10/2023-10/2023     61.684
 1340216062-9    CAYCHO DINAMARCA MIRA ENDOCIA      15834263-4     451   5   012  3740554-K        3    10/2023-10/2023     61.684
 1340216064-5    CATALDO MERINO CECILIA SOLEDAD     15971160-9     451   5   012  3739832-2        3    10/2023-10/2023     61.684
 1340216067-K    GUZMAN VALENZUELA CLAUDIA ANDR     16195835-2     451   5   012  3857146-K        3    10/2023-10/2023     61.684
 1340216068-8    GONZALEZ PAREDES MARIA TERESA      16375508-4     451   5   012  3848416-8        4    10/2023-10/2023     82.012
 1340216069-6    GOMEZ RUIZ CAROLINA ANDREA         16392950-3     451   5   012  3842906-K        3    10/2023-10/2023     61.684
 1340216071-8    MORALES RIVERA XIMENA ANDREA       16553508-1     451   5   012  3976860-7        3    10/2023-10/2023     61.684
 1340216073-4    FUENZALIDA CONCHA MICHELLE VER     16567750-1     451   5   012  3815777-9        4    10/2023-10/2023     82.012
 1340216075-0    PACHECO ZUNIGA MALLELY DEL PIL     16568710-8     451   5   012  4079874-9        3    10/2023-10/2023     61.684
 1340216076-9    SALAZAR NUNEZ GABRIELA FEBE        16569200-4     451   5   012  4217089-5        3    10/2023-10/2023     61.684
 1340216079-3    ARENA TORO PAULETTE STEPHANIE      17048326-K     451   5   012  3618571-6        3    10/2023-10/2023     61.684
 1340216080-7    TAMAYO CONTRERAS LESLIE SOFIA      17052524-8     451   5   012  4269000-7        3    10/2023-10/2023     61.684
 1340216081-5    SANCHEZ CORNEJO PAULINA ALEJAN     17239991-6     451   5   012  4222155-4        3    10/2023-10/2023     61.684
 1340216082-3    ESCALONA FLORES VIVIANA EDITH      17240572-K     451   5   012  3798515-5        4    10/2023-10/2023     82.012
 1340216083-1    ANDRADE MORA CLAUDIA ALEJANDRA     17304008-3     451   5   012  3605801-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216084-K    RUBIO ALFARO PATRICIA ANDREA       17430681-8     451   5   012  4169098-4        4    10/2023-10/2023     82.012
 1340216085-8    CONTRERAS MENDEZ CAROLINA ANDR     17475221-4     451   5   012  3753248-7        3    10/2023-10/2023     61.684
 1340216086-6    NORAMBUENA AGUILA BETZABE YESS     17580468-4     451   1   303  4375844-6        4    10/2023-10/2023     81.312
 1340216088-2    FAUNDEZ BARRIOS MARICELA SOLAN     17589307-5     451   5   012  3804892-9        3    10/2023-10/2023     61.684
 1340216089-0    DONOSO DONOSO GERMAINE DEL ROS     17589554-K     451   5   012  3781225-0        4    10/2023-10/2023     82.012
 1340216093-9    MARTINEZ MERINO ALEJANDRA ISAM     17872389-8     451   5   012  3956462-9        3    10/2023-10/2023     61.684
 1340216094-7    REYES MARCHANT HELLEN JOHANA       17900620-0     451   5   012  4151911-8        3    10/2023-10/2023     61.684
 1340216095-5    POBLETE POBLETE ANGELA ESTEFAN     17934951-5     451   5   012  4100057-0        3    10/2023-10/2023     61.684
 1340216097-1    DIAZ LAVIN MITSI NAYARETT          18184927-4     451   5   012  3778424-9        3    10/2023-10/2023     61.684
 1340216098-K    ZUNIGA VERDUGO MARIA ISABEL        18187125-3     451   5   012  4369620-3        3    10/2023-10/2023     61.684
 1340216103-K    MUNOZ ATENAS VALENTINA BELEN       18613072-3     451   5   012  3980257-0        3    10/2023-10/2023     61.684
 1340216104-8    MONTT ROJAS MARIA TERESA DE JE     18717975-0     451   5   012  3973551-2        3    10/2023-10/2023     61.684
 1340216108-0    MARTINEZ RIVEROS JAVIERA PAZ       19187622-9     451   5   012  3957042-4        4    10/2023-10/2023     82.012
 1340216148-K    RIVEROS SALAS MARIBEL DEL CARM     13464237-8     451   5   012  4158669-9        3    10/2023-10/2023     61.684
 1340216150-1    ITURRA POLANCO ELISETT MACAREN     14137209-2     451   5   012  3891085-K        4    10/2023-10/2023     82.012
 1340216155-2    MORALES LOPEZ KATHERINE DENISS     15410340-6     451   5   012  3976094-0        4    10/2023-10/2023     82.012
 1340216158-7    GUERRA VARGAS DANIELA ANDREA       15899561-1     451   5   012  3852642-1        4    10/2023-10/2023     82.012
 1340216159-5    GONZALEZ CARO LESLIE KAREN         15938517-5     451   5   012  3844583-9        3    10/2023-10/2023     61.684
 1340216160-9    MUNOZ ALARCON REGINA ANDREA        15971428-4     451   5   012  3979925-1        3    10/2023-10/2023     61.684
 1340216162-5    REYES RIQUELME SILVIA ANDREA       16246565-1     451   5   012  4152561-4        4    10/2023-10/2023     82.012
 1340216163-3    VIVANCO ZUNIGA ALEJANDRA JAZMI     16272019-8     451   5   012  4340269-2        3    10/2023-10/2023     61.684
 1340216164-1    OLIVOS ORELLANA JESSICA ALEJAN     16381515-K     451   5   012  4034689-9        3    10/2023-10/2023     61.684
 1340216167-6    PIZARRO ORELLANA CRISTINA BELE     17054369-6     451   5   012  4098550-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216168-4    VERGARA OLIVERA MARIA JOSE         17065021-2     451   1   303  4375924-8        5    10/2023-10/2023    101.640
 1340216169-2    CARLSSON ANDLER KATHERINE ANDR     17226897-8     451   5   012  3729148-K        4    10/2023-10/2023     82.012
 1340216173-0    ESPINA ESPINA GENESIS ANDREA       17665948-3     451   5   012  3800299-6        3    10/2023-10/2023     61.684
 1340216178-1    MENDOZA GODOY ALEXANDRA SCARLE     18644223-7     451   5   012  3963825-8        3    10/2023-10/2023     61.684
 1340216183-8    ARENAS RIQUELME DEBORA ANDREA      19383301-2     451   5   012  3618996-7        3    10/2023-10/2023     61.684
 1340216186-2    MOLINA CARRASCO JANIS DENISSE      19483361-K     451   5   012  3969194-9        3    10/2023-10/2023     61.684
 1340216203-6    CARTAGENA ARAYA RASHAD             22457122-4     451   5   012  3732919-3        4    10/2023-10/2023     82.012
 1340216204-4    HUAMAN CUADROS KELLY VANESSA       22661666-7     451   5   012  3884295-1        5    10/2023-10/2023    102.340
 1340216209-5    COLMENARES ARAQUE PATRICIA         27029178-3     451   5   012  3750025-9        3    10/2023-10/2023     61.684
 1340216211-7    RAMIREZ MEZA YORKA ROCIO DEL E     06555716-9     451   5   012  3676922-K        3    10/2023-10/2023     61.684
 1340216213-3    CANELEO AVARIA MARCELA VERONIC     08665216-1     451   5   012  3726004-5        4    10/2023-10/2023     82.012
 1340216216-8    SANCHEZ CARDENAS CAROLINA ANDR     12051623-K     451   5   012  3680223-5        3    10/2023-10/2023     61.684
 1340216228-1    TOMATEO CUADROS EVA MONICA         14685705-1     451   5   012  3682526-K        3    10/2023-10/2023     61.684
 1340216231-1    SILVA LOPEZ XIOMARA ANDREA         15776631-7     451   5   012  3681369-5        3    10/2023-10/2023     61.684
 1340216232-K    PONCE MARTINEZ OLGA BEATRIZ        16005195-7     451   5   012  3676283-7        3    10/2023-10/2023     61.684
 1340216240-0    QUINTANILLA NUNEZ CAROLINA VAL     16569380-9     451   5   012  3676643-3        3    10/2023-10/2023     61.684
 1340216242-7    CORREA SALAZAR VIOLETA EVELYN      16715675-4     451   5   012  3756933-K        3    10/2023-10/2023     61.684
 1340216246-K    PINTO ABARCA MARISOL TERESA        17240479-0     451   5   012  3675994-1        3    10/2023-10/2023     61.684
 1340216248-6    CONTRERAS GONZALEZ ROSA DORIS      17463874-8     451   5   012  3752804-8        4    10/2023-10/2023     82.012
 1340216249-4    BASCUNAN MUNOZ NAYARET DANIELA     17589322-9     451   5   012  3693576-6        3    10/2023-10/2023     61.684
 1340216250-8    CARRASCO CORREA MARIELA CRISTI     17592665-8     451   5   012  3730473-5        3    10/2023-10/2023     61.684
 1340216254-0    CARRENO LAZO PIA MACARENA          18087774-6     451   5   012  3731851-5        3    10/2023-10/2023     61.684
 1340216255-9    VALDERRAMA VALDERRAMA MARIA NE     18360387-6     451   5   012  3683639-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216256-7    BILBAO NOVOA TANIA VALESKA         18378892-2     451   5   012  3697646-2        3    10/2023-10/2023     61.684
 1340216257-5    ORTEGA HERNANDEZ BERTA ALEXAND     18696400-4     451   5   012  3674509-6        3    10/2023-10/2023     61.684
 1340216263-K    MARTINEZ MARIN CLAUDIA JOHANNA     19388832-1     451   5   012  3671321-6        4    10/2023-10/2023     82.012
 1340216280-K    GONZALEZ BURGOS ALANIS ALEJAND     20405192-5     451   5   012  3844338-0        3    10/2023-10/2023     61.684
 1340216288-5    CRUZ VASQUEZ MAGALY  ANDREA        21434545-5     451   5   012  3760280-9        3    10/2023-10/2023     61.684
 1340216290-7    VITTERI CONTRERAS VANESSA DE F     24470390-9     451   5   012  3687447-3        3    10/2023-10/2023     61.684
 1340216291-5    BUILES RAMOS SANDRA LILIANA        24527983-3     451   5   012  3701725-6        3    10/2023-10/2023     61.684
 1340216292-3    ORIOL BRUTUS YVENA  LILIANA        25459514-4     451   5   012  3674441-3        4    10/2023-10/2023     82.012
 1340216293-1    GERISMA  MARIE THERESE CYNTHI      25602977-4     451   5   012  3840145-9        4    10/2023-10/2023     82.012
 1340216294-K    NAVARRO CASTILLO DEIBIS MILENA     26410452-1     451   5   012  3673615-1        3    10/2023-10/2023     61.684
 1340216314-8    HERRERA LOBOS YACSENIA ASSENET     13394898-8     451   5   012  3881579-2        4    10/2023-10/2023     82.012
 1340216317-2    ARREDONDO FERNANDEZ ROSA ADRIA     13539899-3     451   5   012  3622342-1        3    10/2023-10/2023     61.684
 1340216321-0    CAMPOS SALAS GLORIA BEATRIZ        13886092-2     451   5   012  3724325-6        3    10/2023-10/2023     61.684
 1340216322-9    CARRASCO VENEGAS MAYLINH ALEJA     14095170-6     451   5   012  3731612-1        3    10/2023-10/2023     61.684
 1340216323-7    BRAVO ZUNIGA ROCIO MONSERRAT       14143480-2     451   5   012  3700268-2        3    10/2023-10/2023     61.684
 1340216324-5    WALTEMATH CAMPOS PIA IVONNE        14164284-7     451   5   012  4340618-3        3    10/2023-10/2023     61.684
 1340216325-3    FUENTES HENRIQUEZ ROSA HERMINI     14320618-1     451   5   012  3814389-1        3    10/2023-10/2023     61.684
 1340216330-K    URZUA PINTO LUZ ELIANA             15116751-9     451   5   012  4284011-4        3    10/2023-10/2023     61.684
 1340216333-4    GONZALEZ GONZALEZ ANA KARINA       15408909-8     451   5   012  3846029-3        3    10/2023-10/2023     61.684
 1340216334-2    VILCHES GONZALEZ ELISA ISABEL      15732930-8     451   5   012  3686787-6        3    10/2023-10/2023     61.684
 1340216338-5    LEON RODRIGUEZ MARIELA ISABEL      16004389-K     451   5   012  3924300-8        3    10/2023-10/2023     61.684
 1340216339-3    BRAVO OLGUIN MARTA CECILIA         16004509-4     451   5   012  3699838-5        3    10/2023-10/2023     61.684
 1340216340-7    GONZALEZ PINO JUANA TERESA DEL     16004818-2     451   5   012  3848659-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216342-3    ROMAN GAETE MACARENA LUCRECIA      16393990-8     451   5   012  4166526-2        3    10/2023-10/2023     61.684
 1340216343-1    HERNANDEZ VELIZ FRANCHESCA CAR     16409235-6     451   5   012  3880532-0        4    10/2023-10/2023     82.012
 1340216345-8    DIAZ CUEVAS WALESCA SOLEDAD        16567986-5     451   5   012  3777416-2        4    10/2023-10/2023     82.012
 1340216352-0    NOVOA CHAPARRO JENNIFFER CAROL     16861972-3     451   5   012  4028930-5        3    10/2023-10/2023     61.684
 1340216356-3    GRANDE FERNANDEZ CRISTINA DEL      17008820-4     451   5   012  3850957-8        3    10/2023-10/2023     61.684
 1340216359-8    ULLOA PLAZA MARLENE DEL CARMEN     17168189-8     451   5   012  4281324-9        4    10/2023-10/2023     82.012
 1340216361-K    VERGARA REYES KATHERINE ANDREA     17239828-6     451   5   012  3686395-1        3    10/2023-10/2023     61.684
 1340216362-8    VENEGAS CORTEZ BARBARA YESENIA     17240009-4     451   5   012  3685807-9        3    10/2023-10/2023     61.684
 1340216363-6    SEGOVIA ANDIAS DANIELA ALEJAND     17307601-0     451   5   012  4229403-9        3    10/2023-10/2023     61.684
 1340216366-0    CELEDON ARANCIBIA BEATRIZ ISAB     17589767-4     451   5   012  3741571-5        3    10/2023-10/2023     61.684
 1340216367-9    ESPINOZA FRITIS MABEL DEL CARM     17589934-0     451   5   012  3801439-0        3    10/2023-10/2023     61.684
 1340216369-5    SALAZAR BALDOVINOS MARIA JOSE      17658265-0     451   5   012  4216325-2        3    10/2023-10/2023     61.684
 1340216371-7    URQUIOLA TORREALBA ANA DEL CAR     17766645-9     451   5   012  4282759-2        3    10/2023-10/2023     61.684
 1340216372-5    ASTUDILLO VERGARA DANELLI CARO     17872587-4     451   5   012  3626717-8        3    10/2023-10/2023     61.684
 1340216374-1    LEON ESPINOZA JAVIERA FRANCISC     17986151-8     451   5   016  3923968-K        3    10/2023-10/2023     61.684
 1340216377-6    MEZA CORNEJO ERIKA ELENA           18087539-5     451   5   012  3965374-5        3    10/2023-10/2023     61.684
 1340216378-4    PALUMBO DIAZ GABRIELA STEPHANI     18088020-8     451   5   012  4082797-8        3    10/2023-10/2023     61.684
 1340216385-7    TENORIO TENORIO TERESA DE LOUR     18526786-5     451   5   012  4271951-K        3    10/2023-10/2023     61.684
 1340216386-5    DIAZ GONZALEZ GISELLE LETICIA      18555723-5     451   5   012  3778074-K        3    10/2023-10/2023     61.684
 1340216387-3    MORALES OLEA MARGARITA ANTONIA     18558205-1     451   5   012  3976490-3        4    10/2023-10/2023     82.012
 1340216395-4    DEL VALLE BERRIOS BARBARA CAMI     19388949-2     451   5   012  3775285-1        4    10/2023-10/2023     82.012
 1340216399-7    CARRERA JELDRES PRISCILLA ANDR     19633936-1     451   5   012  3732091-9        3    10/2023-10/2023     61.684
 1340216404-7    LABRA SANDANA GERALDINE ANDREA     20113071-9     451   5   012  3918241-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216407-1    REQUENA VENEGAS TAMARA FRANCIS     20280548-5     451   5   012  4150027-1        3    10/2023-10/2023     61.684
 1340216408-K    GARCIA GANGAS ANA GABRIELA         20342892-8     451   5   012  3837164-9        4    10/2023-10/2023     82.012
 1340216411-K    HERRERA PEZOA SAVKA ALEXANDRA      20396375-0     451   5   051  3881919-4        3    10/2023-10/2023     61.684
 1340216425-K    SANCHEZ CORONADO ELVIA MARIA       22220040-7     451   5   012  4222156-2        3    10/2023-10/2023     61.684
 1340216431-4    PHILIZAIRE  MARY PERKING CHIME     26311199-0     451   5   012  4094280-7        3    10/2023-10/2023     61.684
 1340216432-2    BARBA MENDOZA ZAIDE                26617308-3     451   5   012  3689865-8        4    10/2023-10/2023     82.012
 1340216434-9    BARRIOS CASTILLO DAYANA DESIRE     27046338-K     451   5   012  3693012-8        4    10/2023-10/2023     82.012
 1340216436-5    ABDULLAH  SHEREEN   S MARIA        27374075-9     451   5   012  3579604-5        3    10/2023-10/2023     61.684
 1340216437-3    LOAYZA DOMINGUEZ MAYERLIN          27403626-5     451   5   012  3928662-9        3    10/2023-10/2023     61.684
 1340216440-3    PASMINO UBILLA CLAUDIA PAMELA      10667671-2     451   5   012  4086412-1        3    10/2023-10/2023     61.684
 1340216449-7    PENA HERNANDEZ JOHANA ALEJANDR     12947829-2     451   5   012  4088429-7        3    10/2023-10/2023     61.684
 1340216451-9    INOSTROZA OGAS MACARENA ANDREA     13344940-K     451   5   012  3889741-1        3    10/2023-10/2023     61.684
 1340216453-5    DIAZ DURAN CLAUDIO ANDRES          14047281-6     451   5   012  3777683-1        3    10/2023-10/2023     61.684
 1340216458-6    RIFFO URREA AMELIA ROXANA          15253330-6     451   5   012  4153488-5        3    10/2023-10/2023     61.684
 1340216459-4    CARO POBLETE IVETTE STEPHANIE      15408955-1     451   5   012  3729735-6        3    10/2023-10/2023     61.684
 1340216461-6    CARRENO RIOS SOLANGE ANDREA        15414534-6     451   5   012  3731954-6        3    10/2023-10/2023     61.684
 1340216463-2    CURRAL CURRAL CECILIA ANDREA       15534073-8     451   5   012  3762333-4        3    10/2023-10/2023     61.684
 1340216464-0    RAMIREZ SOTO BARBARA CATALINA      15536272-3     451   5   012  4147815-2        3    10/2023-10/2023     61.684
 1340216465-9    SAN JUAN BARRIGA KARINA IVETTE     15537568-K     451   5   012  4220516-8        3    10/2023-10/2023     61.684
 1340216468-3    ASTUDILLO RIQUELME MARIA CAROL     15822769-K     451   5   012  3626568-K        4    10/2023-10/2023     82.012
 1340216471-3    URZUA VALENZUELA JOCELINE ALEJ     16093912-5     451   5   729  4284055-6        3    10/2023-10/2023     61.684
 1340216472-1    BRAVO JELDES CAROLINA ANDREA       16193590-5     451   5   012  3699605-6        3    10/2023-10/2023     61.684
 1340216473-K    MAULEN PARDO JEANNETTE ELSA        16567717-K     451   5   012  3958834-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216479-9    VALLEJOS PEREIRA CONSTANZA LES     16962833-5     451   5   012  4320797-0        3    10/2023-10/2023     61.684
 1340216480-2    CANALES MALDONADO MARLENE ESPE     17061763-0     451   5   012  3725018-K        3    10/2023-10/2023     61.684
 1340216483-7    SUAREZ AGUILERA KATHERINE FABI     17956310-K     451   5   012  4242328-9        3    10/2023-10/2023     61.684
 1340216484-5    ESPINA CAMPOS ASTRID TATIANA       18087633-2     451   5   012  3800293-7        3    10/2023-10/2023     61.684
 1340216485-3    DIAZ ROJAS VALERIA FERNANDA        18400725-8     451   5   012  3779686-7        3    10/2023-10/2023     61.684
 1340216486-1    ROJAS CARRASCO PIA FRANCISCA       18402128-5     451   5   012  4163118-K        3    10/2023-10/2023     61.684
 1340216497-7    ZALDIVAR BASTIAS DANIELA ALEJA     19500547-8     451   5   012  4364366-5        3    10/2023-10/2023     61.684
 1340216502-7    RIVEROS CARRASCO MAITE MONTSER     19893847-5     451   5   012  4158417-3        3    10/2023-10/2023     61.684
 1340216503-5    POZO SANCHEZ KATHERINE ALEJAND     19928920-9     451   5   012  4101737-6        3    10/2023-10/2023     61.684
 1340216506-K    OROSTICA GONZALEZ VALENTINA AN     20144795-K     451   5   012  4037638-0        3    10/2023-10/2023     61.684
 1340216512-4    ESPINOSA GUZMAN TATIANA KATTER     20814354-9     451   5   012  3800569-3        3    10/2023-10/2023     61.684
 1340216518-3    VELEZ BOLANOS VERONICA             26753580-9     451   5   012  4328899-7        3    10/2023-10/2023     61.684
 1340216520-5    QUEVEDO QUEVEDO DARAYSA YOSELI     27073451-0     451   5   012  4103325-8        4    10/2023-10/2023     82.012
 1340216528-0    DIAZ GONZALEZ NADIA IRENE          10320527-1     451   5   012  4068851-K        3    10/2023-10/2023     61.684
 1340216530-2    MARTINEZ PENA PAOLA ANDREA         12164297-2     451   5   012  4188392-8        3    10/2023-10/2023     61.684
 1340216531-0    MORALES HERRERA ALEJANDRA MARC     12394034-2     451   5   012  4196914-8        3    10/2023-10/2023     61.684
 1340216537-K    LEON TOLEDO MARIA ALEJANDRA        13774669-7     451   5   012  4179945-5        3    10/2023-10/2023     61.684
 1340216538-8    CHAMORRO VIVANCO MARIA PAULINA     13805239-7     451   5   012  4058778-0        3    10/2023-10/2023     61.684
 1340216544-2    NUNEZ CORNEJO TERESITA DE JESU     15341626-5     451   5   012  4201814-7        4    10/2023-10/2023     82.012
 1340216545-0    VILLAGRA CID GISELA DEL CARMEN     15352845-4     451   5   012  4359672-1        4    10/2023-10/2023     82.012
 1340216546-9    SILVA ROSSI TERESITA ALEJANDRA     15370239-K     451   1   303  4375916-7        3    10/2023-10/2023     60.984
 1340216549-3    CATALAN MARCHANT CAROLINA DE L     15408428-2     451   5   012  4056755-0        9    10/2023-10/2023    102.340
 1340216550-7    PIZARRO SILVA ZULEMA MARIA         15408651-K     451   5   012  4203824-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216551-5    GUTIERREZ CASTANEDA CAROLINA E     15449804-4     451   5   012  4129318-7        3    10/2023-10/2023     61.684
 1340216552-3    SILVA JORQUERA MARIA VIVIANA       15497366-4     451   5   012  4309424-6        3    10/2023-10/2023     61.684
 1340216554-K    GALAZ TAMAYO NATALY DE LAS MER     15522083-K     451   5   012  4119547-9        4    10/2023-10/2023     82.012
 1340216555-8    CASTANEDA ACEITUNO DENISSE PAT     15542895-3     451   5   012  4054480-1        3    10/2023-10/2023     61.684
 1340216558-2    PEREZ NUNEZ CAROL VALENTINA        16005368-2     451   5   012  4203357-K        4    10/2023-10/2023     82.012
 1340216559-0    MADRID CUEVAS MARTA CRISTINA       16272104-6     451   5   012  4184262-8        3    10/2023-10/2023     61.684
 1340216560-4    CARRASCO SAAVEDRA CATERIN NIKO     16408277-6     451   5   012  4052962-4        3    10/2023-10/2023     61.684
 1340216561-2    ALARCON SALAZAR PAULINA ROSA       16723348-1     451   5   012  3993773-5        3    10/2023-10/2023     61.684
 1340216562-0    CARES VILCH JOHANNA ALEJANDRA      16918752-5     451   5   012  4051761-8        3    10/2023-10/2023     61.684
 1340216563-9    SANCHEZ CALHUEQUE MAGALY ALEJA     17154015-1     451   5   012  4303872-9        5    10/2023-10/2023    102.340
 1340216564-7    MUNOZ CASTRO CINDY BATSEBA         17168321-1     451   5   012  4199208-5        5    10/2023-10/2023    102.340
 1340216565-5    MORALES RIQUELME FABIOLA KAREN     17239238-5     451   5   012  4197354-4        4    10/2023-10/2023     82.012
 1340216570-1    CASTILLO PENALOZA FRANCESCA FE     17872106-2     451   5   012  4055305-3        3    10/2023-10/2023     61.684
 1340216573-6    CONTRERAS GUTIERREZ PAOLA ANDR     18039315-3     451   5   012  4062832-0        3    10/2023-10/2023     61.684
 1340216578-7    TAPIA MEDINA KATHERINE ANGELIN     18497090-2     451   5   012  4343676-7        2    10/2023-10/2023     61.684
 1340216580-9    FLORES OLIVAREZ FRANCISCA KARI     18717680-8     451   5   012  4116540-5        4    10/2023-10/2023     82.012
 1340216581-7    LOPEZ CEA DEBORAH ESTER            18738643-8     451   5   012  4182278-3        3    10/2023-10/2023     61.684
 1340216592-2    PAVEZ BAEZA CRISNA CONSTANZA       20388219-K     451   5   012  4202982-3        3    10/2023-10/2023     61.684
 1340216609-0    COFRE MONSALVEZ ANGELA VIVIANA     13576218-0     451   5   012  4061116-9        3    10/2023-10/2023     61.684
 1340216610-4    ORTEGA SANDOVAL XIMENA VICTORI     13676914-6     451   5   012  4252736-K        3    10/2023-10/2023     61.684
 1340216612-0    MORA VASQUEZ IRMA ELENA            14299817-3     451   5   012  4196168-6        3    10/2023-10/2023     61.684
 1340216614-7    HORMAZABAL FLORES ELOISA DEL P     14383348-8     451   5   012  4133823-7        5    10/2023-10/2023    102.340
 1340216615-5    MUNOZ ORELLANA GLORIA ELIZABET     15146273-1     451   5   012  4200446-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216616-3    ULLOA MOLINA HILDA ELIZABETH       15225639-6     451   5   012  4347930-K        4    10/2023-10/2023     82.012
 1340216619-8    RIVERA JAITUL SUSANA DEL PILAR     15411757-1     451   5   012  4294390-8        4    10/2023-10/2023     82.012
 1340216620-1    SANCHEZ CADET CRISTINA ELVIRA      15510353-1     451   5   012  4303867-2        4    10/2023-10/2023     82.012
 1340216623-6    GONZALEZ PAREDES GRELEA            15891665-7     451   5   012  4126635-K        3    10/2023-10/2023     61.684
 1340216624-4    TAPIA TRAMOLAO NATALI DEL CARM     16005105-1     451   5   012  4343933-2        3    10/2023-10/2023     61.684
 1340216625-2    DONOSO MARTINEZ GIANNINA NATHA     16188417-0     451   5   012  4070378-0        3    10/2023-10/2023     61.684
 1340216626-0    GATICA DIAZ JENIFER NATALIE        16239289-1     451   5   012  4122549-1        3    10/2023-10/2023     60.984
 1340216628-7    VALDES ITURRIAGA MARCIA ANDREA     16569256-K     451   5   012  4349930-0        3    10/2023-10/2023     61.684
 1340216629-5    CACERES SEPULVEDA PATRICIA AND     16827408-4     451   5   012  4048292-K        3    10/2023-10/2023     61.684
 1340216630-9    MENDEZ SOTO PAULINA ANDREA         16931500-0     451   5   012  4191437-8        4    10/2023-10/2023     82.012
 1340216631-7    SILVA GALAZ PAMELA NICOLE          17048977-2     451   5   012  4309285-5        3    10/2023-10/2023     61.684
 1340216632-5    PENALOZA FUENTES MARGARITA ELI     17227505-2     451   5   012  4258338-3        3    10/2023-10/2023     61.684
 1340216635-K    CASTRO MUNOZ JESSICA VALENTINA     17590081-0     451   5   012  4056207-9        3    10/2023-10/2023     61.684
 1340216637-6    MEJIAS TORO NICOLE ELIZABETH       17680926-4     451   5   012  4190256-6        3    10/2023-10/2023     61.684
 1340216638-4    IBARRA DIAZ EVELYN DEL CARMEN      17872306-5     451   5   012  4135609-K        3    10/2023-10/2023     61.684
 1340216639-2    CONTRERAS CONTRERAS CAROLINA A     17927280-6     451   5   012  4062586-0        3    10/2023-10/2023     61.684
 1340216641-4    CISTERNAS FUENTES CLAUDIA ESTR     18286458-7     451   5   012  4060708-0        3    10/2023-10/2023     61.684
 1340216642-2    VASQUEZ CALDERON BARBARA GABRI     18365204-4     451   5   012  4353682-6        3    10/2023-10/2023     61.684
 1340216643-0    GALAZ GALAZ GABRIELA ANDREA        18400632-4     451   5   012  4119474-K        5    10/2023-10/2023    102.340
 1340216658-9    AYALA FUENTES YESENIA ALEJANDR     20454982-6     451   5   012  4004311-K        3    10/2023-10/2023     61.684
 1340216676-7    TELLO ARANGUIZ JOSELYN CORAL       13262091-1     451   5   012  4344211-2        3    10/2023-10/2023     82.012
 1340216680-5    GONZALEZ GUTIERREZ PAMELA DE L     14151784-8     451   5   012  4125751-2        4    10/2023-10/2023     82.012
 1340216681-3    RIVERA FUENTES BLANCA JOSEFINA     14193871-1     451   5   012  4294305-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216682-1    MARTINEZ SEPULVEDA MARIANA AND     14367522-K     451   5   012  4188603-K        3    10/2023-10/2023     61.684
 1340216683-K    MORALES MORALES JOHANNA VALESK     15175033-8     451   5   012  4197135-5        3    10/2023-10/2023     61.684
 1340216685-6    VICENTE SAN MARTIN PATRICIA VE     15449398-0     451   5   012  4358471-5        3    10/2023-10/2023     61.684
 1340216688-0    TAMAYO PARDO ISABEL DE LAS MER     15891483-2     451   5   012  4343251-6        3    10/2023-10/2023     61.684
 1340216690-2    VASQUEZ VASQUEZ ANGELINE ANDRE     16004630-9     451   5   012  4354482-9        4    10/2023-10/2023     82.012
 1340216691-0    TORO MONSALVE KARINA ANDREA        16029542-2     451   5   012  4345393-9        4    10/2023-10/2023     82.012
 1340216693-7    BALCAZAR DIAZ MARIA CRISTINA       16569379-5     451   5   012  4005238-0        3    10/2023-10/2023     61.684
 1340216694-5    LEIVA ALDUNATE ANITA ESTER         17021621-0     451   5   012  4179143-8        5    10/2023-10/2023    102.340
 1340216695-3    REYES ESTAY LINDA NICOLE           17052832-8     451   5   012  4291886-5        3    10/2023-10/2023     61.684
 1340216697-K    BERRIOS ALVAREZ DANIELA ALEJAN     17244505-5     451   5   012  4008667-6        3    10/2023-10/2023     61.684
 1340216700-3    MORENO CASTILLO PRISCILLA VALE     18044966-3     451   5   012  4197784-1        3    10/2023-10/2023     61.684
 1340216701-1    SANHUEZA GARRIDO MARIANA CRIST     18071926-1     451   5   012  4305449-K        3    10/2023-10/2023     61.684
 1340216704-6    MIRANDA NUNEZ PAOLA JACQUELINE     18222159-7     451   5   012  4193492-1        3    10/2023-10/2023     61.684
 1340216708-9    JUAN DIAZ VENECIA DENISSE          18496433-3     451   5   012  4176840-1        4    10/2023-10/2023     82.012
 1340216709-7    RIVAS BAEZA DEYANIRA MAGDALENA     18535366-4     451   5   012  4293804-1        3    10/2023-10/2023     61.684
 1340216710-0    ITURRIETA VARGAS LORENA LISSET     18595557-5     451   5   012  4136786-5        3    10/2023-10/2023     61.684
 1340216711-9    MUNOZ REINOSO MARIA JOSE           18693672-8     451   5   012  4200702-1        3    10/2023-10/2023     61.684
 1340216721-6    CALDERON ALBORNOZ NICOLE ALEJA     19570585-2     451   5   012  4048678-K        3    10/2023-10/2023     61.684
 1340216744-5    MEDINA SANCHEZ INGRID CAROLINA     26142201-8     451   5   012  4190060-1        5    10/2023-10/2023    102.340
 1340216751-8    ROMO ESCARATE INGRID DE LAS ME     10169095-4     451   5   012  4299113-9        3    10/2023-10/2023     61.684
 1340216756-9    CANEO BONILLA BARBARA ANDREA       12052997-8     451   5   012  4050610-1        3    10/2023-10/2023     60.984
 1340216760-7    CATALAN REYES MARIBEL ANGELINA     12724809-5     451   5   012  4056830-1        3    10/2023-10/2023     61.684
 1340216769-0    CERECEDA MORENO JAMIE JOHANNA      14188191-4     451   5   012  4058145-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216773-9    TORRES JEREZ ANGELINA ABRIGAIL     15389371-3     451   5   012  4346079-K        3    10/2023-10/2023     61.684
 1340216774-7    IBARRA HERRERA MARIA ALEJANDRA     15406812-0     451   5   012  4135652-9        3    10/2023-10/2023     61.684
 1340216782-8    VERA PINTO MACARENA ALEJANDRA      16546992-5     451   5   012  4357145-1        3    10/2023-10/2023     61.684
 1340216783-6    CATALAN SOTO MARIA MAGDALENA       16568141-K     451   5   012  4056860-3        3    10/2023-10/2023     61.684
 1340216784-4    POZA POZA PAOLA ALEJANDRA          16585474-8     451   5   012  4263257-0        2    10/2023-10/2023     61.684
 1340216786-0    VEGA BRIONES ALEJANDRA ROSA        16861551-5     451   5   012  4354737-2        4    10/2023-10/2023     82.012
 1340216788-7    AGUIRRE MILLAN YESENIA ROMANE      16954907-9     451   5   012  3992836-1        3    10/2023-10/2023     61.684
 1340216789-5    FUENTES RAMIREZ DANIELA ANDREA     17248861-7     451   5   012  4118471-K        3    10/2023-10/2023     61.684
 1340216790-9    SILVA RIOS ALEJANDRA PATRICIA      17279576-5     451   5   012  4309826-8        6    10/2023-10/2023    122.668
 1340216794-1    VALENZUELA PRADO SIGRID NATHAL     17574354-5     451   5   012  4351424-5        3    10/2023-10/2023     61.684
 1340216795-K    FIGUEROA PEREZ CYNTHIA ALEJAND     17590052-7     451   5   012  4115522-1        4    10/2023-10/2023     82.012
 1340216796-8    GONZALEZ VERGARA DANAE CONSTAN     17654062-1     451   5   012  4127619-3        3    10/2023-10/2023     61.684
 1340216798-4    SEGOVIA IBIETA CATALINA VALESC     17691723-7     451   1   303  4375914-0        3    10/2023-10/2023     60.984
 1340216799-2    ROJAS LOPEZ PAULINA PAZ            17781163-7     451   5   012  4297440-4        3    10/2023-10/2023     61.684
 1340216800-K    REYES CONTRERAS TATIANA SCARLE     17812713-6     451   5   012  4291822-9        3    10/2023-10/2023     61.684
 1340216801-8    DIAZ VALENZUELA KAREN STEPHANI     17871447-3     451   5   012  4069795-0        4    10/2023-10/2023     82.012
 1340216802-6    ARANDA NUNEZ ERIKA VALESKA         17872014-7     451   5   012  3998875-5        4    10/2023-10/2023     82.012
 1340216805-0    ORELLANA PINO SANDRA MARGARITA     18041467-3     451   5   012  4252040-3        3    10/2023-10/2023     61.684
 1340216806-9    VALLEJOS CANAVAL GABRIELA VALE     18084502-K     451   5   012  4351969-7        3    10/2023-10/2023     61.684
 1340216807-7    CATALAN PEREZ GERALDINE ANTONI     18087463-1     451   5   012  4056814-K        3    10/2023-10/2023     61.684
 1340216809-3    FRIZ CONTRERAS KAREN EVELING       18115128-5     451   5   012  4117435-8        3    10/2023-10/2023     61.684
 1340216810-7    SOTO ARRIAGADA LILIAN FABIOLA      18276201-6     451   5   012  4310971-5        3    10/2023-10/2023     61.684
 1340216814-K    CAVIERES MORA KATHERINE CECILI     18401856-K     451   5   012  4057182-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216839-5    MIRANDA LERA GLENDA CAROLINA       23179297-K     451   5   012  4193379-8        3    10/2023-10/2023     61.684
 1340216843-3    BOU NASR INNAMORATO MARIA ANTO     27101086-9     451   5   012  4009566-7        3    10/2023-10/2023     61.684
 1340216848-4    NUNEZ ROMAN MONICA DEL PILAR       12393729-5     451   5   012  4249471-2        3    10/2023-10/2023     61.684
 1340216849-2    GUTIERREZ MUNOZ DANIELA CAROLI     12860664-5     451   5   012  4129772-7        3    10/2023-10/2023     61.684
 1340216857-3    RETAMALES TORRES PATRICIA SOLE     15407208-K     451   5   012  4043774-6        3    10/2023-10/2023     61.684
 1340216858-1    RODRIGUEZ VERGARA KARINA JEANN     15408707-9     451   5   012  4044337-1        4    10/2023-10/2023     82.012
 1340216860-3    SOLIS HUENCHUMIL VANESSA YOSEL     15449419-7     451   5   012  4045659-7        3    10/2023-10/2023     61.684
 1340216863-8    GALLARDO VASQUEZ SOLANGE ANDRE     16093179-5     451   5   012  4120214-9        3    10/2023-10/2023     61.684
 1340216865-4    GUZMAN DIAZ ANGELA VALESKA         16314682-7     451   5   012  4130271-2        3    10/2023-10/2023     61.684
 1340216866-2    CACERES GARCIA MONICA CECILIA      16341319-1     451   5   012  4048053-6        3    10/2023-10/2023     61.684
 1340216868-9    VALLEJOS RIQUELME NATALIA ARLI     16568285-8     451   5   012  4320837-3        3    10/2023-10/2023     61.684
 1340216872-7    MIRANDA GOMEZ ANGELA ALEJANDRA     16954792-0     451   5   012  4193309-7        3    10/2023-10/2023     61.684
 1340216879-4    CASTRO SEPULVEDA CHERIE STEFAN     17779717-0     451   5   012  4056441-1        3    10/2023-10/2023     61.684
 1340216884-0    NECULQUEO ARMIJO CAROLAINE MER     18513389-3     451   5   012  4248035-5        4    10/2023-10/2023     82.012
 1340216888-3    ACUNA PEREZ GRICELDA VANESSA       18839375-6     451   5   012  3991158-2        3    10/2023-10/2023     61.684
 1340216904-9    ORTEGA GONZALEZ HELLEN ANDREA      20631800-7     451   5   012  4252558-8        3    10/2023-10/2023     61.684
 1340216911-1    FERNANDEZ DELGADO DINA NELY        23483217-4     451   5   012  4114072-0        3    10/2023-10/2023     61.684
 1340216912-K    CONDORI COLQUEHUANCA MERY          24683091-6     451   1   303  4375846-2        3    10/2023-10/2023     60.984
 1340216930-8    PINO MORA MARGARITA DE LAS MER     12957916-1     451   5   012  4261147-6        3    10/2023-10/2023     61.684
 1340216931-6    BARRIGA BENAVIDES LORENA ANDRE     13079004-6     451   5   012  4006795-7        3    10/2023-10/2023     61.684
 1340216933-2    CORTES ACEVEDO CLAUDIA ANDREA      13595082-3     451   5   051  4064770-8        3    10/2023-10/2023     61.684
 1340216934-0    PRIETO MORAGA MARITZA SOLEDAD      13596041-1     451   5   012  4263502-2        3    10/2023-10/2023     61.684
 1340216935-9    MUNOZ MIRANDA CLAUDIA CECILIA      13689825-6     451   5   012  4200146-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216938-3    HUERTA CARDENAS CLAUDIA ANDREA     13888088-5     451   5   012  4134773-2        3    10/2023-10/2023     61.684
 1340216940-5    SEPULVEDA ASTUDILLO LISSETTE D     13939570-0     451   5   012  4307368-0        3    10/2023-10/2023     61.684
 1340216941-3    GAUBERT ACUNA CLAUDIA PAOLA        14339326-7     451   5   012  4122705-2        3    10/2023-10/2023     61.684
 1340216944-8    DIAZ DIAZ MARCELA MAGDALENA        14558640-2     451   5   012  4068601-0        3    10/2023-10/2023     61.684
 1340216948-0    RUBIO MARIN EMELINA DEL CARMEN     15408309-K     451   5   012  4299771-4        3    10/2023-10/2023     61.684
 1340216949-9    MARTIN JERIA KATHERINNE ANDREA     15408861-K     451   5   012  4187552-6        4    10/2023-10/2023     82.012
 1340216952-9    PUENTES LAGOS DEYANIRA ANDREA      15538933-8     451   5   012  4263671-1        3    10/2023-10/2023     61.684
 1340216953-7    VERGARA IBANEZ JOCELYN SIRIA       15566816-4     451   5   012  4357908-8        3    10/2023-10/2023     61.684
 1340216954-5    REINOSO MACAYA JOHANNA KARINA      15702809-K     451   5   012  4291160-7        3    10/2023-10/2023     61.684
 1340216955-3    BERRIOS MORALES MARISOL ELIZAB     15758599-1     451   5   012  4008764-8        4    10/2023-10/2023     82.012
 1340216959-6    MOYANO ALFARO GABRIELA ALEJAND     15977601-8     451   5   012  4198550-K        4    10/2023-10/2023     82.012
 1340216960-K    ALLENDES VEGA DANIELA ALEJANDR     16068956-0     451   5   012  3995028-6        4    10/2023-10/2023     82.012
 1340216962-6    BUSTOS VALCAZAR MARIA ELISA        16272582-3     451   5   012  4011948-5        3    10/2023-10/2023     61.684
 1340216964-2    CAMAN VERGARA JOHANNA KARINA       16391282-1     451   5   012  4049291-7        3    10/2023-10/2023     61.684
 1340216965-0    MATAMALA RUBIO EVELYN ANDREA       16431610-6     451   5   012  4188931-4        4    10/2023-10/2023     82.012
 1340216967-7    CASTRO SARMIENTO VIVIAN NATHAL     16473049-2     451   5   012  4056436-5        3    10/2023-10/2023     61.684
 1340216968-5    SANCHEZ RIQUELME VICTORIA TRIN     16511099-4     451   5   012  4304407-9        3    10/2023-10/2023     61.684
 1340216969-3    GALVEZ SEPULVEDA FRANCISCA CAM     16568892-9     451   5   012  4120729-9        3    10/2023-10/2023     61.684
 1340216972-3    MUNOZ DOMINGUEZ EVELYN FRANCHE     16627469-9     451   5   012  4199403-7        5    10/2023-10/2023    102.340
 1340216973-1    ORREGO ARAYA NATALIA ANGELICA      16638103-7     451   5   012  4252385-2        5    10/2023-10/2023    102.340
 1340216977-4    ACEVEDO SOTO JESSICA SIBONEY A     16805676-1     451   5   012  3990715-1        3    10/2023-10/2023     61.684
 1340216978-2    CUBILLOS LOPEZ TAMARA ALEJANDR     16900868-K     451   5   012  4066385-1        3    10/2023-10/2023     61.684
 1340216980-4    WILHELM OPAZO VALERY NICOLE        16994142-4     451   5   012  4361936-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340216981-2    LARA GONZALEZ VALENTINA VICTOR     17101969-9     451   5   012  4178065-7        4    10/2023-10/2023     82.012
 1340216983-9    ESTAY MARDONES CAROLINA ANDREA     17221903-9     451   5   012  4112890-9        3    10/2023-10/2023     61.684
 1340216985-5    ORELLANA LEIVA NATALI FRANCESC     17239628-3     451   5   012  4251909-K        4    10/2023-10/2023     82.012
 1340216986-3    MIRANDA PARDO JENNIFER NICOLLE     17239678-K     451   5   012  4193511-1        3    10/2023-10/2023     61.684
 1340216988-K    CANALES GONZALEZ NICOL DAIANA      17381952-8     451   5   012  4050140-1        4    10/2023-10/2023     82.012
 1340216989-8    ZUNIGA CASTRO NIDIA FRANCESCA      17383554-K     451   5   012  4368317-9        3    10/2023-10/2023     61.684
 1340216990-1    OSORIO TIZNADO MARIA PAZ           17427465-7     451   1   303  4375902-7        3    10/2023-10/2023     60.984
 1340216994-4    GUZMAN ROJAS MARIELA DEL ROSAR     17590171-K     451   5   012  4130550-9        3    10/2023-10/2023     61.684
 1340216996-0    CORNEJO ORELLANA MARIBEL ANTON     17764504-4     451   5   012  4064218-8        3    10/2023-10/2023     61.684
 1340216997-9    CORTEZ GALAZ KATHERINE VALERIA     17871370-1     451   5   012  4065601-4        3    10/2023-10/2023     61.684
 1340216998-7    OPAZO VALDES KATHERINE ANDREA      17871817-7     451   5   012  4251499-3        3    10/2023-10/2023     61.684
 1340216999-5    MADRID ROZAS ROCIO ALEJANDRA       17872048-1     451   5   012  4184310-1        3    10/2023-10/2023     61.684
 1340217000-4    MORALES RIQUELME MANUELA FERNA     17872107-0     451   5   012  4197355-2        3    10/2023-10/2023     61.684
 1340217001-2    ROJAS VEGA FERNANDA VANESSA        17905114-1     451   5   012  4298285-7        3    10/2023-10/2023     61.684
 1340217003-9    BAEZA MORALES ROSA DEL CARMEN      17953306-5     451   5   012  4004873-1        4    10/2023-10/2023     82.012
 1340217005-5    FIGUEROA QUIROZ YARITZA URANIA     18086891-7     451   5   012  4115554-K        3    10/2023-10/2023     61.684
 1340217007-1    CABRERA CORNEJO GENESIS ISABEL     18087239-6     451   5   012  4047683-0        3    10/2023-10/2023     61.684
 1340217008-K    CASTILLO HERNANDEZ BARBARA DEN     18087747-9     451   5   012  4055059-3        3    10/2023-10/2023     61.684
 1340217010-1    CARRASCO PEREZ DANIELA ANDREA      18333505-7     451   5   012  4052867-9        3    10/2023-10/2023     61.684
 1340217011-K    MALDONADO MORALES ROCIO MACARE     18400502-6     451   5   012  4184685-2        3    10/2023-10/2023     61.684
 1340217013-6    ACEVEDO BOLARIN FRANCISCA IVEZ     18401329-0     451   5   012  3990495-0        3    10/2023-10/2023     61.684
 1340217015-2    SEPULVEDA VASQUEZ GERMANIA VAL     18440209-2     451   5   012  4308451-8        3    10/2023-10/2023     61.684
 1340217017-9    MORALES BAEZA JENNIFER ARLETE      18536949-8     451   5   012  4196521-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217019-5    MENESES ESPINOZA KAREN JAZMIN      18717108-3     451   5   012  4191767-9        3    10/2023-10/2023     61.684
 1340217023-3    ANTILEF PAINEMIL CAROLINA ISAB     18756513-8     451   5   012  3998033-9        3    10/2023-10/2023     61.684
 1340217028-4    MONDACA AGUILERA MARION ALEXAN     19388860-7     451   5   012  4194560-5        3    10/2023-10/2023     61.684
 1340217031-4    GONZALEZ VALDEBENITO ESTEFANIA     19420610-0     451   5   012  4127464-6        3    10/2023-10/2023     61.684
 1340217037-3    URZUA MUNOZ CONSTANZA BELEN        20063565-5     451   5   012  4349180-6        3    10/2023-10/2023     61.684
 1340217052-7    APAZA MAMANI LESLY LAURA           25136705-1     451   5   012  3998381-8        3    10/2023-10/2023     61.684
 1340217054-3    PEREZ  LINDA LUCIA                 25738684-8     451   5   012  4258839-3        3    10/2023-10/2023     61.684
 1340217055-1    SAMBRANO ORTEGA ANA MARIA          26219607-0     451   5   012  4303356-5        3    10/2023-10/2023     61.684
 1340217057-8    MONNEUS  MARIE DENISE              26568891-8     451   5   012  4194739-K        3    10/2023-10/2023     61.684
 1340217061-6    DAZA ESCOBAR KARINA LISETH         26853659-0     451   5   012  4067294-K        3    10/2023-10/2023     61.684
 1340217064-0    ALMAZONI  QAMAR     JULIETH        27677442-5     451   5   012  3995065-0        3    10/2023-10/2023     61.684
 1340217066-7    TOLEDO HENRIQUEZ TERESA DEL CA     05786344-7     451   5   012  4344887-0        3    10/2023-10/2023     61.684
 1340217070-5    RULAS GONZALEZ OLGA ISABEL         09095033-9     451   5   012  4300293-7        3    10/2023-10/2023     61.684
 1340217071-3    CARRENO SANDOVAL NANCY DEL PIL     10590947-0     451   5   012  4053296-K        3    10/2023-10/2023     61.684
 1340217079-9    CONCHA ZAMORA KATTY BERNARDITA     13181993-5     451   5   012  4062053-2        3    10/2023-10/2023     61.684
 1340217084-5    BARRIOS RIQUELME MARIA DE LAS      13774878-9     451   5   012  4006928-3        3    10/2023-10/2023     61.684
 1340217086-1    FUENTES LOAIZA ANA FRANCESCA       14091357-K     451   5   012  4118221-0        3    10/2023-10/2023     61.684
 1340217087-K    ALVARADO MANCILLA JESSICA GRAC     14120716-4     451   5   012  3995765-5        3    10/2023-10/2023     61.684
 1340217089-6    MORALES MENDOZA SILVIA HERMELI     14689960-9     451   5   012  4197085-5        3    10/2023-10/2023     61.684
 1340217093-4    COLOMA RODRIGUEZ VERONICA ANDR     15408916-0     451   5   012  4061693-4        3    10/2023-10/2023     61.684
 1340217094-2    SOTO AVILES ANA ESTER              15410251-5     451   5   012  4310985-5        3    10/2023-10/2023     61.684
 1340217096-9    GALLEGOS VELASQUEZ CLAUDIA ELI     15543685-9     451   5   012  4120390-0        3    10/2023-10/2023     61.684
 1340217100-0    GODOY MARTINEZ CAROLINA STEPHA     16117986-8     451   5   051  4123254-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217101-9    SILVA VALLEJOS LAURA MARILYN S     16190871-1     451   5   012  4310100-5        3    10/2023-10/2023     61.684
 1340217102-7    ESCOBAR CASTILLO ANGELICA DEL      16272314-6     451   5   012  4110994-7        3    10/2023-10/2023     61.684
 1340217105-1    CABELLO GUTIERREZ NATALIA DAFN     16749175-8     451   5   012  4047313-0        3    10/2023-10/2023     61.684
 1340217106-K    LIZANA LLANTEN XIMENA ARACELLI     16962649-9     451   5   012  4181152-8        3    10/2023-10/2023     61.684
 1340217107-8    ARANDA MUNOZ VALESKA ALEJANDRA     17047287-K     451   5   012  3998873-9        3    10/2023-10/2023     61.684
 1340217111-6    PEREZ HAROS PAMELA BELEN           17381622-7     451   5   012  4259403-2        3    10/2023-10/2023     61.684
 1340217112-4    CASTILLO PINEDA YENNIFFER FERN     17589687-2     451   5   012  4055323-1        3    10/2023-10/2023     61.684
 1340217114-0    CASTRO CORDERO CLAUDIA ALEXAND     17689792-9     451   5   012  4055878-0        3    10/2023-10/2023     61.684
 1340217118-3    FUENTES ROJAS MARIA MERCEDES       18200430-8     451   5   012  4118520-1        3    10/2023-10/2023     61.684
 1340217119-1    SANCHEZ BRAVO SOLANCH ALEXANDR     18286592-3     451   5   012  4303852-4        3    10/2023-10/2023     61.684
 1340217121-3    BARRA CARRASCO YOMALY VALENTIN     18400904-8     451   5   012  4005577-0        7    10/2023-10/2023     82.012
 1340217123-K    HIDALGO DINAMARCA CAMILA FERNA     18558928-5     451   5   012  4133365-0        3    10/2023-10/2023     61.684
 1340217124-8    PINEDA GARCIA CYNTHIA AMADA        18718187-9     451   5   012  4260788-6        3    10/2023-10/2023     61.684
 1340217126-4    MARDONES VEGA ESTEFANIA DEL CA     18721519-6     451   5   012  4186691-8        3    10/2023-10/2023     61.684
 1340217129-9    CASTRO SANCHEZ CAMILA BELEN        19427081-K     451   5   012  4056412-8        3    10/2023-10/2023     61.684
 1340217145-0    REYES CHANCAFE JUDITH KAREN        23692386-K     451   5   012  4291799-0        3    10/2023-10/2023     61.684
 1340217146-9    BEJARANO MAZA YUVITZA NOEMI        23912808-4     451   5   012  4007849-5        3    10/2023-10/2023     61.684
 1340217148-5    PIERRE ST AUBIN MARIE SONIE        25908916-6     451   5   012  4260533-6        3    10/2023-10/2023     61.684
 1340217153-1    TORRES ESCALANTE DELCY KATERIN     27638307-8     451   5   012  4345920-1        3    10/2023-10/2023     61.684
 1340217163-9    ACEVEDO SEPULVEDA VERONICA ELI     12724132-5     451   5   012  3990707-0        2    10/2023-10/2023     61.684
 1340217165-5    ARREDONDO ACUNA JESSICA PATRIC     13566115-5     451   5   012  4002252-K        3    10/2023-10/2023     61.684
 1340217168-K    HERNANDEZ LEGUE KATHERINE BEAT     13740651-9     451   5   012  4131955-0        7    10/2023-10/2023     82.012
 1340217172-8    ROMERO ALVAREZ LORETO DEL PILA     14009423-4     451   5   012  4298648-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217174-4    SALAS MUJICA CATHERINE HORTENS     14145841-8     451   5   012  4301710-1        3    10/2023-10/2023     61.684
 1340217175-2    SANCHEZ VEJAR INGRID BEATRIZ       14172786-9     451   5   012  4304619-5        3    10/2023-10/2023     61.684
 1340217176-0    CAVIERES MENESES MARICEL SOLAN     14348060-7     451   5   012  4057180-9        4    10/2023-10/2023     82.012
 1340217180-9    CABEZAS PRADO MARIANA SUJEY        14605054-9     451   5   012  4047538-9        3    10/2023-10/2023     61.684
 1340217181-7    MARIN VILLA VALERIA NOEMI          15321535-9     451   1   303  4375883-7        3    10/2023-10/2023     60.984
 1340217184-1    NUNEZ SOLANO VALERIA CAROLINA      15617953-1     451   5   012  4249514-K        3    10/2023-10/2023     61.684
 1340217185-K    DURAN TRUJILLO ROXANA CATALINA     15666782-K     451   5   012  4071171-6        3    10/2023-10/2023     61.684
 1340217186-8    MUNOZ ARANCIBIA BEATRIZ DEL CA     16041271-2     451   5   012  4198859-2        3    10/2023-10/2023     61.684
 1340217187-6    ROJAS PEZOA FABIOLA VICTORIA       16069154-9     451   5   012  4297787-K        3    10/2023-10/2023     61.684
 1340217191-4    GONZALEZ ORTIZ NEBRASKA JORDAN     16680616-K     451   5   012  4126556-6        3    10/2023-10/2023     61.684
 1340217195-7    SANHUEZA BRAVO MARIA DE LA CRU     17052952-9     451   5   012  4305361-2        4    10/2023-10/2023     82.012
 1340217197-3    VASQUEZ GONZALEZ BELEN OMAIRA      17316019-4     451   5   012  4353914-0        3    10/2023-10/2023     61.684
 1340217198-1    HENRIQUEZ HENRIQUEZ JOCELYN FR     17391333-8     451   5   012  4130959-8        3    10/2023-10/2023     61.684
 1340217199-K    PIZARRO ROMERO MARIA ELIZABETH     17736923-3     451   5   012  4262174-9        3    10/2023-10/2023     61.684
 1340217201-5    GAETE RODRIGUEZ NATALY ISABEL      17872510-6     451   5   012  4119125-2        3    10/2023-10/2023     61.684
 1340217207-4    MALLEA DINAMARCA JOSELYN ANDRE     18088050-K     451   5   012  4184897-9        3    10/2023-10/2023     61.684
 1340217209-0    MELLA GAJARDO VALERIA LISSETE      18401648-6     451   5   012  4190561-1        3    10/2023-10/2023     61.684
 1340217210-4    LORCA ROJAS DANIELA PAZ            18464665-K     451   5   012  4183285-1        3    10/2023-10/2023     61.684
 1340217218-K    SANCHEZ GONZALEZ FRANCISCA ALE     18748786-2     451   5   012  4304075-8        3    10/2023-10/2023     61.684
 1340217219-8    ESPINOZA VIDAL MARIA JOSE          18880288-5     451   5   012  4112748-1        3    10/2023-10/2023     61.684
 1340217220-1    CANCINO VIDAL FRANCISCA DEL CA     18938311-8     451   5   012  4050462-1        3    10/2023-10/2023     61.684
 1340217224-4    PIZARRO JAMETT CLAUDIA JUDITH      19144182-6     451   5   012  4262027-0        3    10/2023-10/2023     61.684
 1340217226-0    ARRIAGADA FLORES BARBARA BELEN     19436756-2     451   5   012  4002432-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217230-9    BRAVO TRUJILLO YOCARELLA ANDRE     19783432-3     451   5   001  4010187-K        3    10/2023-10/2023     61.684
 1340217244-9    OYARCE  MARIANA NATALIA            22464876-6     451   5   012  4254043-9        4    10/2023-10/2023     82.012
 1340217250-3    DORCE  WIDLENE      LIETH          26092297-1     451   5   012  4070537-6        3    10/2023-10/2023     61.684
 1340217255-4    LEGERME MICHEL SHERLYNE            27011567-5     451   5   012  4179075-K        3    10/2023-10/2023     61.684
 1340217262-7    SANCHEZ GUEVARA PAMELA ANDREA      12393119-K     451   5   012  4304090-1        3    10/2023-10/2023     61.684
 1340217267-8    ORELLANA GALVEZ LORETO DEL PIL     13595255-9     451   5   012  4251851-4        3    10/2023-10/2023     61.684
 1340217270-8    PINEDA MUNOZ OLGA CATALINA         14009880-9     451   5   012  4260801-7        4    10/2023-10/2023     82.012
 1340217271-6    ROMERO CASTRO GABRIELA JESUS       14073381-4     451   5   012  4298719-0        3    10/2023-10/2023     61.684
 1340217275-9    MARIPIL TRAIPE OLGA ODETT          15244618-7     451   5   012  4187256-K        3    10/2023-10/2023     61.684
 1340217276-7    ALARCON AEDO SANDRA FATIMA         15371189-5     451   1   303  4375833-0        3    10/2023-10/2023     60.984
 1340217278-3    ALCAINO CATALAN YANNINA LORETO     15700886-2     451   5   012  3994187-2        3    10/2023-10/2023     61.684
 1340217279-1    GUERRA ORDONEZ DANIELA PAULINA     15816536-8     451   5   012  4128488-9        3    10/2023-10/2023     61.684
 1340217281-3    MUNOZ AGUILERA PAULINA ANDREA      16004257-5     451   5   012  4198786-3        3    10/2023-10/2023     61.684
 1340217283-K    MIRANDA GUAJARDO ELIZABETH MAG     16569002-8     451   5   012  4193321-6        3    10/2023-10/2023     61.684
 1340217284-8    GUERRERO ESPINA KARINA DEL PIL     16569235-7     451   5   012  4128701-2        4    10/2023-10/2023     82.012
 1340217285-6    ARRIOLA OYARCE ANGELICA MARLEN     16570066-K     451   5   012  4002693-2        3    10/2023-10/2023     61.684
 1340217286-4    RETAMAL LARA FERNANDA NATALY       16571309-5     451   5   012  4291360-K        4    10/2023-10/2023     82.012
 1340217287-2    ALARCON RIVERA BERNARDITA ADEL     16697556-5     451   5   012  3993754-9        4    10/2023-10/2023     82.012
 1340217288-0    LABRANA LABRANA JULIA PAULINA      16720355-8     451   5   012  4177250-6        3    10/2023-10/2023     61.684
 1340217289-9    ROJAS MOLINA DAYAN SOLANGE         17042189-2     451   5   012  4297528-1        4    10/2023-10/2023     82.012
 1340217290-2    MENDEZ SEPULVEDA FLOR JENNIFFE     17047128-8     451   5   012  4191429-7        3    10/2023-10/2023     61.684
 1340217292-9    HERNANDEZ MELLA MARIA JESUS        17390444-4     451   5   012  4132009-5        3    10/2023-10/2023     61.684
 1340217293-7    LOPEZ DIAZ YASNA GABRIELA          17589351-2     451   5   012  4182380-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217294-5    MORALES RIQUELME PAULINA FRANC     17589797-6     451   5   012  4197357-9        3    10/2023-10/2023     61.684
 1340217295-3    URRA AGLIATI ANTONELLA ANDREA      17590513-8     451   5   012  4348648-9        3    10/2023-10/2023     61.684
 1340217296-1    ROBINSON VEGA ESMERALDA DEL CA     17666604-8     451   5   012  4295120-K        3    10/2023-10/2023     61.684
 1340217297-K    PEREZ LEYTON VANESSA MACARENA      17786006-9     451   5   012  4259485-7        3    10/2023-10/2023     61.684
 1340217298-8    OVALLE RIQUELME NICOLE ANDREA      17850364-2     451   1   303  4375903-5        4    10/2023-10/2023     81.312
 1340217300-3    GONZALEZ BERRIOS CARLA ANDREA      17908196-2     451   5   012  4124751-7        3    10/2023-10/2023     61.684
 1340217301-1    ITURRA FUENTES ROXANA FERNANDA     17990405-5     451   5   012  4136681-8        3    10/2023-10/2023     61.684
 1340217302-K    LUCK SILVA KATHERINE ARLETTE       18051843-6     451   5   012  4183665-2        3    10/2023-10/2023     61.684
 1340217305-4    DELGADO MADRID BARBARA ANDREA      18192946-4     451   5   012  4067818-2        3    10/2023-10/2023     61.684
 1340217307-0    LABRIN NUNEZ JAIME IGNACIO         18512960-8     451   5   012  4177292-1        3    10/2023-10/2023     61.684
 1340217308-9    ARRATIA BAHAMONDES VALERIA CON     18613074-K     451   5   012  4002210-4        3    10/2023-10/2023     61.684
 1340217309-7    MALDONADO NUNEZ NATALIA FERNAN     18717114-8     451   5   012  4184706-9        3    10/2023-10/2023     61.684
 1340217319-4    MARIN LATIN TIHARE FERNANDA        20403861-9     451   5   012  4187003-6        3    10/2023-10/2023     61.684
 1340217321-6    CARDENAS MENA LISSETTE DANAE       20594730-2     451   5   012  4051497-K        3    10/2023-10/2023     61.684
 1340217331-3    SANCHEZ BECERRA ANA KARINA         26019264-7     451   5   012  4303838-9        3    10/2023-10/2023     61.684
 1340217332-1    OCTAVE  GUIDETTE    KARINA         26282702-K     451   5   012  4249831-9        4    10/2023-10/2023     82.012
 1340217338-0    BARRIGA PARRA ELIZABETH ANDREA     13445286-2     451   5   012  3870771-K        3    10/2023-10/2023     61.684
 1340217346-1    MATURANA AGUILAR EUFEMIA MAGDA     15112775-4     451   5   012  3901710-5        3    10/2023-10/2023     61.684
 1340217348-8    CORDOVA VENTURELLI ENGEL IVANN     15522205-0     451   5   012  3873169-6        3    10/2023-10/2023     61.684
 1340217350-K    LEPEZ GATICA KARINA IVON           15676524-4     451   5   012  3898970-7        3    10/2023-10/2023     61.684
 1340217351-8    ENCINA RIVERA ADRIANA RAQUEL       15820967-5     451   5   012  3873986-7        3    10/2023-10/2023     61.684
 1340217352-6    BRAVO VALDIVIA LESLIE ALICE        15932712-4     451   5   012  3871147-4        3    10/2023-10/2023     61.684
 1340217353-4    HERMOSILLA GUEDE ANDREA VICTOR     16144668-8     451   5   012  3877959-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217355-0    INAREJO AGUILERA LUISA NELLY       16296728-2     451   5   012  3889066-2        3    10/2023-10/2023     61.684
 1340217356-9    TORRES ANDAUR NOEMI ELIZABETH      16451606-7     451   5   012  3912322-3        4    10/2023-10/2023     82.012
 1340217358-5    GARRIDO RIVERO LIZ KATERINE        16570729-K     451   5   012  3875272-3        3    10/2023-10/2023     61.684
 1340217359-3    TORRES VERDEJO ELSA MARGARITA      16616419-2     451   5   012  3912577-3        5    10/2023-10/2023     61.684
 1340217360-7    ROMAN CONTRERAS ROMINA DENISSE     16743327-8     451   5   012  3908674-3        3    10/2023-10/2023     61.684
 1340217362-3    LOPEZ OLIVARES MARJORIE STEFAN     16805206-5     451   5   012  3899870-6        4    10/2023-10/2023     82.012
 1340217363-1    OYARCE GONZALEZ ZOILA PATRICIA     16962461-5     451   5   012  3905195-8        3    10/2023-10/2023     61.684
 1340217364-K    NAVARRO VILLARROEL DANIELA ANT     17168634-2     451   5   012  3904105-7        3    10/2023-10/2023     61.684
 1340217367-4    NUNEZ SILVA CECILIA FERNANDA       17253233-0     451   5   012  3904411-0        4    10/2023-10/2023     82.012
 1340217369-0    HENRIQUEZ MONTOFRE YARITHZA TE     17458585-7     451   5   012  3877283-K        4    10/2023-10/2023     82.012
 1340217370-4    CONTRERAS NAVARRO CECILIA BELE     17602485-2     451   5   012  3873087-8        3    10/2023-10/2023     61.684
 1340217371-2    WEITZEL GONZALEZ CAMILA ANDREA     17703890-3     451   5   012  3914516-2        4    10/2023-10/2023     82.012
 1340217372-0    RIVERA MANRIQUEZ NICOL ANDREA      17922788-6     451   5   012  3908008-7        3    10/2023-10/2023     61.684
 1340217373-9    CHACON SANTANDER CARLA ANDREA      18012784-4     451   5   012  3872606-4        3    10/2023-10/2023     61.684
 1340217380-1    SILVA LETELIER DENISSE MACKARE     18606440-2     451   5   012  3911062-8        4    10/2023-10/2023     82.012
 1340217384-4    DEL VALLE BERRIOS VALERIA ALEX     18718349-9     451   5   012  3873554-3        3    10/2023-10/2023     61.684
 1340217385-2    GALVEZ MONDACA CAMILA PILAR        18835248-0     451   5   012  3875070-4        3    10/2023-10/2023     61.684
 1340217386-0    VALCAZAR ROJAS VALENTINA FERNA     18929162-0     451   5   012  3913178-1        4    10/2023-10/2023     82.012
 1340217389-5    BOLADOS MORALES CAROLINA ANDRE     19252833-K     451   5   012  3871034-6        3    10/2023-10/2023     61.684
 1340217410-7    DE OLIVEIRA SILVA BELMAR GILVA     25449533-6     451   5   012  3873541-1        3    10/2023-10/2023     61.684
 1340217412-3    SAINT CYR FLEURIMOND MARISE        26093179-2     451   5   012  3909237-9        4    10/2023-10/2023     82.012
 1340217413-1    BERNARD PIERRE LOUIS LOUISE        26729154-3     451   5   012  3870966-6        3    10/2023-10/2023     61.684
 1340217414-K    PAZ SEGALES NOEMI RUHT             27907632-K     451   5   012  3905864-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217418-2    GAETE CASTILLO SOLEDAD DEL PIL     11272835-K     451   5   012  4119022-1        3    10/2023-10/2023     61.684
 1340217424-7    ORREGO PEREZ MAUREEN MARCELA       12132677-9     451   5   012  4252418-2        3    10/2023-10/2023     61.684
 1340217428-K    GARCIA AREVALO ALEXANDRA ELENA     13062376-K     451   5   012  4121257-8        3    10/2023-10/2023     61.684
 1340217433-6    MIRANDA HUENULEF PATRICIA JOHA     13499454-1     451   5   012  4193344-5        3    10/2023-10/2023     61.684
 1340217434-4    GONZALEZ GONZALEZ EVELYN ALEJA     13556545-8     451   5   012  4125591-9        3    10/2023-10/2023     61.684
 1340217436-0    NAVARRETE ARIAS JENNIFER DEL P     13595073-4     451   5   012  4247083-K        3    10/2023-10/2023     61.684
 1340217437-9    CHAVEZ COILLA ELIZABETH ESTER      13700705-3     451   5   012  4059166-4        3    10/2023-10/2023     61.684
 1340217438-7    OROZCO SAGARDIA MAUREEN DENISS     13712469-6     451   5   012  4252375-5        3    10/2023-10/2023     61.684
 1340217446-8    FLORES PINEDA CARLA ANDREA         15816000-5     451   5   012  4116609-6        3    10/2023-10/2023     61.684
 1340217448-4    HIDALGO PINCHEIRA JOSELYN NATA     16014409-2     451   5   012  4133500-9        4    10/2023-10/2023     82.012
 1340217449-2    ALBO RODRIGUEZ CAROLINA ANDREA     16171661-8     451   5   012  3993952-5        3    10/2023-10/2023     61.684
 1340217450-6    MORALES GALLARDO JOSELYN DEL P     16272477-0     451   5   012  4196823-0        3    10/2023-10/2023     61.684
 1340217452-2    OLIVARES OSORIO FRANCISCA FABI     16569375-2     451   5   012  4250842-K        3    10/2023-10/2023     61.684
 1340217454-9    ROJAS GAETE MARIA ELENA            16700136-K     451   5   012  4297180-4        4    10/2023-10/2023     82.012
 1340217455-7    SERRANO ARRIAGADA KAREN LISSET     16715205-8     451   5   012  4308593-K        3    10/2023-10/2023     61.684
 1340217456-5    LECAROS HERRERA MACARENA DEL P     16863086-7     451   5   012  4178942-5        4    10/2023-10/2023     82.012
 1340217457-3    VARGAS SILVA VARINIA NICOLE        17181080-9     451   5   012  4353341-K        3    10/2023-10/2023     61.684
 1340217459-K    ESPINOZA ALISTER FRANCISCA IVO     17871190-3     451   5   012  4111849-0        3    10/2023-10/2023     61.684
 1340217461-1    ROSSI SALDIA EDDA FRANCESCA        17952453-8     451   5   012  4299441-3        3    10/2023-10/2023     61.684
 1340217462-K    CUBILLOS PUENTES SCARLETTE ANA     17954253-6     451   5   012  4066406-8        1    10/2023-10/2023    189.980
 1340217463-8    APARICIO ESPINA XIMENA NICOLE      18115911-1     451   5   012  3998355-9        3    10/2023-10/2023     61.684
 1340217464-6    FIGUEROA BECERRA MARIA JESUS       18396390-2     451   5   012  4115152-8        3    10/2023-10/2023     61.684
 1340217465-4    ARCE BERRIOS GISSELLE NICOLLE      18402016-5     451   5   012  4000821-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217466-2    COLIPI TORREALBA VANIA YAMILET     18402064-5     451   5   012  4061425-7        1    10/2023-10/2023    156.324
 1340217468-9    AGUAYO SAN JUAN ANDREA JACQUEL     18747664-K     451   5   012  3991681-9        3    10/2023-10/2023     61.684
 1340217471-9    ESPINOZA ALISTER VALESKA ALEJA     19067335-9     451   5   012  4111850-4        4    10/2023-10/2023     82.012
 1340217472-7    ORTUZAR DIAZ KATIUSKA NICOLLE      19067431-2     451   1   303  4375901-9        3    10/2023-10/2023     60.984
 1340217475-1    RUIZ CUEVAS JAEL MELINA            19884782-8     451   5   012  4299963-6        3    10/2023-10/2023     61.684
 1340217476-K    CONTRERAS CORTES NATHALIA BELE     19912785-3     451   5   012  4062654-9        1    10/2023-10/2023    186.070
 1340217477-8    LOPEZ GONZALEZ FERNANDA CRISTI     19984479-2     451   1   303  4375882-9        1    03/2023-10/2023    155.624
 1340217478-6    PLAZA DURAN YANARA NAIM            20043973-2     451   1   303  4375904-3        1    03/2023-10/2023    155.624
 1340217479-4    BASSO MARCHANT ALANIS FOIE         20113622-9     451   5   012  4007248-9        1    10/2023-10/2023    156.324
 1340217480-8    ROMERO LOPEZ MOIRA CATALINA        20344897-K     451   1   303  4375913-2        1    02/2023-10/2023    172.452
 1340217482-4    ALZAMORA SOTO VALERIA ANNAIS       20598847-5     451   1   303  4375834-9        1    01/2023-10/2023    189.280
 1340217488-3    JIMENEZ ROSALES THIARE DOMINIQ     21237584-5     451   5   012  4176201-2        1    10/2023-10/2023    189.980
 1340217489-1    BARRERA CORTEZ REBECCA VICTORI     21489390-8     451   5   012  4006077-4        2    10/2023-10/2023     82.012
 1340217490-5    MANCILLA MENDEZ SOFIA MONSERRA     21612075-2     451   5   012  4185379-4        1    10/2023-10/2023    173.152
 1340217492-1    EMILCAR LOUIS BERLINE              26442096-2     451   5   012  4110466-K        4    10/2023-10/2023     82.012
 1340217494-8    SILVA MANZILLA MARICEL CHINQUI     27830902-9     451   5   012  4309492-0        3    10/2023-10/2023     61.684
 1340404833-8    BERRIOS GONZALEZ YASMIN DE LOS     15408153-4     451   5   012  3636147-6        5    10/2023-10/2023    102.340
 1340405437-0    CARTES SILVA CAMILA BEATRIZ        16963009-7     451   5   012  3649766-1        4    10/2023-10/2023     82.012
 1340405470-2    ARAYA MADRID OLIVIA DEL CARMEN     16725050-5     451   5   012  3615816-6        3    10/2023-10/2023     61.684
 1340405848-1    AVILA CURIANTE VALERIA DEL CAR     16962260-4     451   5   012  3628318-1        3    10/2023-10/2023     61.684
 1340406380-9    HERNANDEZ HERNANDEZ EVELYN NAT     15522559-9     451   5   012  3879141-9        3    10/2023-10/2023     61.684
 1340406562-3    GONZALEZ GONZALEZ ANGELICA MAC     16556452-9     451   5   012  3820048-8        3    10/2023-10/2023     61.684
 1340406618-2    HERRERA RODRIGUEZ PAULINA ADEL     17169249-0     451   5   012  3770161-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407167-4    GONZALEZ CANALES KATHERINE PAO     16091695-8     451   5   012  3844507-3        4    10/2023-10/2023     82.012
 1340407219-0    PENA DUARTE FRANCISCA DEL CARM     17148556-8     451   5   012  3938128-1        3    10/2023-10/2023     61.684
 1340407987-K    BARROS ARIAS DANIELA LISETTE       17691776-8     451   5   012  3633716-8        3    10/2023-10/2023     61.684
 1340408671-K    ESPINOZA HERRERA MARIA PAZ         19067097-K     451   5   012  3665448-1        3    10/2023-10/2023     61.684
 1340408708-2    HERNANDEZ CANDIA KARLA GIANNIN     18400957-9     451   5   012  3878513-3        3    10/2023-10/2023     61.684
 1340409823-8    ALVAREZ GONZALEZ MARINA LETICI     19066021-4     451   5   012  3601083-5        3    10/2023-10/2023     61.684
 1340410337-1    MARQUEZ GARCIA YASMIN JOHANNA      24398372-K     451   5   012  4014698-9        3    10/2023-10/2023     61.684
 1350303773-9    MADRID JERIA SOLANGE DE LOS AN     17871612-3     451   5   012  3900298-1        4    10/2023-10/2023     82.012
 1360303475-3    RIVERA TORRES VALESKA GEOVANA      16985316-9     451   5   012  4208359-3        3    10/2023-10/2023     61.684
 1360303860-0    SALAZAR AREVALO SILVIA PATRICI     18050467-2     451   5   012  4216292-2        4    10/2023-10/2023     82.012
 1360305782-6    ALVAREZ LOYOLA SANDRA MARIBEL      21320949-3     451   5   012  3601397-4        3    10/2023-10/2023     61.684
 1360406237-8    PUENTES CARTES DANIELA ALEJAND     17308835-3     451   5   012  4144189-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.588     TOTAL NUMERO DE CAUSANTES :    8.576     TOTAL MONTO :   175.892.706
