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: 13404 PAINE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302424-1    RODRIGUEZ MOYA JOCELYN STIBALI     16005312-7     451   5   012  4161369-6        3    10/2023-10/2023     61.684
 0410236412-6    POBLETE MUNOZ DANIELA ALEJANDR     16623797-1     451   5   012  4143407-4        4    10/2023-10/2023     82.012
 0510201580-2    UGARTE ESCOBAR CARMEN NATALIA      16654255-3     451   5   012  4280727-3        3    10/2023-10/2023     61.684
 0516708003-2    MIRANDA JUAREZ VIKY ALEXANDRA      15833368-6     451   5   012  3935498-5        3    10/2023-10/2023     61.684
 0530106639-4    NUNEZ FUENTES FRANCISCA PAULET     17239165-6     451   5   012  4249147-0        4    10/2023-10/2023     82.012
 0560401135-5    ZURITA SEPULVEDA NINOSKA FERNA     18221488-4     451   5   012  4369932-6        4    10/2023-10/2023     82.012
 0610301254-4    ARRIAZA ABARCA ALEJANDRA DEL C     15495259-4     451   5   012  3623746-5        3    10/2023-10/2023     61.684
 0610404727-9    GOMEZ HERNANDEZ GABRIELA ALEJA     17239109-5     451   5   012  3842212-K        3    10/2023-10/2023     61.684
 0610605630-5    SARAVIA GOMEZ JENNIFER ALEJAND     18858909-K     451   5   012  3910405-9        4    10/2023-10/2023     82.012
 0611002549-K    CORREA GUAJARDO DENISSE FERNAN     17589981-2     451   5   012  4012226-5        4    10/2023-10/2023     82.012
 0611003684-K    HORMAZABAL PENA CAROLINA ANDRE     17506212-2     451   5   012  3859447-8        3    10/2023-10/2023     61.684
 0611003994-6    BENAVIDES ARELLANO JAVIERA IGN     19377434-2     451   5   012  3696036-1        3    10/2023-10/2023     61.684
 0611103044-6    BUSTAMANTE BUSTAMANTE CLAUDIA      15409268-4     451   5   012  3702623-9        3    10/2023-10/2023     61.684
 0627201725-3    GOMEZ GOMEZ KATHERINE ESMERALD     15497975-1     451   5   012  4012450-0        3    10/2023-10/2023     61.684
 0720302423-6    MEDINA OLIVERO DANIELA CAROLIN     18027175-9     451   5   012  3960276-8        4    10/2023-10/2023     82.012
 0736410209-1    ORTIZ VASQUEZ NATHALIE DEL CAR     16836999-9     451   5   012  3828804-0        4    10/2023-10/2023     82.012
 0740804064-1    TRONCOSO SILVA MARIA ELENA         17449190-9     451   5   012  3912749-0        3    10/2023-10/2023     61.684
 0810221191-0    CARRILLO VALDES KRISTEL JACQUE     19799511-4     451   5   012  3732705-0        3    10/2023-10/2023     61.684
 0810707357-5    YANEZ TRONCOSO CLAUDIA ALEJAND     17399622-5     451   5   012  3941530-5        4    10/2023-10/2023     82.012
 0820508048-2    LOPEZ LOPEZ TANIA EUFEMIA          22452247-9     451   5   012  3930720-0        3    10/2023-10/2023     61.684
 0830305634-4    BARRIGA VALERIA EVELYN ROXANA      17846337-3     451   5   012  3633559-9        4    10/2023-10/2023     82.012
 0841201639-5    GARRIDO JARA ANGELINA ESTER        18451490-7     451   5   012  3817956-K        3    10/2023-10/2023     61.684
 0841201728-6    ESCALONA AGURTO MARGARITA ESTE     17352084-0     451   5   012  3665027-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13368
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841608256-2    YANEZ TRONCOSO DANIELA FRANCIS     17976200-5     451   5   012  3941531-3        3    10/2023-10/2023     61.684
 0841612254-8    RODRIGUEZ ALBAN VIVIANA RAQUEL     22665538-7     451   5   012  4044224-3        4    10/2023-10/2023     82.012
 0846401588-5    CARRASCO SALAS IRIS ISMENIA        11244074-7     451   5   012  3648576-0        3    10/2023-10/2023     61.684
 0846402361-6    ONATE PINTO SONIA LIBETH           14072459-9     451   5   012  4035101-9        4    10/2023-10/2023     82.012
 0846402833-2    LEIVA LIZAMA ANDREA ABIGAIL        16568398-6     451   5   012  3923002-K        3    10/2023-10/2023     61.684
 0846702884-8    HUENCHUNAO PAINEN GRACIELA DEL     14483068-7     451   5   012  3790688-3        4    10/2023-10/2023     82.012
 0910141779-1    JARA HUENTO VALENTINA DEBORA       18199214-K     451   5   012  3892562-8        3    10/2023-10/2023     61.684
 0910306653-8    ORELLANA HUERTA MAKARENA PAOLA     17800759-9     451   5   012  4036546-K        3    10/2023-10/2023     61.684
 0910805866-5    RIOS TORRES JESSICA DEL CARMEN     16352550-K     451   5   012  4207189-7        4    10/2023-10/2023     82.012
 0920403251-0    NAMONCURA MANQUEL CAROLINA AND     18768293-2     451   5   012  4023897-2        4    10/2023-10/2023     82.012
 0920403406-8    FARINA MANQUEL TANIA DEL CARME     19224603-2     451   5   012  3783854-3        3    10/2023-10/2023     61.684
 0921003898-9    GUTIERREZ BAHAMONDES KATERINE      17787645-3     451   5   012  3715640-K        4    10/2023-10/2023     82.012
 0950702119-8    HUALACAN CAYUPUL CARMEN ROSALI     14075937-6     451   5   012  3716380-5        3    10/2023-10/2023     61.684
 0951302603-7    SALAS AREVALO MARIA JIMENA         13584035-1     451   5   012  4215475-K        5    10/2023-10/2023    102.340
 1010126543-4    MATUS HEIMPEL FLOR DEL CARMEN      15275062-5     451   5   012  3792888-7        4    10/2023-10/2023     82.012
 1051107231-5    LOPEZ LLANCAPAN JOHANA ANDREA      16830017-4     451   5   012  3930622-0        3    10/2023-10/2023     61.684
 1053203248-8    SOLIS VERA CLAUDIA ANDREA          14095618-K     451   5   012  4310704-6        3    10/2023-10/2023     61.684
 1310117244-3    NAVARRETE ROJAS CARLA JAVIERA      18747841-3     451   5   012  4025277-0        3    10/2023-10/2023     61.684
 1310212537-6    VALENZUELA ASTUDILLO STEPHANIA     17280694-5     451   5   012  4046371-2        3    10/2023-10/2023     61.684
 1310330224-7    ROJAS SAEZ SARA NOEMI              13654966-9     451   5   012  4210560-0        4    10/2023-10/2023     82.012
 1310333793-8    MADRID GUAJARDO NICOLLE GABRIE     18063477-0     451   5   012  4013014-4        3    10/2023-10/2023     61.684
 1310334158-7    PINTO FLORES CONSTANZA NICOLE      18249523-9     451   5   012  3938427-2        3    10/2023-10/2023     61.684
 1310335667-3    CHEUQUE LLAFQUEN VALERIA IVON      16578051-5     451   5   012  3656627-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339057-K    ZARATE CANIUQUEO YOLANDA IRIS      15235062-7     451   5   012  3941662-K        4    10/2023-10/2023     82.012
 1310422475-4    CASTRO GUTIERREZ AYLEEN VANESS     17731419-6     451   5   012  3652440-5        4    10/2023-10/2023     82.012
 1310425436-K    MIRANDA MOYA KETTY MARGARITA J     16191742-7     451   5   012  4018015-K        4    10/2023-10/2023     82.012
 1310523042-1    HERNANDEZ ORELLANA CAROLINA MA     15450388-9     451   5   012  3716073-3        3    10/2023-10/2023     61.684
 1310526801-1    HUENUMILLA HUENUMILLA PATRICIA     15444198-0     451   5   012  3716478-K        3    10/2023-10/2023     61.684
 1310528988-4    MADARIAGA SEPULVEDA DANIELA AL     18469811-0     451   5   012  4184210-5        4    10/2023-10/2023     82.012
 1310619301-5    FUENZALIDA CASTRO ANGELINA DE      14009864-7     451   5   012  3787243-1        3    10/2023-10/2023     61.684
 1310622165-5    CASTANEDA RETAMALES DANITZA FR     17250490-6     451   5   012  3734744-2        3    10/2023-10/2023     61.684
 1310910076-K    LAGOS MEDEL NATALIA ANGELICA       16717849-9     451   5   012  3861884-9        3    10/2023-10/2023     61.684
 1311019828-5    HIDALGO RUBIO KARIN EDITH          16265583-3     451   5   012  3668582-4        4    10/2023-10/2023     82.012
 1311021220-2    FIGUEROA CABRERA ROXANA DEL CA     14185533-6     451   5   012  3808108-K        3    10/2023-10/2023     61.684
 1311023957-7    VELOSO ESPINOZA IVONNE HAYDE       13910730-6     451   5   012  4046686-K        3    10/2023-10/2023     61.684
 1311121173-0    ARANEDA BARRERA KARLA DANIELA      17004918-7     451   5   012  3610815-0        5    10/2023-10/2023    102.340
 1311122194-9    TOLENTINO LARA NATALIA MARISEL     22636275-4     451   5   012  3988893-9        4    10/2023-10/2023     82.012
 1311125127-9    PARRA LICANQUEO ELENA ELIZABET     13938661-2     451   5   012  4085483-5        4    10/2023-10/2023     61.684
 1311128822-9    PEREIRA CONTRERAS GLADYS TERES     16682727-2     451   5   012  4043165-9        4    10/2023-10/2023     82.012
 1311134324-6    GUTIERREZ SALDIAS KEITLIN YANA     20282322-K     451   1   303  4394671-4        3    10/2023-10/2023     60.984
 1311224331-8    CARDENAS SEPULVEDA NATALI DEL      16441054-4     451   5   012  3646755-K        4    10/2023-10/2023     82.012
 1311232280-3    REYES MATAMALA DANIELA ELIZABE     17674787-0     451   5   012  4206512-9        4    10/2023-10/2023     82.012
 1311243051-7    JIMENEZ ALBORNOZ MACARENA DENI     17925505-7     451   5   012  3917331-K        3    10/2023-10/2023     61.684
 1311505521-0    MAGANA ELGUETA JENNY ADRIANA       15467034-3     451   5   012  3947583-9        4    10/2023-10/2023     82.012
 1311615317-8    ESPINOZA MANCILLA ESTER DEL CA     15385952-3     451   5   012  3764999-6        4    10/2023-10/2023     82.012
 1311720917-7    LARA PENA NIEVE ANDREA             15467011-4     451   5   012  3716780-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311914032-8    FUENTES CARO STEPHANIE ALEJAND     17488294-0     451   5   012  3786637-7        4    10/2023-10/2023     82.012
 1311923657-0    FERNANDEZ MENDEZ TERESA CARMEN     14569782-4     451   5   012  3765981-9        5    10/2023-10/2023    102.340
 1311927891-5    MALDONADO MUNOZ NACKARENA CIAV     18279370-1     451   5   012  3826577-6        3    10/2023-10/2023     61.684
 1312118394-8    AVILA TAPIA FRANCHESCA ANDREA      18765117-4     451   5   012  3628929-5        3    10/2023-10/2023     61.684
 1312120113-K    MUNOZ GALAZ STEPHANIE SOLANGE      18054272-8     451   5   012  4021934-K        3    10/2023-10/2023     61.684
 1312121355-3    CARVAJAL AVILA DANIELA CRISTIN     16279862-6     451   5   012  3649868-4        3    10/2023-10/2023     61.684
 1312223075-3    PAREDES SANDOVAL VALERIA DEL C     17104699-8     451   5   012  4139251-7        4    10/2023-10/2023     82.012
 1312237006-7    CONTRERAS MORALES VIVIANA MADA     15474414-2     451   5   012  3660379-8        4    10/2023-10/2023     82.012
 1312438622-K    JARA TORRES DENISSE GABRIELA       19313300-2     451   5   012  3893431-7        3    10/2023-10/2023     61.684
 1312439217-3    ZUNICO CARNERO ALEJANDRINA DEL     22729478-7     451   5   012  4368004-8        3    10/2023-10/2023     61.684
 1312443139-K    CONTRERAS BALLAS PATRICIA CECI     15796951-K     451   5   012  3659713-5        3    10/2023-10/2023     61.684
 1312443763-0    PAZ LOBOS CAMILA ANDREA            16617648-4     451   5   012  4139983-K        3    10/2023-10/2023     61.684
 1312448218-0    VALENZUELA LEPIN YANINA ANDREA     19067301-4     451   5   012  4318898-4        3    10/2023-10/2023     61.684
 1312617927-2    FLORES GARCIA DENISSE JESSICA      16519686-4     451   5   012  3785523-5        4    10/2023-10/2023     82.012
 1312618731-3    ARIAS GARRIDO LOIDA EUNICE         17768281-0     451   5   012  3620303-K        3    10/2023-10/2023     61.684
 1312714165-1    BARRIA BELTRAN SUSANA BEATRIZ      15359123-7     451   5   012  3632861-4        4    10/2023-10/2023     82.012
 1312825050-0    CISTERNAS ITURRA ESTEFANIA SAR     18330095-4     451   5   012  3706299-5        4    10/2023-10/2023     82.012
 1312917319-4    VASQUEZ ARANGUIZ KARINA ALEJAN     15535520-4     451   5   012  3913678-3        3    10/2023-10/2023     61.684
 1312920328-K    ELIZONDO ABURTO LISSETTE ALEJA     16807841-2     451   5   012  3797782-9        4    10/2023-10/2023     82.012
 1313009491-5    CARRASCO ZAGAL ANA MARIA           12733804-3     451   5   012  3731651-2        3    10/2023-10/2023     61.684
 1313115165-3    BARRIOS BARRIOS PAOLA ALEJANDR     17180697-6     451   5   012  3633595-5        4    10/2023-10/2023     82.012
 1313118030-0    GODOY LEIVA NATALIA ESTEFANIA      17422188-K     451   5   012  3818601-9        3    10/2023-10/2023     61.684
 1319306951-1    MARTINEZ ENCINA FRANCIS NICOLE     16922499-4     451   5   012  3955714-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319818068-2    MUNOZ SANDOVAL MARISOL DEL CAR     11877689-5     451   2   303  4420268-9        2    10/2023-10/2023     67.656
 1320148998-3    REYES RIQUELME SUSANA MIRELLA      17543266-3     451   5   012  3795472-1        3    10/2023-10/2023     61.684
 1320150196-7    LIZAMA CORVALAN MARCELA STEPHA     19319432-K     451   5   012  3926911-2        3    10/2023-10/2023     61.684
 1320154656-1    MIRANDA NAIL TIARE IMALAY          19066199-7     451   5   012  3968294-K        4    10/2023-10/2023     61.684
 1320213533-6    VALLADARES CARTES EVELYN KATHE     13240666-9     451   5   012  4351826-7        4    10/2023-10/2023     82.012
 1320215225-7    MORALES VERA MARTA CAROLINA        17904619-9     451   5   012  4197563-6        3    10/2023-10/2023     61.684
 1320313492-9    FIGUEROA CASTRO MAXI IRIS          16412502-5     451   5   012  3666193-3        3    10/2023-10/2023     61.684
 1320504730-6    NARVAEZ HERMOSILLA VERONICA DE     09767949-5     451   5   012  3864291-K        4    10/2023-10/2023     82.012
 1320511647-2    LEIVA MORALES ROSA AMELIA DEL      13381388-8     451   5   012  3923097-6        3    10/2023-10/2023     61.684
 1320604567-6    PINTO SOBARZO MICHELLE ROMANE      15454616-2     451   5   012  4097585-3        3    10/2023-10/2023     61.684
 1320808744-9    CHICAHUAL LUENGO CARLA ANDREA      16796553-9     451   1   303  4394644-7        3    10/2023-10/2023     60.984
 1323109279-4    CANALES ARAYA CLEMENTINA MARGA     13081946-K     451   5   012  3724806-1        3    10/2023-10/2023     61.684
 1323300824-3    GUTIERREZ MEDINA LUCILA ELENA      14182930-0     451   5   012  3855081-0        5    10/2023-10/2023    102.340
 1324000110-6    MONDACA URBINA MARGARITA ELISA     08357649-9     451   5   012  3902912-K        3    10/2023-10/2023     61.684
 1324000187-4    CASTRO CASTRO MARIA ISABEL         11980766-2     451   2   303  4420244-1        2    10/2023-10/2023     67.656
 1324000252-8    SANCHEZ RIVERA MARIANELA DEL C     10067865-9     451   5   012  4223367-6        3    10/2023-10/2023     61.684
 1324000310-9    CARVAJAL RODRIGUEZ SUSANA XIME     13341607-2     451   5   012  3650176-6        3    10/2023-10/2023     61.684
 1324000353-2    ACEVEDO TORO AURORA DE LA LUZ      08674441-4     451   5   012  4109781-7        4    10/2023-10/2023     82.012
 1324000401-6    REYES SOTO LORETO IVONNE           13629482-2     451   5   012  3907674-8        3    10/2023-10/2023     61.684
 1324000601-9    MAUREIRA NORAMBUENA NADIA PAME     12285459-0     451   2   303  4416032-3        2    10/2023-10/2023     67.656
 1324000700-7    RIVEROS JORQUERA VERONICA DE L     12724560-6     451   2   303  4420278-6        2    10/2023-10/2023     67.656
 1324000739-2    ACOSTA ALLENDE GENOVEVA HAYDEE     14474970-7     451   5   012  3990773-9        2    10/2023-10/2023     61.684
 1324000966-2    CARO ARANGUIZ NATALIA DEL CARM     13773889-9     451   5   012  3871870-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324000995-6    VENEGAS TAPIA ELIZABETH DEL CA     09320358-5     451   5   012  4330308-2        3    10/2023-10/2023     61.684
 1324001035-0    SAEZ GAJARDO GRACE KARINA          13667289-4     451   5   012  4301071-9        4    10/2023-10/2023     82.012
 1324001076-8    SILVA VARGAS CLAUDIA ANDREA        12725141-K     451   5   012  4310101-3        3    10/2023-10/2023     61.684
 1324001122-5    CORIA FAJARDO YASNA PAOLA          11949699-3     451   5   012  4012220-6        3    10/2023-10/2023     61.684
 1324001138-1    CABEZAS CONTRERAS JOHANNA ANDR     13773625-K     451   5   012  3640979-7        3    10/2023-10/2023     61.684
 1324001202-7    MOYA COFRE CLAUDIA ARACELLI        13341321-9     451   5   012  3979009-2        3    10/2023-10/2023     61.684
 1324001210-8    SILVA ARENAS SANDRA CRISTINA       12633301-3     451   5   012  4308973-0        3    10/2023-10/2023     61.684
 1324001231-0    LIPIN COLILEO PETRONILA SILVIA     12306736-3     451   5   012  3926660-1        3    10/2023-10/2023     61.684
 1324001247-7    BARRERA GUTIERREZ MARINA DEL C     10963756-4     451   2   303  4420235-2        5    10/2023-10/2023    169.140
 1324001255-8    BALLESTEROS RUBIO OLGA MARIA       12961004-2     451   5   012  3631453-2        4    10/2023-10/2023     82.012
 1324001258-2    BERRIOS INOSTROZA NELLY DEL CA     13595312-1     451   5   012  4008736-2        3    10/2023-10/2023     61.684
 1324001264-7    PINO GONZALEZ JUANA DEL CARMEN     15406676-4     451   5   012  3865744-5        3    10/2023-10/2023     61.684
 1324001306-6    GONZALEZ PENALOZA GERARDINA AL     09094676-5     451   2   303  4420251-4        3    10/2023-10/2023    101.484
 1324001348-1    VILCHES VARGAS ERIKA ELENA         15409273-0     451   5   012  4335928-2        3    10/2023-10/2023     61.684
 1324001376-7    MIRANDA DIAZ MARIA INES DEL CA     13341493-2     451   2   303  4416034-K        3    10/2023-10/2023    101.484
 1324001379-1    VILLARROEL FERNANDEZ NANCY AND     13400154-2     451   5   012  3989625-7        3    10/2023-10/2023     61.684
 1324001447-K    BERRIOS MARCHANT GILDA ALEJAND     14376615-2     451   5   012  3870978-K        3    10/2023-10/2023     61.684
 1324001466-6    VENEGAS ESPINOZA ANGELINA GUAD     14368088-6     451   5   012  4046698-3        3    10/2023-10/2023     61.684
 1324001467-4    GUTIERREZ PLAZA SORAYA DE LAS      13595401-2     451   5   012  3769887-3        4    10/2023-10/2023     82.012
 1324001474-7    CASTRO GUTIERREZ TANIA ELIZABE     13212806-5     451   5   012  3652452-9        3    10/2023-10/2023     61.684
 1324001517-4    DELGADO MARTINEZ JESSICA DE LO     14460856-9     451   2   303  4420245-K        2    10/2023-10/2023     67.656
 1324001521-2    PINO GONZALEZ MARIA DE LOURDES     13774740-5     451   5   012  3938396-9        3    10/2023-10/2023     61.684
 1324001565-4    MORALES CALDERON CLAUDIA ANDRE     15816639-9     451   5   012  4019816-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324001640-5    GONZALEZ PINTO MARGARITA DEL P     10274929-4     451   2   303  4420252-2        2    10/2023-10/2023     67.656
 1324001645-6    ABARZA VALENZUELA JACQUELINE M     12724107-4     451   5   012  3915118-9        3    10/2023-10/2023     61.684
 1324001666-9    ACEVEDO MENA BERNARDITA ELENA      12960286-4     451   2   303  4416012-9        2    10/2023-10/2023     67.656
 1324001682-0    MUNOZ GARAY PATRICIA DEL ROSAR     14430007-6     451   2   303  4416037-4        2    10/2023-10/2023     67.656
 1324001686-3    SAN JUAN QUEZADA MYRIAM NATALI     15521887-8     451   5   012  4303379-4        3    10/2023-10/2023     61.684
 1324001705-3    ALVEAR ABARZA JACQUELINNE ALEJ     13792059-K     451   5   012  3996831-2        3    10/2023-10/2023     61.684
 1324001712-6    PRIETO CHAIPUL MYRIAM SOLEDAD      15269671-K     451   5   012  4102091-1        3    10/2023-10/2023     61.684
 1324001743-6    SILVA GARRIDO PAMELA BEATRIZ       12777442-0     451   5   012  4045572-8        3    10/2023-10/2023     61.684
 1324001816-5    MUNOZ ASTORGA ORIANA DE LOURDE     15406999-2     451   5   012  3903521-9        3    10/2023-10/2023     61.684
 1324001856-4    AGUAYO PEREZ MARILYN ESTER         12729314-7     451   5   012  3869167-8        3    10/2023-10/2023     61.684
 1324001933-1    VALENZUELA MENA ANA MARIA          14376662-4     451   2   303  4416051-K        3    10/2023-10/2023     60.984
 1324001966-8    MENA MARCHANT DIGNA DEL CARMEN     09056742-K     451   5   012  4190997-8        2    10/2023-10/2023     61.684
 1324001975-7    CHAVEZ MORENO ALICIA ESTER         13912881-8     451   5   012  3872675-7        3    10/2023-10/2023     61.684
 1324002014-3    MELINIR MELINIR VERONICA DEL C     14034415-K     451   5   012  3961359-K        3    10/2023-10/2023     61.684
 1324002020-8    MARAMBIO AYALA LORENA KATHERIN     13249625-0     451   5   012  4014030-1        3    10/2023-10/2023     61.684
 1324002022-4    VIDAL FAJARDO CAROLINA ANDREA      14009469-2     451   5   012  3989513-7        3    10/2023-10/2023     61.684
 1324002029-1    ESPINOZA GAETE AMORIC DEL TRAN     15497952-2     451   5   012  3801457-9        3    10/2023-10/2023     61.684
 1324002037-2    GARCIA PINTO OLGA ALEJANDRA        15229412-3     451   5   012  3817679-K        3    10/2023-10/2023     61.684
 1324002071-2    BERRIOS SALINAS ELIZABETH RODI     16004398-9     451   5   012  3870983-6        3    10/2023-10/2023     61.684
 1324002073-9    PALMA ALCAINO ELISA MICHELLE       13897549-5     451   5   012  3905436-1        3    10/2023-10/2023     61.684
 1324002159-K    AGUILERA LOBOS PAOLA ALEJANDRA     13125825-9     451   2   303  4416013-7        3    10/2023-10/2023     67.656
 1324002160-3    ROZAS CATRILEO YESSICA LORETO      16305033-1     451   5   012  3908842-8        5    10/2023-10/2023    102.340
 1324002213-8    JORQUERA TOLEDO ELIZABETH DEL      14091114-3     451   5   012  3861793-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324002227-8    GONZALEZ ROMAN BERNARDA DEL RO     15816275-K     451   5   012  3849337-K        3    10/2023-10/2023     61.684
 1324002230-8    ALCAINO IBARRA JOHANNA JACQUEL     16567467-7     451   5   012  3915185-5        3    10/2023-10/2023     61.684
 1324002292-8    ARANEDA DIAZ SONIA MARIELA         15407157-1     451   5   012  3610942-4        5    10/2023-10/2023    102.340
 1324002345-2    MICHEA JORQUERA ISABEL DEL ROS     13595840-9     451   5   012  3793320-1        4    10/2023-10/2023     82.012
 1324002348-7    CORREA ORELLANA EVA ESTER          14010202-4     451   1   303  4394639-0        3    10/2023-10/2023     60.984
 1324002388-6    MUNOZ GUTIERREZ IRMA DE LAS ME     15408306-5     451   5   012  3827570-4        3    10/2023-10/2023     61.684
 1324002404-1    ULLOA LOYOLA MARIA DE LAS MERC     14179953-3     451   5   012  3868322-5        3    10/2023-10/2023     61.684
 1324002405-K    CARTAGENA LARA SOFIA ANGELINA      14482840-2     451   5   012  3872049-K        3    10/2023-10/2023     61.684
 1324002413-0    PAREDES GONZALEZ SARA MARIA        14191168-6     451   5   012  3905621-6        3    10/2023-10/2023     61.684
 1324002421-1    ACEVEDO BUSTOS IRENE DEL PILAR     15815844-2     451   5   012  3580615-6        3    10/2023-10/2023     61.684
 1324002430-0    SAAVEDRA SOTO LIDIA MARCELA        16568236-K     451   5   012  3988107-1        3    10/2023-10/2023     61.684
 1324002431-9    TRAIPE HUENCHUAL ALICIA ROSA       11686134-8     451   5   012  3912600-1        3    10/2023-10/2023     61.684
 1324002451-3    RAMIREZ CARRASCO YURI ESTELA       16649278-5     451   5   012  4204947-6        3    10/2023-10/2023     61.684
 1324002461-0    URRUTIA JAQUE SYLVIA ELENA         14456609-2     451   5   012  4314833-8        3    10/2023-10/2023     61.684
 1324002484-K    CURIN QUINTUMAN MARIA ELIANA       15267319-1     451   5   012  3762106-4        3    10/2023-10/2023     61.684
 1324002525-0    ARELLANO PIZARRO ANGELICA ELEN     15539370-K     451   5   012  3618467-1        3    10/2023-10/2023     61.684
 1324002552-8    GOMEZ AHUMADA ROSA DEL CARMEN      11996939-5     451   5   012  4123500-4        3    10/2023-10/2023     61.684
 1324002556-0    ESPINOZA VILLAR PAOLA ANDREA       15161566-K     451   5   012  3665619-0        3    10/2023-10/2023     61.684
 1324002565-K    SEGUEL GUERRERO ANDREA DEL CAR     16261814-8     451   5   012  3939293-3        3    10/2023-10/2023     61.684
 1324002582-K    ALCAINO IBARRA SALOME ELIZABET     15408751-6     451   5   012  3593717-K        3    10/2023-10/2023     61.684
 1324002599-4    CONCHA ZAMORANO OLGA ISABEL        17239057-9     451   5   012  3706841-1        4    10/2023-10/2023     82.012
 1324002623-0    SEGUEL GUERRERO BEISY CAROLINA     15497723-6     451   5   012  3939294-1        3    10/2023-10/2023     61.684
 1324002646-K    ALCAINO MIRANDA MICHEL JOHANNA     14164520-K     451   5   012  3593738-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324002649-4    PAVEZ CARRASCO VALESKA ANDREA      14902918-4     451   5   012  3938098-6        5    10/2023-10/2023    102.340
 1324002652-4    PEREZ SILVA SUSANA ANDREA          15758492-8     451   5   012  4043252-3        4    10/2023-10/2023     82.012
 1324002693-1    BASTIAS GAJARDO MARJORIE MAKAR     16242817-9     451   5   012  3634204-8        6    10/2023-10/2023     82.012
 1324002705-9    CUITINO GARATE DAISY JACQUELIN     16272599-8     451   5   012  3915751-9        3    10/2023-10/2023     61.684
 1324002722-9    IBARRA PEREZ CLAUDIA MARGARITA     15407219-5     451   5   012  3860872-K        4    10/2023-10/2023     82.012
 1324002723-7    CALDERON ARANEDA KAREM ANDREA      15408047-3     451   5   012  3642662-4        4    10/2023-10/2023     82.012
 1324002734-2    IBANEZ MORAGA JOSELYN ANAI         13651082-7     451   5   012  3887645-7        3    10/2023-10/2023     60.984
 1324002740-7    ROA BERNARD MARINA DEL CARMEN      14376715-9     451   5   012  4265776-K        5    10/2023-10/2023    102.340
 1324002742-3    CARO ALIAGA MARICEL ALEJANDRA      15132582-3     451   5   012  3729397-0        3    10/2023-10/2023     61.684
 1324002743-1    ORELLANA MEDINA PAULINA ANDREA     15159483-2     451   5   012  3937558-3        3    10/2023-10/2023     61.684
 1324002753-9    AHUMADA ROJAS PAMELA BEATRIZ       16683266-7     451   5   012  3590062-4        3    10/2023-10/2023     61.684
 1324002755-5    MORALES CALDERON SOLANGE VALES     16961936-0     451   5   012  3827352-3        3    10/2023-10/2023     61.684
 1324002777-6    DIAZ VIDAL DELICIA HORTENSIA       16382705-0     451   5   012  4012279-6        4    10/2023-10/2023     82.012
 1324002800-4    PARRAGUEZ CONTRERAS MARY DALIA     16189715-9     451   5   012  4139673-3        3    10/2023-10/2023     61.684
 1324002801-2    SEPULVEDA MUNOZ MICHELLE ESTEF     16568266-1     451   5   012  3910742-2        3    10/2023-10/2023     61.684
 1324002819-5    PEREZ SILVA CATHERINE FRANCESC     15758571-1     451   5   012  3906245-3        7    10/2023-10/2023     82.012
 1324002821-7    MORALES LOPEZ VALESKA ELIZABET     16004227-3     451   5   012  3976102-5        3    10/2023-10/2023     61.684
 1324002823-3    ARAVENA OYANEDEL CARLA CELESTE     16242234-0     451   5   012  3613342-2        4    10/2023-10/2023     82.012
 1324002824-1    FUENZALIDA PINO ALEJANDRA LUIS     16567533-9     451   5   012  4118856-1        4    10/2023-10/2023     82.012
 1324002839-K    ZUNIGA MALDONADO CARMEN FRANCI     15407001-K     451   5   012  4368817-0        3    10/2023-10/2023     61.684
 1324002843-8    MANSILLA SAEZ FABIOLA DEL ROSA     16756711-8     451   5   012  3951536-9        4    10/2023-10/2023     82.012
 1324002848-9    BERRIOS NILO ELIZABETH PAOLA       12777492-7     451   2   303  4420238-7        4    10/2023-10/2023    135.312
 1324002850-0    SERRANO ZUNIGA SOLEDAD ANDREA      16962409-7     451   2   303  4416045-5        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324002851-9    GUTIERREZ GUTIERREZ FABIOLA AN     13595448-9     451   5   012  3916167-2        3    10/2023-10/2023     61.684
 1324002859-4    MIRANDA OLIVOS PAMELA ANDREA       15733023-3     451   5   012  3827139-3        3    10/2023-10/2023     61.684
 1324002860-8    HUENUMILLA HUENUMILLA CARMEN G     15963466-3     451   5   012  3942749-4        3    10/2023-10/2023     61.684
 1324002874-8    MEZA GALDAMES JESSICA FERNANDA     17589645-7     451   5   012  3827047-8        3    10/2023-10/2023     61.684
 1324002875-6    VILLAGRA BRAVO LORENA ANDREA       12960519-7     451   5   012  4336409-K        4    10/2023-10/2023     82.012
 1324002902-7    NUNEZ SILVA JEANNETTE ADRIANA      17240518-5     451   5   012  4030538-6        4    10/2023-10/2023     81.312
 1324002914-0    MILLAN RAMIREZ ALICIA ESTER        16005199-K     451   5   012  3966618-9        3    10/2023-10/2023     61.684
 1324002917-5    ALFARO GONZALEZ SARA ELENA         16190038-9     451   5   012  3595399-K        3    10/2023-10/2023     61.684
 1324002920-5    MELLA SALAS SOFIA IRIS             16669028-5     451   5   012  3934995-7        4    10/2023-10/2023     82.012
 1324002935-3    ARANEDA DIAZ ADELA AURORA          12725269-6     451   5   012  3610938-6        3    10/2023-10/2023     61.684
 1324002955-8    JIMENEZ NALVAE ADRIANA DEL CAR     16527695-7     451   5   012  3895759-7        4    10/2023-10/2023     82.012
 1324002988-4    CARO BARRA GRACIELA DEL PILAR      15815774-8     451   5   012  4052059-7        4    10/2023-10/2023     82.012
 1324002993-0    SUAZO CRUZ NICOLLE ESTEFANIA       17239280-6     451   5   012  4343083-1        4    10/2023-10/2023     82.012
 1324003014-9    AILEF LORCA MARIA CAROLINA         15895950-K     451   5   012  3915160-K        3    10/2023-10/2023     61.684
 1324003017-3    SALAS RIVAS NORMA PAULINA          16004327-K     451   5   012  3938932-0        3    10/2023-10/2023     61.684
 1324003022-K    BUSTOS VALENZUELA JULIA FABIOL     16527801-1     451   2   303  4416015-3        3    10/2023-10/2023    101.484
 1324003026-2    ALARCON ROJAS FLORA JAZMIN         16826601-4     451   5   012  3592124-9        4    10/2023-10/2023     82.012
 1324003031-9    CARRENO BERRIOS YARICSA NICOL      17169464-7     451   5   012  3731735-7        3    10/2023-10/2023     61.684
 1324003051-3    PADILLA SAEZ ROMINA ROSA           17550737-K     451   1   303  4394659-5        3    10/2023-10/2023     60.984
 1324003060-2    MORENO QUIROZ JOHANNA ISABEL       13773773-6     451   5   012  4020743-0        3    10/2023-10/2023     61.684
 1324003069-6    ORELLANA HENRIQUEZ BARBARA NAT     16194335-5     451   5   012  3864603-6        5    10/2023-10/2023    102.340
 1324003090-4    CAMUS SAAVEDRA MARCELA CAROLIN     14010396-9     451   2   303  4416016-1        3    10/2023-10/2023    101.484
 1324003116-1    FLORES URRUTIA MARIA JOSE          15816542-2     451   5   012  3785942-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324101436-8    REYES SOTO LUISA LORETO            17953947-0     451   5   012  4292421-0        3    10/2023-10/2023     61.684
 1340121774-0    DONOSO RODRIGUEZ JEANNETTE VER     13370041-2     451   5   012  3711479-0        3    10/2023-10/2023     61.684
 1340124123-4    ESCOBAR ASTORGA FABIOLA ESTEFA     16902967-9     451   5   012  3831369-K        4    10/2023-10/2023     82.012
 1340125443-3    VILLACURA LOPEZ PAULINA DEL PI     15398355-0     451   5   012  4359622-5        5    10/2023-10/2023    102.340
 1340125752-1    LEON BARRERA CARMEN LUZ            17522878-0     451   5   012  3923842-K        5    10/2023-10/2023    102.340
 1340127177-K    VASQUEZ ORELLANA JENNIFER ANDR     16415856-K     451   5   012  4325204-6        3    10/2023-10/2023     61.684
 1340127378-0    MUNOZ SERRANO NICOLE CAROLINA      16901568-6     451   5   012  3984924-0        3    10/2023-10/2023     61.684
 1340128667-K    BAEZA AGURTO MIXSY JAZMIN          17420357-1     451   5   012  3630725-0        3    10/2023-10/2023     61.684
 1340130939-4    ROJAS KRZUCK YASNA ANTONIETA       17781448-2     451   5   012  4210088-9        3    10/2023-10/2023     61.684
 1340131030-9    SEPULVEDA GUAJARDO NATHALY PAO     16696966-2     451   5   012  4342859-4        3    10/2023-10/2023     61.684
 1340131571-8    SOTO MORENO MARISELA ANDREA        17287548-3     451   5   012  4240333-4        3    10/2023-10/2023     61.684
 1340131732-K    SALINAS PARRA IVONNE VICTORIA      18497351-0     451   5   012  3680034-8        4    10/2023-10/2023     82.012
 1340139948-2    MALDONADO GAGO MARCELA ANDREA      13936918-1     451   5   012  3900383-K        3    10/2023-10/2023     61.684
 1340140754-K    AVENDANO ORMENO FRANCISCA DEL      18596371-3     451   5   012  3627865-K        4    10/2023-10/2023     82.012
 1340143221-8    MARTINEZ JAQUE STEPHANIE DEL C     16415800-4     451   5   012  3934539-0        3    10/2023-10/2023     61.684
 1340145475-0    BERENDSEN MACHUCA MELANIA ESCA     19025747-9     451   5   012  3635759-2        3    10/2023-10/2023     61.684
 1340148522-2    GONZALEZ VALLEJOS YILYAMS MARG     17765795-6     451   5   012  4127513-8        3    10/2023-10/2023     61.684
 1340149005-6    JOFRE ARCE KARYN ALEJANDRA         15918299-1     451   5   012  3917615-7        3    10/2023-10/2023     61.684
 1340152770-7    VIVALLO FUENTES ANTONELLA RAQU     18796101-7     451   5   012  4340025-8        3    10/2023-10/2023     61.684
 1340155387-2    AREYTE SILVA LETICIA ESTEFANI      17169106-0     451   5   012  3619705-6        5    10/2023-10/2023     82.012
 1340205342-3    COLIQUEO LLANQUIN DENISSE ALEJ     16996673-7     451   5   012  3658756-3        4    10/2023-10/2023     82.012
 1340205848-4    MATAMALA MUNOZ DUNIA XIMENA        12669390-7     451   5   012  3934689-3        4    10/2023-10/2023     82.012
 1340206650-9    MARIN PARRAGUEZ MARILUZ DEL CA     14471092-4     451   5   012  3953896-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207227-4    OLIVARES MARCHANT VIVIANA ELSA     14367414-2     451   5   012  4076026-1        3    10/2023-10/2023     61.684
 1340208023-4    ORELLANA RAMOS ANA MARIA           16961797-K     451   5   012  4077100-K        4    10/2023-10/2023     82.012
 1340208754-9    MILLAS PINO JAZMIN VALERIA         18087672-3     451   5   012  3967137-9        3    10/2023-10/2023     61.684
 1340208768-9    MARTINEZ OLMOS EVELYN DE LOS A     16193803-3     451   5   012  3901538-2        3    10/2023-10/2023     61.684
 1340208996-7    VALENZUELA GAETE ROSA VALERIA      15617569-2     451   5   012  4046383-6        4    10/2023-10/2023     82.012
 1340209033-7    NUNEZ GUAJARDO JOSELYN ANDREA      17239362-4     451   5   012  4074793-1        4    10/2023-10/2023     82.012
 1340209235-6    LARTIGA BERRIOS ELIDE DEL PILA     16962352-K     451   5   012  3920600-5        3    10/2023-10/2023     61.684
 1340209326-3    SILVA SOTO FERNANDA VALERIA        17239226-1     451   5   012  3939492-8        3    10/2023-10/2023     61.684
 1340209391-3    BLANCO BRIONES MARCELA ALEJAND     18400931-5     451   5   012  3636515-3        3    10/2023-10/2023     61.684
 1340209479-0    ALVAREZ CALDERON FLORINDA INES     16962994-3     451   5   012  3600362-6        3    10/2023-10/2023     61.684
 1340210443-5    PARDO RODRIGUEZ ESTEFANY FERNA     18896285-8     451   5   012  4083789-2        4    10/2023-10/2023     82.012
 1340210464-8    ARAYA OSORIO JENIFER MAGDALENA     16569095-8     451   5   012  3616266-K        3    10/2023-10/2023     61.684
 1340210965-8    FLORES ZAMORANO NICOLE ALEJAND     18284755-0     451   5   012  3666629-3        3    10/2023-10/2023     61.684
 1340211159-8    ROBLES ARENAS MARIA DE LAS MER     16569177-6     451   5   012  4159320-2        5    10/2023-10/2023    102.340
 1340211319-1    PUEL PICHINAO PATRICIA SOLEDAD     16227770-7     451   5   012  4144156-9        3    10/2023-10/2023     61.684
 1340211689-1    OLEA VALLEJOS KARINA ANDREA        19276619-2     451   5   012  4075678-7        3    10/2023-10/2023     61.684
 1340212013-9    CAVIERES MIRANDA ROMINA DEL CA     13595133-1     451   5   012  3653885-6        3    10/2023-10/2023     61.684
 1340213431-8    DIAZ PINILLA MARIA ELIANA          14377571-2     451   5   012  3779355-8        3    10/2023-10/2023     61.684
 1340403125-7    VILLEGAS FUENTES KATHERINE VAL     16568991-7     451   5   012  3989659-1        4    10/2023-10/2023     82.012
 1340403135-4    HERRERA DIAZ CLAUDIA EUGENIA       16196791-2     451   5   012  3770141-6        3    10/2023-10/2023     61.684
 1340403146-K    MUNOZ PLAZA BERNARDITA BELEN       16569158-K     451   5   012  3984064-2        3    10/2023-10/2023     61.684
 1340403150-8    HUENCHUNIR MUNOZ FLOR EUNICE       14912905-7     451   5   012  3859993-3        4    10/2023-10/2023     82.012
 1340403167-2    VARGAS VARGAS JEANNETTE MAGDAL     14334480-0     451   5   012  3989190-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403173-7    CORREA ZUNIGA GUILLERMINA DEL      14495179-4     451   5   012  3661839-6        3    10/2023-10/2023     61.684
 1340403191-5    BARRIENTOS TORRES MONICA ISABE     09346110-K     451   5   012  3633425-8        3    10/2023-10/2023     61.684
 1340403193-1    TAPIA INZULZA CARLA DEL PILAR      18476684-1     451   5   012  3939724-2        4    10/2023-10/2023     82.012
 1340403198-2    LEIVA VALDIVIA JENNIFFER LEONO     15758606-8     451   5   012  3825940-7        3    10/2023-10/2023     61.684
 1340403201-6    RIVAS VIVANCO JOHANNA SOLEDAD      16546688-8     451   5   012  3907969-0        3    10/2023-10/2023     61.684
 1340403202-4    ESPINOZA GARATE ROSA MARIA         15522181-K     451   5   012  3764871-K        3    10/2023-10/2023     61.684
 1340403205-9    ASTORGA ARANEDA TERESA DEL CAR     16004723-2     451   5   012  3625430-0        3    10/2023-10/2023     61.684
 1340403244-K    MILLAN MUNOZ ANA GABRIELA          17589924-3     451   5   012  3966598-0        3    10/2023-10/2023     61.684
 1340403251-2    ROMAN ROCANDIO MARIA ALEJANDRA     16197203-7     451   5   012  3908689-1        3    10/2023-10/2023     61.684
 1340403253-9    ZARATE OLGUIN MARCIA ANGELINA      13774992-0     451   1   303  4394734-6        4    10/2023-10/2023     81.312
 1340403256-3    PEREZ SALAZAR NATALIA VALESKA      16962023-7     451   5   012  4141557-6        7    10/2023-10/2023     82.012
 1340403262-8    BETANCUR BECERRA DANIELA ODETT     17239439-6     451   5   012  3636328-2        4    10/2023-10/2023     82.012
 1340403267-9    CONTRERAS ORTIZ CECILIA DEL CA     10899312-K     451   5   012  4012207-9        3    10/2023-10/2023     61.684
 1340403268-7    PALMA JARA MITZI ALEJANDRA         15438530-4     451   5   012  4042777-5        3    10/2023-10/2023     61.684
 1340403274-1    DIAZ GALLEGOS NATALIA LORENA       16631889-0     451   5   012  3664182-7        6    10/2023-10/2023     82.012
 1340403285-7    BRAVO ACEVEDO ELIANA TERESA        10896582-7     451   5   012  3637161-7        3    10/2023-10/2023     61.684
 1340403288-1    ACEVEDO YEVENES ROSA DEL PILAR     13560721-5     451   5   012  3581589-9        4    10/2023-10/2023     82.012
 1340403320-9    LAGOS MORENO MARIBEL DEL PILAR     16384441-9     451   5   012  3919036-2        3    10/2023-10/2023     61.684
 1340403325-K    LOPEZ ARMIJO ROCIO DANIELA         17239434-5     451   5   012  3826356-0        4    10/2023-10/2023     82.012
 1340403326-8    CONTRERAS PAVEZ CAROLINA MARIS     16604440-5     451   5   012  3707356-3        4    10/2023-10/2023     82.012
 1340403335-7    GONZALEZ MORENO ADRIANA DINA       15816103-6     451   5   012  3820641-9        3    10/2023-10/2023     61.684
 1340403346-2    PALACIOS GARCIA MONICA ANDREA      18276174-5     451   5   012  4255373-5        3    10/2023-10/2023     61.684
 1340403355-1    LOBOS PLAZA MARBELLA ISABEL        15788790-4     451   5   012  3826327-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403358-6    MILLA MILLANAO ANDREA VIVIANA      15234282-9     451   5   012  3827066-4        4    10/2023-10/2023     82.012
 1340403360-8    TRUDINI BASTIAS ANGELINA DE LO     13935897-K     451   5   012  4347459-6        3    10/2023-10/2023     61.684
 1340403371-3    MARIN AGUILAR CAROL VANESA         16872619-8     451   5   012  3953433-9        3    10/2023-10/2023     61.684
 1340403380-2    PAVEZ GONZALEZ CAMILA ANDREA       17872287-5     451   5   012  4087199-3        5    10/2023-10/2023    102.340
 1340403392-6    SEPULVEDA LOBOS PAMELA ANDREA      13341310-3     451   5   012  4231730-6        3    10/2023-10/2023     61.684
 1340403393-4    RIVERA CAMPOS MARIA ALEJANDRA      14632239-5     451   5   012  4156960-3        3    10/2023-10/2023     61.684
 1340403402-7    MIRANDA CIFUENTES ELDA MARISOL     16918441-0     451   5   012  3967661-3        3    10/2023-10/2023     61.684
 1340403405-1    MENESES SALAZAR MARIA FERNANDA     16962951-K     451   5   012  3964374-K        3    10/2023-10/2023     82.012
 1340403411-6    GONZALEZ LOPEZ ANA FLORINDA        15113924-8     451   5   012  3820417-3        4    10/2023-10/2023     82.012
 1340403438-8    AVILA CURIANTE LORENA ALEJANDR     17240476-6     451   5   012  3628317-3        5    10/2023-10/2023    102.340
 1340403439-6    BALMACEDA CORREA YAQUELINE DEL     15497962-K     451   1   303  4394637-4        4    10/2023-10/2023     60.984
 1340403446-9    CARRENO PALMA ALEJANDRA ANGELI     16962515-8     451   5   012  3648915-4        3    10/2023-10/2023     61.684
 1340403469-8    LETELIER REYES YESENIA JAQUELI     16567686-6     451   5   012  3899041-1        5    10/2023-10/2023     61.684
 1340403473-6    DIAZ OLEA MARISEL DEL PILAR        18830844-9     451   5   012  3779080-K        3    10/2023-10/2023     61.684
 1340403478-7    GUAJARDO LIZAMA VIVIANA ROSA       11702205-6     451   2   303  4416028-5        2    10/2023-10/2023     67.656
 1340403502-3    MARTINEZ GALVEZ SUSANA ANDREA      15409169-6     451   5   012  3955860-2        4    10/2023-10/2023     82.012
 1340403514-7    FUENTES PLAZA CAROLINA ALEJAND     14581325-5     451   5   012  3815072-3        3    10/2023-10/2023     61.684
 1340403516-3    MELLA MORENO PATRICIA DEL CARM     16923943-6     451   5   012  3961809-5        4    10/2023-10/2023     82.012
 1340403517-1    SOLORZANO VELEZ ELIZABETH ZULA     14698314-6     451   5   012  4268126-1        7    10/2023-10/2023     82.012
 1340403540-6    SANCHEZ ARANGUIZ CAROLINA ALEJ     17589452-7     451   5   012  4109068-5        3    10/2023-10/2023     61.684
 1340403564-3    UMANA UMANA DOMENICA VALERIA       16533387-K     451   5   012  4348105-3        3    10/2023-10/2023     61.684
 1340403566-K    MARCHANT MARCHANT MARISOL VERO     16272324-3     451   5   012  3826678-0        3    10/2023-10/2023     61.684
 1340403567-8    SILVA CALDERON RITA DEL CARMEN     13595789-5     451   5   012  4045557-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403569-4    CARO PARDO ELSA DE LAS MERCEDE     14010305-5     451   5   012  3729710-0        4    10/2023-10/2023     82.012
 1340403579-1    SAN MARTIN SALAS GISELA LEONOR     16108587-1     451   5   012  3939061-2        3    10/2023-10/2023     61.684
 1340403580-5    CASTILLO RIQUELME CARLA GENESI     16696956-5     451   5   012  3651633-K        4    10/2023-10/2023     82.012
 1340403582-1    URRUTIA GALVEZ MAGDALENA ANDRE     16962625-1     451   5   012  3940059-6        4    10/2023-10/2023     82.012
 1340403585-6    REYES SOTO YESICA LORENA           14521155-7     451   5   012  4152806-0        3    10/2023-10/2023     61.684
 1340403588-0    SANCHEZ VASQUEZ CLAUDIA ANDREA     15652124-8     451   5   012  3939134-1        3    10/2023-10/2023     61.684
 1340403597-K    ROJAS ALVAREZ PAULA ANDREA         12689046-K     451   5   012  3908354-K        3    10/2023-10/2023     82.012
 1340403602-K    REYES PARDO LORENA DEL CARMEN      16962234-5     451   5   012  4152253-4        3    10/2023-10/2023     61.684
 1340403607-0    MIRANDA GODOY FRANCISCA ALEJAN     15441823-7     451   2   303  4420264-6        3    10/2023-10/2023     60.984
 1340403609-7    ACUNA PEREZ DANIELA ANDREA         15395886-6     451   5   012  3830589-1        3    10/2023-10/2023     61.684
 1340403629-1    GOMEZ GOMEZ JENY DEL CARMEN        13557009-5     451   5   012  3818927-1        3    10/2023-10/2023     61.684
 1340403637-2    RIVEROS GONZALEZ ORIANA LUZMEN     14334462-2     451   2   303  4420277-8        2    10/2023-10/2023     67.656
 1340403648-8    MORALES PAVEZ LAURA ELENA          15815789-6     451   5   012  4020236-6        6    10/2023-10/2023     82.012
 1340403652-6    DIAZ ROMAN PIA CAROLINA            15510254-3     451   5   012  4069580-K        3    10/2023-10/2023     61.684
 1340403678-K    ALBURQUENQUE JEREZ GABRIELA SU     16568766-3     451   5   012  3593602-5        4    10/2023-10/2023     82.012
 1340403685-2    GUTIERREZ POBLETE DEYSI DEL CA     16962703-7     451   5   012  3855459-K        3    10/2023-10/2023     61.684
 1340403688-7    DIAZ SALAZAR ANA KARINA            16963047-K     451   5   012  4069618-0        3    10/2023-10/2023     61.684
 1340403695-K    GONZALEZ GARATE CAROLINA BEATR     15498005-9     451   5   012  3845873-6        3    10/2023-10/2023     61.684
 1340403708-5    GOMEZ TOBAR JESSICA FABIOLA        14623250-7     451   5   012  3843034-3        3    10/2023-10/2023     61.684
 1340403715-8    CASTRO BUSTOS JOHANNA ESTEFANI     17064914-1     451   5   012  3737378-8        3    10/2023-10/2023     61.684
 1340403720-4    VERGARA RODRIGUEZ LORETO DEL T     15816270-9     451   5   012  4333413-1        4    10/2023-10/2023     82.012
 1340403725-5    CURILEN MARICAN EVA DEL CARMEN     17074901-4     451   5   012  3663547-9        3    10/2023-10/2023     61.684
 1340403747-6    GONZALEZ CONTRERAS YESSICA DEL     16242101-8     451   5   012  4012467-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403750-6    HIDALGO CANTILLANA MARCIA DEL      15407992-0     451   2   303  4420255-7        2    10/2023-10/2023     67.656
 1340403757-3    SERRANO ZUNIGA JENIFFER FERNAN     17335936-5     451   5   012  3988637-5        3    10/2023-10/2023     61.684
 1340403779-4    ALLENDES RODRIGUEZ ANDREA DEL      17664903-8     451   5   012  3995019-7        3    10/2023-10/2023     61.684
 1340403785-9    QUEVEDO CACERES DEISY CAROL        16568842-2     451   5   012  3906888-5        3    10/2023-10/2023     61.684
 1340403793-K    HERRERA MOLINA CAMILA FRANCISC     17278173-K     451   5   012  3770152-1        3    10/2023-10/2023     61.684
 1340403800-6    GONZALEZ GRIFFITHS CRISTINA SO     16969888-0     451   5   012  3820198-0        4    10/2023-10/2023     82.012
 1340403802-2    LEON GALLEGOS MURIEL CAROLINA      17872555-6     451   5   012  3924001-7        4    10/2023-10/2023     82.012
 1340403819-7    MEZA GALDAMES PAULINA ELIZABET     16527656-6     451   5   012  3827048-6        4    10/2023-10/2023     82.012
 1340403824-3    UBILLA SANCHEZ MARIANELA DEL P     16272130-5     451   5   012  4280631-5        4    10/2023-10/2023     82.012
 1340403825-1    BERRIOS AGUILAR CATALINA VIVIA     13773727-2     451   5   012  4008662-5        3    10/2023-10/2023     61.684
 1340403837-5    RIQUELME RIQUELME JEANNETTE AL     10242772-6     451   2   303  4420276-K        2    10/2023-10/2023     67.656
 1340403853-7    MONTECINO QUIJON FABIOLA SENOB     15910786-8     451   5   012  4072081-2        3    10/2023-10/2023     61.684
 1340403858-8    ESCOBEDO LARA MILENA ANDREA        16962985-4     451   5   012  3665183-0        4    10/2023-10/2023     82.012
 1340403884-7    ALBORNOZ CAREAGA ANDREA DEL PI     15407767-7     451   5   012  3592975-4        3    10/2023-10/2023     61.684
 1340403898-7    VARGAS VARGAS EMILIA FRANCISCA     13370029-3     451   5   012  3989188-3        4    10/2023-10/2023     82.012
 1340403899-5    PARRA FARIAS MARION JAZMIN         17152613-2     451   5   012  3905680-1        4    10/2023-10/2023     82.012
 1340403907-K    MUNOZ MUNOZ CLAUDIA ANDREA         13690309-8     451   5   012  3827617-4        3    10/2023-10/2023     61.684
 1340403910-K    MARIQUEO AILLAPAN VICTORIA         13400323-5     451   5   012  3826736-1        3    10/2023-10/2023     61.684
 1340403920-7    SANCHEZ ALVARADO CAROLINA ANDR     16568613-6     451   5   012  3988320-1        4    10/2023-10/2023     82.012
 1340403924-K    MARTINEZ DIAZ KATHERINE ADRIAN     17240261-5     451   5   012  4187872-K        3    10/2023-10/2023     61.684
 1340403928-2    NUNEZ SOTO ISABEL FILOMENA         12724226-7     451   5   012  4030553-K        3    10/2023-10/2023     61.684
 1340403937-1    PAINEMAL HUECHE LIDIA DEL VALL     14133220-1     451   5   012  3905382-9        3    10/2023-10/2023     61.684
 1340403941-K    GUTIERREZ ZAMBRANO YANIRA DEL      12925615-K     451   2   303  4416029-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403945-2    SEPULVEDA MORALES GUICELA VALE     16990226-7     451   5   012  4231965-1        3    10/2023-10/2023     61.684
 1340403959-2    VIDELA REYES DEBORA PAZ            15409345-1     451   5   012  3989538-2        6    10/2023-10/2023    122.668
 1340403963-0    SANTIBANEZ ARAYA LUZ KATHERIN      17590511-1     451   5   012  4227818-1        3    10/2023-10/2023     61.684
 1340403990-8    ULLOA VILLEGAS ANA MARIA           14377759-6     451   5   012  4281532-2        3    10/2023-10/2023     61.684
 1340403995-9    ARGANDONA RUZ MARIA FERNANDA       17590168-K     451   5   012  3619768-4        5    10/2023-10/2023    102.340
 1340404010-8    AGUIRRE TORO DANIELA ANDREA        16962877-7     451   5   012  3992911-2        7    10/2023-10/2023     82.012
 1340404031-0    BAEZ TORO CAROLINA ANDREA          15047859-6     451   5   012  3630712-9        3    10/2023-10/2023     61.684
 1340404035-3    ORMAZABAL FARIAS DENISSE DE LO     17240224-0     451   5   012  4202209-8        4    10/2023-10/2023     82.012
 1340404043-4    ASTORGA VERGARA XIMENA DE LAS      14009260-6     451   2   303  4420232-8        2    10/2023-10/2023     81.156
 1340404065-5    LEBU FIGUEROA PATRICIA JACQUEL     16525728-6     451   5   012  3898549-3        3    10/2023-10/2023     61.684
 1340404069-8    VARGAS ESCANILLA MARIA ISABEL      12683275-3     451   5   012  3989146-8        3    10/2023-10/2023     61.684
 1340404079-5    VASQUEZ MARTINEZ ANA DEL CARME     14571463-K     451   5   012  4324941-K        4    10/2023-10/2023     61.684
 1340404081-7    BUSTOS PEREZ CAMILA ISABEL         17501914-6     451   2   303  4416014-5        3    10/2023-10/2023    101.484
 1340404100-7    HERRERA PACHECO JOSELYN DEL CA     15632155-9     451   5   012  3858813-3        3    10/2023-10/2023     61.684
 1340404101-5    RUBIO GONZALEZ VERONICA ALEJAN     15816001-3     451   5   012  4211849-4        3    10/2023-10/2023     61.684
 1340404107-4    PINTO FUENTES JESSICA ALEJANDR     16567809-5     451   5   012  4097147-5        4    10/2023-10/2023     82.012
 1340404116-3    MUNOZ AGUILAR YANIRA CONSUELO      17222433-4     451   5   012  3827498-8        4    10/2023-10/2023     82.012
 1340404130-9    ARIAS PLAZA RAQUEL ALEJANDRA       15815924-4     451   5   012  3941880-0        6    10/2023-10/2023     82.012
 1340404143-0    CONTRERAS GALVEZ CAROLINA ANDR     17872112-7     451   5   012  3752691-6        4    10/2023-10/2023     82.012
 1340404152-K    AREVALO CONTRERAS ANA MARIA        17872410-K     451   5   012  3619246-1        4    10/2023-10/2023     82.012
 1340404155-4    RAMIREZ RAMIREZ TATIANA ISABEL     15758457-K     451   5   012  4147524-2        3    10/2023-10/2023     61.684
 1340404174-0    SANTIBANEZ VALENZUELA VANESSA      16913642-4     451   5   012  4228186-7        3    10/2023-10/2023     61.684
 1340404176-7    GUTIERREZ LINEROS YOSELIN MARI     16191879-2     451   5   012  3854959-6        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404184-8    VILLANUEVA BRIONES FLORIDEMA C     17965144-0     451   5   012  4337692-6        3    10/2023-10/2023     61.684
 1340404190-2    GARATE PEREIRA SANDRA DEL CARM     16527632-9     451   5   012  3836119-8        3    10/2023-10/2023     82.012
 1340404191-0    VALENZUELA BERRIOS ROMINA ELEN     15407975-0     451   5   012  4350804-0        3    10/2023-10/2023     61.684
 1340404213-5    DIAZ VASQUEZ CLAUDIA CAROLINA      17239903-7     451   5   012  3780314-6        4    10/2023-10/2023     82.012
 1340404228-3    ESPINOZA MUNOZ ELIZABETH JOHAN     14367040-6     451   5   012  4012325-3        3    10/2023-10/2023     61.684
 1340404229-1    VALDES ABARCA JENIFFER NICOLLE     17872263-8     451   5   012  4315953-4        3    10/2023-10/2023     61.684
 1340404235-6    SEPULVEDA ESCOBAR PAULINA ALEJ     18400674-K     451   5   012  3939336-0        3    10/2023-10/2023     61.684
 1340404237-2    SAEZ IBANEZ PAOLA ANDREA           12532596-3     451   5   012  4301111-1        3    10/2023-10/2023     61.684
 1340404258-5    HERRERA PEREZ YANARA FERNANDA      18061977-1     451   5   012  3858836-2        3    10/2023-10/2023     61.684
 1340404259-3    ZUNIGA LOPEZ TERESA ZUNILDA        17662380-2     451   5   012  4109748-5        4    10/2023-10/2023     82.012
 1340404261-5    CASTILLO GONZALEZ NATALI ALEJA     18048116-8     451   5   012  3915548-6        3    10/2023-10/2023     61.684
 1340404279-8    ULLOA PARDO KATHERINNE VANESSA     16962330-9     451   5   012  4281294-3        3    10/2023-10/2023     61.684
 1340404283-6    FLORES GUZMAN CAROLINE ANDREA      14377373-6     451   5   012  3915922-8        3    10/2023-10/2023     61.684
 1340404289-5    BUSTAMANTE DABOVICH MARGARITA      16267524-9     451   2   303  4420239-5        2    10/2023-10/2023     67.656
 1340404293-3    BOZO FUENTES CLAUDIA EDITH         15406709-4     451   5   012  3941968-8        3    10/2023-10/2023     61.684
 1340404302-6    ESCOBEDO FLORES ANDREA STEPHAN     17240202-K     451   5   012  3799778-1        4    10/2023-10/2023     82.012
 1340404303-4    BURGOS PARADA VIVIANA INES         10497057-5     451   5   012  3639274-6        4    10/2023-10/2023     82.012
 1340404312-3    AYALA ORELLANA PATRICIA ANDREA     16569074-5     451   5   012  3629649-6        4    10/2023-10/2023     82.012
 1340404319-0    MORALES MUNOZ IVANIA DANIELA       16242111-5     451   5   012  3976414-8        5    10/2023-10/2023     61.684
 1340404327-1    MEZA RUBIO SUSANA EMILIA           13283941-7     451   5   012  4017323-4        3    10/2023-10/2023     61.684
 1340404353-0    CASTRO GARATE ELIA IVONNE          13595241-9     451   5   012  3737904-2        5    10/2023-10/2023    102.340
 1340404355-7    CORDOVA SUAREZ PAULINA ANDREA      16961977-8     451   5   012  3755416-2        3    10/2023-10/2023     61.684
 1340404379-4    MUNOZ TAPIA SOLEDAD DEL CARMEN     14377724-3     451   5   012  4201041-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404385-9    CATRILAF CURILLAN ISABEL ANTON     12146044-0     451   5   012  3705318-K        4    10/2023-10/2023     82.012
 1340404395-6    ORTEGA MONTENEGRO ELENA DEL CA     13437986-3     451   5   012  4038305-0        4    10/2023-10/2023     82.012
 1340404397-2    ARIAS GARRIDO NERY RAQUEL          17149085-5     451   5   012  3620305-6        3    10/2023-10/2023     61.684
 1340404399-9    ACEVEDO CORDOVA NOHEMI ESTER       17168996-1     451   5   012  3990533-7        3    10/2023-10/2023     61.684
 1340404414-6    HORMAZABAL SUAZO MAXIMILIANA D     14912435-7     451   5   012  3859464-8        3    10/2023-10/2023     61.684
 1340404416-2    RAMIREZ FUENTES GLORIA ELENA       13560702-9     451   5   012  3987225-0        3    10/2023-10/2023     61.684
 1340404421-9    FLORES GUTIERREZ MARIA DE LOS      16568634-9     451   5   012  3810508-6        4    10/2023-10/2023     82.012
 1340404425-1    GONZALEZ ZARRICUETA SOLANGE ED     14199144-2     451   5   012  3769586-6        3    10/2023-10/2023     61.684
 1340404430-8    ARAVENA TOLEDO BARBARA NATALIA     14009167-7     451   5   012  3613725-8        5    10/2023-10/2023    102.340
 1340404442-1    PEREZ CARINAO GISELLA ALEJANDR     16645173-6     451   5   012  4140940-1        4    10/2023-10/2023     82.012
 1340404447-2    SALAS NEGRETE VERONICA DEL CAR     16242124-7     451   5   012  4215879-8        4    10/2023-10/2023     82.012
 1340404466-9    VASQUEZ URRUTIA PAOLA ANADELIA     18086754-6     451   5   012  3989258-8        3    10/2023-10/2023     61.684
 1340404467-7    ABARZA RIVEROS PAOLA ANDREA        14485505-1     451   5   012  3868998-3        3    10/2023-10/2023     61.684
 1340404477-4    GONZALEZ LIZAMA ROXANA DEL CAR     16004295-8     451   5   012  3820405-K        3    10/2023-10/2023     61.684
 1340404486-3    LOBOS MARTINEZ CARMEN ROSA         15409187-4     451   5   012  3928999-7        4    10/2023-10/2023     82.012
 1340404487-1    DIAZ CEPEDA NATALY DEL CARMEN      16022780-K     451   5   012  3709935-K        3    10/2023-10/2023     61.684
 1340404493-6    MENDOZA REYES JOCELYN MARISOL      15534762-7     451   5   012  3964001-5        3    10/2023-10/2023     61.684
 1340404495-2    REYES CORNEJO NANCY EVELYN         17543144-6     451   5   012  4151372-1        4    10/2023-10/2023     82.012
 1340404508-8    LEON PLAZA MARIA MAGDALENA         16272323-5     451   5   012  3924259-1        3    10/2023-10/2023     61.684
 1340404513-4    DIAZ VIDAL PATRICIA ALEJANDRA      16921158-2     451   5   012  3711083-3        6    10/2023-10/2023     82.012
 1340404514-2    TORI LEVIO SILVIA CRISTINA         14033067-1     451   5   012  3939819-2        5    10/2023-10/2023    102.340
 1340404526-6    ARAYA GARRIDO PALMENIA ADRIANA     13748348-3     451   5   012  3615335-0        3    10/2023-10/2023     61.684
 1340404545-2    DIAZ VALENZUELA NATALIE ALEJAN     17279149-2     451   5   012  3780256-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404553-3    AZUA LASTRA BETZABE CRISSET        16962614-6     451   5   012  3630414-6        3    10/2023-10/2023     61.684
 1340404558-4    MARTINEZ PADILLA ANA DEL CARME     16398769-4     451   5   012  3771345-7        3    10/2023-10/2023     61.684
 1340404559-2    VENEGAS MORENO DANIELA ALEJAND     15498100-4     451   5   012  4356449-8        3    10/2023-10/2023     61.684
 1340404578-9    IBANEZ RODRIGUEZ BELLA PAOLA       12547548-5     451   5   012  3887755-0        3    10/2023-10/2023     61.684
 1340404579-7    GALVEZ BUSTOS LETICIA DEL CARM     17589391-1     451   5   012  3817019-8        3    10/2023-10/2023     61.684
 1340404581-9    LEYTON ARANEDA NICOLLE VALENTI     17871390-6     451   5   012  3826060-K        3    10/2023-10/2023     61.684
 1340404585-1    ANTINAO RIQUELME DANIELA DEL P     17590703-3     451   5   012  3607998-3        4    10/2023-10/2023     82.012
 1340404588-6    PEREIRA PINO CARMEN GLORIA         16568697-7     451   5   012  4090394-1        4    10/2023-10/2023     82.012
 1340404604-1    FOITELL GUEICHATUREO MARCELA D     13576443-4     451   5   012  3786024-7        4    10/2023-10/2023     61.684
 1340404624-6    ARRIAGADA MECATO MARIA JOSE        16962662-6     451   5   012  3623187-4        3    10/2023-10/2023     61.684
 1340404629-7    ROJAS NUNEZ DANIELA IVONNE         16962720-7     451   5   012  4210265-2        3    10/2023-10/2023     61.684
 1340404633-5    SALINAS HERNANDEZ BEATRIZ DEL      14377357-4     451   5   012  4303032-9        3    10/2023-10/2023     61.684
 1340404642-4    DIAZ GUTIERREZ NELLY DE LAS ME     11321275-6     451   2   303  4416024-2        2    10/2023-10/2023     67.656
 1340404648-3    RAMIREZ FLORES MARCIA MARCELA      14367847-4     451   2   303  4420275-1        2    10/2023-10/2023     67.656
 1340404658-0    BELTRAN GARCIA JESSICA AVELINA     21881239-2     451   5   012  3695738-7        3    10/2023-10/2023     61.684
 1340404672-6    LOPEZ ESPINOZA PAULINA DEL CAR     16004554-K     451   5   012  3930148-2        3    10/2023-10/2023     61.684
 1340404679-3    ZUNIGA REYES GLADYS MARCELA        17782386-4     451   5   012  3868948-7        3    10/2023-10/2023     61.684
 1340404683-1    MOSCOSO ALBORNOZ XIMENA DE LA      14317936-2     451   5   012  3827460-0        3    10/2023-10/2023     61.684
 1340404697-1    URRUTIA RIVERA JEANNETTE DEL C     14289762-8     451   5   012  4283707-5        3    10/2023-10/2023     61.684
 1340404721-8    VALENZUELA COFRE BERNARDITA DE     14383301-1     451   5   012  3940252-1        3    10/2023-10/2023     61.684
 1340404724-2    VIDAL TEJEDA ARIELA DEL CARMEN     17863880-7     451   5   012  4335070-6        3    10/2023-10/2023     61.684
 1340404729-3    YEVENES YEVENES CAROLINA MARGA     15394694-9     451   5   012  3989746-6        5    10/2023-10/2023     61.684
 1340404731-5    GUERRA RIVERA PRISCILA DEL CAR     16330809-6     451   5   012  3852566-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404733-1    PADILLA CARRASCO KAREN ALEJAND     15988701-4     451   5   012  3905321-7        3    10/2023-10/2023     61.684
 1340404734-K    TORRES GONZALEZ CATHERINE BEAT     16963094-1     451   5   012  3682768-8        3    10/2023-10/2023     61.684
 1340404744-7    ZAMORANO CABEZAS XIMENA DEL PI     17589434-9     451   5   012  3914758-0        3    10/2023-10/2023     61.684
 1340404773-0    CAMUS SAAVEDRA YESSENIA DEL CA     13567225-4     451   2   303  4416017-K        2    10/2023-10/2023     67.656
 1340404790-0    CONTRERAS URRUTIA ANDREA FRANC     17196607-8     451   5   012  3660799-8        5    10/2023-10/2023    102.340
 1340404807-9    PADILLA LOPEZ VALERIA FRANCISC     15797747-4     451   5   012  4080040-9        4    10/2023-10/2023     82.012
 1340404814-1    SAEZ BIZAMA DORIS ANDREA           16138559-K     451   5   012  4300997-4        4    10/2023-10/2023     81.312
 1340404816-8    AVILA OCAMPOS KAREN ANDREA         16071613-4     451   5   012  3628705-5        3    10/2023-10/2023     61.684
 1340404855-9    COLIQUEO LLANQUIN DELIA            14218732-9     451   5   012  3658755-5        3    10/2023-10/2023     61.684
 1340404859-1    CAMPOS SEPULVEDA LESLIE SOLANG     17972943-1     451   5   012  3644296-4        4    10/2023-10/2023     82.012
 1340404869-9    TOBAR CABEZAS ANA DEL CARMEN       17152614-0     451   5   012  3939782-K        3    10/2023-10/2023     61.684
 1340404895-8    PEREZ DONOSO MITZY ANDREA          16720155-5     451   5   012  4091495-1        3    10/2023-10/2023     61.684
 1340404902-4    MORA GONZALEZ MARIA DE LAS MER     13342273-0     451   5   012  4019427-4        3    10/2023-10/2023     61.684
 1340404913-K    TOLEDO LEON NOELIA PAZ             13773682-9     451   5   012  3939803-6        3    10/2023-10/2023     61.684
 1340404922-9    GONZALEZ LOBOS ALEXANDRA SABIN     15407126-1     451   5   012  3847134-1        3    10/2023-10/2023     61.684
 1340404924-5    LOPES DA SILVA ARISLEILE VIRGI     14728829-8     451   5   012  3945665-6        3    10/2023-10/2023     61.684
 1340404932-6    CORNEJO ARCE ALEXANDRA MARIELA     17872140-2     451   5   012  3661261-4        5    10/2023-10/2023    102.340
 1340404937-7    SILVA MOYA KATHERINNE ANDREA       15408048-1     451   5   012  3988676-6        3    10/2023-10/2023     61.684
 1340404942-3    SANTIS CISTERNAS KATHERINE DEL     16242157-3     451   5   012  4228268-5        4    10/2023-10/2023     82.012
 1340404960-1    MATAMALA IRRIBARRA EDITH DE LA     16033342-1     451   5   012  3957854-9        4    10/2023-10/2023     82.012
 1340404965-2    ABURTO GONZALEZ INGRID FABIOLA     15212548-8     451   5   012  3579974-5        3    10/2023-10/2023     61.684
 1340404968-7    ALFARO GONZALEZ ESTER BELEN        17590362-3     451   5   012  3595387-6        3    10/2023-10/2023     61.684
 1340404970-9    BUSTOS ACEVEDO ANA LUISA           13341449-5     451   5   012  3703318-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404993-8    MELENDEZ COFRE MARIA INES          12960229-5     451   5   012  3960967-3        3    10/2023-10/2023     61.684
 1340404996-2    BERRIOS AGUILERA MARINA CAROLI     17239312-8     451   2   303  4420236-0        3    10/2023-10/2023    101.484
 1340405000-6    MARTINEZ MASIAS MARIA ELENA        13405253-8     451   2   303  4420262-K        2    10/2023-10/2023     67.656
 1340405001-4    BERRIOS CASTRO JACQUELINNE AND     16568481-8     451   5   012  3636097-6        4    10/2023-10/2023     82.012
 1340405003-0    ARIAS DIAZ EVELIN ANDREA           13341372-3     451   5   012  3620192-4        3    10/2023-10/2023     61.684
 1340405004-9    OLIVER GAJARDO CARLA CELESTE       13928118-7     451   5   012  3864544-7        4    10/2023-10/2023     82.012
 1340405005-7    MUNOZ VASQUEZ ANDREA FRANCISCA     17239833-2     451   5   012  3985395-7        3    10/2023-10/2023     61.684
 1340405013-8    ACEVEDO SOTO GERALDINE TRINIDA     16962205-1     451   5   012  3581449-3        3    10/2023-10/2023     61.684
 1340405026-K    FIERRO CARTES BRIGIDA MAGDALEN     15520539-3     451   5   012  4115004-1        3    10/2023-10/2023     61.684
 1340405036-7    ORMENO CHAMORRO MARGARITA CARM     12766780-2     451   5   012  3864632-K        3    10/2023-10/2023     61.684
 1340405040-5    ORELLANA GAETE BEATRIZ DEL PIL     16962020-2     451   5   012  3864599-4        3    10/2023-10/2023     61.684
 1340405042-1    FIERRO SILVA DANIELA               17239956-8     451   5   012  3807864-K        3    10/2023-10/2023     61.684
 1340405051-0    ELGUETA ABARCA ANGELINA DE LAS     12960316-K     451   2   303  4420247-6        2    10/2023-10/2023     67.656
 1340405074-K    HIDALGO LEON KATHERINE NINOSKA     17871839-8     451   5   012  3882848-7        3    10/2023-10/2023     61.684
 1340405091-K    VASQUEZ TORRES VERONICA ANDREA     16527885-2     451   5   012  3940654-3        3    10/2023-10/2023     61.684
 1340405100-2    SOTO DIAZ CATALINA TRINIDAD        16961641-8     451   5   012  4239334-7        4    10/2023-10/2023     82.012
 1340405109-6    PEZOA PASTENES GILDA MARCELA       11842646-0     451   5   012  4094211-4        3    10/2023-10/2023     61.684
 1340405113-4    CATALAN HENRIQUEZ SARA MONICA      16272262-K     451   5   012  3942154-2        5    10/2023-10/2023    102.340
 1340405127-4    LOPEZ VALENZUELA PERLA ALEJAND     18401825-K     451   2   303  4420261-1        5    10/2023-10/2023    101.484
 1340405138-K    ROJAS ROJAS CAROLINA DEL PILAR     15758437-5     451   5   012  4210469-8        4    10/2023-10/2023     82.012
 1340405147-9    GATICA LIZAMA MARCIA IRENE         15409368-0     451   5   012  3942548-3        4    10/2023-10/2023     82.012
 1340405179-7    CHAVEZ ORTIZ ESTELA ELOINA         15199941-7     451   5   012  3656431-8        3    10/2023-10/2023     61.684
 1340405193-2    ITURRA DURAN NATALIA ALEJANDRA     16527776-7     451   5   012  3890972-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340405213-0    FIGUEROA CASTRO JOCELYN PAMELA     16030187-2     451   5   012  3666192-5        3    10/2023-10/2023     61.684
 1340405243-2    NAVARRO LOPEZ ESTRELLA BEATRIZ     16004717-8     451   5   012  3864343-6        3    10/2023-10/2023     61.684
 1340405251-3    MUNOZ LOBOS VALESKA YAZMIN         17239225-3     451   5   012  3982509-0        3    10/2023-10/2023     61.684
 1340405254-8    MOYA MUNOZ CLAUDIA CRISTINA        13945820-6     451   5   012  4021049-0        3    10/2023-10/2023     61.684
 1340405256-4    ACEVEDO MORAGA KAREM VANESSA       16961892-5     451   5   012  3581081-1        5    10/2023-10/2023    102.340
 1340405259-9    LOPEZ VALENZUELA MARICELA NATA     17589782-8     451   5   012  3931771-0        3    10/2023-10/2023     61.684
 1340405269-6    DONOSO CORNEJO DANIELA PAZ         17589517-5     451   5   012  3763183-3        4    10/2023-10/2023     82.012
 1340405276-9    CARVAJAL DIAZ NICOLE GERALDINE     18153435-4     451   5   012  3649972-9        4    10/2023-10/2023     82.012
 1340405284-K    MIRANDA SEGUEL VERENA ETELMIRA     15952856-1     451   5   012  3827152-0        3    10/2023-10/2023     61.684
 1340405295-5    PADILLA SAEZ YOVANA LUISA          17550738-8     451   5   012  4202515-1        3    10/2023-10/2023     61.684
 1340405296-3    FAJARDO ARIAS PILAR DEL CARMEN     13774364-7     451   5   012  3942413-4        4    10/2023-10/2023     82.012
 1340405303-K    ZUNIGA DIAZ YANET DEL PILAR        09986549-0     451   5   012  4368454-K        3    10/2023-10/2023     61.684
 1340405318-8    PAVEZ TORRES MARIA ISABEL          16242249-9     451   5   012  4087487-9        3    10/2023-10/2023     61.684
 1340405334-K    SANCHEZ ROJAS PAMELA ANTONIA       11946677-6     451   5   012  4223427-3        3    10/2023-10/2023     61.684
 1340405354-4    PINO LOPEZ JESSICA DEL CARMEN      14010087-0     451   2   303  4420272-7        2    10/2023-10/2023     67.656
 1340405367-6    JORQUERA ARIAS FABIOLA DE LOUR     15407353-1     451   5   012  4176517-8        3    10/2023-10/2023     61.684
 1340405381-1    PINO GUALA IRENE STEPHANIE         17589433-0     451   5   012  4043335-K        3    10/2023-10/2023     61.684
 1340405413-3    CANIUQUEO COLLI CELIA NORMA        12533641-8     451   2   303  4420243-3        2    10/2023-10/2023     67.656
 1340405449-4    MUNOZ MUNOZ CINTHIA JOYCE          15721707-0     451   5   012  4200255-0        3    10/2023-10/2023     61.684
 1340405455-9    REYES ACEVEDO MARIELA CLOTILDE     12101167-0     451   2   303  4416043-9        2    10/2023-10/2023     67.656
 1340405481-8    RIQUELME ESCOBEDO ROSA RUTH        13560686-3     451   5   012  3907831-7        3    10/2023-10/2023     61.684
 1340405484-2    BALCARSE SOTO NAYSSA VALENTINA     18086512-8     451   5   012  3941921-1        3    10/2023-10/2023     61.684
 1340405509-1    MAUREIRA MERINO EDITH ALEJANDR     18086638-8     451   5   012  4189410-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340405511-3    VILLAGRA CID VALESKA ANDREA        16628135-0     451   5   012  3914306-2        4    10/2023-10/2023     82.012
 1340405548-2    SANDOVAL SANCHEZ DENISSE VANES     17389937-8     451   5   012  4305198-9        3    10/2023-10/2023     61.684
 1340405573-3    MORENO CASANOVA JACQUELINE ISA     10818530-9     451   2   303  4420266-2        2    10/2023-10/2023     67.656
 1340405588-1    CAMPOS SEPULVEDA CECILIA ANDRE     16228360-K     451   5   012  3644290-5        3    10/2023-10/2023     61.684
 1340405591-1    MALDONADO TAMAYO CAMILA FRANCI     17506763-9     451   5   012  4013254-6        4    10/2023-10/2023     82.012
 1340405675-6    MUNOZ PIZARRO DANIELA DENIS        17796463-8     451   5   012  4022709-1        4    10/2023-10/2023     82.012
 1340405694-2    MEZA MOYA DANIELA DEL CARMEN       17874685-5     451   5   012  3902436-5        3    10/2023-10/2023     61.684
 1340405697-7    MERCADER LETELIER KAREN ALEJAN     16962647-2     451   5   012  3964500-9        3    10/2023-10/2023     61.684
 1340405717-5    MARIN PINA AURORA FLOR             14216154-0     451   5   012  3934352-5        3    10/2023-10/2023     61.684
 1340405724-8    SOTO VIDAL PAULA ANDREA            17871875-4     451   5   012  4172675-K        3    10/2023-10/2023     61.684
 1340405726-4    PALMA FUENTES NOEMI LINNETTE       17769933-0     451   5   012  3905455-8        4    10/2023-10/2023     82.012
 1340405728-0    BENAVENTE CORTES SUSANA YOLAND     14506988-2     451   5   012  3695995-9        3    10/2023-10/2023     61.684
 1340405729-9    GONZALEZ MADRID SANDRA PAMELA      12364804-8     451   5   012  4126054-8        3    10/2023-10/2023     61.684
 1340405804-K    BUSTAMANTE DABOVICH TAMARA SOL     15791884-2     451   2   303  4420240-9        2    10/2023-10/2023     67.656
 1340405814-7    GAJARDO ARACENA CINTHIA NATALY     17063055-6     451   5   012  4119192-9        3    10/2023-10/2023     61.684
 1340405817-1    NAVARRO FLORES CAROLINA NOEMI      17589789-5     451   5   012  4073651-4        3    10/2023-10/2023     61.684
 1340405828-7    VASQUEZ GALVEZ MARIA CRISTINA      11041419-6     451   2   303  4420286-7        2    10/2023-10/2023     67.656
 1340405836-8    BRAVO MIRANDA MARIA CRISTINA D     13773876-7     451   5   012  3637643-0        4    10/2023-10/2023     82.012
 1340405874-0    GALAZ VEGA MARIA ELISA             17152758-9     451   5   012  3832961-8        3    10/2023-10/2023     61.684
 1340405875-9    GALAZ PEREIRA ELIZABETH DEL PI     16527898-4     451   5   012  3816461-9        3    10/2023-10/2023     61.684
 1340405886-4    REYES REYES MARIA CAROLINA         15406830-9     451   5   012  4152506-1        3    10/2023-10/2023     61.684
 1340405896-1    CARU REYES FRANCISCA DANIELA       17590214-7     451   5   012  4053902-6        3    10/2023-10/2023     61.684
 1340405898-8    GONZALEZ GONZALEZ CECILIA DENI     15894957-1     451   5   012  3820066-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340405902-K    GARATE ZUNIGA YENIFER STEPHANI     17872047-3     451   5   012  3836138-4        3    10/2023-10/2023     61.684
 1340405904-6    TOBAR MUNOZ DANIELA ANDREA         16149017-2     451   5   012  4045967-7        4    10/2023-10/2023     82.012
 1340405926-7    PINO PENA LESLIE DE LOURDES        17240483-9     451   2   303  4420273-5        3    10/2023-10/2023    101.484
 1340405930-5    SEPULVEDA VALDIVIA EDITH DEL R     15409195-5     451   5   012  4233146-5        3    10/2023-10/2023     61.684
 1340405955-0    FUENTES YANEZ CLAUDIA LORETO       12965712-K     451   5   012  3942486-K        3    10/2023-10/2023     61.684
 1340405975-5    BRIONES PARADA LINDSAY AMY         13862402-1     451   5   012  3941986-6        4    10/2023-10/2023     82.012
 1340405980-1    SANCHEZ ACEVEDO NATALY ANDREA      16242129-8     451   5   012  4221598-8        4    10/2023-10/2023     82.012
 1340405992-5    CACERES FARIAS MARIA JOSE          18213742-1     451   5   012  4048035-8        4    10/2023-10/2023     82.012
 1340406000-1    HIDALGO CASTRO BERNARDA DEL CA     13341352-9     451   5   012  3942704-4        3    10/2023-10/2023     61.684
 1340406001-K    FUENTES FLORES ALEJANDRA DEL P     17933185-3     451   5   012  3786743-8        4    10/2023-10/2023     82.012
 1340406005-2    MORAGA ACEVEDO CAROLINA ANDREA     12961227-4     451   5   012  3974466-K        3    10/2023-10/2023     61.684
 1340406010-9    CONTRERAS CEA PAMELA YOSELIN       15880959-1     451   5   012  3752161-2        3    10/2023-10/2023     61.684
 1340406019-2    CARVAJAL RIVEROS JEANNETTE AND     14246528-0     451   5   012  3650169-3        3    10/2023-10/2023     61.684
 1340406029-K    GONZALEZ POLANCO PAMELA DEL CA     11979155-3     451   5   012  3769451-7        3    10/2023-10/2023     61.684
 1340406060-5    ACEVEDO CORDOVA DANIELA ALEJAN     17168385-8     451   5   012  3915124-3        3    10/2023-10/2023     61.684
 1340406080-K    SAAVEDRA MONTECINOS JACQUELINE     16185687-8     451   5   012  3938860-K        3    10/2023-10/2023     61.684
 1340406081-8    ROMERO YANTEN FRANCISCA MARGAR     15816281-4     451   2   303  4416044-7        3    10/2023-10/2023    101.484
 1340406084-2    ORELLANA ACOSTA PAZ NICOLE         17280574-4     451   5   012  4035981-8        3    10/2023-10/2023     61.684
 1340406088-5    PACHECO LIZAMA PATRICIA ALEJAN     17306576-0     451   5   012  4202491-0        4    10/2023-10/2023     82.012
 1340406103-2    ZAMORANO ACEVEDO FABIOLA FRANC     16569400-7     451   5   012  4365289-3        3    10/2023-10/2023     61.684
 1340406115-6    PITICONA MORALES MARIA EDITA       16806233-8     451   5   012  4142771-K        3    10/2023-10/2023     61.684
 1340406136-9    RUBIO GALVEZ PAOLA ELVIRA          17065403-K     451   5   012  4169198-0        4    10/2023-10/2023     82.012
 1340406152-0    COLLINAO FAUNDEZ ANA MARIA         12856185-4     451   5   012  4061576-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406156-3    AGUILERA MEDINA MARISOL DEL CA     15214696-5     451   1   303  4394630-7        3    10/2023-10/2023     60.984
 1340406182-2    MICHEA JORQUERA JULIA ESTER        12157409-8     451   5   012  3965834-8        3    10/2023-10/2023     61.684
 1340406200-4    ORELLANA GONZALEZ ANA VALESKA      16242235-9     451   5   012  3674378-6        3    10/2023-10/2023     61.684
 1340406204-7    MORALES BUSTOS JACQUELINE LOUR     17003123-7     451   5   012  4196567-3        3    10/2023-10/2023     61.684
 1340406208-K    MONTENEGRO BERRIOS ROSA SARA       17662447-7     451   5   012  3827277-2        3    10/2023-10/2023     61.684
 1340406221-7    ARANDA HUILLICAL VICTORIA ALEJ     15509305-6     451   5   012  3998855-0        3    10/2023-10/2023     61.684
 1340406224-1    FUENTES FERRADA MARIA DE LOS A     17152746-5     451   5   012  3814065-5        3    10/2023-10/2023     61.684
 1340406240-3    REYES URBINA LILIAN JEANNETTE      13560632-4     451   5   012  3907685-3        3    10/2023-10/2023     61.684
 1340406249-7    RUZ CARO DANIELA ALEJANDRA         16567498-7     451   5   012  4170609-0        3    10/2023-10/2023     61.684
 1340406251-9    FONSECA MORENO HEYRINA YARELA      18702666-0     451   5   012  3666646-3        4    10/2023-10/2023     82.012
 1340406260-8    MACHUCA SALINAS YESENIA LUCIA      15816236-9     451   5   012  3946990-1        3    10/2023-10/2023     61.684
 1340406285-3    BAEZA GUAJARDO NANCY CAROLINA      15114125-0     451   5   012  4004841-3        3    10/2023-10/2023     61.684
 1340406293-4    PIZARRO DIAZ MARIBEL ANDREA        17240281-K     451   5   012  3676093-1        3    10/2023-10/2023     61.684
 1340406294-2    GUTIERREZ GUTIERREZ MARIA ALEJ     12724983-0     451   2   303  4420254-9        2    10/2023-10/2023     67.656
 1340406307-8    MARCHANT SOTO CAMILA IGNACIA       18717519-4     451   5   012  3952420-1        3    10/2023-10/2023     61.684
 1340406312-4    MOLINA BECERRA JOHANNA MARGARI     15497986-7     451   5   012  4193845-5        3    10/2023-10/2023     61.684
 1340406324-8    ULLOA VILLANUEVA EVELYN DEL CA     13774732-4     451   5   012  4348063-4        3    10/2023-10/2023     61.684
 1340406334-5    GOMEZ GOMEZ ELIZABETH VERONICA     15839280-1     451   5   012  3768913-0        6    10/2023-10/2023     82.012
 1340406340-K    MURANDA PADILLA MARIA JOSE         15791416-2     451   5   012  3985778-2        5    10/2023-10/2023    102.340
 1340406341-8    VASQUEZ VALDEBENITO MARINA DE      17424898-2     451   5   012  3989259-6        3    10/2023-10/2023     61.684
 1340406344-2    PACHECO CORTEZ DANIELA ANDREA      16568901-1     451   5   012  4137819-0        3    10/2023-10/2023     61.684
 1340406346-9    MEJIAS PARDO CHERYL ELIZABETH      16786397-3     451   5   012  4071865-6        3    10/2023-10/2023     61.684
 1340406351-5    ACEVEDO BERRIOS DANIZA ANDREA      17152642-6     451   5   012  3915123-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406355-8    COLIHUINCA CARRASCO ROXANA ANG     16930965-5     451   1   303  4394645-5        3    10/2023-10/2023     60.984
 1340406364-7    LARA ARAVENA EVELYN SOLANGE        14190411-6     451   5   012  3898140-4        2    10/2023-10/2023     61.684
 1340406383-3    ACEVEDO MARTINEZ EMILY FERNAND     16569171-7     451   5   012  3581024-2        3    10/2023-10/2023     61.684
 1340406397-3    URBINA MENA VALERIA SOLEDAD        16961626-4     451   5   012  4348221-1        3    10/2023-10/2023     61.684
 1340406400-7    QUINTANA CASTILLO TANIA SOLEDA     17991025-K     451   5   012  4145127-0        3    10/2023-10/2023     61.684
 1340406406-6    CHIHUAILLAN GONZALEZ YISSENIA      18400770-3     451   5   012  3656898-4        5    10/2023-10/2023    102.340
 1340406414-7    SOTO VERGARA MARIBEL DEL PILAR     13777301-5     451   2   303  4420281-6        3    10/2023-10/2023    101.484
 1340406460-0    MENDEZ VALDIVIA CAROLINA MARCE     14395529-K     451   5   012  3963577-1        3    10/2023-10/2023     61.684
 1340406502-K    LEON ROMO VALESCA MARCELA          17462252-3     451   5   012  3898923-5        3    10/2023-10/2023     61.684
 1340406506-2    ACEVEDO CORDOVA MARIA NATALY       15397503-5     451   5   012  3580731-4        4    10/2023-10/2023     82.012
 1340406522-4    GONZALEZ LOPEZ ANDREA VIVIANA      13200473-0     451   5   012  3847155-4        3    10/2023-10/2023     61.684
 1340406540-2    PALMA ALCAINO EVELYN CATHERINE     15406793-0     451   5   012  4081824-3        4    10/2023-10/2023     82.012
 1340406552-6    CUADRA ACEVEDO MARIANA BERNARD     18086791-0     451   5   012  3760343-0        4    10/2023-10/2023     82.012
 1340406554-2    ASTORGA ARIAS PATRICIA ALEJAND     12393848-8     451   2   303  4420231-K        2    10/2023-10/2023     67.656
 1340406560-7    INZUNZA MORALES LEANDRA FRANCE     14010360-8     451   5   012  3790963-7        3    10/2023-10/2023     61.684
 1340406565-8    PACHECO CORTEZ CELSA NATALIA       15723524-9     451   5   012  4254533-3        4    10/2023-10/2023     82.012
 1340406568-2    VIZCARRA FLORES LILIANETTE DEL     17061891-2     451   5   012  3989691-5        3    10/2023-10/2023     61.684
 1340406571-2    CONTRERAS DIAZ CAROLINA DEL PI     14009437-4     451   5   012  3752464-6        3    10/2023-10/2023     61.684
 1340406578-K    HUENUPE PAVIAN DOMINGA DE DIOS     17869939-3     451   5   012  3860251-9        3    10/2023-10/2023     61.684
 1340406580-1    SEGURA YEVENES ALICIA DEL CARM     15261232-K     451   5   012  3939305-0        3    10/2023-10/2023     61.684
 1340406583-6    ACOSTA LOPEZ DEISY CATALINA        17590565-0     451   5   012  3915127-8        3    10/2023-10/2023     61.684
 1340406611-5    VELASQUEZ ESPADA ELISA MACAREN     16069307-K     451   5   012  3989333-9        4    10/2023-10/2023     82.012
 1340406612-3    BUSTOS ACEVEDO MARIANELA DEL C     17589390-3     451   5   012  3639970-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406613-1    ASTORGA SOBARZO ANA BELEN          15917136-1     451   5   012  3941892-4        3    10/2023-10/2023     61.684
 1340406633-6    LASTRA MUNOZ MARIA DOLORES         11978978-8     451   5   012  3920673-0        2    10/2023-10/2023     61.684
 1340406635-2    VASQUEZ CARVACHO MARIA ISABEL      17059134-8     451   5   012  4046533-2        4    10/2023-10/2023     82.012
 1340406642-5    SERRANO GALLEGUILLOS MARCELA D     14450095-4     451   5   012  3910899-2        3    10/2023-10/2023     61.684
 1340406653-0    SAEZ ESPINOZA ELIZABETH DEL CA     13391591-5     451   5   012  4301057-3        3    10/2023-10/2023     61.684
 1340406657-3    QUISPE MORENO CINDY MILAGROS       23275809-0     451   5   012  3795321-0        3    10/2023-10/2023     61.684
 1340406658-1    CORTES CHACON ANA MARIA            16568893-7     451   2   303  4416021-8        4    10/2023-10/2023    135.312
 1340406665-4    UNDA GONZALEZ LUZ MARIA            15158350-4     451   5   012  4281670-1        3    10/2023-10/2023     61.684
 1340406670-0    ARANEDA ARANEDA DEBORA ELISET      18087939-0     451   5   012  3610757-K        4    10/2023-10/2023     82.012
 1340406671-9    MARAMBIO GUAJARDO NATALY ANDRE     19066943-2     451   5   012  4014042-5        3    10/2023-10/2023     61.684
 1340406675-1    VALDIVIA FLORES JAQUELINE DEL      10605885-7     451   2   303  4420285-9        2    10/2023-10/2023     67.656
 1340406678-6    TOBAR CASANOVA CATALINA ALEXAN     18086502-0     451   5   012  3988889-0        3    10/2023-10/2023     61.684
 1340406699-9    AGUIRRE BRITO CINTHIA VANESA       17589605-8     451   5   012  3588673-7        3    10/2023-10/2023     61.684
 1340406707-3    GARATE ZUNIGA JOSSELYN DENISSE     18468976-6     451   1   303  4394666-8        4    10/2023-10/2023     81.312
 1340406717-0    GONZALEZ GONZALEZ FABIOLA DEL      16272465-7     451   5   012  3916075-7        3    10/2023-10/2023     61.684
 1340406724-3    LETELIER REYES ESTEFANIA ANDRE     18087500-K     451   5   012  3899040-3        4    10/2023-10/2023     82.012
 1340406731-6    CARO LEYTON KATHERINE SOLANGE      18400617-0     451   5   012  3647481-5        3    10/2023-10/2023     61.684
 1340406734-0    MORALES CORREA MARGARITA MARCE     11978959-1     451   5   012  4019888-1        3    10/2023-10/2023     61.684
 1340406758-8    AGUIRRE TORO CARLA IGNACIA         18400651-0     451   5   012  3915158-8        3    10/2023-10/2023     61.684
 1340406770-7    AUQUILEN CONA YOHANA LUCIA         16823901-7     451   5   012  3627015-2        3    10/2023-10/2023     61.684
 1340406774-K    AYALA AGUILERA GISELLE CONSTAN     18401641-9     451   5   012  3629345-4        3    10/2023-10/2023     61.684
 1340406782-0    ARIAS RIQUELME STEPHANIE ANDRE     17590690-8     451   5   012  3620744-2        3    10/2023-10/2023     61.684
 1340406790-1    PAZ VASQUEZ MARIA JOSE             18087861-0     451   5   012  4087715-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406796-0    DIAZ DIAZ NICOL ANDREA             17642190-8     451   2   303  4420246-8        3    10/2023-10/2023    101.484
 1340406808-8    CARRASCO ROMAN LUZMIRA DEL CAR     15392864-9     451   5   012  4052946-2        3    10/2023-10/2023     61.684
 1340406831-2    RAMIREZ CARO CAROLINA STEPHANI     17590522-7     451   5   012  4146356-2        3    10/2023-10/2023     61.684
 1340406832-0    KAU ROJAS ROSA FERNANDA            17872061-9     451   5   012  3897601-K        3    10/2023-10/2023     61.684
 1340406842-8    INOSTROZA RIVAS NATALY ANTONIE     16272693-5     451   2   303  4416031-5        2    10/2023-10/2023     67.656
 1340406849-5    PEREZ LOBOS MIRIAM DEL CARMEN      17872236-0     451   2   303  4416040-4        5    10/2023-10/2023    135.312
 1340406853-3    BARRA LLANCA GENESIS ELOISA        17952744-8     451   5   012  3690180-2        3    10/2023-10/2023     61.684
 1340406857-6    VALENZUELA NANCUFIL MARTA BELE     17239452-3     451   5   012  4046401-8        4    10/2023-10/2023     82.012
 1340406864-9    MORALES VILLANUEVA ROMINA NICO     16568608-K     451   5   012  3977399-6        4    10/2023-10/2023     82.012
 1340406868-1    JIMENEZ NALVAE JUANA IRIS          18087685-5     451   5   012  3942867-9        3    10/2023-10/2023     61.684
 1340406869-K    GAJARDO LISBOA JACQUELINE ALEJ     17484631-6     451   5   012  3787494-9        4    10/2023-10/2023     82.012
 1340406878-9    VILLAR ZAMORANO FRANCESCA MAGD     16569227-6     451   2   303  4420287-5        3    10/2023-10/2023    101.484
 1340406883-5    LINCO ZARATE IRENIA DEL CARMEN     17239375-6     451   5   012  3826140-1        4    10/2023-10/2023     82.012
 1340406885-1    CONTRERAS ABARCA MILENA FERNAN     16961736-8     451   5   012  3872994-2        5    10/2023-10/2023    102.340
 1340406886-K    FLORES MORAGA JUDITH DEL CARME     18401059-3     451   5   012  3666525-4        3    10/2023-10/2023     61.684
 1340406892-4    ACEITUNO CAMUS CONSTANZA MARGA     16877367-6     451   5   012  3941790-1        4    10/2023-10/2023     82.012
 1340406895-9    HERNANDEZ CORNEJO AURORA MARGA     11980134-6     451   2   303  4416030-7        2    10/2023-10/2023     67.656
 1340406898-3    ARANGUIZ CACERES PAOLA ANDREA      13342425-3     451   5   012  3611572-6        3    10/2023-10/2023     61.684
 1340406899-1    MACHUCA CHAMORRO CAROLINE MARI     18087970-6     451   5   012  3946876-K        3    10/2023-10/2023     61.684
 1340406905-K    NUNEZ PALACIOS VERONICA CAMILA     17590300-3     451   5   012  3937322-K        4    10/2023-10/2023     82.012
 1340406906-8    MOYA SOTO AMORELLA YOVELY          16788776-7     451   5   012  4021113-6        3    10/2023-10/2023     61.684
 1340406911-4    NAVARRO PINEDA GINA DEL CARMEN     13595585-K     451   5   012  4026296-2        3    10/2023-10/2023     61.684
 1340406913-0    PINO CRUZ SUSAN ISABEL             18086265-K     451   5   012  3987077-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406918-1    NAVARRO ROMAN MARIA FERNANDA       16272339-1     451   5   012  4247813-K        4    10/2023-10/2023     82.012
 1340406919-K    DIAZ CALDERON GABRIELA RAQUEL      16567525-8     451   5   012  3664037-5        4    10/2023-10/2023     82.012
 1340406920-3    SARABIA ORTIZ CATALINA DEL PIL     16636834-0     451   5   012  4228688-5        4    10/2023-10/2023     82.012
 1340406929-7    VALDES NUNEZ KARLA PAOLA           18088058-5     451   5   012  4316548-8        4    10/2023-10/2023     82.012
 1340406931-9    AHUMADA ARIAS DEYSI DEL CARMEN     16961855-0     451   5   012  3589547-7        3    10/2023-10/2023     61.684
 1340406957-2    VERDUGO ESPINOZA CECILIA ANDRE     14092856-9     451   2   303  4416052-8        3    10/2023-10/2023    101.484
 1340406960-2    ORELLANA MACHUCA MARCELA DE LA     13082122-7     451   5   012  4251926-K        3    10/2023-10/2023     61.684
 1340406969-6    MOYA CASANOVA VALERIA SOLEDAD      17577300-2     451   2   303  4416035-8        3    10/2023-10/2023     87.984
 1340406971-8    MADRIAGA PEREZ NICOLLE FERNAND     17871398-1     451   5   012  3771102-0        4    10/2023-10/2023     61.684
 1340406974-2    ARMIJO MACHUCA ANA MARGARITA       11841391-1     451   2   303  4420230-1        2    10/2023-10/2023     67.656
 1340406976-9    SOTO CERDA MARICELA ESTEFANI       17240270-4     451   5   012  4239155-7        3    10/2023-10/2023     61.684
 1340406977-7    CORREA CORREA TERESA ANGELICA      18716734-5     451   5   012  3707855-7        4    10/2023-10/2023     82.012
 1340406980-7    DIAZ SILVA YASNA ANDREA            15617750-4     451   5   012  3779960-2        3    10/2023-10/2023     61.684
 1340406985-8    COFRE MELLA JENIFFER ELISA         17871732-4     451   5   012  3942234-4        3    10/2023-10/2023     82.012
 1340406987-4    CONTRERAS ALVAREZ PRISCILLA NA     16742482-1     451   5   012  3751663-5        4    10/2023-10/2023     82.012
 1340406992-0    ORELLANA OLEA VERONICA DE LAS      15727344-2     451   2   303  4416038-2        3    10/2023-10/2023     67.656
 1340406993-9    ALVEAL OSORIO ANGELICA NATALI      17352255-K     451   5   012  3602970-6        3    10/2023-10/2023     61.684
 1340407026-0    AHUMADA ARIAS MARIELA DENISSE      15125182-K     451   5   012  3589548-5        4    10/2023-10/2023     82.012
 1340407041-4    GONZALEZ GONZALEZ CARINA DEL P     16527829-1     451   2   303  4420250-6        3    10/2023-10/2023    101.484
 1340407047-3    AGUIRRE PIZARRO KAREN ANDREA       16962471-2     451   5   012  3992868-K        3    10/2023-10/2023     61.684
 1340407050-3    ABARCA MORALES NAYARETH VALESK     17280508-6     451   5   012  3579110-8        3    10/2023-10/2023     61.684
 1340407064-3    GOMEZ GALAZ NADIA YESENIA          16005047-0     451   5   012  3768907-6        3    10/2023-10/2023     61.684
 1340407073-2    ARCE TORO JAZMIN GRICELDA          16423813-K     451   5   012  3617772-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407074-0    PARDO GARCIA ISAMAR ESTEFANIA      18717514-3     451   5   012  4256241-6        3    10/2023-10/2023     61.684
 1340407090-2    ALBURQUENQUE JEREZ KARINA DEL      15102649-4     451   5   012  3593603-3        3    10/2023-10/2023     61.684
 1340407105-4    CUITINO BAHAMONDES CARLA IVETT     18086639-6     451   5   012  3761589-7        3    10/2023-10/2023     61.684
 1340407106-2    VASQUEZ POBLETE ANDREA ELVIRA      14010391-8     451   5   012  4325373-5        3    10/2023-10/2023     61.684
 1340407131-3    REUSSIER BALLESTEROS ANDREA IV     18401811-K     451   5   012  3987378-8        4    10/2023-10/2023     82.012
 1340407139-9    CASTRO VERA JILY CATHERINE         21828680-1     451   5   012  3653041-3        3    10/2023-10/2023     61.684
 1340407147-K    GAJARDO LISBOA GISLAINE PATRIC     16623931-1     451   5   012  3787493-0        3    10/2023-10/2023     61.684
 1340407150-K    MADARIAGA JIMENEZ ANGELICA MAR     14009164-2     451   5   012  3947211-2        5    10/2023-10/2023    102.340
 1340407156-9    GODOY AGUIRRE AYLIN CATALINA       18401099-2     451   5   012  3818466-0        3    10/2023-10/2023     61.684
 1340407163-1    MOYA MUNOZ PATRICIA DANIELA        17053164-7     451   5   012  4198444-9        3    10/2023-10/2023     61.684
 1340407165-8    SAN MARTIN ABARCA NATALIE ANDR     17029255-3     451   2   303  4420279-4        3    10/2023-10/2023    101.484
 1340407168-2    ROMERO CORTEZ YENIFER YOLANDA      18671932-8     451   5   012  3987960-3        3    10/2023-10/2023     61.684
 1340407180-1    GONZALEZ AREVALO ESTEFANIA ALE     17872550-5     451   5   012  3769075-9        3    10/2023-10/2023     61.684
 1340407184-4    GONZALEZ PINTO NICOLE ANDREA       18401183-2     451   5   012  3848695-0        3    10/2023-10/2023     61.684
 1340407199-2    ABARCA GODOY ARACELLI CATHERIN     15439809-0     451   2   303  4420227-1        2    10/2023-10/2023     67.656
 1340407205-0    HERRERA MUNOZ JOHANA PATRICIA      15919151-6     451   5   012  4132946-7        3    10/2023-10/2023     61.684
 1340407213-1    GALAZ BALCAZAR NATIVIDAD BEATR     17065863-9     451   5   012  3832727-5        5    10/2023-10/2023    102.340
 1340407257-3    HIDALGO JORQUERA CATHERINE XIM     16862015-2     451   5   012  3916275-K        4    10/2023-10/2023     82.012
 1340407260-3    MOYA MUNOZ MARIA JOSE              17521569-7     451   5   012  4021051-2        3    10/2023-10/2023     61.684
 1340407262-K    NUNEZ PALACIOS JUANA LUCRECIA      18087493-3     451   5   012  4030247-6        3    10/2023-10/2023     61.684
 1340407280-8    REYES RAMIREZ TABITA ABDONZA       17871101-6     451   1   303  4394725-7        3    10/2023-10/2023     60.984
 1340407284-0    MENA FLORES YOLANDA INES           10981464-4     451   2   303  4416033-1        2    10/2023-10/2023     67.656
 1340407286-7    POZO ACOSTA VIRGINIA DEL CARME     11527617-4     451   2   303  4416042-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407296-4    FIGUEROA LECAROS ISAMAR CAMILA     17908272-1     451   5   012  3808580-8        3    10/2023-10/2023     61.684
 1340407302-2    MENA ABARCA ANAIS FERNANDA         18087558-1     451   5   012  4071877-K        3    10/2023-10/2023     61.684
 1340407305-7    MARAMBIO MANQUEO TANIA DEL PIL     18717863-0     451   5   012  3952013-3        3    10/2023-10/2023     61.684
 1340407306-5    TORO NILO DAMARIS NOEMI            18694411-9     451   5   012  4274746-7        3    10/2023-10/2023     61.684
 1340407307-3    GODOY HERNANDEZ MARIA TERESA       16527745-7     451   5   012  3818587-K        3    10/2023-10/2023     61.684
 1340407308-1    IBARRA MUNOZ ALEXANDRA PAULINA     16004324-5     451   5   012  3790859-2        3    10/2023-10/2023     61.684
 1340407313-8    NUNEZ BALCARSE CARMEN ROSA         16962269-8     451   5   012  3904317-3        3    10/2023-10/2023     61.684
 1340407320-0    REUCA SOTO CATERIN CECILIA         18500330-2     451   5   012  4150709-8        3    10/2023-10/2023     61.684
 1340407345-6    ALDANA PAREDES ELIZABETH DEL R     18026971-1     451   5   012  3994356-5        4    10/2023-10/2023     82.012
 1340407350-2    GUTIERREZ LETELIER VALESKA DEL     13773733-7     451   5   012  4012534-5        3    10/2023-10/2023     61.684
 1340407351-0    ACEVEDO CATALAN MARIA INES         11553634-6     451   5   012  3580672-5        3    10/2023-10/2023     61.684
 1340407366-9    VELASQUEZ GUTIERREZ JOHANA ELI     17593823-0     451   5   012  4328268-9        3    10/2023-10/2023     61.684
 1340407377-4    MEZA GALDAMES VERONICA ALEJAND     19066013-3     451   5   012  4071911-3        4    10/2023-10/2023     82.012
 1340407379-0    CABEZAS NORAMBUENA MARION ALEJ     17240272-0     451   5   012  4011995-7        3    10/2023-10/2023     61.684
 1340407383-9    PINO LOPEZ MONICA DEL CARMEN       13595528-0     451   5   012  3906410-3        4    10/2023-10/2023     82.012
 1340407388-K    MARCHANT CASTILLO CAROLINA AND     18716950-K     451   5   012  3952224-1        3    10/2023-10/2023     61.684
 1340407393-6    ROJAS BURDILES JAVIERA PAOLA       18414408-5     451   5   012  3908387-6        3    10/2023-10/2023     61.684
 1340407397-9    ULLOA SALAZAR KATHERINE ALEJAN     17916214-8     451   5   012  3939996-2        4    10/2023-10/2023     82.012
 1340407400-2    ZAMORANO BARAHONA CAMILA VERON     17029260-K     451   5   012  4341285-K        3    10/2023-10/2023     61.684
 1340407413-4    PAREDES URETA YHOANA SOLEDAD       14538576-8     451   2   303  4416039-0        2    10/2023-10/2023     67.656
 1340407414-2    TORO LAZO CARLA FRANCESCA          16528499-2     451   2   303  4416048-K        4    10/2023-10/2023    135.312
 1340407422-3    LEVIQUEO ALCAMAN CECILIA GLADY     17258346-6     451   5   012  3944593-K        4    10/2023-10/2023     82.012
 1340407423-1    GARGIULLO ROJAS MARIELLA ANDRE     13774940-8     451   5   012  3788163-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407434-7    OLIVO OLIVO PAOLA ISABEL           12393930-1     451   5   012  4034627-9        4    10/2023-10/2023     82.012
 1340407435-5    DIAZ MARIN AIDEE FERNANDA          16568164-9     451   5   012  3778631-4        5    10/2023-10/2023    122.668
 1340407442-8    REYES MORA ADRIANA ELOISA          17663455-3     451   5   012  4152038-8        3    10/2023-10/2023     61.684
 1340407443-6    ESPINOZA MENDEZ MARIELA SANDRA     12960301-1     451   5   012  3942409-6        3    10/2023-10/2023     61.684
 1340407462-2    MEZA MOYA PAULINA ANDREA           15758433-2     451   5   012  3965563-2        3    10/2023-10/2023     61.684
 1340407463-0    BUSTAMANTE MORAGA KATHERINE AN     18400969-2     451   5   012  3639724-1        3    10/2023-10/2023     61.684
 1340407470-3    ARMIJO VIDAL CONSUELO BELEN        18401899-3     451   5   012  3621416-3        3    10/2023-10/2023     61.684
 1340407477-0    MORALES DIAZ LAURA DEL CARMEN      18401831-4     451   5   012  3975553-K        4    10/2023-10/2023     82.012
 1340407489-4    CERDA DIAZ HORTENCIA MARGARITA     18748065-5     451   5   012  3915612-1        4    10/2023-10/2023     82.012
 1340407513-0    GOMEZ SANHUEZA MARILYN DEL ROS     17152618-3     451   5   012  3842959-0        3    10/2023-10/2023     61.684
 1340407515-7    SEPULVEDA MICHEA NICOL ANDREA      17872418-5     451   5   012  4342868-3        4    10/2023-10/2023     82.012
 1340407548-3    GONZALEZ VILCHES PAULINA ANDRE     15816244-K     451   5   012  3821493-4        3    10/2023-10/2023     61.684
 1340407549-1    SALINAS VARGAS CATALINA ANDREA     17235601-K     451   5   012  4220158-8        3    10/2023-10/2023     61.684
 1340407559-9    GONZALEZ PAREJA CAROLINA ANDRE     15474239-5     451   5   012  3820838-1        3    10/2023-10/2023     61.684
 1340407567-K    REYES GONZALEZ YOSELIN LEANDRA     18087524-7     451   5   012  4206440-8        4    10/2023-10/2023     82.012
 1340407594-7    DONOSO AVILA EVELYN ANDREA         15395991-9     451   5   012  3711318-2        3    10/2023-10/2023     61.684
 1340407610-2    VERA CONTRERAS IRIS ANGELICA       12710381-K     451   5   012  4286762-4        3    10/2023-10/2023     61.684
 1340407622-6    OLIVARES MUNOZ LITZA FRANCISCA     16415251-0     451   5   012  4033923-K        3    10/2023-10/2023     61.684
 1340407623-4    VILLACURA PARRA PABLA ANDREA       14190083-8     451   5   012  4336352-2        4    10/2023-10/2023     82.012
 1340407634-K    SOTO MUNOZ LILIAN MACARENA         16004999-5     451   5   012  4311756-4        3    10/2023-10/2023     61.684
 1340407635-8    ABARCA NILO MYRIAM DE LAS MERC     14533158-7     451   2   303  4420229-8        2    10/2023-10/2023     67.656
 1340407644-7    VALDIVIA BOZO ELIANA DEL CARME     11363796-K     451   2   303  4420284-0        2    10/2023-10/2023     67.656
 1340407652-8    CORNEJO MARTINEZ VERONICA ELEN     14367653-6     451   5   012  4064191-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407654-4    LIZAMA LOPEZ MARGARITA DE LAS      08521649-K     451   5   012  3926994-5        4    10/2023-10/2023     82.012
 1340407655-2    SOTO SAN MARTIN CAMILA FERNAND     18718161-5     451   5   012  4312090-5        3    10/2023-10/2023     61.684
 1340407657-9    GUEVARA ACEVEDO LUZ ANDREA         18087805-K     451   5   012  3942644-7        3    10/2023-10/2023     61.684
 1340407674-9    GALVEZ MARCHANT CELIA CAROLINA     18086957-3     451   5   012  3942521-1        3    10/2023-10/2023     61.684
 1340407677-3    CASTRO PEREZ PATRICIA FERNANDA     16567954-7     451   5   012  3652767-6        3    10/2023-10/2023     61.684
 1340407682-K    BLANCO BRIONES GRISELA CRISTIN     17240156-2     451   5   012  3636514-5        4    10/2023-10/2023     82.012
 1340407683-8    VELASQUEZ VELASQUEZ SUSANA AND     13402696-0     451   5   012  4328811-3        3    10/2023-10/2023     61.684
 1340407705-2    RAMIREZ MEZA SINDY CATHINNA        16004774-7     451   5   012  3676921-1        4    10/2023-10/2023     82.012
 1340407710-9    FUENZALIDA ACOSTA MARGARITA VA     17239803-0     451   5   012  3787225-3        4    10/2023-10/2023     82.012
 1340407712-5    VALDES TORO TATIANA VALESKA        17871226-8     451   5   012  3988998-6        3    10/2023-10/2023     61.684
 1340407716-8    FIERRO FIERRO DELIA DEL CARMEN     16405360-1     451   5   012  3666145-3        3    10/2023-10/2023     61.684
 1340407724-9    DROGUETT SILVA YESENIA ELVIRA      16004709-7     451   5   012  3711586-K        3    10/2023-10/2023     61.684
 1340407728-1    ARQUEROS GALLEGUILLOS JOCELYN      17799856-7     451   5   012  3622032-5        3    10/2023-10/2023     61.684
 1340407732-K    CARRASCO GALDAMES SABRINA ANDR     17590015-2     451   5   012  3648085-8        4    10/2023-10/2023     82.012
 1340407760-5    MAUREIRA MERINO GISEL DEL CARM     15522348-0     451   5   012  4015712-3        5    10/2023-10/2023    102.340
 1340407762-1    PEREIRA MORA LORENA FRANCISCA      16372015-9     451   5   012  3906041-8        3    10/2023-10/2023     61.684
 1340407763-K    GALLEGOS CASTRO JARIS MERLY        16783248-2     451   5   012  3834569-9        3    10/2023-10/2023     61.684
 1340407765-6    GOMEZ MATURANA FRANCISCA VALER     17590135-3     451   5   012  4123923-9        3    10/2023-10/2023     61.684
 1340407773-7    TORRES TEJOS MARIA ALEJANDRA       17052564-7     451   5   012  4277812-5        3    10/2023-10/2023     61.684
 1340407776-1    ORTIZ BUSTOS GISELA DEL CARMEN     14900715-6     451   2   303  4420269-7        3    10/2023-10/2023    101.484
 1340407781-8    BUSTOS BEIZA JOSELYN ISABEL        18401605-2     451   5   012  3640040-4        3    10/2023-10/2023     61.684
 1340407782-6    ARRIAGADA CARU TANIA NINOSCA       19067165-8     451   5   012  3622787-7        4    10/2023-10/2023     82.012
 1340407787-7    LOBOS GUERRERO FRANCISCA VALEN     18717600-K     451   5   012  4181822-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407798-2    CANDIA POBLETE PATRICIA BELEN      17152751-1     451   5   012  4109926-7        3    10/2023-10/2023     61.684
 1340407832-6    HERNANDEZ SANCHEZ KATHERINE DE     16962885-8     451   5   012  4132292-6        4    10/2023-10/2023     82.012
 1340407841-5    VILLARROEL AGURTO ROXANA ELIDA     16834455-4     451   5   012  3989616-8        3    10/2023-10/2023     61.684
 1340407870-9    CHAVEZ TOLEDO ANGELICA DEL CAR     18673818-7     451   5   012  3745166-5        3    10/2023-10/2023     61.684
 1340407882-2    REYES REYES MACKARENA ALEJANDR     16518238-3     451   5   012  4206649-4        4    10/2023-10/2023     82.012
 1340407894-6    JORQUERA MICHEA FLOR ELENA         10316210-6     451   2   303  4420258-1        2    10/2023-10/2023     67.656
 1340407898-9    DIAZ NUNEZ ROSA ALEJANDRA          12960204-K     451   5   012  3762944-8        3    10/2023-10/2023     61.684
 1340407902-0    ROMERO BLANCO GABRIELA LUCILA      17239935-5     451   5   012  4298691-7        4    10/2023-10/2023     82.012
 1340407903-9    ORELLANA MUNOZ DANIELA DEL PIL     16961843-7     451   5   012  3986381-2        4    10/2023-10/2023     82.012
 1340407919-5    SAN JUAN TORO NATALIA CONSUELO     18717004-4     451   5   012  4266631-9        4    10/2023-10/2023     82.012
 1340407923-3    FIGUEROA ALCAINO JESSICA EDUVI     11609086-4     451   2   303  4420248-4        2    10/2023-10/2023     67.656
 1340407950-0    PALMA JARA MARIA ANGELICA          11335801-7     451   5   012  4255649-1        3    10/2023-10/2023     61.684
 1340407984-5    TAPIA CORNEJO KATHERINNE NICOL     17239463-9     451   5   012  4269611-0        3    10/2023-10/2023     61.684
 1340407999-3    MORENO ORMENO MICHELLE ANDREA      19190563-6     451   5   012  4072331-5        3    10/2023-10/2023     61.684
 1340408005-3    ABARCA GODOY VALESKA SABINA        15703379-4     451   2   303  4420228-K        3    10/2023-10/2023    101.484
 1340408007-K    GUERRERO VALDEBENITO MANUELA D     17871827-4     451   5   012  3715594-2        3    10/2023-10/2023     61.684
 1340408011-8    NUNEZ BARRERA MARIA EUGENIA        13349863-K     451   5   012  4029331-0        3    10/2023-10/2023     61.684
 1340408024-K    GONZALEZ MADRID MARGARITA DEL      17229729-3     451   5   012  3820452-1        3    10/2023-10/2023     61.684
 1340408025-8    URRUTIA CORREA INGRID ESTER        16568980-1     451   5   012  4283464-5        3    10/2023-10/2023     61.684
 1340408031-2    MENA RIVEROS JAZLYN DE LAS MER     18086425-3     451   5   012  3793139-K        3    10/2023-10/2023     61.684
 1340408033-9    MADRID DIAZ ANA PAZ                15816293-8     451   5   012  3900293-0        4    10/2023-10/2023     82.012
 1340408045-2    CABEZAS CHAVEZ LORENA DEL PILA     19066890-8     451   5   012  4047460-9        3    10/2023-10/2023     61.684
 1340408053-3    LEON SALAZAR LAURA PAULINA         16962491-7     451   5   012  4179919-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340408078-9    TAPIA SANCHEZ NICOLLE ANTONIA      18718222-0     451   5   012  4313232-6        6    10/2023-10/2023    122.668
 1340408101-7    ORTIZ LOPEZ MARCELA BERNARDITA     13369928-7     451   5   012  4039260-2        3    10/2023-10/2023     61.684
 1340408108-4    GONZALEZ ROJAS KARINA MORELIA      18087546-8     451   5   012  3769490-8        4    10/2023-10/2023     82.012
 1340408110-6    POZO POZO VERONICA ISABEL          18338960-2     451   5   012  4143913-0        3    10/2023-10/2023     61.684
 1340408115-7    GONZALEZ CALDERON VALERIA FRAN     18469791-2     451   5   012  4124850-5        3    10/2023-10/2023     61.684
 1340408117-3    ULLOA ULLOA PAULINA ALEJANDRA      15253373-K     451   5   012  4314424-3        3    10/2023-10/2023     61.684
 1340408120-3    SUAREZ REYES ANDREA STEPHANIE      16272362-6     451   5   012  3939679-3        3    10/2023-10/2023     61.684
 1340408128-9    PEREZ RODRIGUEZ ROMINA SOLEDAD     16568218-1     451   2   303  4420270-0        3    10/2023-10/2023    101.484
 1340408133-5    ARANDA FUENZALIDA PAULA ANGELI     18925396-6     451   5   012  3610467-8        4    10/2023-10/2023     82.012
 1340408150-5    ROZAS VARGAS HERMOSINA CATALIN     12519105-3     451   5   012  4168797-5        3    10/2023-10/2023     61.684
 1340408152-1    LIZAMA MAUREIRA CAMILA DE LOS      18718086-4     451   5   012  3826186-K        4    10/2023-10/2023     82.012
 1340408174-2    MARIN ROMAN MARIA JOSE             16420074-4     451   5   012  3953978-0        3    10/2023-10/2023     61.684
 1340408194-7    CORTEZ LABRA PRISCILA GISELLE      18087842-4     451   5   012  3942309-K        3    10/2023-10/2023     61.684
 1340408195-5    DIAZ PENA CLARIVEL DEL CARMEN      15816710-7     451   5   012  3664379-K        3    10/2023-10/2023     61.684
 1340408196-3    SALAS VERGARA LUZ ADRIANA          19066421-K     451   5   012  4216162-4        3    10/2023-10/2023     61.684
 1340408197-1    PIZARRO BUSTOS MARCELA ANDREA      16527668-K     451   5   012  4098004-0        4    10/2023-10/2023     82.012
 1340408198-K    TUDELA SALINAS CAMILA FERNANDA     16962423-2     451   5   012  4347560-6        3    10/2023-10/2023     61.684
 1340408200-5    VASQUEZ VILLEGAS NADIA JACQUEL     19066376-0     451   5   012  3989272-3        4    10/2023-10/2023     82.012
 1340408214-5    VILLEGAS SALAMANCA ROCCIO STEF     18366038-1     451   5   012  4288114-7        4    10/2023-10/2023     82.012
 1340408221-8    RODRIGUEZ CORNEJO MARICEL DEL      15816207-5     451   5   012  3908214-4        3    10/2023-10/2023     61.684
 1340408227-7    VERA REYES CLAUDIA ALICIA          15727341-8     451   5   012  3989433-5        3    10/2023-10/2023     61.684
 1340408232-3    PINTO SOTO MARIA JOSE              16567411-1     451   5   012  4142714-0        4    10/2023-10/2023     82.012
 1340408239-0    PEREIRA URRUTIA FANY FRANCISCA     15816023-4     451   5   012  4090539-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340408249-8    CONDORI MAMANI MARCUSA PAULA       14681001-2     451   5   012  3659423-3        4    10/2023-10/2023     82.012
 1340408256-0    LEON PLAZA FERNANDA ANDREA         19066209-8     451   5   012  3924258-3        3    10/2023-10/2023     61.684
 1340408269-2    MADRID SEMBLER PATRICIA VIRGIN     14193913-0     451   5   012  4184314-4        4    10/2023-10/2023     82.012
 1340408271-4    MORALES BARRIENTOS IVON KARINA     19065818-K     451   5   012  4196529-0        3    10/2023-10/2023     61.684
 1340408272-2    HIDALGO OGAZ BERNARDITA DEL CA     16568484-2     451   5   012  3859192-4        3    10/2023-10/2023     61.684
 1340408281-1    VILLANUEVA LEMUS MELISSA BERNA     16963005-4     451   5   012  4337803-1        4    10/2023-10/2023     82.012
 1340408283-8    BRISO PEREZ SUSANA ANDREA          18189844-5     451   5   012  3638418-2        3    10/2023-10/2023     61.684
 1340408286-2    ARANDA BUDIN ELIZABETH DEL CAR     16005296-1     451   5   012  3610394-9        5    10/2023-10/2023    102.340
 1340408291-9    CARO TRONCOSO ROMINA ANDREA        18717568-2     451   5   012  3647606-0        4    10/2023-10/2023     61.684
 1340408311-7    FUENTEALBA GODOY ISOLINA MIREY     19195232-4     451   5   012  3666756-7        3    10/2023-10/2023     61.684
 1340408314-1    HERRERA VILLARROEL ANGIE ALEJA     15938751-8     451   1   303  4394673-0        3    10/2023-10/2023     60.984
 1340408327-3    DIAZ VELASQUEZ JACQUELINE DE L     16567844-3     451   5   012  3915807-8        3    10/2023-10/2023     61.684
 1340408332-K    VERGARA PENALOZA DEYANIRA ADRI     17152779-1     451   5   012  4333284-8        3    10/2023-10/2023     61.684
 1340408341-9    ALFARO PEREZ DANIELA FERNANDA      18717006-0     451   5   012  3595596-8        3    10/2023-10/2023     61.684
 1340408349-4    ROJAS ABURTO YEIMY DEL CARMEN      15406939-9     451   5   012  4162493-0        3    10/2023-10/2023     61.684
 1340408356-7    ROMERO HENRIQUEZ CAROLINA SOLE     13773782-5     451   5   012  3908738-3        3    10/2023-10/2023     61.684
 1340408362-1    VARGAS CANALES FLOR JEANNETTE      15816079-K     451   5   012  4352656-1        3    10/2023-10/2023     61.684
 1340408393-1    MORA MOYANO SOLANGE VALESKA        16567846-K     451   5   012  4019479-7        3    10/2023-10/2023     61.684
 1340408414-8    JARA SANCHEZ NATALY ADRIANA        16242112-3     451   5   012  3916934-7        3    10/2023-10/2023     61.684
 1340408416-4    MARTINEZ ESTRADA ELIZABETH DEL     15990397-4     451   5   012  3934518-8        3    10/2023-10/2023     61.684
 1340408420-2    LETELIER CARTAGENA DENISSE VAL     19391214-1     451   5   012  3899025-K        4    10/2023-10/2023     82.012
 1340408426-1    DUMULEF MUNOZ PATRICIA ALEJAND     19065840-6     451   5   012  3942379-0        3    10/2023-10/2023     61.684
 1340408429-6    TOBAR RIVEROS ELIZABETH ANDREA     16567541-K     451   5   012  4045971-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340408436-9    ROJAS GALVEZ SOLANGE ISAMAR        18400532-8     451   5   012  3938792-1        3    10/2023-10/2023     61.684
 1340408454-7    ROMERO SALINAS ANA INES            16411804-5     451   5   012  4266053-1        3    10/2023-10/2023     61.684
 1340408456-3    CATALAN SALAS MARIA DE LOS ANG     15522088-0     451   5   012  3739641-9        3    10/2023-10/2023     61.684
 1340408458-K    SEPULVEDA PISMANTE YAMILET GER     12725155-K     451   5   012  3681079-3        2    10/2023-10/2023     68.356
 1340408462-8    NEIRA RIQUELME DELIA ANA           13963638-4     451   5   012  4027610-6        3    10/2023-10/2023     61.684
 1340408469-5    GODOY OYARCE BRENDA PILAR          15996266-0     451   5   012  3714703-6        5    10/2023-10/2023     82.012
 1340408472-5    CABEZAS PEREZ LADY YAMILY          16568932-1     451   5   012  3641084-1        3    10/2023-10/2023     61.684
 1340408478-4    ZUNIGA GUTIERREZ BARBARA ANDRE     17871712-K     451   5   012  4368651-8        6    10/2023-10/2023    122.668
 1340408482-2    VARGAS MEDINA CAROLINA ALEJAND     15504584-1     451   5   012  4322818-8        3    10/2023-10/2023     61.684
 1340408491-1    ACEVEDO ACEVEDO ELIZABETH MARG     15727348-5     451   5   012  3580466-8        3    10/2023-10/2023     61.684
 1340408492-K    FLORES OLIVARES ORIANA RUTH        13581720-1     451   5   012  3811021-7        3    10/2023-10/2023     61.684
 1340408493-8    SANTIBANEZ ARENAS MAGALY ELISA     14377296-9     451   5   012  3939237-2        4    10/2023-10/2023     82.012
 1340408499-7    ZAMORANO ZAMORANO MARGARITA DE     15408395-2     451   5   012  4365701-1        3    10/2023-10/2023     61.684
 1340408505-5    TASSO NUNEZ GRISEL SOLANGE         14473213-8     451   2   303  4416046-3        2    10/2023-10/2023     67.656
 1340408519-5    MONTECINOS QUEZADA BERTA EMILI     15707743-0     451   5   012  3972499-5        3    10/2023-10/2023     61.684
 1340408526-8    PINEDA ORELLANA CAMILA ANDREA      18087853-K     451   2   303  4420271-9        2    10/2023-10/2023     67.656
 1340408564-0    VALENZUELA BUSTAMANTE ROSA ISA     13618930-1     451   2   303  4416050-1        2    10/2023-10/2023     67.656
 1340408569-1    OYANADER ROJAS MARCELA DE LOUR     18087520-4     451   5   012  3905187-7        3    10/2023-10/2023     61.684
 1340408579-9    URRA CASTANEDA JUANA JACQUELIN     15359644-1     451   5   051  4282844-0        4    10/2023-10/2023     82.012
 1340408599-3    MENARES NUNEZ GIOVANA VIVIANA      15816080-3     451   5   012  3826983-6        4    10/2023-10/2023     82.012
 1340408612-4    BUENO BAZAN ROSA ISABEL            24264822-6     451   5   012  3701447-8        3    10/2023-10/2023     61.684
 1340408619-1    MORALES MONTECINOS DEISY SILVA     15498096-2     451   5   012  3827387-6        3    10/2023-10/2023     61.684
 1340408624-8    CORNES AREVALO MARCELA HAYDEE      12733986-4     451   5   012  3756175-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340408625-6    PINTO PEREZ CLARA DEL PILAR        14009442-0     451   5   012  3906483-9        6    10/2023-10/2023    122.668
 1340408632-9    ESPINOZA ABARCA SARA DEL TRANS     18718039-2     451   5   012  3764601-6        3    10/2023-10/2023     61.684
 1340408655-8    FERNANDEZ LOPEZ MARICEL ALEJAN     16272612-9     451   5   012  3784261-3        3    10/2023-10/2023     61.684
 1340408659-0    SANHUEZA PACHECO JENNIFER KARI     16567921-0     451   5   012  4226470-9        3    10/2023-10/2023     61.684
 1340408660-4    RAMIREZ SANCHEZ SHIRLY ANDREA      19391617-1     451   5   012  3907274-2        3    10/2023-10/2023     61.684
 1340408662-0    ZARATE CURILEN MARITZA ARLEN       18846798-9     451   2   303  4420288-3        3    10/2023-10/2023    101.484
 1340408666-3    ALONSO ANTILEO PAOLA DEL PILAR     15880506-5     451   5   012  3597728-7        3    10/2023-10/2023     61.684
 1340408667-1    GAETE VASQUEZ DENNIS ANDREA        13774683-2     451   5   012  3832056-4        4    10/2023-10/2023     82.012
 1340408682-5    BRAVO MAULEN LUCIA ESTER           17239844-8     451   5   012  3637622-8        3    10/2023-10/2023     61.684
 1340408701-5    HENRIQUEZ ROMERO MACARENA DEL      13692729-9     451   5   012  3877511-1        3    10/2023-10/2023     61.684
 1340408703-1    BENAVIDES SAAVEDRA IRIS GINETT     17008212-5     451   5   012  3915378-5        4    10/2023-10/2023     82.012
 1340408731-7    CATALAN DONOSO ESTEFANIA ANDRE     19721124-5     451   5   012  3739336-3        3    10/2023-10/2023     61.684
 1340408733-3    RIVERA ESPINOZA BETZI JAVIERA      19732067-2     451   5   012  4157185-3        3    10/2023-10/2023     61.684
 1340408739-2    LOPEZ MENA YASNA ELIZABETH         16976806-4     451   5   012  3670394-6        3    10/2023-10/2023     61.684
 1340408741-4    PINTO MEDINA EVELYN MARCELA        16961795-3     451   5   012  4097298-6        3    10/2023-10/2023     61.684
 1340408763-5    GAETE CARTES ANA KARINA            16910750-5     451   5   012  3831749-0        3    10/2023-10/2023     61.684
 1340408765-1    YEVENES CHAVEZ ANA CONSTANZA       17871118-0     451   5   012  4363861-0        3    10/2023-10/2023     61.684
 1340408777-5    RAMIREZ COFRE ESTEFANIA ANDREA     18051650-6     451   5   012  3987218-8        4    10/2023-10/2023     82.012
 1340408779-1    SALINAS MIRANDA MARIA PAULETTE     16962920-K     451   5   012  3939021-3        3    10/2023-10/2023     61.684
 1340408785-6    NAVAS MEZA ANA LUISA               16569296-9     451   5   012  3772212-K        3    10/2023-10/2023     61.684
 1340408797-K    ARAUS RUBIO FLOR MARIA             15537384-9     451   5   012  3612152-1        3    10/2023-10/2023     61.684
 1340408803-8    VENEGAS LOPEZ CATALINA CONSUEL     18717731-6     451   5   012  3685836-2        3    10/2023-10/2023     61.684
 1340408813-5    CATALAN ALDUNATE ANA KARINA        16567461-8     451   5   012  3653098-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340408815-1    MUNOZ ALTAMIRANO RUTH JUDITH       18866627-2     451   5   012  4021337-6        3    10/2023-10/2023     61.684
 1340408836-4    AREVALO JARA CAMILA ANDREA LIS     17778577-6     451   5   001  3619376-K        3    10/2023-10/2023     61.684
 1340408843-7    SAAVEDRA PEREZ JUANA ANDREA        17551873-8     451   5   012  4213237-3        3    10/2023-10/2023     61.684
 1340408849-6    CABEZAS LIZANA ELIZABETH MARGA     18718361-8     451   5   012  4011993-0        3    10/2023-10/2023     61.684
 1340408861-5    JARA MORAN TAMARA ANDREA           19392244-9     451   5   012  3916850-2        3    10/2023-10/2023     61.684
 1340408897-6    ALVARADO SALAS EVELYN SOLEDAD      16243321-0     451   5   012  3599545-5        3    10/2023-10/2023     61.684
 1340408931-K    MORALES DIAZ LUZ MARINA            18532576-8     451   5   012  3975556-4        3    10/2023-10/2023     61.684
 1340408932-8    FLORES PETIT MARIEL CONSUELO       18765205-7     451   5   012  3811181-7        3    10/2023-10/2023     61.684
 1340408947-6    HUILIPAN CHEUQUEL SANDRA ULEMI     13029457-K     451   5   012  3860517-8        3    10/2023-10/2023     61.684
 1340408949-2    CELIS VILO KATHERINE BEATRIZ       16067335-4     451   2   303  4416020-K        3    10/2023-10/2023    101.484
 1340408951-4    MUNOZ GARRIDO CLAUDIA ANDREA       13774068-0     451   5   012  3981750-0        4    10/2023-10/2023     82.012
 1340408970-0    ALVIAL TELLO ANDREA VALESKA        16170620-5     451   5   012  3603343-6        3    10/2023-10/2023     60.984
 1340408978-6    MONDACA VOCAR MARIELA CECILIA      18086375-3     451   5   012  3971037-4        3    10/2023-10/2023     61.684
 1340408979-4    CARDENAS IBARRA JIMENA DEL CAR     14603281-8     451   5   012  3646535-2        3    10/2023-10/2023     61.684
 1340408982-4    ESCOBAR ASTORGA PAULA ANDREA       18499985-4     451   5   012  3798884-7        3    10/2023-10/2023     61.684
 1340408987-5    DONOSO RIVAS MIRELLA DE LAS ME     12393010-K     451   5   012  3873852-6        3    10/2023-10/2023     61.684
 1340408990-5    DIAZ BOIN KAREN ANDREA             13551207-9     451   5   012  3776851-0        3    10/2023-10/2023     61.684
 1340408995-6    CARU MORENO PAMELA LIDIA           13560661-8     451   5   012  3649789-0        3    10/2023-10/2023     61.684
 1340408996-4    PAILLALEO PARRA CLAUDIA SUSANA     15978625-0     451   5   012  4080706-3        4    10/2023-10/2023     82.012
 1340409001-6    ITURRA LOPEZ MARJORIE FRANCESC     17907213-0     451   5   012  3891037-K        3    10/2023-10/2023     61.684
 1340409009-1    GUTIERREZ PLAZA MARISOL VICTOR     17590021-7     451   5   012  3769886-5        3    10/2023-10/2023     61.684
 1340409010-5    FLORES CABEZAS FATIMA DEL CARM     14377313-2     451   5   012  3785307-0        3    10/2023-10/2023     61.684
 1340409011-3    VERA PALMA JUDITH MARLENE          20114109-5     451   5   012  4331379-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409012-1    MARTINEZ ROJAS LACEY XIOMARA       23095496-8     451   5   012  3934622-2        3    10/2023-10/2023     61.684
 1340409016-4    SILVA MANRIQUEZ LESLY CAROL        18717507-0     451   5   012  4235615-8        3    10/2023-10/2023     61.684
 1340409048-2    SANHUEZA CISTERNAS MACARENA NO     18081227-K     451   5   012  3939203-8        3    10/2023-10/2023     61.684
 1340409053-9    SANDOVAL FALON YOSELIN CARLA       24309545-K     451   5   012  4304851-1        3    10/2023-10/2023     61.684
 1340409058-K    CERDA HERRERA ESTEFANIA ISABEL     18606497-6     451   5   012  3655010-4        3    10/2023-10/2023     61.684
 1340409074-1    ACEVEDO VENEGAS MARIA ANGELICA     15406759-0     451   5   012  3581548-1        3    10/2023-10/2023     61.684
 1340409079-2    VASQUEZ TORRES YESENIA MARION      17871727-8     451   5   012  3940655-1        4    10/2023-10/2023     82.012
 1340409087-3    ARENAS FUENTES JENNIFER FABIOL     18042037-1     451   5   012  3941876-2        3    10/2023-10/2023     61.684
 1340409092-K    MOSQUERA MONTANO CLARA             25118445-3     451   5   012  4020937-9        4    10/2023-10/2023     82.012
 1340409093-8    MEZA REYES JOHANA BELEN            18401478-5     451   5   012  3965649-3        3    10/2023-10/2023     61.684
 1340409108-K    NUNEZ MONTERO KAREM MARLENE        13774652-2     451   5   012  4030065-1        3    10/2023-10/2023     61.684
 1340409112-8    SOTO RUBIO ALISON PAOLA            18718590-4     451   5   012  4241015-2        3    10/2023-10/2023     61.684
 1340409124-1    LUCERO DIAZ MARIA JOHANA           17590145-0     451   5   012  4183603-2        3    10/2023-10/2023     61.684
 1340409132-2    GONZALEZ CAMUS DANIELA PATRICI     18087845-9     451   5   012  3844501-4        3    10/2023-10/2023     61.684
 1340409136-5    HERNANDEZ SANCHEZ CARMEN GLORI     16757156-5     451   5   012  3770115-7        4    10/2023-10/2023     82.012
 1340409140-3    SUAREZ CARRENO IVONNE STEPHANI     18086544-6     451   5   012  4242386-6        3    10/2023-10/2023     61.684
 1340409141-1    PINO ESPINOZA PATRICIA EUGENIA     13342231-5     451   5   012  4142259-9        3    10/2023-10/2023     61.684
 1340409144-6    GONZALEZ ARIAS XIMENA RAQUEL       16567933-4     451   2   303  4420249-2        3    10/2023-10/2023    101.484
 1340409149-7    TRIPAILAF UMANZOR GINETTE CATH     13962917-5     451   5   012  4278986-0        3    10/2023-10/2023     61.684
 1340409156-K    PORTALES ROSSEL SARAH LIZETH       23906994-0     451   5   012  4263157-4        3    10/2023-10/2023     61.684
 1340409169-1    HERRERA URRUTIA JOCELYN LEONOR     16543631-8     451   5   012  3770166-1        3    10/2023-10/2023     61.684
 1340409170-5    ALBORNOZ ALBORNOZ PATRICIA DEL     13102087-2     451   5   012  3915181-2        3    10/2023-10/2023     61.684
 1340409174-8    MORALES HERNANDEZ MARIA FERNAN     15522474-6     451   5   012  3975923-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409184-5    CANUMIR LOPEZ JENIFER IVANIA       17239984-3     451   5   012  3645893-3        3    10/2023-10/2023     61.684
 1340409186-1    HIGUERA VILLAGRAN NINOSKA ALEJ     19392068-3     451   5   012  3859305-6        3    10/2023-10/2023     61.684
 1340409188-8    YEVENES CORREA PRISCILA NICOLL     17589838-7     451   5   012  4363869-6        3    10/2023-10/2023     61.684
 1340409206-K    MORALES MIRANDA VALENTINA ROSA     20223059-8     451   5   012  4020119-K        3    10/2023-10/2023     61.684
 1340409216-7    SANCHEZ ROJAS DANITZA DEL PILA     19391759-3     451   5   012  4223414-1        3    10/2023-10/2023     61.684
 1340409222-1    ORELLANA RIVEROS JACQUELINE DE     16569092-3     451   5   012  3674416-2        3    10/2023-10/2023     61.684
 1340409233-7    ALARCON AGUILERA SANDRA CAROLI     14215699-7     451   5   012  3590613-4        3    10/2023-10/2023     61.684
 1340409241-8    PARRA LICANQUEO ANDREA PASCUAL     14199715-7     451   5   012  4202893-2        4    10/2023-10/2023     82.012
 1340409266-3    BUSTOS REYES GABRIELA MACARENA     18401126-3     451   5   012  4011869-1        4    10/2023-10/2023     82.012
 1340409268-K    HERRERA BALLESTEROS VANESA VER     19391668-6     451   5   012  4132556-9        3    10/2023-10/2023     61.684
 1340409274-4    JORDAN RIVERO SCARLETTE POLIAN     19419886-8     451   5   012  3917702-1        3    10/2023-10/2023     61.684
 1340409283-3    ANDRADE LOPEZ DIANA XIMENA         16962541-7     451   5   012  3605755-6        3    10/2023-10/2023     61.684
 1340409286-8    RODRIGUEZ PEREZ CAROLINA DE JE     19720740-K     451   5   012  3795665-1        3    10/2023-10/2023     61.684
 1340409290-6    ACEVEDO SILVA TAMARA VANNESA       17009086-1     451   5   012  3581437-K        3    10/2023-10/2023     61.684
 1340409317-1    ARANEDA ARANEDA ROSA DEL CARME     19914879-6     451   5   012  3610786-3        3    10/2023-10/2023     61.684
 1340409318-K    SANTANDER ARIAS ARACELI CAROLI     18718438-K     451   5   012  3939228-3        3    10/2023-10/2023     61.684
 1340409327-9    QUILAN RODRIGUEZ JENIFER CAROL     17240324-7     451   5   012  3795258-3        3    10/2023-10/2023     61.684
 1340409330-9    TORO LAZO DIANA ISABEL             17058057-5     451   5   012  4345361-0        3    10/2023-10/2023     61.684
 1340409335-K    PINO CARRENO CONSTANZA ANDREA      19065654-3     451   5   012  3938387-K        3    10/2023-10/2023     61.684
 1340409340-6    LOPEZ MUNOZ POLETTE LISSETTE       16962641-3     451   5   012  3792086-K        4    10/2023-10/2023     82.012
 1340409345-7    MUNOZ LEVEKE TAMARA DENIS          19392037-3     451   5   012  3794324-K        3    10/2023-10/2023     61.684
 1340409348-1    POLANCO LOPEZ MARITZA SOLEDAD      15815923-6     451   2   303  4416041-2        2    10/2023-10/2023     67.656
 1340409354-6    JARA SANCHEZ PAULINA ANDREA        18717439-2     451   5   012  3893319-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409364-3    VALENZUELA SOTO ANA OLGA           15406810-4     451   5   012  3989079-8        3    10/2023-10/2023     61.684
 1340409385-6    BUSTAMANTE LEON MARILYN ESTEFA     19572425-3     451   5   012  3702902-5        3    10/2023-10/2023     61.684
 1340409386-4    LEYTON CARRENO MARILYN ROCIO       17239926-6     451   5   012  3899130-2        3    10/2023-10/2023     61.684
 1340409400-3    GONZALEZ LEYTON MARYLIN DAYAN      16962963-3     451   5   012  3820398-3        3    10/2023-10/2023     61.684
 1340409404-6    BUSTOS ACEVEDO CECILIA SOLEDAD     13774987-4     451   5   012  3639969-4        3    10/2023-10/2023     61.684
 1340409407-0    SANTIBANEZ GARRIDO KATHERINE A     17877903-6     451   5   012  4267056-1        5    10/2023-10/2023    102.340
 1340409417-8    REYES BARRIOS EVELYN VALESKA       17047120-2     451   5   012  4151069-2        3    10/2023-10/2023     61.684
 1340409423-2    CASTRO RIVEROS PAMELA ALEJANDR     19987901-4     451   5   012  4056355-5        3    10/2023-10/2023     61.684
 1340409427-5    VEGA VEGA ANDREA SELMA             14383487-5     451   5   012  4327524-0        4    10/2023-10/2023     82.012
 1340409439-9    GUAJARDO DIAZ YESENIA JESUS        19066730-8     451   5   012  4128037-9        3    10/2023-10/2023     61.684
 1340409450-K    LEIVA RUBIO ROCIO ANDREA           19388766-K     451   5   012  3944120-9        3    10/2023-10/2023     61.684
 1340409455-0    LAVIN REYES YUBIZA JACQUELINE      20574052-K     451   5   012  3921046-0        3    10/2023-10/2023     61.684
 1340409457-7    QUINTANILLA GALLEGUILLOS FERNA     18087070-9     451   5   012  3676640-9        4    10/2023-10/2023     82.012
 1340409464-K    REYES PINILLA ANA VALESKA          15816304-7     451   5   012  4043835-1        3    10/2023-10/2023     61.684
 1340409466-6    OLAVE SANTANDER MONICA DE LOUR     14376963-1     451   5   012  4075641-8        3    10/2023-10/2023     61.684
 1340409476-3    MUNOZ ABURTO KARLA ESTEFANIA       17050147-0     451   5   012  3903500-6        3    10/2023-10/2023     61.684
 1340409486-0    SAAVEDRA MUNOZ MARTA MAGDALENA     16272587-4     451   5   012  4213122-9        4    10/2023-10/2023     82.012
 1340409490-9    GALARCE LAGOS MACARENA DEL TRA     14009936-8     451   5   012  4119402-2        3    10/2023-10/2023     61.684
 1340409493-3    HIGORRE SALDIAS ROSA MARIA         25339695-4     451   5   012  3824549-K        3    10/2023-10/2023     61.684
 1340409495-K    LAZO GARATE BELEN LISETTE          16272688-9     451   5   012  4178640-K        3    10/2023-10/2023     61.684
 1340409502-6    URRUTIA SEGUEL KATHERINE JOHAN     17871906-8     451   5   012  4314869-9        3    10/2023-10/2023     61.684
 1340409506-9    OSSES DIAZ KATHERINNE PAOLA        18100313-8     451   5   012  3937713-6        3    10/2023-10/2023     61.684
 1340409508-5    GODOY VERGARA NATALIA ANDREA       19720257-2     451   5   012  3841407-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409513-1    ABARCA URRA CATALINA DE LAS ME     17871042-7     451   5   012  3579318-6        3    10/2023-10/2023     61.684
 1340409514-K    SOTO SOTO ANA VALERIA              17589526-4     451   5   012  4109270-K        3    10/2023-10/2023     61.684
 1340409515-8    REYES MOLINA CARMEN GLORIA         15891614-2     451   5   012  3987424-5        3    10/2023-10/2023     61.684
 1340409519-0    GONZALEZ TORRES DANIZA ANDREA      18478224-3     451   5   012  4127397-6        4    10/2023-10/2023     82.012
 1340409534-4    CLAVERO OYARZUN ANDREA LISSETT     18748843-5     451   5   012  3658201-4        4    10/2023-10/2023     82.012
 1340409538-7    SERRANO SERRANO MONICA ANDREA      11643295-1     451   5   012  4308676-6        3    10/2023-10/2023     82.012
 1340409539-5    JAU ALVAREZ CLAUDIA ANDREA         16961750-3     451   5   012  3825488-K        5    10/2023-10/2023    102.340
 1340409549-2    DONOSO ROA NAYARET MICHELLE        18941353-K     451   5   012  4070458-2        4    10/2023-10/2023     82.012
 1340409558-1    CONTRERAS MARTINEZ GABRIELA BE     19845150-9     451   5   012  3753186-3        3    10/2023-10/2023     61.684
 1340409585-9    GONZALEZ DURAN PAZ MARGARITA       15497995-6     451   5   012  3819855-6        3    10/2023-10/2023     61.684
 1340409596-4    ZUNIGA BENITEZ NNIXY YOVANNCA      17527732-3     451   5   012  4368185-0        3    10/2023-10/2023     61.684
 1340409636-7    SOTO BRIEL PIARINA BELEN           19066366-3     451   5   012  4238901-3        3    10/2023-10/2023     61.684
 1340409639-1    MARTINEZ MALLEA NATALY ROXANA      15349659-5     451   5   012  4188149-6        4    10/2023-10/2023     82.012
 1340409641-3    TIBOCHA PARRA TANIA CATALINA       14779862-8     451   5   012  4272235-9        3    10/2023-10/2023     61.684
 1340409647-2    RETAMAL ABARCA ROMINA ALEJANDR     19025175-6     451   5   012  4150048-4        4    10/2023-10/2023     82.012
 1340409681-2    RAMIREZ CUEVAS YOCELYN NICOLE      19066896-7     451   1   303  4394704-4        3    10/2023-10/2023     60.984
 1340409692-8    ORTEGA CARDENAS SYLVIA MARCELA     13527653-7     451   5   012  4038023-K        3    10/2023-10/2023     61.684
 1340409696-0    SANCHEZ SEPULVEDA CECILIA FRAN     17590434-4     451   5   012  4223638-1        3    10/2023-10/2023     61.684
 1340409697-9    MORENO MANQUE GABRIELA BELEN       18086480-6     451   5   012  4020680-9        3    10/2023-10/2023     61.684
 1340409727-4    PLAZA BALLESTEROS MARIA JOSE       19984038-K     451   5   012  4099105-0        4    10/2023-10/2023     82.012
 1340409732-0    ALVAREZ PONCE MARIA MAGDALENA      18059596-1     451   5   012  3996567-4        3    10/2023-10/2023     61.684
 1340409742-8    MORALES MORALES JOHANNA KARINA     18967320-5     451   5   012  3976338-9        3    10/2023-10/2023     61.684
 1340409754-1    ZAMORA AGUILERA DEBORA MARIA       13342370-2     451   5   012  4364888-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409755-K    AGUILERA MIRANDA GABRIELA VALE     19391984-7     451   5   012  3587707-K        3    10/2023-10/2023     61.684
 1340409761-4    BAZAN LOPEZ GENESIS                24884863-4     451   5   012  3694441-2        3    10/2023-10/2023     61.684
 1340409768-1    PARRA YANEZ CAMILA ALEJANDRA       18814436-5     451   5   012  4086135-1        3    10/2023-10/2023     61.684
 1340409770-3    FERREIRA MARTINEZ NUVIA GRICEL     16854292-5     451   1   303  4394661-7        3    10/2023-10/2023     60.984
 1340409776-2    ACEVEDO HERNANDEZ VIVIANA DEL      15407812-6     451   5   012  3580914-7        4    10/2023-10/2023     82.012
 1340409778-9    CONDORI FERNANDEZ EVA MARTHA       25370486-1     451   5   012  3751057-2        3    10/2023-10/2023     61.684
 1340409789-4    LEON FARIAS JENNIFER NATALY        16251602-7     451   5   012  3923973-6        3    10/2023-10/2023     61.684
 1340409791-6    CUEVAS TAMAYO HELEN SCARLET        18716654-3     451   5   012  3761498-K        3    10/2023-10/2023     61.684
 1340409811-4    CASTILLO JORQUERA SCARLET ALEJ     19721657-3     451   5   012  3735939-4        3    10/2023-10/2023     61.684
 1340409812-2    MEZA CUEVAS YSAMAR MARICELA        18400611-1     451   5   012  3965379-6        3    10/2023-10/2023     61.684
 1340409821-1    HERNANDEZ CONTRERAS MARIA DEL      24869942-6     451   5   012  4131656-K        3    10/2023-10/2023     61.684
 1340409825-4    RUZ PINO PAOLA SOLEDAD             12356314-K     451   5   012  3908982-3        3    10/2023-10/2023     61.684
 1340409826-2    ESPINOZA RODRIGUEZ MARIA FERNA     15723591-5     451   5   012  3765229-6        3    10/2023-10/2023     61.684
 1340409834-3    MUNOZ CRUCES DEISY NATHALY         16264450-5     451   5   012  3771990-0        5    10/2023-10/2023     61.684
 1340409848-3    FOITELL GONZALEZ FERNANDA DEL      19755405-3     451   5   012  3666635-8        3    10/2023-10/2023     61.684
 1340409856-4    CHAMORRO JIMENEZ CYNTHIA ESTRE     16545235-6     451   5   012  3743807-3        3    10/2023-10/2023     61.684
 1340409861-0    LLANCA VELASQUEZ VANESSA ANDRE     20930930-0     451   5   012  3927525-2        3    10/2023-10/2023     61.684
 1340409867-K    GUTIERREZ CANTILLANA ALEXANDER     17375833-2     451   5   012  3854200-1        3    10/2023-10/2023     61.684
 1340409870-K    BOZO PEREZ GISSELLE ALEJANDRA      18717061-3     451   5   012  3637117-K        4    10/2023-10/2023     61.684
 1340409871-8    PALMA CALQUIN ASCHLY MINOSKA       16568904-6     451   5   012  4081920-7        3    10/2023-10/2023     61.684
 1340409877-7    VASQUEZ DINAMARCA ESTEFANIA LO     19065693-4     451   5   012  3913698-8        3    10/2023-10/2023     61.684
 1340409910-2    SERENO OLAVE CLAUDIA ANDREA        13595983-9     451   5   012  4233413-8        3    10/2023-10/2023     61.684
 1340409919-6    CATALAN FUENTES ANGELA JESUS       16855898-8     451   1   303  4394651-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409921-8    PENA ALVAREZ NICOLE ITALIA DE      19484211-2     451   5   012  4088019-4        4    10/2023-10/2023     82.012
 1340409922-6    GALAZ BALCAZAR GIANNINA DEL CA     17065862-0     451   5   012  3816400-7        4    10/2023-10/2023     82.012
 1340409925-0    URQUIOLA POZO FERNANDA ANDREA      19066659-K     451   5   012  4282755-K        3    10/2023-10/2023     61.684
 1340409926-9    CATALAN GONZALEZ YAMARA ANDREA     17589701-1     451   2   303  4416019-6        2    10/2023-10/2023     67.656
 1340409927-7    CARRENO ACEVEDO RAYSA DEHYAMIR     19066689-1     451   5   012  3731681-4        3    10/2023-10/2023     61.684
 1340409930-7    GUTIERREZ FIGUEROA JESSICA MAR     18625582-8     451   5   012  3854526-4        3    10/2023-10/2023     61.684
 1340409935-8    LUCERO RODRIGUEZ SOFIA             19138054-1     451   5   012  3932963-8        3    10/2023-10/2023     61.684
 1340409944-7    VALENZUELA LUENGO VALENTINA PA     20199402-0     451   5   012  4318940-9        3    10/2023-10/2023     61.684
 1340409954-4    MIRANDA MIRANDA BARBARA GERALD     18716931-3     451   5   012  3968146-3        3    10/2023-10/2023     61.684
 1340409964-1    ALCAINO MORALES TRINIDAD DE LO     13596162-0     451   5   012  3593745-5        3    10/2023-10/2023     61.684
 1340409976-5    PACHECO OLGUIN MARIA ISABEL        12960894-3     451   5   012  4079596-0        3    10/2023-10/2023     61.684
 1340410003-8    CERDA CERDA JOCELYNE YESSENIA      19003463-1     451   5   012  3654906-8        3    10/2023-10/2023     61.684
 1340410021-6    BAYLON CALVANAPON FABIOLA ALEJ     23904511-1     451   5   012  3694380-7        3    10/2023-10/2023     61.684
 1340410031-3    AMESTICA BALCAZAR MARIA ISABEL     19602077-2     451   5   012  3603775-K        4    10/2023-10/2023     82.012
 1340410035-6    BENITEZ MORAGA VERONICA ALEJAN     14147308-5     451   5   012  3635707-K        2    10/2023-10/2023     61.684
 1340410036-4    BALCAZAR ARAYA DANIELA ALEJAND     17590684-3     451   5   012  3870579-2        3    10/2023-10/2023     61.684
 1340410042-9    MENAY PINO MARIA JOSE              17590376-3     451   2   303  4420263-8        3    10/2023-10/2023    101.484
 1340410043-7    MOLINA SOTO OMARA TAHIS            19582731-1     451   5   012  3970243-6        3    10/2023-10/2023     61.684
 1340410058-5    OLIVARES ROJAS FERNANDA VALENT     19778542-K     451   5   012  4076150-0        3    10/2023-10/2023     61.684
 1340410065-8    NUNEZ GONZALEZ VALESCA DEL CAR     17189802-1     451   5   012  4074790-7        3    10/2023-10/2023     61.684
 1340410066-6    AYALA SUAREZ ALEJANDRA ANDREA      15664762-4     451   5   012  3629746-8        3    10/2023-10/2023     61.684
 1340410067-4    MENA VIDAL MARIA TERESA            20534652-K     451   5   012  4016636-K        3    10/2023-10/2023     61.684
 1340410073-9    DELGADO AYALA LIDIA SCARLETT       20040926-4     451   5   012  3709357-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410081-K    GALLEGUILLOS PENALOZA YASNA VA     13560598-0     451   5   012  3835015-3        3    10/2023-10/2023     61.684
 1340410083-6    RUBIO ARAYA CARLA ARACELI          17168732-2     451   5   012  4169107-7        3    10/2023-10/2023     61.684
 1340410085-2    REYES VASQUEZ BETSABE NOEMI        18940661-4     451   5   012  4043867-K        3    10/2023-10/2023     61.684
 1340410094-1    ULLOA SOTO JACQUELINE VALESKA      15621260-1     451   5   012  4281428-8        3    10/2023-10/2023     61.684
 1340410095-K    IGOR BARRIA CAROLINA ISABEL        17658104-2     451   5   012  3888528-6        3    10/2023-10/2023     61.684
 1340410104-2    JARA PEREZ MARIA JOSE              17871362-0     451   2   303  4420257-3        3    10/2023-10/2023    101.484
 1340410111-5    SUAREZ ZEBALLOS MAGDALENA          25920322-8     451   5   012  4242720-9        4    10/2023-10/2023     82.012
 1340410121-2    BARRA LLANCA DENISSE AILEEN DE     17281092-6     451   5   012  3690179-9        3    10/2023-10/2023     61.684
 1340410126-3    OLAVE GONZALEZ CARLA ALEJANDRA     19440241-4     451   5   012  4032443-7        3    10/2023-10/2023     61.684
 1340410127-1    GONZALEZ ANDRADE CONSTANSSA ES     18674372-5     451   5   012  3843726-7        3    10/2023-10/2023     61.684
 1340410141-7    PINO PINO ALEXANDRA SOLANGE        17064282-1     451   5   012  4043342-2        3    10/2023-10/2023     61.684
 1340410148-4    BAZAN LOPEZ VANINE VANEZA          24571263-4     451   5   012  3634519-5        3    10/2023-10/2023     61.684
 1340410163-8    NORAMBUENA BURGOS KARINA ALEJA     17159126-0     451   5   012  4074410-K        3    10/2023-10/2023     61.684
 1340410178-6    MEDINA ROBLES MARITZA MAGDALEN     14450462-3     451   5   012  4016037-K        3    10/2023-10/2023     61.684
 1340410187-5    MARTINEZ ALVAREZ MADELYN ISABE     16296515-8     451   5   012  3955144-6        3    10/2023-10/2023     61.684
 1340410188-3    PINO MALDONADO EMA LUISA           16040794-8     451   5   012  4096247-6        3    10/2023-10/2023     61.684
 1340410190-5    ARDAYA GUARENA ANGELA              25887270-3     451   5   012  3618025-0        3    10/2023-10/2023     61.684
 1340410197-2    BECERRA ARAYA PAOLA BETZAIDA       13368598-7     451   5   012  3694566-4        3    10/2023-10/2023     61.684
 1340410200-6    SALVATIERRA EID IRIS GABRIELA      26067362-9     451   5   012  3680080-1        3    10/2023-10/2023     61.684
 1340410205-7    SALAZAR BETANCUR MELINA ISRAEL     16419311-K     451   5   012  4216354-6        6    10/2023-10/2023    122.668
 1340410232-4    VENEGAS MALBRAN LAURA PATRICIA     18181521-3     451   5   012  3913981-2        4    10/2023-10/2023     82.012
 1340410233-2    DONOSO ANAVALON GLORIA ESTEFAN     19984250-1     451   5   012  3711306-9        3    10/2023-10/2023     61.684
 1340410236-7    CARDENAS IBARRA JOANA CATHERIN     13150615-5     451   5   012  3727997-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410243-K    CALDERON ROMERO FANNY ELIZABET     15407317-5     451   5   012  3722208-9        3    10/2023-10/2023     61.684
 1340410257-K    GONZALEZ HERNANDEZ KATHERIN YI     17361588-4     451   5   012  3820261-8        5    10/2023-10/2023    102.340
 1340410258-8    VALENZUELA CHICAHUAL DANIELA A     20786168-5     451   5   012  4318336-2        3    10/2023-10/2023     61.684
 1340410263-4    TORO ACEVEDO KARINA ANDREA         15413260-0     451   5   012  3988898-K        4    10/2023-10/2023     82.012
 1340410274-K    VALENZUELA CACERES KAMILA NICO     19720654-3     451   5   012  4318200-5        9    10/2023-10/2023    102.340
 1340410275-8    ACOSTA AYALA ELIZABETH CAROLIN     17239083-8     451   5   012  3581675-5        3    10/2023-10/2023     61.684
 1340410277-4    BARAHONA MORAGA MARJORIE FRANC     16640611-0     451   5   012  3689760-0        3    10/2023-10/2023     61.684
 1340410285-5    FUENTES MUNITA CAROLINA MADELA     16811188-6     451   5   012  3786953-8        3    10/2023-10/2023     61.684
 1340410295-2    MORENO RIVERA CECILIA ALEJANDR     15146266-9     451   5   012  3978320-7        3    10/2023-10/2023     61.684
 1340410296-0    ARENAS FUENTES YUSTIN YESENIA      17505132-5     451   5   012  3618736-0        3    10/2023-10/2023     61.684
 1340410298-7    CISTERNAS PAILLAQUEO MACARENA      17637795-K     451   5   012  3748104-1        3    10/2023-10/2023     61.684
 1340410300-2    FUENTES CARVAJAL XIMENA ANDREA     16720244-6     451   5   012  3813780-8        3    10/2023-10/2023     61.684
 1340410303-7    DIAZ LARA LORETO ALEJANDRINA       13941516-7     451   5   012  3915794-2        3    10/2023-10/2023     61.684
 1340410318-5    ACUNA LETELIER PRISCILA ANDREA     17763227-9     451   5   012  3582573-8        3    10/2023-10/2023     61.684
 1340410323-1    QUEVEDO CACERES CRIS FERNANDA      18400612-K     451   5   012  4144450-9        4    10/2023-10/2023     61.684
 1340410325-8    SANTIBANEZ BARRIOS YAZMIN ISAB     19213334-3     451   5   012  4227842-4        3    10/2023-10/2023     61.684
 1340410332-0    ARTIGAS OSSES VALESCA ALEJANDR     18718548-3     451   5   012  3624476-3        3    10/2023-10/2023     61.684
 1340410333-9    CARMONA PARDO ALBA VICTORIA        17968126-9     451   5   012  3729310-5        4    10/2023-10/2023     82.012
 1340410340-1    MONTENEGRO SOTO ZUNILDA HORTEN     19067604-8     451   5   012  3935818-2        3    10/2023-10/2023     61.684
 1340410350-9    MEDINA DIAZ MIRIAM ADRIANA         16826771-1     451   5   012  4015888-K        3    10/2023-10/2023     61.684
 1340410354-1    DIAZ MORALES VERONICA ALEXANDR     18718126-7     451   5   012  3710530-9        3    10/2023-10/2023     61.684
 1340410356-8    ALVAREZ DIAZ PATRICIA SOLANGE      18630267-2     451   5   012  3600759-1        5    10/2023-10/2023    102.340
 1340410363-0    VERGARA ACUNA PATRICIA INGRID      08185860-8     451   5   012  4332314-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410367-3    VARGAS JARA MARJORIE ALEJANDRA     19984279-K     451   5   012  4322627-4        3    10/2023-10/2023     61.684
 1340410374-6    ARISPE JALDIN ROSA ARMINDA         25853779-3     451   5   012  3621074-5        5    10/2023-10/2023    102.340
 1340410375-4    SOTO MORAN PATRICIA CAROLINA       15354031-4     451   5   012  3911446-1        3    10/2023-10/2023     61.684
 1340410385-1    SILVA MALDONADO HAYDEE DEL CAR     13917801-7     451   5   012  4235595-K        3    10/2023-10/2023     61.684
 1340410395-9    MOLINA SOTO IRIS DEL CARMEN        19096889-8     451   5   012  3672325-4        3    10/2023-10/2023     61.684
 1340410396-7    AGUILERA MIRANDA GISELA CATALI     19721290-K     451   5   012  3587708-8        3    10/2023-10/2023     61.684
 1340410403-3    MELO LATOJA GEORGINA DEL CARME     21297129-4     451   5   012  3962405-2        3    10/2023-10/2023     61.684
 1340410412-2    PARRA CASTILLO MARIA PAZ           16615735-8     451   5   012  4139378-5        3    10/2023-10/2023     61.684
 1340410414-9    HUENCHUAL COLLIN PILAR DEL ROS     19066447-3     451   5   012  3884930-1        3    10/2023-10/2023     61.684
 1340410418-1    RAMIREZ ROBLERO AMBAR VICTORIA     19067339-1     451   5   012  4147600-1        3    10/2023-10/2023     61.684
 1340410420-3    TORRES CASTILLO DANIELA VALESK     17230279-3     451   5   012  3682712-2        4    10/2023-10/2023     82.012
 1340410427-0    BLANCO FARIAS NADIA STEPHANIE      17683301-7     451   5   012  3697855-4        3    10/2023-10/2023     61.684
 1340410430-0    SILVA MORALES MAKARENNA DE LA      17925838-2     451   5   012  4235791-K        4    10/2023-10/2023     82.012
 1340410438-6    ZAVALLA PARRA CELIA HUMILDE        17156160-4     451   5   012  4367155-3        5    10/2023-10/2023    102.340
 1340410443-2    TARIFENO CARRASCO KARINA ANDRE     15220720-4     451   2   303  4420282-4        3    10/2023-10/2023    101.484
 1340410444-0    GONZALEZ HIDALGO JAVIERA IGNAC     20412898-7     451   5   012  3875694-K        3    10/2023-10/2023     61.684
 1340410459-9    PARDO ALVAREZ DEISY TAMARA         15498040-7     451   5   012  4083483-4        3    10/2023-10/2023     61.684
 1340410466-1    LOBOS RAMIREZ MOIRA FRANCISCA      19720858-9     451   5   012  3945568-4        3    10/2023-10/2023     61.684
 1340410467-K    ESCOBEDO TRONCOSO NICOLE DEL P     18440346-3     451   5   012  3799806-0        3    10/2023-10/2023     61.684
 1340410469-6    BUSTAMANTE ARMIJO VANESSA MARG     19721518-6     451   5   012  3702577-1        3    10/2023-10/2023     61.684
 1340410477-7    CORDOVA GUTIERREZ DEYANIRA JAV     20419725-3     451   5   012  3661120-0        5    10/2023-10/2023     61.684
 1340410484-K    CONTRERAS ALVAREZ JENIFFER CAR     15816656-9     451   5   012  3659641-4        3    10/2023-10/2023     61.684
 1340410488-2    AGUILAR JARA DANIELA LISSETTE      17785489-1     451   5   012  3586016-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410491-2    MORALES PALMA MARCELA ALEJANDR     19844952-0     451   5   012  3976570-5        3    10/2023-10/2023     61.684
 1340410496-3    ROJAS RODRIGUEZ MARIA JOSE         18086860-7     451   5   012  4210450-7        3    10/2023-10/2023     61.684
 1340410497-1    TOBAR DIAZ MARILUZ PABLINA         10854735-9     451   2   303  4416047-1        2    10/2023-10/2023     67.656
 1340410499-8    RIQUELME FUENTEALBA VIVIANA EL     18189246-3     451   5   012  4293300-7        3    10/2023-10/2023     61.684
 1340410504-8    SEPULVEDA BALMACEDA IVONNE ALE     18717049-4     451   5   012  3988547-6        3    10/2023-10/2023     61.684
 1340410509-9    FLORES ERAZO JHASLY ARASITH        20403798-1     451   5   012  3713532-1        3    10/2023-10/2023     61.684
 1340410520-K    MEDINA IRAIRA JUANA VALESCA        13391281-9     451   5   012  3863250-7        3    10/2023-10/2023     61.684
 1340410526-9    BECERRA ROMAN MILLARAY DE LOS      19721361-2     451   5   012  3634822-4        3    10/2023-10/2023     61.684
 1340410532-3    VERGARA CAROCA VALERIA ANDREA      17103766-2     451   5   012  4046766-1        5    10/2023-10/2023    102.340
 1340410535-8    BURGOS CALDERON PRISCILLA LUZ      13499843-1     451   5   012  3639035-2        2    10/2023-10/2023     61.684
 1340410536-6    CERDA MALDONADO YESENIA TERESA     17279556-0     451   5   012  3655049-K        3    10/2023-10/2023     61.684
 1340410544-7    BARRIA NATALI MARIA PAZ FRANCI     20495575-1     451   5   012  3633026-0        3    10/2023-10/2023     61.684
 1340410545-5    SEPULVEDA ROMERO VERONICA ALEJ     08344089-9     451   5   012  4308198-5        3    10/2023-10/2023     61.684
 1340410547-1    ALARCON CASANOVA MARIA LORETO      15816283-0     451   5   012  3590960-5        3    10/2023-10/2023     61.684
 1340410552-8    MENDEZ ORDENES MARIA IGNACIA       19391072-6     451   5   012  3827001-K        4    10/2023-10/2023     82.012
 1340410573-0    MUNOZ LUENGO HELLEN JEANNETTE      17578922-7     451   5   012  3982564-3        3    10/2023-10/2023     61.684
 1340410577-3    CABEZAS TAMAYO JOVITA ELENA        15727321-3     451   5   012  3641134-1        3    10/2023-10/2023     61.684
 1340410579-K    GONZALEZ MUNOZ CAROLINA ANDREA     16683366-3     451   5   012  3820666-4        3    10/2023-10/2023     60.984
 1340410580-3    MORALES GONZALEZ ANASTASIA SCA     19720702-7     451   5   012  4019992-6        3    10/2023-10/2023     61.684
 1340410589-7    ORTIZ UBANO JANETH                 26327924-7     451   5   012  4078137-4        3    10/2023-10/2023     61.684
 1340410592-7    FLORES MOSCOSO FRANCISCA SOLAN     18716652-7     451   5   012  3810919-7        3    10/2023-10/2023     61.684
 1340410608-7    CALDERON HUERTA BETZABE ANDREA     15758542-8     451   5   012  3642788-4        3    10/2023-10/2023     61.684
 1340410613-3    PARRA GONZALEZ PAULA ANDREA        18747635-6     451   5   012  4085374-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410624-9    RIQUELME VALDERAS CATHERINE ES     17929591-1     451   5   012  4207658-9        3    10/2023-10/2023     61.684
 1340410626-5    FUENZALIDA ACOSTA NICOLE CAMIL     19391936-7     451   5   012  3815731-0        3    10/2023-10/2023     61.684
 1340410634-6    LEYTON VALDIVIA SOLANGE DEL CA     15816571-6     451   5   012  3925543-K        3    10/2023-10/2023     61.684
 1340410635-4    JIMENEZ MEDINA FRESIA ESTER        13784398-6     451   1   303  4394675-7        3    10/2023-10/2023     60.984
 1340410637-0    CARRANZA AVALOS KAREN JASSMINE     21600348-9     451   5   012  3730013-6        3    10/2023-10/2023     61.684
 1340410665-6    CORNEJO NARANJO LUZ ELCIRA         19557324-7     451   5   012  3661411-0        4    10/2023-10/2023     82.012
 1340410671-0    PENA PINO CLAUDIA BETSABEL         19391508-6     451   5   012  4140309-8        3    10/2023-10/2023     61.684
 1340410682-6    HUSS CATALAN NORMA YOLANDA DE      04992635-9     451   5   012  3887094-7        3    10/2023-10/2023     61.684
 1340410694-K    BERRIOS ACOSTA MIRIAM MARGARIT     18718530-0     451   5   012  4008660-9        3    10/2023-10/2023     61.684
 1340410717-2    ACEVEDO YEVENES NADIA CONSTANZ     18401863-2     451   5   012  3581588-0        3    10/2023-10/2023     61.684
 1340410722-9    GOMEZ ARANEDA NICOLE DENISSE       18178473-3     451   5   012  3818779-1        3    10/2023-10/2023     61.684
 1340410742-3    BUSTOS MUNOZ CECILIA ISABEL        16129847-6     451   5   012  3640297-0        3    10/2023-10/2023     61.684
 1340410746-6    SILVA ROMERO ALEJANDRA ELIZABE     18937552-2     451   5   012  4236371-5        3    10/2023-10/2023     61.684
 1340410754-7    NILO LEON MARIA CRISTINA           15408068-6     451   5   012  4028140-1        3    10/2023-10/2023     61.684
 1340410756-3    MEDINA RUBIO MARTA CRISTINA        12490697-0     451   5   012  4016041-8        4    10/2023-10/2023     82.012
 1340410758-K    AGURTO RAMIREZ BLANCA VIOLETA      22380113-7     451   5   012  3589354-7        3    10/2023-10/2023     61.684
 1340410762-8    SOTO MORALES ELIZABETH FRANCIS     16005452-2     451   5   012  4311728-9        3    10/2023-10/2023     61.684
 1340410767-9    HURTADO SANTANDER PAMELA ELIZA     16197260-6     451   5   012  3887048-3        3    10/2023-10/2023     61.684
 1340410772-5    GARAY ZUNIGA VALERIA CECILIA       16004596-5     451   5   012  3836322-0        3    10/2023-10/2023     61.684
 1340410777-6    HUENUMAN CALFUEQUE ADELINA DEL     18181912-K     451   5   012  3885670-7        3    10/2023-10/2023     61.684
 1340410781-4    ZUNIGA SALGADO SOLEDAD VANESSA     17566049-6     451   5   012  4369369-7        3    10/2023-10/2023     61.684
 1340410783-0    FIGUEROA VILLALOBOS FLOR HAYDE     13581883-6     451   5   012  3785160-4        3    10/2023-10/2023     61.684
 1340410788-1    FICA PEREZ RAQUEL NAYATH           13732958-1     451   5   012  4114951-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410797-0    FLANDEZ COPPA NICKOL STEFANIA      17188954-5     451   5   012  3785203-1        4    10/2023-10/2023     82.012
 1340410811-K    AILEF REYES ANNAIS MILLARAY        20631405-2     451   5   012  3590232-5        3    10/2023-10/2023     61.684
 1340410829-2    ORDENES URZUA KRISHNA BELEN        20378116-4     451   5   012  3904775-6        3    10/2023-10/2023     61.684
 1340410867-5    DUARTE SOTO MARGARITA DOMITILA     07095708-6     451   5   012  4070777-8        2    10/2023-10/2023     60.984
 1340410872-1    REYES SOTO JOHANA MACARENA         15201268-3     451   5   012  3907673-K        3    10/2023-10/2023     61.684
 1340410881-0    SOTO DIAZ SOLANGE ESTEFANI         17952059-1     451   5   012  4239366-5        3    10/2023-10/2023     61.684
 1340410883-7    GONZALEZ MADRID VALERIA ESTEFA     17047659-K     451   5   012  4126055-6        3    10/2023-10/2023     61.684
 1340410885-3    GOMEZ MARIN VALERIA PILAR          18401780-6     451   5   012  4123914-K        3    10/2023-10/2023     61.684
 1340410886-1    SALAZAR SALAZAR KAREN PAULINA      15963660-7     451   5   012  4217377-0        4    10/2023-10/2023     82.012
 1340410887-K    JOSEFF CHIPUNAVI IVONNE            26763729-6     451   5   012  4176745-6        4    10/2023-10/2023     82.012
 1340410890-K    VIDAL GRAVERTT NATALIE ALEJAND     17169679-8     451   5   012  4358684-K        4    10/2023-10/2023     82.012
 1340410897-7    VASQUEZ BUSTAMANTE PAULA CAMIL     18716781-7     451   5   012  4324191-5        3    10/2023-10/2023     61.684
 1340410910-8    AGUILERA IBARRA IGNACIA ANDREA     15454669-3     451   5   012  3587531-K        3    10/2023-10/2023     61.684
 1340410920-5    LEYTON CATALAN VERONICA DEL CA     20335399-5     451   5   012  3716902-1        5    10/2023-10/2023     61.684
 1340410924-8    OLIVARES SILVA MARCELA DE LOS      15459751-4     451   5   012  3772405-K        3    10/2023-10/2023     61.684
 1340410928-0    SOTO LARDIS FRANCESCA CECILIA      17589272-9     451   5   012  4239999-K        3    10/2023-10/2023     61.684
 1340410931-0    CANO ROMERO MARIA EUGENIA          11971771-K     451   5   012  3645727-9        4    10/2023-10/2023     82.012
 1340410934-5    FLORES MORAGA ISAMAR ELENA         19391694-5     451   5   012  3666524-6        3    10/2023-10/2023     61.684
 1340410938-8    GARRIDO VIERA ANDREA IGNACIA       18717062-1     451   5   012  3667455-5        3    10/2023-10/2023     61.684
 1340410940-K    GALLEGOS MORAGA ELIZABETH MERC     13493113-2     451   5   012  3816882-7        3    10/2023-10/2023     61.684
 1340410941-8    BUSTOS ESPINOZA CAROLINA ANDRE     18087327-9     451   5   012  4011684-2        3    10/2023-10/2023     61.684
 1340410948-5    VALENZUELA INOSTROZA MARIA PAZ     19391123-4     451   5   012  4351123-8        3    10/2023-10/2023     61.684
 1340410952-3    JOLIBOIS  ROSENIE                  25277408-4     451   5   012  3917685-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340410953-1    ARAYA RIQUELME JAZMIN ALEJANDR     18718286-7     451   5   012  3616556-1        3    10/2023-10/2023     61.684
 1340410954-K    SEPULVEDA CORNEJO CINDY NICOLL     17590345-3     451   5   012  4307533-0        3    10/2023-10/2023     61.684
 1340410962-0    JAIMES SALVATIERRA VANIA           24850734-9     451   5   012  4174334-4        3    10/2023-10/2023     61.684
 1340410969-8    CAMPOS SALINAS JAVIERA ALEXAND     18764883-1     451   5   012  4049882-6        3    10/2023-10/2023     61.684
 1340410970-1    MONTECINOS MUNOZ MARIA JESUS       16384703-5     451   5   012  4195281-4        5    10/2023-10/2023    102.340
 1340410973-6    ALARCON CASANOVA REBECA DE LAS     15408521-1     451   5   012  3993426-4        3    10/2023-10/2023     61.684
 1340410989-2    SEPULVEDA CONTRERAS SOLEDAD DE     14377047-8     451   5   012  4307529-2        3    10/2023-10/2023     61.684
 1340410992-2    CARRASCO FUENTES MARISOL TRINI     16005303-8     451   5   012  4052617-K        3    10/2023-10/2023     61.684
 1340411001-7    CAMILO QUESADA DIANA LUCERO        23600137-7     451   5   012  3643515-1        3    10/2023-10/2023     61.684
 1340411009-2    NOGALES SUAREZ YISELA              26890233-3     451   5   012  4074386-3        3    10/2023-10/2023     61.684
 1340411020-3    PINO SUAREZ VIOLETA ISABEL         17239468-K     451   5   012  4142417-6        3    10/2023-10/2023     61.684
 1340411026-2    REVECO CARTAGENA FRANCIA FABIO     12026925-9     451   5   012  4150760-8        5    10/2023-10/2023    102.340
 1340411028-9    NUNEZ VILLARROEL DANAE ALEJAND     18496314-0     451   5   012  4030750-8        3    10/2023-10/2023     61.684
 1340411035-1    ZEPHIR  BETTY                      26884245-4     451   5   012  4173785-9        3    10/2023-10/2023     61.684
 1340411039-4    ALBORNOZ GUERRA ROMINA ANDREA      17543062-8     451   5   012  3994025-6        3    10/2023-10/2023     61.684
 1340411040-8    DUQUE SANCHEZ BELEN ADRIANA        19067225-5     451   5   012  4070910-K        3    10/2023-10/2023     61.684
 1340411043-2    VERA MERCADER DANIELA ANDREA       15408133-K     451   5   012  4173364-0        3    10/2023-10/2023     61.684
 1340411045-9    ROJAS SOTO DANIELA ELIZABETH       14009330-0     451   5   012  4298138-9        3    10/2023-10/2023     61.684
 1340411047-5    MOLINA DONOSO VANESSA CAROLINA     18329676-0     451   5   012  3969348-8        3    10/2023-10/2023     61.684
 1340411054-8    CATALAN PEREZ ROSA EDELMIRA        15815966-K     451   5   012  4056816-6        3    10/2023-10/2023     61.684
 1340411075-0    ARANCIBIA MOLINA ELIZABETH MAR     17239913-4     451   5   012  3998688-4        3    10/2023-10/2023     61.684
 1340411077-7    CURIQUEO CANALES FRANCISCA JAV     18497040-6     451   1   303  4394699-4        3    10/2023-10/2023     60.984
 1340411079-3    QUILAQUEO HUENTEO RUTH NOEMI       15848923-6     451   5   012  4264515-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411092-0    AYALA VELEZ GLADYS VALERIA         25403925-K     451   5   012  3629793-K        4    10/2023-10/2023     82.012
 1340411093-9    SANI PLAZA DE LOS RE VALENTINA     17325686-8     451   5   012  4226852-6        3    10/2023-10/2023     61.684
 1340411099-8    PERALINO PAINEBIL CECILIA FRAN     15468169-8     451   5   012  4089546-9        3    10/2023-10/2023     61.684
 1340411106-4    MALDONADO MORAGA MARIA CECILIA     19720883-K     451   5   012  3948356-4        4    10/2023-10/2023     82.012
 1340411114-5    AGURTO SILVA CAMILA IGNACIA        19833157-0     451   5   012  3589377-6        3    10/2023-10/2023     61.684
 1340411120-K    NUNEZ ZAMORANO DIANA BETZABE       19067334-0     451   5   012  4249595-6        3    10/2023-10/2023     61.684
 1340411129-3    MIRANDA CORTEZ JACQUELINE TATI     17065989-9     451   5   012  4193238-4        3    10/2023-10/2023     61.684
 1340411139-0    OLIVARES URETA JOSELYN ANDREA      15424377-1     451   5   012  4250956-6        5    10/2023-10/2023    102.340
 1340411141-2    SOTO SOTO FRANCHESCA MAGDALENA     19984328-1     451   5   012  4241275-9        3    10/2023-10/2023     61.684
 1340411148-K    PINO ILABACA CAROLINA ANDREA       18401254-5     451   5   012  4261104-2        3    10/2023-10/2023     61.684
 1340411154-4    FIGUEROA RIVERA ISABEL DEL CAR     16837882-3     451   5   012  4115575-2        3    10/2023-10/2023     61.684
 1340411161-7    OYANEDEL ESPINOZA PAULA ALEJAN     19066517-8     451   5   012  4254009-9        3    10/2023-10/2023     61.684
 1340411164-1    DUQUE OYARZUN FRANCISCA JAVIER     19392065-9     451   5   012  3782594-8        3    10/2023-10/2023     61.684
 1340411166-8    GARATE LOPEZ JESSICA ANDREA        18401455-6     451   5   012  4120971-2        3    10/2023-10/2023     61.684
 1340411177-3    SALAS HERNANDEZ ARACELY ANNAIS     19846881-9     451   5   012  3909291-3        3    10/2023-10/2023     61.684
 1340411185-4    VERA VASQUEZ JESENIA VANESSA       15408562-9     451   5   012  3914054-3        3    10/2023-10/2023     61.684
 1340411187-0    LEPE CAMPOS LIRIAN CAROL           18131305-6     451   5   012  3924510-8        4    10/2023-10/2023     82.012
 1340411190-0    GONZALEZ DIAZ JAVIERA SCARLETT     19067348-0     451   5   012  3845297-5        3    10/2023-10/2023     61.684
 1340411191-9    VEGA ULLOA ITSIAR CATALINA         17239150-8     451   5   012  4355236-8        3    10/2023-10/2023     61.684
 1340411195-1    ORTEGA ROJAS CONSTANZA ANDREA      19720624-1     451   5   012  4038512-6        3    10/2023-10/2023     61.684
 1340411203-6    FUENTES ALVAREZ MIRIAM LORETO      12725222-K     451   5   012  4117719-5        3    10/2023-10/2023     61.684
 1340411210-9    SOTO CARTAGENA ELIZABETH DEL P     15522520-3     451   5   012  4311102-7        3    10/2023-10/2023     61.684
 1340411226-5    ABARZA CASTRO BARBARA CAROLINA     18718408-8     451   5   012  3990155-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411228-1    MUNOZ ARAVENA KATHERINE MORELI     16251409-1     451   5   012  3980122-1        3    10/2023-10/2023     61.684
 1340411240-0    MIRANDA SEGUEL YENNY JOHANNA       14080519-K     451   5   012  3968616-3        3    10/2023-10/2023     61.684
 1340411252-4    ARAYA CASTRO ANDREA MARGARITA      16005427-1     451   5   012  4000026-7        3    10/2023-10/2023     61.684
 1340411256-7    CARO QUINTEROS CAMILA BERNARDI     18718437-1     451   5   012  3871885-1        3    10/2023-10/2023     61.684
 1340411259-1    ECHEVERRIA VASQUEZ CAMILA ANDR     18683341-4     451   5   012  3797341-6        3    10/2023-10/2023     61.684
 1340411261-3    MARTINEZ DONOSO MARILUZ            15723532-K     451   5   012  4187883-5        3    10/2023-10/2023     61.684
 1340411271-0    CELIS AVILA CAROLINA ANDREA        14157275-K     451   5   012  4057689-4        3    10/2023-10/2023     61.684
 1340411300-8    SEGUNDO VACA ANA FANNY             24272002-4     451   5   012  4307114-9        3    10/2023-10/2023     61.684
 1340411301-6    LABRA ASTORGA DANIELA TAMARA       18401558-7     451   5   012  3918150-9        3    10/2023-10/2023     61.684
 1340411306-7    SILVA PALMA MARIA TERESA           17240117-1     451   5   012  4236044-9        3    10/2023-10/2023     61.684
 1340411319-9    BURGOS REYES VALENTINA SOLEDAD     17239639-9     451   5   012  3702319-1        3    10/2023-10/2023     61.684
 1340411329-6    COLEGIAL FLORES YOVANA             25494843-8     451   5   012  3749107-1        4    10/2023-10/2023     82.012
 1340411332-6    CASTILLO RIQUELME SARA ELIZABE     19707827-8     451   5   012  3736538-6        5    10/2023-10/2023     61.684
 1340411340-7    FLORES SOTO ANA MARIA              22560058-9     451   5   012  3811580-4        3    10/2023-10/2023     61.684
 1340411341-5    PEREIRA ARANGUIZ CINTIA DANAY      17781204-8     451   5   012  4258601-3        3    10/2023-10/2023     61.684
 1340411346-6    GONZALEZ PINO PAULA JESUS          17152717-1     451   5   012  4126746-1        4    10/2023-10/2023     82.012
 1340411348-2    LUENGO MUNOZ MARIA EUGENIA         18086288-9     451   5   012  3933198-5        3    10/2023-10/2023     61.684
 1340411350-4    VERGARA CORTEZ DANITZA DANIELA     18086490-3     451   5   012  4357752-2        3    10/2023-10/2023     61.684
 1340411358-K    TORRES CERDA FRANCISCA JAVIERA     19067039-2     451   5   012  4275964-3        3    10/2023-10/2023     61.684
 1340411360-1    SOTO SANCHEZ MARILIN ANDREA        17916102-8     451   5   012  4241104-3        3    10/2023-10/2023     61.684
 1340411370-9    TRUJILLO CONDORI CARMEN ROCIO      26156567-6     451   5   012  4347478-2        3    10/2023-10/2023     61.684
 1340411379-2    SEPULVEDA NORAMBUENA PAULA AND     16273884-4     451   5   012  4307991-3        3    10/2023-10/2023     61.684
 1340411385-7    VELASCO REVOLLO ARMINDA            25307339-K     451   5   012  4327935-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411387-3    DURAN PADILLA FABIOLA STEPHANI     16004900-6     451   5   012  4071108-2        3    10/2023-10/2023     61.684
 1340411389-K    SALINAS SALINAS CAROLINA ANAIS     20887583-3     451   5   012  4303189-9        3    10/2023-10/2023     61.684
 1340411407-1    MOLINA JEREZ PAOLA FRANCISCA       15733046-2     451   5   012  3902801-8        3    10/2023-10/2023     61.684
 1340411414-4    LEON ORELLANA NATALIA ANGELICA     16005031-4     451   5   012  3924215-K        3    10/2023-10/2023     61.684
 1340411418-7    ROZAS PANCHILLO DAISY IRMA         15351051-2     451   5   012  4299515-0        3    10/2023-10/2023     61.684
 1340411423-3    VENEGAS BERRIOS MARISEL VALESK     15758595-9     451   5   012  4356284-3        3    10/2023-10/2023     61.684
 1340411425-K    JIMENEZ LOPEZ JOHANNA DE LAS R     14179008-0     451   5   012  3895656-6        3    10/2023-10/2023     61.684
 1340411427-6    CARRENO REYES MARIA MAGDALENA      17872407-K     451   5   012  3871997-1        3    10/2023-10/2023     61.684
 1340411429-2    GARCIA NAJAYA NINFA XIOMARA        24207034-8     451   5   012  3837538-5        3    10/2023-10/2023     61.684
 1340411447-0    ASTETE BARRA FABIOLA CAROLINA      17076819-1     451   5   012  3625185-9        4    10/2023-10/2023     82.012
 1340411448-9    NOVOA CASTILLO ISABEL DEL CARM     15676587-2     451   5   012  4028925-9        3    10/2023-10/2023     61.684
 1340411451-9    MAMIO CHAMARO XIMENA               27137569-7     451   5   012  4185219-4        3    10/2023-10/2023     61.684
 1340411455-1    CALDERON DIAZ VALESKA SUJEY        16568445-1     451   5   012  4048759-K        3    10/2023-10/2023     61.684
 1340411460-8    OLIVARES GUTIERREZ GISSELLE CA     19918600-0     451   5   012  4033719-9        3    10/2023-10/2023     61.684
 1340411468-3    PIZARRO DIAZ VICTORIA DEL CARM     16962717-7     451   5   012  4098177-2        3    10/2023-10/2023     61.684
 1340411494-2    CAMUS HERNANDEZ MARIA JOAQUINA     18401819-5     451   5   016  3724727-8        5    10/2023-10/2023     61.684
 1340411504-3    FLORES CABEZAS ROGELIA ALEJAND     13596113-2     451   5   012  4115984-7        3    10/2023-10/2023     61.684
 1340411511-6    SALAS CRUZ KATHERINE MARGOT        19065760-4     451   5   012  4215598-5        3    10/2023-10/2023     61.684
 1340411512-4    TRUJILLO PAVEZ NICOLE FRANCISC     18399976-1     451   5   012  4280259-K        4    10/2023-10/2023     82.012
 1340411526-4    REYES GOMEZ MACARENA DEL CARME     15522412-6     451   5   012  4151605-4        3    10/2023-10/2023     61.684
 1340411529-9    PASTENE MUNOZ YESSENIA ARSEMIR     17577787-3     451   5   012  4257365-5        3    10/2023-10/2023     61.684
 1340411532-9    GUTIERREZ ESTRELLA JESSICA DEL     14421414-5     451   5   012  3854502-7        3    10/2023-10/2023     61.684
 1340411541-8    PAVEZ MONSALVE GISSELLE SOLANG     19225329-2     451   5   012  4257570-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411543-4    CABEZAS SEPULVEDA ISABEL MARGA     16568752-3     451   5   012  3719259-7        3    10/2023-10/2023     61.684
 1340411545-0    MOSCOSO BARRA YENNIFER ANDREA      20113242-8     451   5   012  3978701-6        3    10/2023-10/2023     61.684
 1340411549-3    HUERTAS SOLARTE MELISSA ANDREA     26664981-9     451   5   012  3886241-3        3    10/2023-10/2023     61.684
 1340411553-1    MORENO AYALA CRISTINA ANDREA       16567729-3     451   5   012  4197749-3        4    10/2023-10/2023     82.012
 1340411555-8    BARRA BELTRAN MARLEN ELIANA        11701692-7     451   5   012  3690043-1        3    10/2023-10/2023     61.684
 1340411562-0    LOPEZ VALENZUELA PATRICIA JAVI     20113859-0     451   2   303  4420260-3        2    10/2023-10/2023     67.656
 1340411565-5    MIRANDA CALDERON ALEJANDRA PAU     12724926-1     451   5   012  3672157-K        6    10/2023-10/2023     82.012
 1340411571-K    TORO ESPINOZA NATALIA DEL PILA     15498026-1     451   5   012  3682561-8        4    10/2023-10/2023     82.012
 1340411616-3    ZAPATA SILVA MARGARITA PAMELA      19706722-5     451   5   012  3989816-0        4    10/2023-10/2023     61.684
 1340411637-6    GARRIDO ORTEGA ESCARLETT FRANC     18765121-2     451   5   012  3838959-9        4    10/2023-10/2023     82.012
 1340411648-1    CID VARGAS MARCELA ISABEL          16498490-7     451   5   012  3746837-1        3    10/2023-10/2023     61.684
 1340411653-8    ESPINOZA GALAZ DANIELA JOHANNA     16410024-3     451   5   012  3801463-3        3    10/2023-10/2023     61.684
 1340411664-3    ROBLES OLIVARES DANIELA ALEJAN     16692088-4     451   5   012  4159475-6        3    10/2023-10/2023     61.684
 1340411668-6    CERDA SILVA MARIJOSE ESTHER        16667020-9     451   5   012  3742594-K        5    10/2023-10/2023     82.012
 1340411674-0    HUENTELAO CAYUHAN RUTH EMILIA      18323282-7     451   5   012  3885371-6        4    10/2023-10/2023     61.684
 1340411685-6    CANTILLANA DONOSO MARCELA DEL      17204510-3     451   5   012  3726593-4        3    10/2023-10/2023     61.684
 1340411686-4    BECERRA VARGAS CAMILA IGNACIA      17796789-0     451   5   012  3695028-5        4    10/2023-10/2023     82.012
 1340411688-0    RIVERA HERNANDEZ DANIELA CAMIL     17244909-3     451   5   012  4157356-2        9    10/2023-10/2023    102.340
 1340411692-9    CERDA SANTANDER JACINTA ANDREA     14376787-6     451   5   012  3742576-1        3    10/2023-10/2023     61.684
 1340411694-5    ARAUS RUBIO ANDREA ELENA           15732657-0     451   5   012  3612151-3        3    10/2023-10/2023     61.684
 1340411696-1    LEIVA FIGUEROA ANA KAREN           18073620-4     451   5   012  3922773-8        3    10/2023-10/2023     61.684
 1340411697-K    PARRA SEGUEL FANNY ANDREA          18717676-K     451   5   012  4085934-9        3    10/2023-10/2023     61.684
 1340411702-K    ALYS  ESTHERLANDE   VIANA MADA     25978265-1     451   5   012  3603398-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411710-0    FLORES MALDONADO NAYELLY VICTO     20536312-2     451   5   012  3810737-2        3    10/2023-10/2023     61.684
 1340411716-K    GUZMAN CORTES CRISOL VALERIA       17951201-7     451   5   012  3856343-2        3    10/2023-10/2023     61.684
 1340411720-8    MOYA AGUILERA CAROLINA ANDREA      15816555-4     451   5   012  3978900-0        3    10/2023-10/2023     61.684
 1340411723-2    VALDEBENITO EPUNAN NIBELKA DEL     15440286-1     451   5   012  4244594-0        3    10/2023-10/2023     61.684
 1340411737-2    MEZA IBAR LADY ESTEFHANNY          17204037-3     451   5   012  3965474-1        3    10/2023-10/2023     61.684
 1340411738-0    DONOSO DELGADILLO TERESA ANDRE     12070590-3     451   5   012  3781212-9        3    10/2023-10/2023     61.684
 1340411740-2    DELGADO BERRIOS EVELYN DEL CAR     13920181-7     451   5   012  3775452-8        3    10/2023-10/2023     61.684
 1340411747-K    LOPEZ ESPARZA CAROLINA ANDREA      15789053-0     451   5   012  3930130-K        4    10/2023-10/2023     82.012
 1340411748-8    IBARRA MALHUE ROSA DE LAS MERC     14049964-1     451   5   012  3888143-4        3    10/2023-10/2023     61.684
 1340411750-K    ACEVEDO RETAMAL MAGDALENA ANDR     13774057-5     451   5   012  3581310-1        3    10/2023-10/2023     61.684
 1340411754-2    MERVIL  ELISE       A ISABEL       26650609-0     451   5   012  3965016-9        3    10/2023-10/2023     61.684
 1340411758-5    SILVA SILVA DENNISSE ALEJANDRA     18250560-9     451   5   012  4236573-4        3    10/2023-10/2023     61.684
 1340411765-8    GUTIERREZ CELEDON EVA DEL ROSA     15962992-9     451   5   012  3854292-3        3    10/2023-10/2023     61.684
 1340411767-4    REYES LOPEZ CAMILA DE LA PAZ       17872042-2     451   5   012  4151864-2        4    10/2023-10/2023     82.012
 1340411771-2    GONZALEZ ACEVEDO CAMILA FERNAN     18400882-3     451   5   012  3843419-5        3    10/2023-10/2023     61.684
 1340411777-1    GUERRERO ROJAS CAROLAINE ALESS     18717684-0     451   5   012  3853304-5        3    10/2023-10/2023     61.684
 1340411785-2    NAVAS RODRIGUEZ IVETE ARACELI      20377682-9     451   5   012  4026620-8        3    10/2023-10/2023     61.684
 1340411786-0    BARRERA GARCIA YUDY CECILIA        15214665-5     451   5   012  3691160-3        3    10/2023-10/2023     61.684
 1340411790-9    MUNOZ SOZA MARIA ISABEL            18432710-4     451   5   012  3985032-K        3    10/2023-10/2023     61.684
 1340411794-1    ARREDONDO OVANDO BRANNY NICOLE     18064507-1     451   1   303  4394634-K        3    10/2023-10/2023     60.984
 1340411800-K    ULLOA REYES ROXANA LETICIA         15522383-9     451   5   012  4281349-4        3    10/2023-10/2023     61.684
 1340411801-8    SANDOVAL ROJAS NORA NOEMI          17814382-4     451   5   012  4225331-6        6    10/2023-10/2023    122.668
 1340411802-6    NUNEZ SANCHEZ MARCELINA DEL CA     13391931-7     451   5   012  4030499-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411805-0    RAMIREZ CONTRERAS DENNIS DEL P     14174249-3     451   5   012  4146475-5        3    10/2023-10/2023     61.684
 1340411806-9    FLORES ESPINA CONSTANZA            19066697-2     451   5   012  3810158-7        4    10/2023-10/2023     82.012
 1340411808-5    RETAMAL LEON SILVIA ELENA          18511650-6     451   5   012  4150293-2        3    10/2023-10/2023     61.684
 1340411819-0    URGEL PEREIRA ROSARIO              25307823-5     451   5   012  4282107-1        4    10/2023-10/2023     82.012
 1340411827-1    CUEVAS PAILLAO BLANCA ESTER        13775024-4     451   5   012  3761355-K        3    10/2023-10/2023     61.684
 1340411830-1    GONZALEZ TRONCOSO LORENA DE LA     11837340-5     451   5   012  3850078-3        3    10/2023-10/2023     61.684
 1340411831-K    QUILAHUEQUE SAN JUAN NAYARETH      19721708-1     451   5   012  4043487-9        3    10/2023-10/2023     61.684
 1340411839-5    FUENTES GRIFFITHS JOCELYN LUCR     14000868-0     451   5   012  3814349-2        3    10/2023-10/2023     61.684
 1340411847-6    PIZARRO CHAMORRO CHANTAL ANDRE     17741207-4     451   5   012  4098092-K        5    10/2023-10/2023    102.340
 1340411848-4    FLORES ORTIZ JAIDETH EMILSEN       26342427-1     451   5   012  3811061-6        4    10/2023-10/2023     82.012
 1340411851-4    HIDALGO CATALAN PAOLA ANDREA       09308370-9     451   5   012  3882623-9        3    10/2023-10/2023     61.684
 1340411852-2    LAGOS ZARRICUETA CARLA ANDREA      16041931-8     451   5   012  3919400-7        3    10/2023-10/2023     61.684
 1340411854-9    ARAYA ARAYA GRACIELA DEL CARME     13492308-3     451   5   012  3614226-K        3    10/2023-10/2023     61.684
 1340411855-7    ESCOBEDO URRUTIA VALENTINA SOL     20114028-5     451   1   303  4394660-9        3    10/2023-10/2023     60.984
 1340411857-3    GARCIA CARRENO LUNA ARACELI        20113813-2     451   2   303  4416027-7        2    10/2023-10/2023     67.656
 1340411858-1    MATAMALA CELEDON LUISA ABIGAIL     17548156-7     451   5   012  3957789-5        3    10/2023-10/2023     61.684
 1340411859-K    CORTES TOLEDO FRANCY LORENA        12478814-5     451   1   303  4394655-2        4    10/2023-10/2023     81.312
 1340411861-1    VALENZUELA SANTIBANEZ NINOSKA      19720230-0     451   5   012  4319681-2        4    10/2023-10/2023     82.012
 1340411865-4    JARA MESA ANGELICA IVELISSE        12908744-7     451   5   012  3892837-6        3    10/2023-10/2023     61.684
 1340411866-2    BECERRA ESPINOZA ISABEL ALEJAN     16543760-8     451   5   012  3694685-7        3    10/2023-10/2023     61.684
 1340411867-0    LOYOLA LOPEZ CLARIBEL DEL PILA     15792476-1     451   1   303  4394684-6        3    10/2023-10/2023     60.984
 1340411874-3    ROJAS DIAZ DANIELA DEL CARMEN      17121925-6     451   5   012  4163485-5        4    10/2023-10/2023     82.012
 1340411878-6    MARTINEZ MORAN GLENDA ISABEL       22642467-9     451   5   012  3956546-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411882-4    MENDEZ LEIVA MILENA YAMILET        18227453-4     451   5   012  3963269-1        3    10/2023-10/2023     61.684
 1340411883-2    ESPARZA RUBIO JOHANNA TAMARA       15614910-1     451   5   012  3800115-9        3    10/2023-10/2023     61.684
 1340411884-0    ROZAS VERGARA CYNTHIA DEL PILA     15608078-0     451   5   012  4168798-3        3    10/2023-10/2023     61.684
 1340411886-7    SILVA QUEZADA YISENIA ROMINIC      15726916-K     451   5   012  4236190-9        3    10/2023-10/2023     61.684
 1340411887-5    GUTIERREZ RUIZ BEATRIZ ALEJAND     20708772-6     451   1   303  4394670-6        3    10/2023-10/2023     60.984
 1340411895-6    GODOY LEIVA DANIELA KAREN          16265094-7     451   5   012  3840961-1        3    10/2023-10/2023     61.684
 1340411899-9    VALDES NUNEZ JAVIERA ALEJANDRA     19388793-7     451   5   012  4316547-K        3    10/2023-10/2023     61.684
 1340411906-5    ROMAN RUBIO NATALIA CAROLINA       16962468-2     451   5   012  4166664-1        3    10/2023-10/2023     61.684
 1340411912-K    QUINTEROS CESPEDES KARINA JOSE     18400644-8     451   5   012  3938649-6        3    10/2023-10/2023     61.684
 1340411916-2    SANDOVAL VIZCARRA ROSA CRISTIN     15166342-7     451   5   012  4225731-1        3    10/2023-10/2023     61.684
 1340411923-5    BERRIOS MANQUEMILLA XIMENA DE      11335796-7     451   2   303  4420237-9        2    10/2023-10/2023     67.656
 1340411925-1    THEOPHIN ANESTAL LURETTE           25506402-9     451   5   012  4272168-9        4    10/2023-10/2023     82.012
 1340411926-K    GONZALEZ PINTO LILIAN NATALY       16783951-7     451   5   012  3848689-6        4    10/2023-10/2023     82.012
 1340411927-8    LASTRA OSSES KRISHNA CAMILA        19391695-3     451   5   012  3920681-1        4    10/2023-10/2023     82.012
 1340411931-6    MILLAMAN GOMEZ ELENA FRANCISCA     19391801-8     451   5   012  3966494-1        3    10/2023-10/2023     61.684
 1340411932-4    ESCALONA ESCALONA ROSSANA YOLA     15187674-9     451   5   012  3798502-3        3    10/2023-10/2023     61.684
 1340411935-9    OLIVARES MIRANDA DANISA GIOVAN     19066458-9     451   5   012  4033876-4        3    10/2023-10/2023     61.684
 1340411936-7    SALINAS SAEZ MARIA JOSE            18190032-6     451   5   012  4219996-6        4    10/2023-10/2023     82.012
 1340411941-3    GUAJARDO VERGARA JESSICA ESPER     18696545-0     451   5   012  3851800-3        3    10/2023-10/2023     61.684
 1340411943-K    VALDIVIA IRIARTE LUDY              24773883-5     451   5   012  4317179-8        3    10/2023-10/2023     61.684
 1340411946-4    JARA RAMIREZ ANDREA DEL CARMEN     20888183-3     451   5   012  3893162-8        5    10/2023-10/2023     61.684
 1340411961-8    SOTO GARRIDO IARIZA ESTEFANY       19067005-8     451   5   001  4239638-9        3    10/2023-10/2023     61.684
 1340411963-4    SANDOVAL MORALES CAROLINA ALEJ     15428995-K     451   5   012  4224967-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411971-5    SEPULVEDA MUNOZ ROSA MAGALY        15415872-3     451   5   012  4232065-K        3    10/2023-10/2023     61.684
 1340411976-6    HUICHACURA ARIAS OLGA NATALIA      16272567-K     451   5   012  3886274-K        4    10/2023-10/2023     82.012
 1340411979-0    NAVARRO ALCAINO DORIS RAQUEL       18604901-2     451   5   012  4025501-K        3    10/2023-10/2023     61.684
 1340411983-9    ALBORNOZ MEDINA YANIRA ALEJAND     17053691-6     451   5   012  3593226-7        3    10/2023-10/2023     61.684
 1340411987-1    RODRIGUEZ COLLAO MARIA FERNAND     18535310-9     451   5   012  4160562-6        3    10/2023-10/2023     61.684
 1340411989-8    ACEVEDO TORRES CLAUDIA FRANCIS     12961038-7     451   5   012  3581481-7        3    10/2023-10/2023     61.684
 1340411995-2    CAMPOS ACEVEDO ANAIS JAVIERA       21167194-7     451   1   303  4394647-1        3    10/2023-10/2023     60.984
 1340412005-5    CURIANTE GONZALEZ ISABEL MARGA     13691449-9     451   5   012  3761816-0        3    10/2023-10/2023     61.684
 1340412011-K    CISTERNAS PAILLAQUEO VALERIA C     17736504-1     451   5   012  3748105-K        3    10/2023-10/2023     61.684
 1340412012-8    YANEZ VERDUGO LUCY DEL CARMEN      17220437-6     451   1   303  4394733-8        3    10/2023-10/2023     60.984
 1340412016-0    RODRIGUEZ RUBIO ALEJANDRA ELIZ     18401315-0     451   5   012  4161976-7        3    10/2023-10/2023     61.684
 1340412020-9    MORALES MIRANDA PAMELA MICHELL     16907763-0     451   5   012  3976241-2        3    10/2023-10/2023     61.684
 1340412026-8    FOITELL HERRERA BARBARA SCARLE     20377782-5     451   5   012  3811891-9        3    10/2023-10/2023     61.684
 1340412035-7    CHUCA  LISBETH                     27378851-4     451   5   012  3746228-4        3    10/2023-10/2023     61.684
 1340412038-1    NIETO NUNEZ ANA KAREN              18697435-2     451   5   012  4028045-6        3    10/2023-10/2023     61.684
 1340412045-4    MUNOZ BUSTOS FRANCISCA TAMARA      15787550-7     451   5   012  3980515-4        3    10/2023-10/2023     61.684
 1340412046-2    VERA TOLEDO YOSSELIN ADRIANA       18468312-1     451   5   012  4331690-7        4    10/2023-10/2023     82.012
 1340412047-0    ARRIAGADA MECATO ESTRELLA ANDR     19391947-2     451   5   012  3623186-6        3    10/2023-10/2023     61.684
 1340412053-5    FIERRO RETAMALES MADELEINE YES     18339064-3     451   5   012  3807837-2        4    10/2023-10/2023     82.012
 1340412057-8    OSPINA VARON LAURA DANIELA         24607323-6     451   5   012  4040575-5        3    10/2023-10/2023     61.684
 1340412064-0    QUINONES DIAZ FLOR DENISSE         17149367-6     451   5   012  4105049-7        3    10/2023-10/2023     61.684
 1340412069-1    PALMA PAREDES GUILLERMINA GUAD     18453579-3     451   5   012  4082340-9        3    10/2023-10/2023     61.684
 1340412072-1    GUAJARDO ARRIAGADA ANDREA PAUL     15664870-1     451   5   012  3851351-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412074-8    ESCOBEDO OLIVARES PAULINA VIVI     15732839-5     451   5   012  3799793-5        4    10/2023-10/2023     82.012
 1340412077-2    RIVEROS MEDEL MALVITA DEL ROSA     15497977-8     451   5   012  4158563-3        4    10/2023-10/2023     82.012
 1340412080-2    RUBIO MIRANDA KATTY DE LAS MER     14091174-7     451   5   012  4169251-0        4    10/2023-10/2023     82.012
 1340412082-9    CHICAHUAL LUENGO LUIS HERNAN       15608418-2     451   5   012  3745637-3        4    10/2023-10/2023     82.012
 1340412085-3    MARIN CATRIN JOHANA EVELYN         17590473-5     451   5   012  3953543-2        5    10/2023-10/2023    102.340
 1340412095-0    GONZALEZ GUTIERREZ YENNY YANEL     16430087-0     451   5   012  3846522-8        3    10/2023-10/2023     61.684
 1340412096-9    GONZALEZ MEDINA CLARISA ELENA      15275835-9     451   5   012  3847466-9        4    10/2023-10/2023     82.012
 1340412101-9    ROJAS MONTERO PAULINA ANDREA       16276766-6     451   5   012  4164580-6        3    10/2023-10/2023     61.684
 1340412113-2    CABEZAS CARO MARIA DE LOS ANGE     13342230-7     451   5   012  3719024-1        4    10/2023-10/2023     82.012
 1340412114-0    LECAROS MORA LILIANA LORETO        11694305-0     451   2   303  4420259-K        2    10/2023-10/2023     67.656
 1340412118-3    BALCAZAR BALCAZAR DANIELA FERN     17871470-8     451   5   012  3689270-6        3    10/2023-10/2023     61.684
 1340412119-1    DIAZ FLORES YACQUELINE DE LA L     15409208-0     451   5   012  3777843-5        3    10/2023-10/2023     61.684
 1340412121-3    SCHAFF TOLHUYSEN ROXANA ESTEFA     16931575-2     451   5   012  4229175-7        3    10/2023-10/2023     61.684
 1340412123-K    PEREIRA ARANGUIZ ROSA ANDREA       13931935-4     451   5   012  4089999-5        3    10/2023-10/2023     61.684
 1340412131-0    BONAMY  ADILIA                     26251893-0     451   5   012  3698320-5        5    10/2023-10/2023     61.684
 1340412143-4    BUSTOS VILCHES JEANNETTE DEL C     12288026-5     451   5   012  3704185-8        3    10/2023-10/2023     61.684
 1340412144-2    MEZA BUSTOS YESENIA ANDREA         19226801-K     451   5   012  3965313-3        3    10/2023-10/2023     61.684
 1340412146-9    BECERRA FERNANDEZ IRIS ALEJAND     27522573-8     451   5   012  3694692-K        3    10/2023-10/2023     61.684
 1340412147-7    LIMA GALARZA KENIA BERENILSE       24244112-5     451   5   012  3926260-6        4    10/2023-10/2023     82.012
 1340412149-3    LOPEZ CRUCES PATRICIA EDITH        08811221-0     451   5   012  3930047-8        3    10/2023-10/2023     61.684
 1340412155-8    VILLANUEVA FAJARDO GERALDINE E     18401881-0     451   5   012  4337747-7        3    10/2023-10/2023     61.684
 1340412157-4    DIAZ SOTO CARMEN CECILIA           26081137-1     451   5   012  3779984-K        3    10/2023-10/2023     61.684
 1340412158-2    MUNOZ SAN MARTIN DANIELA FLOR      15508265-8     451   5   012  3984720-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412166-3    BRIONES GONZALEZ MILKA VANINA      09475435-6     451   5   012  3700694-7        3    10/2023-10/2023     61.684
 1340412172-8    OYANEDEL REYES FANCY ROXANA        12898350-3     451   5   012  4041626-9        3    10/2023-10/2023     61.684
 1340412173-6    VARGAS ESCANILLA CAROL ELIZABE     16527606-K     451   5   012  4322250-3        4    10/2023-10/2023     82.012
 1340412174-4    SILVA VILCHES ELIZABETH DEL CA     15758441-3     451   5   012  4236960-8        3    10/2023-10/2023     61.684
 1340412177-9    NAVIA QUINTEROS ROXANA ALEJAND     11640940-2     451   5   012  4026741-7        3    10/2023-10/2023     61.684
 1340412179-5    FERNANDEZ AMARILES MACARENA SO     16030200-3     451   5   012  3805459-7        3    10/2023-10/2023     61.684
 1340412181-7    GAMBOA GAMBOA GENY NADECHKA        13195834-K     451   5   012  3835696-8        3    10/2023-10/2023     61.684
 1340412183-3    MIRANDA VARGAS SYLVIA MARIA        14542395-3     451   2   303  4420265-4        2    10/2023-10/2023     67.656
 1340412188-4    TORRES QUINONES MARIBEL DEL CA     15407802-9     451   5   012  4277391-3        3    10/2023-10/2023     61.684
 1340412189-2    POBLETE BELEN JIMENA ANGELINA      25640990-9     451   5   012  4099548-K        3    10/2023-10/2023     61.684
 1340412193-0    CARRILLO ALMENDRAS MARLY NICOL     18220867-1     451   5   012  3732318-7        3    10/2023-10/2023     61.684
 1340412195-7    GONZALEZ CONTRERAS ELBA LUISA      16527647-7     451   5   012  3845026-3        3    10/2023-10/2023     61.684
 1340412198-1    CARO OLIVARES VERONICA DEL CAR     17240503-7     451   5   012  3729695-3        8    10/2023-10/2023    163.324
 1340412201-5    PALMA GALVEZ YAMILET ALEJANDRA     19390837-3     451   5   012  4082066-3        3    10/2023-10/2023     61.684
 1340412205-8    CANIUQUEO CATRIN ESPERANZA CON     20377366-8     451   2   303  4420242-5        2    10/2023-10/2023     67.656
 1340412209-0    QUINTANA CASTANEDA MONICA JOHA     21887177-1     451   5   012  4043505-0        3    10/2023-10/2023     61.684
 1340412224-4    GONZALEZ VERGARA ARIELA ANDREA     17008885-9     451   5   012  3850516-5        4    10/2023-10/2023     82.012
 1340412226-0    CISTERNAS AREVALO TAMARA PRISC     15887758-9     451   5   012  3747873-3        3    10/2023-10/2023     61.684
 1340412230-9    CURIANTE CLAVERIA CARLA ANDREA     16068092-K     451   5   012  3761812-8        4    10/2023-10/2023     82.012
 1340412231-7    CUADRA RIQUELME MICHELLE ALEJA     19916561-5     451   2   303  4416022-6        2    10/2023-10/2023     67.656
 1340412236-8    CORNEJO MORALES GLORIA ANDREA      16603402-7     451   5   012  3755908-3        3    10/2023-10/2023     61.684
 1340412242-2    SILVA ESPINOZA JENNIFER DANIEL     16409035-3     451   5   012  3681316-4        3    10/2023-10/2023     61.684
 1340412244-9    HURTADO CASTRO YASNA MARLENE       15463306-5     451   5   012  3886902-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412245-7    NAVARRETE COLLAO DANIELA ANDRE     13275934-0     451   5   012  4024782-3        3    10/2023-10/2023     61.684
 1340412250-3    PEREZ SILVA KATHERINA JULIA AN     12000629-0     451   5   012  4093455-3        3    10/2023-10/2023     61.684
 1340412253-8    REYES LOPEZ DIANA KAREN            18088002-K     451   5   012  4151867-7        4    10/2023-10/2023     82.012
 1340412254-6    LOBOS MUNOZ ESMIRNA BETSABET       17612036-3     451   5   012  3929035-9        4    10/2023-10/2023     82.012
 1340412255-4    GONZALEZ HERNANDEZ ALICIA DEL      16962320-1     451   5   012  3846573-2        3    10/2023-10/2023     61.684
 1340412262-7    ORMENO ATENAS GRACIELA FERNAND     19282528-8     451   5   012  4037430-2        3    10/2023-10/2023     61.684
 1340412263-5    MUNOZ SEPULVEDA FANNY NOEMI        17732556-2     451   5   012  3984872-4        4    10/2023-10/2023     82.012
 1340412269-4    GARRIDO REYNALDO YESICA            27552572-3     451   5   012  3839083-K        3    10/2023-10/2023     61.684
 1340412273-2    DELGADILLO ROSSELL ANA BEIVA       26703181-9     451   5   012  3775374-2        3    10/2023-10/2023     61.684
 1340412274-0    HENRIQUEZ CARRENO FABIOLA ALEJ     16789027-K     451   5   012  3876830-1        3    10/2023-10/2023     61.684
 1340412275-9    HENAO HERRERA LUZ ESTEFANIA        26749674-9     451   5   012  3876656-2        3    10/2023-10/2023     61.684
 1340412277-5    LOPEZ RODRIGUEZ ROSMERY            24793403-0     451   5   012  3931433-9        3    10/2023-10/2023     61.684
 1340412284-8    OCAYO OLAVARRIA SILVIA JUDITH      16834076-1     451   5   012  4031266-8        4    10/2023-10/2023     82.012
 1340412295-3    ROBERTS MOYA CECILIA CRISTINA      13595605-8     451   5   012  4159182-K        3    10/2023-10/2023     61.684
 1340412299-6    ALVAREZ MOYA TEXIA VERANYEL        17169138-9     451   5   012  3601673-6        3    10/2023-10/2023     61.684
 1340412310-0    GOMEZ MUNOZ ELY DE LAS MERCEDE     15597347-1     451   5   012  3842558-7        3    10/2023-10/2023     61.684
 1340412316-K    CABEZAS ALARCON MARIA TERESA       16527839-9     451   5   012  3718965-0        3    10/2023-10/2023     61.684
 1340412318-6    CORDOVA CAMPOS EUSEBIA DEONILA     14435476-1     451   5   012  3755102-3        3    10/2023-10/2023     61.684
 1340412333-K    IBACETA QUINTANILLA GRACIELA A     16656318-6     451   5   012  3887372-5        5    10/2023-10/2023    102.340
 1340412337-2    CAMPOS BERLAND CAROLINA ANDREA     17878571-0     451   5   012  3723435-4        4    10/2023-10/2023     82.012
 1340412352-6    ALVARADO VILLEGAS MARY LUZ         27499386-3     451   5   012  3599760-1        3    10/2023-10/2023     61.684
 1340412354-2    FIGUEROA GARRIDO SOLANGE ALESS     19330742-6     451   5   012  3808444-5        4    10/2023-10/2023     82.012
 1340412358-5    MAUREIRA FLORES ISAMAR ANDREA      17988190-K     451   5   012  3958940-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412360-7    FLORES ESPINOZA GISELLA MACARE     18070184-2     451   5   012  3810166-8        4    10/2023-10/2023     82.012
 1340412362-3    VENEGAS NAVAS VICTORIA CAROLIN     19391523-K     451   5   012  4330086-5        3    10/2023-10/2023     61.684
 1340412364-K    MUNOZ ARIAS CATALINA AMADA         19279362-9     451   5   012  3980183-3        3    10/2023-10/2023     61.684
 1340412378-K    LOPEZ VERGARA NATALIA ESTEFANI     13904447-9     451   5   012  3931853-9        3    10/2023-10/2023     61.684
 1340412385-2    VASQUEZ VASQUEZ YANETT ALEJAND     15788355-0     451   5   012  4325971-7        3    10/2023-10/2023     61.684
 1340412390-9    MENA MENA IVONNE ANGELICA          16428318-6     451   5   012  3962676-4        3    10/2023-10/2023     61.684
 1340412392-5    ORTIZ FLORES VANESSA TAMARA        17070588-2     451   5   012  4039089-8        3    10/2023-10/2023     61.684
 1340412393-3    SEPULVEDA MANOSALVA DANIELA FE     17216548-6     451   5   012  4231788-8        3    10/2023-10/2023     61.684
 1340412394-1    MONSALVE CESPEDES KATHERINE AN     17423980-0     451   5   012  3971385-3        3    10/2023-10/2023     61.684
 1340412395-K    ALIAGA CAMPOS GIGRIOLA YESSENI     17566213-8     451   5   012  3595927-0        3    10/2023-10/2023     61.684
 1340412397-6    ROJAS CASTRO MARIA EUGENIA         17751031-9     451   5   012  4163205-4        3    10/2023-10/2023     61.684
 1340412398-4    DIAZ URRA ANGELA SOLANGE DEL C     17905956-8     451   5   012  3780182-8        3    10/2023-10/2023     61.684
 1340412399-2    SEPULVEDA BARRERA BERNARDITA M     17992551-6     451   5   012  4230656-8        3    10/2023-10/2023     61.684
 1340412401-8    ARENAS CANTILLANA GENESIS ANAI     19025846-7     451   5   012  3618644-5        4    10/2023-10/2023     82.012
 1340412402-6    JARAMILLO ROMERO TABITA ALEJAN     19066551-8     451   5   012  3893913-0        3    10/2023-10/2023     61.684
 1340412405-0    ZUNIGA GALDAMES CAMILA FERNAND     19721283-7     451   5   012  4368553-8        3    10/2023-10/2023     61.684
 1340412417-4    BUSTOS ARIADEL LUZ ANGELICA        22585822-5     451   5   012  3703367-7        3    10/2023-10/2023     61.684
 1340412418-2    ELIAS COMETIVOS ANGELA SORAIDA     23019432-7     451   5   012  3797728-4        3    10/2023-10/2023     61.684
 1340412419-0    ST MICHEL  MARGARETTE              26129272-6     451   5   012  4242102-2        3    10/2023-10/2023     61.684
 1340412434-4    SEGUEL RAMIREZ JACQUELINE DEL      13985679-1     451   5   012  4171964-8        3    10/2023-10/2023     61.684
 1340412436-0    DIAZ OPAZO MARIA ESTELA            15548313-K     451   5   012  3779108-3        3    10/2023-10/2023     61.684
 1340412438-7    BRITO CORREA PAMELA ELIZABETH      15918992-9     451   5   012  3700957-1        3    10/2023-10/2023     61.684
 1340412439-5    SALCEDO VILLAMAN LORENA MARCEL     15922702-2     451   5   012  4171167-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412440-9    PALACIOS BARSBY ELIZABETH LORE     16123741-8     451   5   012  4081417-5        3    10/2023-10/2023     61.684
 1340412445-K    RIOS VERGARA ALICIA ANDREA         17775877-9     451   5   012  4107792-1        3    10/2023-10/2023     61.684
 1340412449-2    MARCHANT MARCHANT CARLA ALEJAN     19065708-6     451   5   012  3952321-3        3    10/2023-10/2023     61.684
 1340412458-1    TORO NILO ANAIS SARAY              20887581-7     451   5   012  4243852-9        3    10/2023-10/2023     61.684
 1340412468-9    ALTEMA  BENITA                     26283981-8     451   5   012  3598287-6        3    10/2023-10/2023     61.684
 1340412471-9    MOLINA ZABALA YUXARAAIKA D         26703243-2     451   5   012  3970385-8        3    10/2023-10/2023     61.684
 1340412473-5    MICHEL  SOPHIA      AIKA D         26949178-7     451   5   012  3965910-7        3    10/2023-10/2023     61.684
 1340412484-0    LEYTON CARRASCO JOSE GABRIEL       12248206-5     451   5   012  3925329-1        3    10/2023-10/2023     61.684
 1340412493-K    CODOCEO PIZARRO ELIANA LUZ         13274089-5     451   5   012  3748610-8        3    10/2023-10/2023     61.684
 1340412495-6    MORALES REYES DAMARIS LUISA        13595118-8     451   5   012  3976809-7        3    10/2023-10/2023     61.684
 1340412497-2    VALDIVIA GONZALEZ MARISA ELIAN     14366862-2     451   5   012  4317162-3        3    10/2023-10/2023     61.684
 1340412498-0    LUCERO ACOSTA REGINA ZULEMA        14426081-3     451   5   012  3932849-6        3    10/2023-10/2023     61.684
 1340412499-9    ORTEGA TRONCOSO ANDREA ELOISA      15247714-7     451   5   012  4038630-0        5    10/2023-10/2023    102.340
 1340412502-2    RAMIREZ BUSTAMANTE CLAUDIA AND     15408558-0     451   5   012  4146297-3        3    10/2023-10/2023     61.684
 1340412503-0    PIUZZI GONZALEZ JOHANNA FRANCI     15472473-7     451   2   303  4420274-3        3    10/2023-10/2023    101.484
 1340412505-7    ALVAREZ ALVAREZ ELVA YOHAN         15759154-1     451   5   012  3599942-6        3    10/2023-10/2023     61.684
 1340412507-3    RETAMAL MOYA ALEJANDRA CECILIA     15822326-0     451   5   012  4150344-0        3    10/2023-10/2023     61.684
 1340412508-1    CORNEJO MORALES PAULINA DEL PI     15891243-0     451   5   012  3755912-1        4    10/2023-10/2023     82.012
 1340412509-K    PEREZ MACHUCA BERNARDITA ANGEL     16194266-9     451   5   012  4092180-K        6    10/2023-10/2023    122.668
 1340412510-3    SOTO MUNOZ GIOVANNA PABLINNA       16414910-2     451   5   012  4240384-9        3    10/2023-10/2023     61.684
 1340412511-1    OVANDO SALAS LESLIE NICOLE         17065278-9     451   5   012  4041431-2        3    10/2023-10/2023     61.684
 1340412512-K    SALAZAR DIAZ ISABEL PAULINA        17296003-0     451   5   012  4216565-4        3    10/2023-10/2023     61.684
 1340412514-6    CASTILLO MARDONES MARJORIE STE     17589233-8     451   5   012  3736043-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412516-2    VALENZUELA VALENZUELA BARBARA      17739747-4     451   5   012  4319832-7        3    10/2023-10/2023     61.684
 1340412517-0    GUEVARA RODRIGUEZ SKEINIER AND     17871672-7     451   5   012  3853592-7        3    10/2023-10/2023     61.684
 1340412519-7    ANABALON GAJARDO CAROL FRANCIS     18050712-4     451   5   012  3604452-7        4    10/2023-10/2023     82.012
 1340412522-7    RAMIREZ AGUILERA CARLA ALEJAND     18401292-8     451   5   012  4146056-3        3    10/2023-10/2023     61.684
 1340412526-K    AGUILERA MIRANDA AMBAR YESSENI     18977458-3     451   5   012  3587705-3        3    10/2023-10/2023     61.684
 1340412531-6    VELIZ DIAZ SOLANGE ANDREA          19427668-0     451   5   012  4329034-7        4    10/2023-10/2023     82.012
 1340412547-2    CAMPOS JARA CAMILA ANTONIA         21167660-4     451   5   012  3723866-K        4    10/2023-10/2023     82.012
 1340412552-9    JEAN LOUIS  GUELDINE               26738577-7     451   5   012  3894356-1        3    10/2023-10/2023     61.684
 1340412562-6    MUNOZ URRUTIA JUAN ALEJANDRO A     12408766-K     451   5   012  3985243-8        3    10/2023-10/2023     61.684
 1340412564-2    ERAZO APABLAZA ALICIA DEL CARM     12683750-K     451   5   012  3798138-9        3    10/2023-10/2023     61.684
 1340412566-9    SANTIBANEZ ARENAS ANA MARIA        13595514-0     451   5   012  4227824-6        4    10/2023-10/2023     82.012
 1340412567-7    ESPINOZA PIZARRO KARINA FRANCI     13774606-9     451   5   012  3802268-7        3    10/2023-10/2023     61.684
 1340412574-K    ROMERO MARCHANT YOHANA CECILIA     15758573-8     451   5   012  4167272-2        4    10/2023-10/2023     82.012
 1340412575-8    MIRANDA DURAN VANESSA SOLEDAD      16005140-K     451   5   012  3967759-8        3    10/2023-10/2023     61.684
 1340412577-4    ZARATE CANIUQUEO MARTA ESTERLI     16185384-4     451   5   012  4366687-8        3    10/2023-10/2023     61.684
 1340412578-2    GALVEZ LEON DANIELA PATRICIA       16272162-3     451   5   012  3835370-5        3    10/2023-10/2023     61.684
 1340412579-0    MORALES MUNOZ MARIA SILVIA         16445395-2     451   5   012  3976428-8        5    10/2023-10/2023     61.684
 1340412580-4    GUZMAN CORNEJO ELIZABETH CAROL     16646106-5     451   5   012  3856341-6        3    10/2023-10/2023     61.684
 1340412583-9    GOMEZ NUNEZ MIRTA DE LAS MERCE     17240064-7     451   5   012  3842609-5        3    10/2023-10/2023     61.684
 1340412585-5    MEDINA MEDINA JOCELYN NICOL        17607599-6     451   5   012  3960173-7        3    10/2023-10/2023     61.684
 1340412586-3    DURAN DONOSO YESSENIA VALESKA      17666111-9     451   5   012  3782782-7        3    10/2023-10/2023     61.684
 1340412587-1    TORRES CHAVEZ MAGDALENA ALEJAN     17871008-7     451   5   012  4275986-4        3    10/2023-10/2023     61.684
 1340412591-K    OJEDA BRAVO NICOLLE MAGDALENA      18400820-3     451   5   012  4031542-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412592-8    MUNOZ MANSILLA CONSTANZA ESTEF     18401309-6     451   5   012  3982636-4        3    10/2023-10/2023     61.684
 1340412595-2    LOPEZ BRAVO LESLIE DEYANIRA        18796117-3     451   1   303  4394683-8        3    10/2023-10/2023     60.984
 1340412610-K    DANGER CHARLES GERMITHA            26510492-4     451   5   012  3774312-7        4    10/2023-10/2023     82.012
 1340412619-3    CASTILLO MOLINA YENNY KARINA       12381666-8     451   5   012  3736144-5        3    10/2023-10/2023     61.684
 1340412620-7    ZAGAL CASTILLO CYNTHIA MARLENE     12640893-5     451   5   012  3914681-9        3    10/2023-10/2023     61.684
 1340412624-K    MILLAN MUNOZ CELIA DEL PILAR       13554039-0     451   5   012  3672077-8        3    10/2023-10/2023     61.684
 1340412630-4    SANHUEZA MORALES ELENA ELIZABE     15565520-8     451   5   012  3680579-K        3    10/2023-10/2023     61.684
 1340412631-2    TRONCOSO PALMA INGRID JAZMIN       15744429-8     451   5   012  3683081-6        3    10/2023-10/2023     61.684
 1340412636-3    RAMIREZ CARO PAOLA NICOLE ECOL     16527786-4     451   5   012  3676844-4        4    10/2023-10/2023     82.012
 1340412637-1    SALINAS URETA NOEMI VICTORIA       16682803-1     451   5   012  3680061-5        3    10/2023-10/2023     61.684
 1340412638-K    RODRIGUEZ ROJAS JENIFER PAULIN     16697251-5     451   5   012  3678452-0        3    10/2023-10/2023     61.684
 1340412639-8    HENRIQUEZ TORO CONSTANZA DANET     16931744-5     451   5   012  3668183-7        4    10/2023-10/2023     82.012
 1340412641-K    PONCE HINOJOSA MARIA JOSE          17228662-3     451   5   012  3676275-6        3    10/2023-10/2023     61.684
 1340412643-6    VALDES AGUILERA NAYADE CRISTAB     17239175-3     451   5   012  3683647-4        3    10/2023-10/2023     61.684
 1340412646-0    GAETE OLIVOS CINTIA CATERIN        17308609-1     451   5   012  3831932-9        3    10/2023-10/2023     61.684
 1340412648-7    QUINCHA ESCALANTE CAMILA           17483565-9     451   5   012  3676588-7        3    10/2023-10/2023     61.684
 1340412649-5    RODRIGUEZ SANTANDER DAMARIS RA     17566373-8     451   5   012  3678465-2        3    10/2023-10/2023     61.684
 1340412650-9    PEREZ BARRIA YASNA NICOL           17633196-8     451   5   012  3675609-8        3    10/2023-10/2023     61.684
 1340412653-3    ORTIZ VARGAS YOHELI ELENA          18047563-K     451   5   012  3674639-4        3    10/2023-10/2023     61.684
 1340412654-1    ROJAS BRIONES MARIA ISABEL         18052486-K     451   5   012  3678564-0        3    10/2023-10/2023     61.684
 1340412656-8    PIZARRO CAMPOS CRISTINA ISIDOR     18171031-4     451   5   012  3676081-8        3    10/2023-10/2023     61.684
 1340412657-6    CARVAJAL OLIVEROS LUCERO DEL C     18366147-7     451   5   012  3733926-1        3    10/2023-10/2023     61.684
 1340412659-2    HIGUERA HENRIQUEZ MARIA JOSE       18588990-4     451   5   012  3668594-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412661-4    CABRERA PINTO CONSTANZA MACARE     18756432-8     451   5   012  3719787-4        3    10/2023-10/2023     61.684
 1340412664-9    CORREA BARROS VALESKA VICTORIA     19066080-K     451   5   012  3756558-K        3    10/2023-10/2023     61.684
 1340412670-3    PACHECO TAPIA GENESIS EUNICE       19391084-K     451   5   012  3674860-5        3    10/2023-10/2023     61.684
 1340412683-5    CASTRO GAMBOA JOSELYN DEYANIRA     20263307-2     451   5   012  3737901-8        4    10/2023-10/2023     82.012
 1340412690-8    LOPEZ ROZAS MARIA BELEN            21727996-8     451   5   012  3670452-7        3    10/2023-10/2023     61.684
 1340412697-5    GUZMAN PARDO ANA YESICA            26281038-0     451   5   012  3856860-4        4    10/2023-10/2023     82.012
 1340412699-1    VALENCIA SOTO DIANA KATERINE       27359119-2     451   5   012  3683950-3        3    10/2023-10/2023     61.684
 1340412712-2    VILCHES MARCHANT CAROLA DEL PI     12724931-8     451   5   012  3686797-3        3    10/2023-10/2023     61.684
 1340412714-9    VIVAR RIVERO MARCELA ALEJANDRA     13064380-9     451   5   012  3687485-6        3    10/2023-10/2023     61.684
 1340412715-7    AGURTO MARAMBIO CAROL PATRICIA     13291324-2     451   5   012  3589313-K        3    10/2023-10/2023     61.684
 1340412718-1    MORALES CHACON MARISOL ANDREA      13486799-K     451   5   012  3975425-8        3    10/2023-10/2023     61.684
 1340412719-K    QUITRAL VILLALON MABEL ANDREA      13499320-0     451   5   012  4106952-K        3    10/2023-10/2023     61.684
 1340412722-K    CUEVAS CUEVAS ALICIA CAROLINA      13898938-0     451   5   012  3761035-6        3    10/2023-10/2023     61.684
 1340412728-9    VIDELA VIDELA OLGA SOLEDAD         14376792-2     451   5   012  3686717-5        3    10/2023-10/2023     61.684
 1340412729-7    CHAVEZ CARVAJAL CLAUDIA DEL CA     14377360-4     451   5   012  3744653-K        3    10/2023-10/2023     61.684
 1340412730-0    LIZANA CARRENO JESINIA DEL CAR     14533938-3     451   5   012  3927190-7        3    10/2023-10/2023     61.684
 1340412732-7    MUNOZ BESA LORETO MONTSERRAT       15334694-1     451   2   303  4416036-6        2    10/2023-10/2023     67.656
 1340412736-K    GARRIDO MUNOZ JENNIFER ANDREA      15538979-6     451   5   012  3838891-6        3    10/2023-10/2023     61.684
 1340412737-8    ESPINOZA TORO ALEJANDRA ANDREA     15758509-6     451   5   012  3802649-6        3    10/2023-10/2023     61.684
 1340412738-6    HORMAZABAL CUEVAS VERONICA EST     15758583-5     451   5   012  3883663-3        3    10/2023-10/2023     61.684
 1340412740-8    VENEGAS VENEGAS CRISTINA ANDRE     15816510-4     451   5   012  3685891-5        4    10/2023-10/2023    102.340
 1340412741-6    TAPIA MANSUR VALERIA ALEJANDRA     15897865-2     451   5   012  4270168-8        4    10/2023-10/2023     82.012
 1340412742-4    SILVA ZENTENO MONICA DE LAS ME     15906755-6     451   5   012  4237034-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412744-0    CORNEJO ALFARO ANDREA DEL CARM     16114181-K     451   5   012  3755526-6        3    10/2023-10/2023     61.684
 1340412745-9    CESPEDES FORES PILAR ANDREA        16171046-6     451   5   012  3743149-4        4    10/2023-10/2023     82.012
 1340412749-1    MOLINA SANCHEZ ROMINA STEPHANI     16861995-2     451   5   012  3970169-3        3    10/2023-10/2023     61.684
 1340412751-3    SAAVEDRA PEREZ ELIZABETH ROXAN     16961763-5     451   5   012  4213235-7        3    10/2023-10/2023     61.684
 1340412753-K    GUTIERREZ ACEVEDO GRACIELA SAB     17381894-7     451   5   012  3853869-1        4    10/2023-10/2023     82.012
 1340412758-0    GUAJARDO MILLAHUAL LORENA MARG     18480139-6     451   5   012  3851598-5        3    10/2023-10/2023     61.684
 1340412759-9    GONZALEZ ACEVEDO ELIZABET RAQU     18533758-8     451   5   012  3843428-4        4    10/2023-10/2023     82.012
 1340412760-2    MATURANA GARATE SINDY GLEY         18716777-9     451   5   012  3958319-4        3    10/2023-10/2023     61.684
 1340412761-0    QUINTANA RIQUELME EVELIN ALEJA     18744840-9     451   5   012  4105365-8        7    10/2023-10/2023     82.012
 1340412762-9    ESCOBEDO LARA ELSA DE LOURDES      19066352-3     451   5   012  3799787-0        3    10/2023-10/2023     61.684
 1340412763-7    MARTINEZ MONSALVES GISSELLA PA     19066995-5     451   5   012  3956500-5        3    10/2023-10/2023     61.684
 1340412766-1    GONZALEZ NUNEZ CAMILA ANDREA       19391182-K     451   5   012  3848048-0        3    10/2023-10/2023     61.684
 1340412771-8    MATELUNA GREZ GUADALUPE DEL CA     19720218-1     451   5   012  3958043-8        3    10/2023-10/2023     61.684
 1340412774-2    FUENTES RIVAS YESSENIA ANDREA      19912659-8     451   5   012  3815179-7        3    10/2023-10/2023     61.684
 1340412777-7    CEA  DENISE EVELIN ELIANA          20086831-5     451   5   012  3741052-7        3    10/2023-10/2023     61.684
 1340412793-9    OTAROLA MOLINA JUDITH DEL SOCO     22662052-4     451   5   012  4041085-6        3    10/2023-10/2023     61.684
 1340412794-7    VARGAS QUINO RUT NILE              23186474-1     451   5   012  3684798-0        4    10/2023-10/2023     82.012
 1340412796-3    MUNOZ NAVI HELEN                   24265452-8     451   5   012  3983499-5        3    10/2023-10/2023     82.012
 1340412804-8    ROJAS DORANTE KAILYN ARAMAR        27236304-8     451   5   012  4163523-1        3    10/2023-10/2023     61.684
 1340412808-0    CHAVEZ BALDERRAMA SANNY BEATRI     27526878-K     451   5   012  3744589-4        3    10/2023-10/2023     61.684
 1340412815-3    MARTINEZ MELLA SUSANA DEL CARM     14383323-2     451   5   012  3956439-4        3    10/2023-10/2023     61.684
 1340412819-6    MENDEZ HERNANDEZ MARIELA ANDRE     15394569-1     451   5   012  3963237-3        3    10/2023-10/2023     61.684
 1340412822-6    GALLEGOS MORAGA RODE GABRIELA      15538550-2     451   5   012  3834705-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412826-9    OLGUIN GACITUA LESSLY CAROLINA     17077509-0     451   5   012  4032810-6        3    10/2023-10/2023     61.684
 1340412828-5    SILVA CACERES MELISSA CRISTINA     17443473-5     451   5   012  4234621-7        3    10/2023-10/2023     61.684
 1340412831-5    BLANCO BRIONES CAROLINA ANGELI     17871848-7     451   5   012  3697829-5        3    10/2023-10/2023     61.684
 1340412834-K    HINOJOSA AGUILERA GABRIELA NAT     18401303-7     451   5   012  3883343-K        3    10/2023-10/2023     61.684
 1340412840-4    DURAN SANCHEZ ELIZABETH GASILD     19116130-0     451   5   012  3783133-6        3    10/2023-10/2023     61.684
 1340412842-0    ACEITUNO PADILLA KATHERINE VAN     19590183-K     451   5   012  3580375-0        4    10/2023-10/2023     82.012
 1340412859-5    LEXIMA  PAULA       IS             25843359-9     451   5   012  3925276-7        3    10/2023-10/2023     61.684
 1340412861-7    PERLAZA MENDEZ JOHANNA LISBETH     26302787-6     451   5   012  4093946-6        3    10/2023-10/2023     61.684
 1340412875-7    DURAN RAMIREZ GLORIA ISABEL        12724941-5     451   5   012  4071135-K        3    10/2023-10/2023     61.684
 1340412881-1    LAGOS AGUAYO JEANNETTE MABEL       15624697-2     451   5   012  4177354-5        4    10/2023-10/2023     82.012
 1340412882-K    GONZALEZ MINO MARISELA DEL CAR     15630578-2     451   5   012  4126237-0        3    10/2023-10/2023     61.684
 1340412883-8    MARIN VALDES PATRICIO ANTONIO      15732956-1     451   5   012  4187155-5        3    10/2023-10/2023     61.684
 1340412884-6    CAULLAN HUENULAO VANESA ALEJAN     15846902-2     451   5   012  4057116-7        3    10/2023-10/2023     61.684
 1340412885-4    GONZALEZ VIDAL DANIELA ARTEMIZ     16272414-2     451   5   012  4127645-2        4    10/2023-10/2023     82.012
 1340412886-2    MOYA FLORES CAROLINE DEL CARME     16413382-6     451   5   012  4198340-K        3    10/2023-10/2023     61.684
 1340412887-0    GALLARDO CARVAJAL MACKARENA AN     16825238-2     451   5   012  4119807-9        3    10/2023-10/2023     61.684
 1340412892-7    CAMPOS ALBIAL CAROLINA ANDREA      17291736-4     451   5   012  4049400-6        4    10/2023-10/2023     82.012
 1340412896-K    MUNOZ ARENAS ANGELINA ANDREA       18086912-3     451   5   012  4198903-3        3    10/2023-10/2023     61.684
 1340412897-8    GARATE ROJAS LESLIE TIRSE          18220188-K     451   5   012  4120984-4        3    10/2023-10/2023     61.684
 1340412899-4    ALLENDES TREJOS LETICIA VALENT     18400519-0     451   5   012  3995025-1        3    10/2023-10/2023     61.684
 1340412901-K    VENEGAS LIZANA NICOLE MARGARIT     18496473-2     451   5   012  4356413-7        3    10/2023-10/2023     61.684
 1340412904-4    RAMIREZ LIZAMA JENNIFER MARIEL     18718153-4     451   5   012  4289941-0        4    10/2023-10/2023     82.012
 1340412908-7    AVILA OCAMPOS YARITZA MACARENA     19054711-6     451   5   012  4004067-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412909-5    RIQUELME PACHECO POLETTE DEL P     19220018-0     451   5   012  4293507-7        3    10/2023-10/2023     61.684
 1340412910-9    PAVEZ BECERRA YASNA PATRICIA       19601593-0     451   5   012  4202984-K        3    10/2023-10/2023     61.684
 1340412916-8    MOLINA TRACAMAN ANDREA DEL PIL     20455067-0     451   5   012  4194316-5        3    10/2023-10/2023     61.684
 1340412924-9    LOPEZ ROZAS CLAUDIA ALEJANDRA      21727995-K     451   5   012  4182982-6        3    10/2023-10/2023     61.684
 1340412931-1    ORELLANA CORONEL BETZABE LOURD     26755490-0     451   5   012  4202151-2        3    10/2023-10/2023     61.684
 1340412935-4    RETAMALES URIBE CAROLINA ISABE     08911251-6     451   5   012  4291530-0        3    10/2023-10/2023     61.684
 1340412937-0    CORTEZ ORELLANA IRMA DEL PILAR     12038027-3     451   5   012  4065649-9        3    10/2023-10/2023     61.684
 1340412938-9    GONZALEZ CASAS MARITZA ISABEL      12341486-1     451   5   012  4124955-2        3    10/2023-10/2023     61.684
 1340412943-5    CERDA MORGADO JUANA ANDREA         13595596-5     451   5   012  4057988-5        3    10/2023-10/2023     61.684
 1340412948-6    ORTIZ LISBOA ARIANA DE LAS MER     14022558-4     451   5   012  4253003-4        3    10/2023-10/2023     61.684
 1340412953-2    IBARRA RIVEROS JOCELYN DEL PIL     15387865-K     451   5   012  4135722-3        3    10/2023-10/2023     61.684
 1340412955-9    RUBIO TEJO MARJORIE LORETO         15820536-K     451   5   012  4299835-4        3    10/2023-10/2023     61.684
 1340412956-7    MUNOZ ABRIGO CAMILA ALEJANDRA      16005463-8     451   5   012  4198746-4        3    10/2023-10/2023     61.684
 1340412957-5    NAVARRO COFRE YOLANDA CATALINA     16289436-6     451   5   012  4247526-2        4    10/2023-10/2023     82.012
 1340412961-3    VARGAS PEREZ MARIA ISABEL          17167793-9     451   5   012  4353182-4        3    10/2023-10/2023     61.684
 1340412962-1    VILLALOBOS FUENTES EVA KATHERI     17254895-4     451   5   012  4359976-3        3    10/2023-10/2023     61.684
 1340412964-8    CABEZAS COFRE ALEXANDRA CAMILA     17590101-9     451   5   012  4047463-3        3    10/2023-10/2023     61.684
 1340412967-2    BARAHONA FERNANDEZ PATRICIA DE     18086537-3     451   2   303  4420234-4        2    10/2023-10/2023     67.656
 1340412970-2    ORELLANA MONRROY MARIA JOSE        18096692-7     451   5   012  4251950-2        4    10/2023-10/2023     82.012
 1340412980-K    SALGADO PARADA DANIELA FRANCIS     19390987-6     451   5   012  4302800-6        3    10/2023-10/2023     61.684
 1340412982-6    MELO CARO CAMILA FERNANDA          19391347-4     451   5   012  4190880-7        3    10/2023-10/2023     61.684
 1340412997-4    DESIR  LYNDSAY CHRISTNAELLE        26238742-9     451   5   012  4068064-0        3    10/2023-10/2023     61.684
 1340413000-K    ROJAS GUTIERREZ LUISA FERNANDA     26664586-4     451   5   012  4297294-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413002-6    VILLARREAL VALERO MONICA CAROL     27126886-6     451   5   012  4360518-6        5    10/2023-10/2023    102.340
 1340413007-7    MOYA FUENTES PAOLA MYRIAM          09607847-1     451   5   012  4198344-2        3    10/2023-10/2023     61.684
 1340413010-7    SOTO CORTES PAOLA GABRIELA         13863406-K     451   1   303  4394727-3        3    10/2023-10/2023     60.984
 1340413012-3    DOMINGUEZ VENEGAS FABIOLA EUGE     13902921-6     451   5   012  4070171-0        3    10/2023-10/2023     61.684
 1340413016-6    CARRASCO CARRERA VIOLETA DEL C     14507606-4     451   5   012  4052503-3        3    10/2023-10/2023     61.684
 1340413017-4    PONCE SANCHEZ JOCELYN VIVIANA      15004625-4     451   5   012  4263047-0        3    10/2023-10/2023     61.684
 1340413019-0    NAVAS RIFFO MARIA JOSE             15478961-8     451   5   012  4247907-1        3    10/2023-10/2023     61.684
 1340413020-4    PINA MARILEO ROXANA ANDREA         15758424-3     451   5   012  4260636-7        3    10/2023-10/2023     61.684
 1340413021-2    ZUNIGA GALDAMES VALERIA DEL CA     16004963-4     451   5   012  4368556-2        4    10/2023-10/2023     82.012
 1340413024-7    AHUMADA ARAVENA NICOLE ANDREA      16911622-9     451   5   012  3993019-6        3    10/2023-10/2023     61.684
 1340413027-1    TORRES VIDAL SUSANA ELIZABETH      17005376-1     451   5   012  4346657-7        3    10/2023-10/2023     61.684
 1340413028-K    JIMENEZ SOTO DANNAE CAROLINA       17668363-5     451   5   012  4176226-8        3    10/2023-10/2023     61.684
 1340413029-8    AGUERO MORALES KATHERINE SOLAN     17886870-5     451   5   012  3991755-6        4    10/2023-10/2023     82.012
 1340413030-1    BARRA LLANCA LINDA GERALDINE       18056747-K     451   5   012  4005638-6        3    10/2023-10/2023     61.684
 1340413031-K    MUNOZ HERNANDEZ YELSI ANDREA       18454548-9     451   5   012  4199782-6        5    10/2023-10/2023    102.340
 1340413032-8    GUAJARDO ESTRADA ROSA NICOLE       18651020-8     451   5   012  4128043-3        3    10/2023-10/2023     61.684
 1340413033-6    ESPINOZA CABALLERO CAROLINA BE     19189737-4     451   5   012  4111941-1        3    10/2023-10/2023     61.684
 1340413043-3    BEJARANO CHAUPE JENNY CARMELA      25058291-9     451   5   012  4007848-7        3    10/2023-10/2023     61.684
 1340413054-9    SERANCE  MARIE CHARLINE            27437595-7     451   5   012  4308508-5        3    10/2023-10/2023     61.684
 1340413055-7    LOPEZ ARELLANO MARINA DEL CARM     06613471-7     451   5   012  4182142-6        4    10/2023-10/2023     82.012
 1340413057-3    ORREGO ARTIGAS DARLY DEL CARME     11581200-9     451   5   012  4252387-9        3    10/2023-10/2023     61.684
 1340413060-3    OJEDA OLIVARES SANDRA JACQUELI     12278661-7     451   5   012  4250043-7        3    10/2023-10/2023     61.684
 1340413065-4    URETA ALBORNOZ DANIELA ALEJAND     13897631-9     451   5   012  4348279-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413067-0    AREVALO MENDOZA RUTH ADRIANA       14340848-5     451   5   012  4001416-0        3    10/2023-10/2023     61.684
 1340413069-7    BASAEZ PINO SUJEY ANDREA           14620499-6     451   5   012  4007065-6        3    10/2023-10/2023     61.684
 1340413072-7    HIDALGO LOBOS MARIA ELENA          15106680-1     451   5   012  4133438-K        3    10/2023-10/2023     61.684
 1340413076-K    RODRIGUEZ BARROS SARA HILDA        15786679-6     451   5   012  4295603-1        4    10/2023-10/2023     82.012
 1340413077-8    CAYUMAN MORALES IRIS DEL CARME     15807818-K     451   5   012  4057312-7        3    10/2023-10/2023     61.684
 1340413078-6    FLORES LOPEZ CLAUDIA LORENA        16424348-6     451   5   012  4116386-0        4    10/2023-10/2023     82.012
 1340413079-4    LETELIER ROJAS CLAUDIA ELIZABE     16448311-8     451   5   012  4180148-4        3    10/2023-10/2023     61.684
 1340413080-8    CORREA ALVAREZ AGUSTINA ANDREA     16527877-1     451   5   012  4064483-0        4    10/2023-10/2023     82.012
 1340413082-4    VALDERRAMA MOYA NATALY HERMINI     16962850-5     451   5   012  4349671-9        4    10/2023-10/2023     82.012
 1340413084-0    ALVAREZ CARRASCO NATALIA NICOL     17379206-9     451   5   012  3996110-5        3    10/2023-10/2023     61.684
 1340413087-5    GUERRERO CONTRERAS PAULINA AND     17905457-4     451   5   012  4128677-6        3    10/2023-10/2023     61.684
 1340413089-1    PACHECO URBINA PATRICIA ALEJAN     18282171-3     451   5   012  4254699-2        3    10/2023-10/2023     61.684
 1340413090-5    DIAZ CAMPILLAY MARITZA ALEJAND     18440027-8     451   5   012  4068379-8        3    10/2023-10/2023     61.684
 1340413094-8    POZO AGUAYO SCARLETT GISSELLE      18940085-3     451   5   012  4263282-1        3    10/2023-10/2023     61.684
 1340413096-4    FIGUEROA BARRA YOSELIN CAMILA      19379405-K     451   5   012  4115144-7        3    10/2023-10/2023     61.684
 1340413101-4    VELASQUEZ GUTIERREZ BELEN LISB     20116962-3     451   5   012  4355630-4        3    10/2023-10/2023     61.684
 1340413117-0    JIMENEZ GONZALEZ LUCIA DEL CAR     26761910-7     451   5   012  4176004-4        3    10/2023-10/2023     61.684
 1340413118-9    KANCHI ONOFRE LYDIA                27232041-1     451   5   012  4176944-0        4    10/2023-10/2023     82.012
 1340413124-3    GUZMAN MENA CLAUDIA XIMENA         14009538-9     451   5   012  4130424-3        3    10/2023-10/2023     61.684
 1340413125-1    HIDALGO FUENTES ANGELICA DEL C     15542332-3     451   5   012  4133381-2        3    10/2023-10/2023     61.684
 1340413127-8    CATRIL MALIQUEO ALEJANDRA DEL      16005203-1     451   5   012  4057007-1        4    10/2023-10/2023     82.012
 1340413129-4    RODRIGUEZ GARATE VALERIA ALEJA     16527644-2     451   5   012  4044265-0        5    10/2023-10/2023     61.684
 1340413134-0    ARRIAGADA PINO JENNIFFER LILIE     17689945-K     451   5   012  4002542-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413135-9    DE LA CRUZ LILLO ALICIA ALEXAN     17770772-4     451   5   012  4067371-7        3    10/2023-10/2023     61.684
 1340413139-1    FREDES FUENTES BELEN IGNACIA       18718389-8     451   5   012  4117249-5        3    10/2023-10/2023     61.684
 1340413162-6    SASTRA  VERAWATI    NOEMI          23222497-5     451   5   012  4045311-3        5    10/2023-10/2023    102.340
 1340413163-4    HUALLPA AYAVIRI NELLY              24467960-9     451   5   012  4134062-2        3    10/2023-10/2023     61.684
 1340413166-9    GONZALEZ CUENCA NERLYS SAYRELY     26609886-3     451   5   012  4125188-3        3    10/2023-10/2023     61.684
 1340413169-3    HAHN YANEZ CAROL NINNETTE          09036376-K     451   5   012  4130673-4        3    10/2023-10/2023     61.684
 1340413179-0    GUTIERREZ MELLADO NANCY IVONNE     12767933-9     451   5   012  4129719-0        3    10/2023-10/2023     61.684
 1340413180-4    SEVERINO ASTUDILLO SOLANGE XIM     12960976-1     451   5   012  4308722-3        3    10/2023-10/2023     61.684
 1340413185-5    TOLEDO URRA BERTA DEL CARMEN       13774534-8     451   5   012  4345059-K        4    10/2023-10/2023     82.012
 1340413187-1    IBARRA MARTINEZ ANDREA MARGARI     13781263-0     451   5   012  4135673-1        3    10/2023-10/2023     61.684
 1340413189-8    GONZALEZ VERGARA GILDA PATRICI     13886045-0     451   5   012  4127624-K        3    10/2023-10/2023     61.684
 1340413191-K    MOYA SANCHEZ CLAUDIA ANDREA        14009336-K     451   5   012  4198497-K        3    10/2023-10/2023     61.684
 1340413195-2    VASQUEZ FUENTES EVELYN JUDITH      14126664-0     451   1   303  4394732-K        3    10/2023-10/2023     60.984
 1340413205-3    SANCHEZ SANCHEZ BEATRIZ LOURDE     15439187-8     451   5   012  4304468-0        3    10/2023-10/2023     61.684
 1340413208-8    BASAURE RAMIREZ LESLYE CAROLIN     15531785-K     451   5   012  4007081-8        3    10/2023-10/2023     61.684
 1340413210-K    GONZALEZ SOTO ESTRELLA DEL PIL     15722855-2     451   5   012  4127313-5        4    10/2023-10/2023     82.012
 1340413211-8    VERA ECHEVERRIA BELEN DEL CARM     15765269-9     451   5   012  4356869-8        3    10/2023-10/2023     61.684
 1340413212-6    FIGUEROA SANTANDER ELIZABETH D     16005061-6     451   5   012  4115613-9        3    10/2023-10/2023     61.684
 1340413214-2    ROJAS HERNANDEZ MARIA TATIANA      16174808-0     451   5   012  4297313-0        3    10/2023-10/2023     61.684
 1340413216-9    MORALES MORALES MARIA MARTINA      16222256-2     451   5   012  4197147-9        3    10/2023-10/2023     61.684
 1340413218-5    LOPEZ SALAS CARLA ANDREA           16272332-4     451   5   012  4183000-K        3    10/2023-10/2023     61.684
 1340413220-7    MATUS DIAZ DANIELA PAZ             16379713-5     451   5   012  4189222-6        3    10/2023-10/2023     61.684
 1340413226-6    GOMEZ SEPULVEDA TERESA ANDREA      16724685-0     451   5   012  4124168-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413228-2    CASTRO CASTRO KARINA VALESKA       16962780-0     451   5   012  4055810-1        3    10/2023-10/2023     61.684
 1340413229-0    JARA ASTUDILLO MITZI ALEXANDRA     17010371-8     451   5   012  4174511-8        3    10/2023-10/2023     61.684
 1340413230-4    CORTES CASTILLO MARIA CECILIA      17037851-2     451   5   012  4064922-0        4    10/2023-10/2023     82.012
 1340413241-K    MUNOZ CUADRA VALERIA NINOSKA       17589843-3     451   2   303  4420267-0        3    10/2023-10/2023    101.484
 1340413242-8    LASTRA LASTRA LESLIE KARINA        17662988-6     451   5   012  4178350-8        3    10/2023-10/2023     61.684
 1340413244-4    CAMILLA GUTIERREZ PATRICIA AND     17872531-9     451   5   012  4049321-2        4    10/2023-10/2023     82.012
 1340413245-2    DENIS ESCOBAR JAEL DENNISSE        17926694-6     451   5   012  4068007-1        3    10/2023-10/2023     61.684
 1340413246-0    MUNOZ CASTILLO JESSICA ALEJAND     18086651-5     451   5   012  4199198-4        3    10/2023-10/2023     61.684
 1340413249-5    ESPINOZA MUNOZ MARION YAZMIN       18184889-8     451   5   012  4112403-2        3    10/2023-10/2023     61.684
 1340413252-5    ACEITUNO CAMUS YENNIFER DANIEL     18401500-5     451   5   012  3990406-3        3    10/2023-10/2023     61.684
 1340413253-3    PEREZ SANCHEZ KAREN GIANINNA       18548394-0     451   5   051  4259988-3        3    10/2023-10/2023     61.684
 1340413254-1    BUSTOS VIDELA KARINA CONSTANZA     18718368-5     451   5   012  4011966-3        3    10/2023-10/2023     61.684
 1340413255-K    SEPULVEDA ROJAS MARCELA DE JES     18831647-6     451   5   012  4308187-K        3    10/2023-10/2023     61.684
 1340413261-4    SILVA MEZA VALERIA NATALY          19065873-2     451   5   012  4309543-9        5    10/2023-10/2023    102.340
 1340413263-0    RAMIREZ MESIAS YANIRA CLAUDIA      19115911-K     451   5   012  4289997-6        3    10/2023-10/2023     61.684
 1340413269-K    ARREDONDO IBARROLA FRANCISCA J     19743102-4     451   5   012  4002287-2        3    10/2023-10/2023     61.684
 1340413270-3    PAINEO PAINEO ALEJANDRA SOLEDA     19926340-4     451   5   012  4255259-3        3    10/2023-10/2023     61.684
 1340413287-8    JEAN  EDNA                         26216153-6     451   5   012  4175445-1        5    10/2023-10/2023     61.684
 1340413288-6    MURILLO MEDINA GEORGINA MERCED     26562888-5     451   5   012  4201436-2        4    10/2023-10/2023     82.012
 1340413294-0    PEREZ MORA NAMIR ZORAY             27048732-7     451   5   012  4259613-2        3    10/2023-10/2023     61.684
 1340413295-9    NAKAO CLAROS SAYOCO ARLETH         27508758-0     451   5   012  4246789-8        3    10/2023-10/2023     61.684
 1340413305-K    SANCHEZ MARDONES FRANCISCA ALE     12020522-6     451   5   012  4304203-3        4    10/2023-10/2023     82.012
 1340413309-2    DENZER DENZER MARTA DEL CARMEN     13090492-0     451   5   012  4068012-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413310-6    PEREIRA VEGA INGRID DEL PILAR      13138977-9     451   5   012  4258820-2        3    10/2023-10/2023     61.684
 1340413314-9    NUNEZ SILVA SARA INES              13775135-6     451   5   012  4249511-5        4    10/2023-10/2023     82.012
 1340413316-5    LOBOS SOTO MARIA TERESA            14009748-9     451   5   012  4181944-8        3    10/2023-10/2023     61.684
 1340413321-1    VIDAL DINAMARCA VERONICA DEL C     15406927-5     451   5   012  4358621-1        3    10/2023-10/2023     61.684
 1340413322-K    ASTORGA BRAVO PAZ DEL ROSARIO      15408589-0     451   5   012  4003160-K        3    10/2023-10/2023     61.684
 1340413323-8    RIVAS PEREZ JENNY ARIELA DEL C     15513405-4     451   5   012  4293988-9        3    10/2023-10/2023     61.684
 1340413326-2    HENRIQUEZ CUELLAR VIVIANA DEL      16162527-2     451   5   012  4130897-4        3    10/2023-10/2023     61.684
 1340413328-9    FLORES SALINAS CATALINA CYNTHI     16545567-3     451   5   012  4116750-5        3    10/2023-10/2023     61.684
 1340413332-7    ARAYA HERRERA MURIEL ESTEFANIA     16962997-8     451   5   012  4000277-4        3    10/2023-10/2023     61.684
 1340413334-3    RUBIO VARGAS EVELYN ROCIO          17051813-6     451   5   012  4299842-7        3    10/2023-10/2023     61.684
 1340413335-1    SOTO MIRANDA SOLANGE ANDREA        17239435-3     451   1   303  4394728-1        3    10/2023-10/2023     60.984
 1340413338-6    LARENAS POBLETE NINOSKA CAROLI     17780983-7     451   5   012  4178276-5        3    10/2023-10/2023     61.684
 1340413339-4    SEREY BALCAZAR MARIA JOSE DE F     17871540-2     451   5   012  4308522-0        3    10/2023-10/2023     61.684
 1340413342-4    ARAYA SAEZ JOHANNA FRANCISCA       18440768-K     451   5   012  4000619-2        3    10/2023-10/2023     61.684
 1340413346-7    MARAMBIO BRIONES CAMILA BELEN      18717530-5     451   5   012  4186245-9        4    10/2023-10/2023     82.012
 1340413350-5    VIDELA VILCHES YASNA ESTEFANY      19023201-8     451   5   012  4359075-8        4    10/2023-10/2023     82.012
 1340413352-1    SALAS INZULZA LINETTE ABIGAIL      19235721-7     451   5   012  4301670-9        3    10/2023-10/2023     61.684
 1340413371-8    RENELUS  SABRINA    NDA            25541515-8     451   5   012  4291212-3        3    10/2023-10/2023     61.684
 1340413375-0    JEAN  LOVELIE       NA ISABEL      26723789-1     451   5   012  4175454-0        3    10/2023-10/2023     61.684
 1340413377-7    DORCIUS  HOLGA                     26915719-4     451   5   012  4070549-K        3    10/2023-10/2023     61.684
 1340413378-5    CASTILLO VARGAS RENY GABRIELA      27544494-4     451   5   012  4055551-K        3    10/2023-10/2023     61.684
 1340413381-5    ALCIVAR ROLDAN MELISSA MARGARI     28030535-9     451   5   012  3994324-7        3    10/2023-10/2023     61.684
 1340413397-1    ZAPATA PAVEZ NATALIA DEL CARME     15417600-4     451   5   012  4366355-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413399-8    MATAMALA CELEDON NORMA ELIZABE     15508108-2     451   5   012  4188862-8        3    10/2023-10/2023     61.684
 1340413401-3    JARA VALLEJOS ELY PAULINA          15627465-8     451   5   012  4175142-8        3    10/2023-10/2023     61.684
 1340413403-K    VIDAL DINAMARCA MARIANA ANDREA     15816489-2     451   5   012  4358620-3        3    10/2023-10/2023     61.684
 1340413404-8    PADILLA AGUILAR FANNY ANDREA       15964470-7     451   5   012  4254734-4        7    10/2023-10/2023     82.012
 1340413405-6    GAETE BOZO NATALIA VERONICA        16005342-9     451   5   012  4119008-6        4    10/2023-10/2023     82.012
 1340413406-4    ARAYA MARDONES KATHERINE ANDRE     16020224-6     451   5   012  4000363-0        4    10/2023-10/2023     82.012
 1340413408-0    ADASME MUNOZ DAISY ANDREA          16272501-7     451   5   012  3991334-8        3    10/2023-10/2023     61.684
 1340413409-9    AZOCAR BASAURE PAULA ANDREA        16422607-7     451   5   012  4004477-9        3    10/2023-10/2023     61.684
 1340413410-2    FIERRO CARTES SANDRA IVET          16566932-0     451   5   012  4115006-8        3    10/2023-10/2023     61.684
 1340413411-0    VALENZUELA MORALES AMULEN VICT     16645033-0     451   5   012  4351260-9        3    10/2023-10/2023     61.684
 1340413412-9    FUENTES GARCIA KARLA ANDREA        16681046-9     451   5   012  4118061-7        3    10/2023-10/2023     61.684
 1340413414-5    MEZA CARRASCO MARTA ISABEL         16903596-2     451   5   012  4192281-8        4    10/2023-10/2023     82.012
 1340413418-8    OYARCE ESPINOZA CHRIS EUGENIA      17240003-5     451   5   012  4254067-6        3    10/2023-10/2023     61.684
 1340413419-6    PEREZ LAZO DAYANA AYLIN            17354799-4     451   5   012  4259469-5        3    10/2023-10/2023     61.684
 1340413420-K    VILLALOBOS ESCANILLA KAREN VAL     17463922-1     451   5   012  4359966-6        3    10/2023-10/2023     61.684
 1340413424-2    GONZALEZ DURAN ALICIA DEL CARM     18087484-4     451   5   012  4125260-K        3    10/2023-10/2023     61.684
 1340413427-7    BUSTAMANTE ARANEDA DARLING MIG     18429206-8     451   5   012  4011222-7        3    10/2023-10/2023     61.684
 1340413434-K    PINTO PARRA CAMILA SORAYA          19060618-K     451   5   012  4261616-8        3    10/2023-10/2023     61.684
 1340413437-4    BELMAR MILLAR CLAUDIA ANDREA       19191092-3     451   5   012  4007977-7        3    10/2023-10/2023     61.684
 1340413454-4    BALAREZO IBARRA JOHANNA JACQUE     25908962-K     451   5   012  4005184-8        3    10/2023-10/2023     61.684
 1340413455-2    JEANNOT  DIEULA     NNA JACQUE     25918802-4     451   5   012  4175551-2        3    10/2023-10/2023     61.684
 1340413456-0    DESTIN  ROSELANDE   NNA JACQUE     25938408-7     451   5   012  4068094-2        3    10/2023-10/2023     61.684
 1340413465-K    VACA QUETTE CILENIA  GABRIELA      27910494-3     451   5   012  4349247-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413468-4    ESPINOZA SANDOVAL PAULINA          27979631-4     451   5   012  4112606-K        3    10/2023-10/2023     61.684
 1340413474-9    FICA CATALAN PATRICIA DEL PILA     08605118-4     451   2   303  4416025-0        2    10/2023-10/2023     67.656
 1340413479-K    MORALES GONZALEZ MARIA TERESA      11950761-8     451   5   012  4196862-1        3    10/2023-10/2023     61.684
 1340413481-1    GUTIERREZ JANA MARISOL DEL CAR     12370917-9     451   5   012  4129617-8        3    10/2023-10/2023     61.684
 1340413493-5    MENA GALVEZ YENNY DEL ROSARIO      14185695-2     451   5   012  4190972-2        3    10/2023-10/2023     61.684
 1340413497-8    ARRIAGADA ROA CLAUDIA ANDREA       15469867-1     451   5   012  4002561-8        4    10/2023-10/2023     82.012
 1340413500-1    ROJAS JIMENEZ CELINDA DE LAS M     15877649-9     451   5   012  4297373-4        3    10/2023-10/2023     61.684
 1340413501-K    ARANCIBIA OGAZ JESSICA NATALY      16058540-4     451   5   012  3998702-3        4    10/2023-10/2023     82.012
 1340413504-4    ECHEVERRIA GONZALEZ MARCIA EST     17230924-0     451   5   012  4110167-9        3    10/2023-10/2023     61.684
 1340413505-2    JEREZ CASANOVA NICOLE ROMANETT     17589597-3     451   5   012  4175670-5        3    10/2023-10/2023     61.684
 1340413506-0    BUSTAMANTE HUSS GABRIELA FERNA     17643939-4     451   5   012  4011346-0        3    10/2023-10/2023     61.684
 1340413507-9    DIAZ SOTO MACARENA  TIA DANAY      17871822-3     451   5   037  4069718-7        4    10/2023-10/2023     82.012
 1340413508-7    MOLINA FUENZALIDA FRANCISCA NI     17871985-8     451   5   012  4193951-6        3    10/2023-10/2023     61.684
 1340413510-9    MIRANDA REVECO YANINA ALEJANDR     18045649-K     451   5   012  4193554-5        3    10/2023-10/2023     61.684
 1340413519-2    BOBADILLA ORELLANA NATALY BELE     19054957-7     451   5   012  4009213-7        3    10/2023-10/2023     61.684
 1340413525-7    URIBE SAGREDO KIARA ALEJANDRA      19721272-1     451   5   012  4348545-8        3    10/2023-10/2023     61.684
 1340413527-3    MARDONES QUILAPAN MARIELA MARG     20412470-1     451   5   012  4186649-7        5    10/2023-10/2023     61.684
 1340413537-0    QUINONEZ LOPEZ KATHERINE JUANA     26718661-8     451   5   012  4264726-8        3    10/2023-10/2023     61.684
 1340413544-3    COLQUE CHAIRA ROSY ROXANA          27927611-6     451   5   012  4061729-9        3    10/2023-10/2023     61.684
 1340413548-6    ROMERO YANTEN ANGELINA DEL PIL     10476330-8     451   5   012  3908784-7        3    10/2023-10/2023     61.684
 1340413555-9    CRUZ VARGAS ERIKA EDUVIGIS         13337703-4     451   5   012  3873395-8        3    10/2023-10/2023     61.684
 1340413558-3    OBERREUTER OLIVARES LORNA          13663831-9     451   5   001  3904428-5        3    10/2023-10/2023     61.684
 1340413561-3    GUTIERREZ CANTILLANA JOHANA EM     14181363-3     451   5   012  3876187-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413562-1    BRAVO PEREZ MARIBEL ALEJANDRA      14336171-3     451   5   012  3871132-6        3    10/2023-10/2023     61.684
 1340413563-K    CORREA ORTEGA ANA LUISA            14367708-7     451   5   012  3873237-4        3    10/2023-10/2023     61.684
 1340413569-9    HENRIQUEZ CARRENO EVELYN DE LO     15419262-K     451   5   012  3876829-8        3    10/2023-10/2023     61.684
 1340413570-2    CRUZ BAZAN YANINA MARGARITA        15507346-2     451   5   012  3873370-2        3    10/2023-10/2023     61.684
 1340413571-0    TRINCADO PINEDA NADIA CATALINA     15522571-8     451   5   012  3912661-3        3    10/2023-10/2023     61.684
 1340413572-9    ROMERO GATICA ANGELA KARINA        15535921-8     451   5   012  3908730-8        3    10/2023-10/2023     61.684
 1340413577-K    SILVA CACERES DASMARY LESLIE       16588645-3     451   5   012  3910992-1        4    10/2023-10/2023     82.012
 1340413578-8    ARANGUIZ VALENZUELA NATHALY AN     16698835-7     451   5   012  3869927-K        4    10/2023-10/2023     82.012
 1340413579-6    HUENUL MONTUPIL JESSICA            16911461-7     451   5   012  3885574-3        4    10/2023-10/2023     82.012
 1340413581-8    SOTO BALCARSE KATHERINE DEL CA     17051436-K     451   5   012  3911316-3        4    10/2023-10/2023     82.012
 1340413582-6    JIMENEZ ARANCIBIA INGRID MABEL     17052030-0     451   5   012  3895166-1        3    10/2023-10/2023     61.684
 1340413584-2    MORENO BURGOS OLGA FRANCISCA       17152601-9     451   5   012  3903392-5        3    10/2023-10/2023     61.684
 1340413586-9    SANCHEZ HIGUERA FRANCISCA PAZ      17257502-1     451   5   012  3909861-K        3    10/2023-10/2023     61.684
 1340413596-6    JARA ROGEL MARIA CRISTINA          18609940-0     451   5   012  3893240-3        4    10/2023-10/2023     82.012
 1340413599-0    HUERTA SALAZAR DANIELA ALEJAND     18792686-6     451   5   012  3886179-4        3    10/2023-10/2023     61.684
 1340413601-6    VASQUEZ TORRES MARIA DANIELA       19188664-K     451   5   012  3913754-2        4    10/2023-10/2023     82.012
 1340413612-1    SAAVEDRA  YASMIN    RINA           24818874-K     451   5   012  3908992-0        4    10/2023-10/2023     82.012
 1340413623-7    RIVERA SOZA MARITZA DE LAS MER     12887859-9     451   5   012  4294641-9        3    10/2023-10/2023     61.684
 1340413626-1    MONSALVEZ EPUYAO ROSA DE JESUS     13595885-9     451   5   012  4194989-9        3    10/2023-10/2023     61.684
 1340413628-8    LIZAMA MENESES ADRIANA MAGDALE     15049013-8     451   5   012  4181030-0        3    10/2023-10/2023     61.684
 1340413629-6    VILLAGRA CALDERON JAZMIN DEL P     15399315-7     451   5   012  4359662-4        3    10/2023-10/2023     61.684
 1340413633-4    SANCHEZ RODRIGUEZ MARIBEL ANGE     15522003-1     451   5   012  4304418-4        3    10/2023-10/2023     61.684
 1340413634-2    CASTILLO SOTO ANA LILIANA          15608401-8     451   5   012  4055477-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413635-0    JARA LOYOLA ROXANA YAMILET         15667985-2     451   5   012  4174835-4        3    10/2023-10/2023     61.684
 1340413636-9    CACERES JOFRE KAREN ANDREA         15829096-0     451   5   012  4048113-3        3    10/2023-10/2023     61.684
 1340413638-5    ARANEDA LEON ALEJANDRA ANTONIE     16004829-8     451   5   012  3999014-8        4    10/2023-10/2023     82.012
 1340413639-3    ROJAS FERNANDEZ PAOLA ANDREA       16012023-1     451   5   012  4297137-5        1    10/2023-10/2023    189.980
 1340413640-7    HUAIQUIPAN ROJAS MARISOL DEL C     16242230-8     451   5   012  4134033-9        4    10/2023-10/2023     82.012
 1340413642-3    CARTES CORDOVA KAREN ANDREA        16408353-5     451   5   012  4053819-4        3    10/2023-10/2023     61.684
 1340413643-1    BADILLA PAVEZ YOCELYN TAMARA       16545099-K     451   5   012  4004643-7        3    10/2023-10/2023     61.684
 1340413645-8    QUIROZ SILVA SOLANGE CHARLOTTE     17239775-1     451   5   012  4265335-7        3    10/2023-10/2023     61.684
 1340413647-4    PINO VENEGAS EVELYN CONSTANZA      17589899-9     451   5   012  4261309-6        3    10/2023-10/2023     61.684
 1340413650-4    PINO GAETE OLGA LISSETE            18220591-5     451   5   012  4261066-6        3    10/2023-10/2023     61.684
 1340413652-0    REYES REYES KAREN ANDREA           18402152-8     451   5   012  4292304-4        3    10/2023-10/2023     61.684
 1340413653-9    RIVERA SOZA CAMILA ELIZABETH       18522673-5     451   5   012  4294640-0        5    10/2023-10/2023    102.340
 1340413655-5    RIVAS VASQUEZ CAMILA FERNANDA      18697178-7     451   5   012  4294068-2        3    10/2023-10/2023     61.684
 1340413657-1    ROJAS ALARCON YERIKA YOSELIN       18895316-6     451   5   012  4296627-4        4    10/2023-10/2023     82.012
 1340413658-K    SOTO ORELLANA YESSENIA BELEN       18994782-8     451   5   012  4311830-7        3    10/2023-10/2023     61.684
 1340413659-8    GUERRERO GUZMAN CATHERINE CONS     19066692-1     451   5   012  4128760-8        1    10/2023-10/2023    156.324
 1340413672-5    OTUBO ESPINDOLA ESTER              25313355-4     451   5   012  4253853-1        3    10/2023-10/2023     61.684
 1340413675-K    CHRISTIAN  MARIE BERTISE           26100355-4     451   5   012  4059902-9        1    10/2023-10/2023    156.324
 1340413678-4    SAINT FRELE  ROSE MERILANE         26533458-K     451   5   012  4301409-9        1    10/2023-10/2023    156.324
 1340413679-2    THEODOR  LORVIA                    26676151-1     451   5   012  4344416-6        1    10/2023-10/2023    156.324
 1340413682-2    MUZAINE  KATIANA    URDES YANI     27886919-9     451   5   012  4201481-8        3    10/2023-10/2023     61.684
 1360107085-K    CACERES CANCINO JOCELYN DE LAS     16040746-8     451   5   012  3641695-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.862     TOTAL NUMERO DE CAUSANTES :    6.124     TOTAL MONTO :   127.825.268
