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: 13605 PENAFLOR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0407403961-3    ARAYA LOPEZ ERIKA VIVIANA          13876209-2     434   5   012  3615769-0        3    10/2023-10/2023     61.684
 0410231675-K    AHUMADA LASTRA MARGARITA ANTON     13299554-0     434   5   012  3589829-8        4    10/2023-10/2023     82.012
 0420203288-0    OLIVARES TRUJILLO ELIZABETH AN     18248297-8     434   5   012  3937488-9        3    10/2023-10/2023     61.684
 0514403351-7    AROS LEAL KAREN VIVIANA            16517664-2     434   5   012  3621791-K        3    10/2023-10/2023     61.684
 0515423346-8    RODRIGUEZ ESCOBAR KAREN PAZ        15766179-5     434   5   012  3987717-1        3    10/2023-10/2023     61.684
 0515424494-K    SINNER MOLINA NATALY ARACELLI      16501592-4     434   5   012  4268006-0        3    10/2023-10/2023     61.684
 0611506953-3    ANTILLANCA COLILLANCA LUCIA LO     18587939-9     434   5   012  3607607-0        3    10/2023-10/2023     61.684
 0710110740-4    ESPINOZA VERA CLAUDIA ALEJANDR     12580566-3     434   5   012  3765377-2        3    10/2023-10/2023     61.684
 0710116942-6    AVENDANO LOPEZ TERESA DEL ROSA     18571777-1     434   5   012  3627779-3        3    10/2023-10/2023     61.684
 0710508844-7    ARAVENA HERNANDEZ CATALINA DEL     19482923-K     434   5   012  3612958-1        3    10/2023-10/2023     61.684
 0730901391-8    FREDES MORA MARJORY ANTONIETA      16912416-7     434   1   303  4376862-K        3    10/2023-10/2023     60.984
 0740612359-0    BUSTAMANTE MEZA MARJORIE ANDRE     16423738-9     434   5   012  4011380-0        4    10/2023-10/2023     82.012
 0810116252-5    FREDES PALMA PRISCILLA ALEJAND     17292711-4     434   5   012  4117265-7        4    10/2023-10/2023     82.012
 0830303842-7    CUEVAS CUEVAS LISSET BELEN         16578594-0     434   5   012  3708595-2        5    10/2023-10/2023     82.012
 0830607952-3    CORNEJO LATORRE NAYADET DENISS     17737126-2     434   1   303  4376834-4        4    10/2023-10/2023     81.312
 0840505128-2    MEDINA SEPULVEDA VERONICA PATR     16918736-3     434   5   012  3960497-3        4    10/2023-10/2023     61.684
 0842205428-7    CACERES ROJAS LENKA TAMARA         16630593-4     434   1   303  4376646-5        4    10/2023-10/2023     81.312
 0910603784-9    LEVIPAN MILLAN YOSSELYN GLORIA     17638150-7     434   5   012  3791770-2        4    10/2023-10/2023     82.012
 0910808004-0    CATALAN ARAYA MARIA SOLEDAD        16197625-3     434   5   012  3653107-K        4    10/2023-10/2023     82.012
 0949513566-4    SARAVIA GOYCOOLEA MARIA JESUS      13317061-8     434   5   012  3910406-7        5    10/2023-10/2023    102.340
 1021002914-7    CONTRERAS VELASQUEZ PURISIMA D     16398104-1     434   5   012  3754466-3        3    10/2023-10/2023     61.684
 1052800604-9    TORRES JARAMILLO CECILIA MARIB     14237027-1     434   5   012  4276655-0        3    10/2023-10/2023     61.684
 1310118078-0    DIAZ ALBARRACIN LUZ ANDREA         16873270-8     434   5   012  3663965-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209476-4    VIVANCO QUINTULLANCA DANIELA S     17878723-3     434   5   012  4340212-9        4    10/2023-10/2023     82.012
 1310323904-9    CALFUQUEO HUECHUCURA ALICIA SO     11748925-6     434   5   012  3643176-8        3    10/2023-10/2023     61.684
 1310339197-5    MOYA ZAMORA NAYARET YELEN          19586295-8     434   5   012  4198536-4        4    10/2023-10/2023     82.012
 1310517252-9    URRUTIA PEREZ JENIFFER JEANNET     16713890-K     434   5   012  4349033-8        5    10/2023-10/2023     61.684
 1310527769-K    GUTIERREZ PAVEZ CAMILA FERNAND     19117009-1     434   5   012  3823032-8        3    10/2023-10/2023     61.684
 1310527890-4    NUNEZ LAGOS KARIN KIABERLIN MA     18795308-1     434   5   012  3937298-3        3    10/2023-10/2023     61.684
 1310613445-0    SOTO GARRIDO MAGALY ISABEL         17293158-8     434   5   012  4311382-8        3    10/2023-10/2023     61.684
 1310614572-K    MEDINA SOLIS NICOLE ELIZABETH      17257739-3     434   5   012  3960511-2        3    10/2023-10/2023     61.684
 1310619536-0    FUENTES SILVA BARBARA ANDREA       19237360-3     434   5   012  3667052-5        4    10/2023-10/2023     82.012
 1310620778-4    ARENAS BARRIGA JOICE CATALINA      16630080-0     434   5   012  3618627-5        5    10/2023-10/2023    102.340
 1310714952-4    SALAS MORALES LADY MARION          16711910-7     434   5   012  4215858-5        3    10/2023-10/2023     61.684
 1310909901-K    MATELUNA CHARPENTIER CAMILA GE     17681063-7     434   5   012  3958027-6        3    10/2023-10/2023     61.684
 1311023381-1    MORALES CALFUQUEO ERIKA NOEMI      17006251-5     434   5   012  4019818-0        3    10/2023-10/2023     61.684
 1311026808-9    MANCILLA MANCILLA ALEJANDRA LO     15785829-7     434   1   303  4376885-9        3    10/2023-10/2023     60.984
 1311130374-0    CARVAJAL VALDES DENISSE ANDREA     15602100-8     434   5   012  3734130-4        3    10/2023-10/2023     61.684
 1311237802-7    TORRES PEREZ YESENIA PATRICIA      18185600-9     434   5   012  4313857-K        4    10/2023-10/2023     61.684
 1311238919-3    GALDAMES TORRES KARIN ANDREA       15509856-2     434   5   012  3833105-1        3    10/2023-10/2023     61.684
 1311245656-7    RIOS IGLESIAS ELIZABETH ANTONE     18124283-3     434   5   012  4207100-5        3    10/2023-10/2023     61.684
 1311255678-2    MORALES VALDES BARBARA ANDREA      19428716-K     434   5   012  3672808-6        3    10/2023-10/2023     61.684
 1311616632-6    VALLE ROCCO KATHERINE ALEJANDR     17227912-0     434   5   012  4351913-1        3    10/2023-10/2023     61.684
 1311813347-6    BARRETO URUENA MERY ANDREA         24942912-0     434   5   012  3691547-1        3    10/2023-10/2023     61.684
 1311912968-5    GAETE LOPEZ PATRICIA PAMELA        17026450-9     434   5   012  3767561-K        3    10/2023-10/2023     61.684
 1311914097-2    VILCHES ROJAS NATALI JASMIN        17464118-8     434   5   012  4335875-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311914357-2    CORREA SILVA ANA EDITH             17732820-0     434   5   012  3707905-7        3    10/2023-10/2023     61.684
 1311915298-9    VILLARROEL MARTINEZ CAROLINA E     12650359-8     434   5   012  4360695-6        3    10/2023-10/2023     61.684
 1311928174-6    SOTO AMIGO EDITH CECILIA           15329018-0     434   5   012  4238670-7        3    10/2023-10/2023     61.684
 1312119430-3    GUERRERO SAAVEDRA MIRIAM ISABE     14525243-1     434   5   012  4128894-9        3    10/2023-10/2023     61.684
 1312225279-K    ALVARADO ROSAS MARCELA ANGELA      17891624-6     434   5   012  3599527-7        3    10/2023-10/2023     61.684
 1312422150-6    DIAZ SEPULVEDA HEIDI MARGARITA     16953800-K     434   5   012  3710909-6        5    10/2023-10/2023    102.340
 1312430123-2    QUINTUL HUEICHAN INGRID ANDREA     15706952-7     434   5   012  4145353-2        3    10/2023-10/2023     61.684
 1312432901-3    SIERRA VALDES NADIA CATERINA       17054789-6     434   5   012  3939433-2        3    10/2023-10/2023     61.684
 1312612539-3    PARRA FARIAS VIVIANA ALEJANDRA     15819954-8     434   5   012  4085262-K        3    10/2023-10/2023     61.684
 1312615475-K    SALAZAR ROJAS CAROLINA ANDREA      16087265-9     434   5   012  4302223-7        3    10/2023-10/2023     61.684
 1312719330-9    SALINAS SEGUEL MARCELA ANDREA      12045097-2     434   1   303  4376897-2        4    10/2023-10/2023     81.312
 1312835269-9    CUELLAR MENDOZA VICTORIA YOLAN     25573257-9     434   5   012  3708529-4        5    10/2023-10/2023    102.340
 1312838112-5    IBARRA GONZALEZ JENIFER VALESK     13449197-3     434   5   012  3888045-4        3    10/2023-10/2023     61.684
 1313114227-1    GONZALEZ FLORES KARINA VALESKA     15588160-7     434   1   303  4376865-4        3    10/2023-10/2023     60.984
 1313119412-3    ORELLANA PACHECO ANDREA ALICIA     14017946-9     434   5   012  4036870-1        3    10/2023-10/2023     61.684
 1319414231-K    RIQUELME CONTRERAS CARMEN DEL      14335331-1     434   5   012  4207324-5        3    10/2023-10/2023     61.684
 1319910344-4    CONSTENLA SERRANO MACARENA ROM     13837369-K     434   5   012  3751492-6        3    10/2023-10/2023     61.684
 1320125192-8    ORREGO CASTRO MARIA MAGDALENA      16746111-5     434   5   012  4252393-3        3    10/2023-10/2023     61.684
 1320136006-9    ALVIAL RODRIGUEZ ANA LUISA         14175640-0     434   5   012  3996920-3        3    10/2023-10/2023     61.684
 1320136627-K    MOLL VENEGAS HELLEN CATALINA       18829525-8     434   5   012  3970451-K        4    10/2023-10/2023     82.012
 1320153224-2    ARAYA ABARCA MARTA ALEJANDRA       17293217-7     434   5   012  3613926-9        4    10/2023-10/2023     82.012
 1320307264-8    OLMEDO QUIROGA PATRICIA ANDREA     13086158-K     434   5   012  4076347-3        3    10/2023-10/2023     61.684
 1320510347-8    HERNANDEZ GONZALEZ ELIZABETH G     12867347-4     434   5   012  3879004-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320604196-4    ALVAREZ GARCIA ROSA DEL PILAR      15089672-K     434   5   012  3600994-2        5    10/2023-10/2023    102.340
 1320604681-8    ALVARADO MUNOZ ISABEL MARGARIT     15649798-3     434   5   012  3599272-3        3    10/2023-10/2023     61.684
 1320605150-1    MALDONADO CASTILLO VALERIA CAR     16580013-3     434   5   012  3826565-2        4    10/2023-10/2023     82.012
 1320605222-2    DIAZ RIQUELME CARMEN GLORIA        15588472-K     434   5   012  3763010-1        3    10/2023-10/2023     61.684
 1320605262-1    MONTERO CASTILLO LESLIE JASMIN     17025268-3     434   1   303  4376793-3        4    10/2023-10/2023     81.312
 1320912662-6    HERRERA HERRERA ANDREA DE LA A     15724734-4     434   5   012  3881379-K        4    10/2023-10/2023     61.684
 1320913290-1    TEJO CONCHA ELISA CECILIA          12409810-6     434   5   012  4271594-8        3    10/2023-10/2023     61.684
 1321402594-3    ALIAGA MOLINA ANGELA CATALINA      15843554-3     434   5   012  3596034-1        3    10/2023-10/2023     61.684
 1325800588-5    VASQUEZ QUEZADA SONIA DEL CARM     13584456-K     434   5   012  4325402-2        3    10/2023-10/2023     61.684
 1325800781-0    ZAMUDIO CONTRERAS SOLANGE DEL      12580507-8     434   5   012  4245878-3        3    10/2023-10/2023     61.684
 1325800905-8    HERRERA ASTORGA MARIA EUGENIA      07592253-1     434   5   012  3880825-7        4    10/2023-10/2023     81.312
 1325800947-3    CACERES CORNEJO ESTER ESTRELLA     13557493-7     434   5   012  3720234-7        3    10/2023-10/2023     61.684
 1325800948-1    DIAZ SAN MARTIN ROSA PATRICIA      09923434-2     434   1   303  4376690-2        3    10/2023-10/2023     60.984
 1325801257-1    FUENTES ALLENDE PAULA ANDREA       14556538-3     434   5   012  3786537-0        3    10/2023-10/2023     61.684
 1325801761-1    MARIN DIAZ SANDRA ISABEL           12785607-9     434   5   012  3953604-8        3    10/2023-10/2023     61.684
 1325802300-K    ACEVEDO BASOALTO BARBARA ALEJA     12033312-7     434   5   012  3580585-0        3    10/2023-10/2023     61.684
 1325802412-K    CABRERA MALHUE SANDRA EUGENIA      11526057-K     434   1   303  4376584-1        3    10/2023-10/2023     60.984
 1325802436-7    DIAZ MELENDEZ MARISOL ANTONIET     14302595-0     434   5   012  3778726-4        3    10/2023-10/2023     61.684
 1325802519-3    SALAZAR HERRERA IVONNE ELIZABE     12313580-6     434   5   012  4216762-2        3    10/2023-10/2023     61.684
 1325802666-1    JEREZ LEON YASNA ALEJANDRA         13338760-9     434   5   012  3894819-9        3    10/2023-10/2023     61.684
 1325802725-0    FARFAN HERNANDEZ TERESA DE LA      14409557-K     434   5   012  3803983-0        3    10/2023-10/2023     61.684
 1325802748-K    GONZALEZ VASQUEZ MARCIA ANDREA     11948222-4     434   5   012  3850390-1        3    10/2023-10/2023     61.684
 1325802801-K    ALEGRIA HERNANDEZ EUGENIA DE L     14532443-2     434   5   012  3994459-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325802858-3    VELASQUEZ MARTINEZ EDITH CAROL     13758589-8     434   5   012  4328383-9        3    10/2023-10/2023     61.684
 1325802865-6    VALDOVINOS CACERES GABRIELA DE     14335114-9     434   5   012  4317462-2        3    10/2023-10/2023     61.684
 1325802885-0    DIAZ AEDO CAROL DE JESUS           14139333-2     434   5   012  3709627-K        3    10/2023-10/2023     61.684
 1325802895-8    SILVA MARAMBIO REBECA DE LAS M     13489052-5     434   5   012  3681372-5        3    10/2023-10/2023     61.684
 1325803028-6    DUARTE TORO ROSA ALEJANDRA         13948992-6     434   5   012  3711683-1        4    10/2023-10/2023     82.012
 1325803038-3    MOLINA NUNEZ GLORIA CRISTINA       14502347-5     434   5   012  3902825-5        3    10/2023-10/2023     61.684
 1325803075-8    AGUILERA VALLEJOS JACQUELINE D     11084156-6     434   5   012  3588401-7        3    10/2023-10/2023     61.684
 1325803119-3    HUERTA AHUMADA ELBA RAQUEL         12580461-6     434   5   012  3885912-9        3    10/2023-10/2023     61.684
 1325803179-7    MARIN SALAS JOHANNA ANDREA         13570649-3     434   5   012  3953989-6        3    10/2023-10/2023     61.684
 1325803214-9    PINTO HERRERA GABRIELA IRENE       14335350-8     434   5   012  4097212-9        3    10/2023-10/2023     61.684
 1325803216-5    CARVALLO PINA PATRICIA SOLEDAD     14602863-2     434   1   303  4376659-7        3    10/2023-10/2023     60.984
 1325803217-3    ARAYA PEZO YANET PRISCILA          14302580-2     434   5   012  3616379-8        3    10/2023-10/2023     61.684
 1325803225-4    CASTRO ERAZO VERONICA DE LAS M     15403164-2     434   5   012  3737765-1        3    10/2023-10/2023     61.684
 1325803276-9    GALAZ MONDACA PAULINA ANDREA       15419830-K     434   5   012  3832840-9        3    10/2023-10/2023     61.684
 1325803336-6    POBLETE CHANDIA KATHERINE DEL      15403182-0     434   5   012  4099625-7        3    10/2023-10/2023     61.684
 1325803349-8    CISTERNAS PAREDES SILVANA CECI     14609168-7     434   5   012  3706307-K        3    10/2023-10/2023     61.684
 1325803377-3    GONZALEZ GALAZ CLEMENTINA DE L     14594674-3     434   5   012  3845793-4        4    10/2023-10/2023     82.012
 1325803380-3    HERNANDEZ YANEZ PATRICIA ANDRE     14590125-1     434   5   012  3880617-3        3    10/2023-10/2023     61.684
 1325803385-4    ARAYA NANCO GEORGINA ANDREA        13685459-3     434   5   012  3616113-2        4    10/2023-10/2023     82.012
 1325803391-9    REYES CARO ANDREA DEL PILAR        13894368-2     434   5   012  4151220-2        3    10/2023-10/2023     61.684
 1325803397-8    DUARTE DUARTE BELGICA DAYANNA      13567018-9     434   5   012  3763260-0        4    10/2023-10/2023     82.012
 1325803404-4    FLORES ARTEAGA ELIZABETH ANDRE     13899740-5     434   5   012  4115922-7        3    10/2023-10/2023     61.684
 1325803471-0    RAMIREZ MANCILLA XIMENA CECILI     15587887-8     434   5   012  4147035-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325803473-7    INOSTROZA YALPI GLORIA DE LAS      15504391-1     434   5   012  3890097-8        4    10/2023-10/2023     82.012
 1325803493-1    VARGAS GUTIERREZ YENNY MARGOT      13557292-6     434   5   012  4322507-3        3    10/2023-10/2023     61.684
 1325803566-0    NUNEZ MARTINEZ PATRICIA SOLANG     15431841-0     434   1   303  4376817-4        6    10/2023-10/2023    121.968
 1325803574-1    BUSTOS TORRES CARINA SUSANA        10949505-0     434   5   012  3704099-1        3    10/2023-10/2023     61.684
 1325803579-2    SANDOVAL NAVARRO JOHANA ANDREA     16199344-1     434   5   012  4225034-1        3    10/2023-10/2023     61.684
 1325803583-0    VENEGAS GUZMAN LORETO ALEJANDR     15435172-8     434   5   012  4329910-7        4    10/2023-10/2023     82.012
 1325803689-6    MORAGA GONZALEZ ROSA SOLANGE       13708826-6     434   5   012  3974650-6        3    10/2023-10/2023     82.012
 1325803730-2    MUNOZ JORQUERA MARIA ANGELICA      14907292-6     434   5   012  4022158-1        4    10/2023-10/2023     82.012
 1325803784-1    PARADA MUNOZ MARGARITA DEL CAR     15649543-3     434   5   012  3986800-8        3    10/2023-10/2023     61.684
 1325803788-4    ARANGUEZ RODRIGUEZ NADIA FRESI     16282300-0     434   5   012  3611508-4        3    10/2023-10/2023     61.684
 1325803809-0    FARIAS CONTRERAS PAULINA DE LO     14590599-0     434   1   303  4376706-2        4    10/2023-10/2023     81.312
 1325803818-K    BRAVO TORO VICTORIA XIMENA         13338790-0     434   5   012  3637928-6        4    10/2023-10/2023     61.684
 1325803882-1    MUNOZ JORQUERA ROSA DEL PILAR      13758810-2     434   5   012  4022161-1        3    10/2023-10/2023     61.684
 1325803931-3    MORALES CONCHA EVELYN CAROLINA     16530246-K     434   1   303  4376795-K        3    10/2023-10/2023     60.984
 1325803942-9    MUNOZ SANCHEZ INGRID MAGDALENA     13277462-5     434   5   012  3984747-7        3    10/2023-10/2023     61.684
 1325803948-8    MONTENEGRO PASTENE SILVIA DE L     12313771-K     434   5   012  3903053-5        3    10/2023-10/2023     61.684
 1325803962-3    GUAJARDO VARELA PAULINA INES       15649273-6     434   5   012  3821836-0        3    10/2023-10/2023     61.684
 1325803963-1    ARRIAGADA MEZA KAREN ARACELLY      15403644-K     434   5   012  3623218-8        3    10/2023-10/2023     61.684
 1325804012-5    SANTIBANEZ URQUIETA CARLA ANDR     16872829-8     434   5   012  4171875-7        3    10/2023-10/2023     61.684
 1325804024-9    SALAZAR MANZO CLAUDIA ANDREA       14527984-4     434   1   303  4376896-4        3    10/2023-10/2023     60.984
 1325804052-4    SILVA NAVARRO MARIANA MAGDALEN     15796615-4     434   5   012  4235885-1        3    10/2023-10/2023     61.684
 1325804128-8    CARTER CARTER YENY VALERIA         15794174-7     434   5   012  4053759-7        3    10/2023-10/2023     61.684
 1325804147-4    RIQUELME PAREDES SCARLETTE DE      15329365-1     434   5   012  3907876-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325804188-1    CUBILLOS ORMAZABAL MARIA ISABE     15634143-6     434   5   012  3760566-2        3    10/2023-10/2023     61.684
 1325804241-1    PINO SPIELMAN OLGA VALESKA         16088467-3     434   5   012  4261287-1        3    10/2023-10/2023     61.684
 1325804249-7    LEIVA ZEPEDA REBECA NOEMI          15482055-8     434   5   012  3923541-2        3    10/2023-10/2023     61.684
 1325804280-2    OLIVARES REYES CELESTINA SALOM     15402893-5     434   5   012  4034115-3        3    10/2023-10/2023     61.684
 1325804311-6    AMARO BRAVO PAULA ANDREA           16872759-3     434   5   012  3603511-0        6    10/2023-10/2023     82.012
 1325804314-0    MUNOZ JORQUERA PAOLA ANDREA        15649744-4     434   5   012  3982347-0        4    10/2023-10/2023     82.012
 1325804345-0    ROJAS RAMIREZ CLAUDIA ESTER        16242067-4     434   5   012  4210397-7        4    10/2023-10/2023     82.012
 1325804346-9    PINTO ALLENDES NATALIA SOLEDAD     16346040-8     434   5   012  4096897-0        3    10/2023-10/2023     61.684
 1325804369-8    ESCOBAR SEPULVEDA NATALIN GISE     15997810-9     434   5   012  4111311-1        4    10/2023-10/2023     82.012
 1325804392-2    ARAVENA GUTIERREZ MARIA DEL CA     15800299-K     434   5   012  3612935-2        3    10/2023-10/2023     61.684
 1325804420-1    REYES GALLEGUILLOS ROSA JULIET     15954464-8     434   5   012  3907569-5        3    10/2023-10/2023     61.684
 1325804424-4    QUINTEROS NUNEZ YOCELYN MARLEN     16946159-7     434   5   012  3907063-4        4    10/2023-10/2023     82.012
 1325804432-5    TAPIA RAMIREZ SUSANA ANDREA        16915101-6     434   5   012  4270598-5        4    10/2023-10/2023     82.012
 1325804479-1    DROGUET FARFAN GLADYS EDITH        14219812-6     434   5   012  3781985-9        3    10/2023-10/2023     61.684
 1325804507-0    HUERTA CORNEJO ALEJANDRA ANDRE     17292665-7     434   5   012  3860356-6        3    10/2023-10/2023     61.684
 1325804536-4    SAAVEDRA GUZMAN DIANA VICTORIA     13900464-7     434   5   012  4212879-1        3    10/2023-10/2023     61.684
 1325804540-2    MORALES CONCHA MARICEL LORENA      15211171-1     434   1   303  4376811-5        4    10/2023-10/2023     81.312
 1325804599-2    GARRIDO DIAZ MARGARITA ESTER       14335251-K     434   5   012  3838454-6        3    10/2023-10/2023     61.684
 1325804624-7    BARRIA MUNOZ MARIA YOLANDA         15954499-0     434   1   303  4376631-7        4    10/2023-10/2023     81.312
 1325804625-5    PEREZ PEREZ SUSANA EDITH           16022857-1     434   5   012  4141466-9        3    10/2023-10/2023     61.684
 1325804647-6    OLGUIN MORALES CRISTINA ANDREA     17154105-0     434   5   012  4032877-7        3    10/2023-10/2023     61.684
 1325804651-4    FUENTES ARAVENA CLAUDIA ANDREA     14006297-9     434   5   012  3786550-8        3    10/2023-10/2023     61.684
 1325804652-2    URBINA CORTEZ MYRIAM DEL CARME     14197320-7     434   5   012  4348180-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325804669-7    CABRERA AROS CECILIA ALEJANDRA     15649053-9     434   5   012  3719401-8        3    10/2023-10/2023     61.684
 1325804673-5    BRETIS BRAVO FABIOLA DEL CARME     16398073-8     434   5   012  3700291-7        3    10/2023-10/2023     61.684
 1325804674-3    ROJAS PINTO VERONICA HILDA NOE     16398314-1     434   5   012  4210361-6        3    10/2023-10/2023     61.684
 1325804686-7    MANZO SOTO MARIA ANDREA            13557485-6     434   5   012  3951800-7        3    10/2023-10/2023     61.684
 1325804695-6    MUCI VALENCIA CONSTANZA VALESK     17017110-1     434   1   303  4376799-2        3    10/2023-10/2023     60.984
 1325804709-K    MARIHUEN VICUNA KATHERINE ANDR     17488890-6     434   5   012  3953133-K        5    10/2023-10/2023    102.340
 1325804711-1    PALMA CORTES MARCELA ALEJANDRA     10292177-1     434   5   012  4081989-4        3    10/2023-10/2023     61.684
 1325804716-2    ORELLANA MUNOZ OLGA ISABEL         13557524-0     434   5   012  4077024-0        3    10/2023-10/2023     61.684
 1325804722-7    SILVA MUNOZ MARIA INES             17293298-3     434   5   012  4309609-5        4    10/2023-10/2023     82.012
 1325804743-K    GONZALEZ SALAZAR SOLANGE MARGA     17903634-7     434   5   012  3849495-3        4    10/2023-10/2023     82.012
 1325804747-2    ZAMUDIO ROJAS YERMA FRANCISCA      15923203-4     434   5   012  4365736-4        4    10/2023-10/2023     61.684
 1325804748-0    ARRIAGADA MEZA CLAUDIA ALEJAND     16022595-5     434   5   012  3623217-K        3    10/2023-10/2023     61.684
 1325804750-2    TORREALBA HERNANDEZ CAROLINA D     16568239-4     434   5   012  4243885-5        3    10/2023-10/2023     61.684
 1325804764-2    RETAMAL MORI GLADYS BELEN          15403659-8     434   5   012  3677274-3        4    10/2023-10/2023     82.012
 1325804767-7    ARANCIBIA OLGUIN CARLA VANESSA     16088890-3     434   5   012  3609958-5        5    10/2023-10/2023     61.684
 1325804772-3    VACHE ORTIZ MARION POLI            17154484-K     434   5   012  4314977-6        4    10/2023-10/2023     82.012
 1325804785-5    RUZ MORALES GUILLERMINA DE LAS     13558530-0     434   5   012  4212340-4        5    10/2023-10/2023    102.340
 1325804795-2    GARCIA GARCIA KAREN JOCELYN        16808886-8     434   5   012  3817538-6        3    10/2023-10/2023     61.684
 1325804803-7    FUENTES RIQUELME ELISABETH EDI     17371842-K     434   5   051  3815163-0        3    10/2023-10/2023     61.684
 1325804810-K    TORRES MUNOZ MITZI MAGDALENA       16441347-0     434   5   012  4313827-8        4    10/2023-10/2023     82.012
 1325804811-8    MORAGA MORAGA MARIA ISABEL         16809017-K     434   5   012  3827324-8        3    10/2023-10/2023     82.012
 1325804820-7    VALENZUELA VALENZUELA MARIA CL     13759010-7     434   5   012  3684284-9        4    10/2023-10/2023     82.012
 1325804826-6    ALVARADO NAVARRO MARIA FRANCIS     16087711-1     434   5   012  3599302-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325804828-2    GUTIERREZ VERA JOCELYN DEL PIL     16561236-1     434   5   012  3855969-9        4    10/2023-10/2023     82.012
 1325804839-8    CUEVAS ARMIJO ROSA DEL CARMEN      16398648-5     434   5   012  3760902-1        3    10/2023-10/2023     61.684
 1325804857-6    PAREDES ESCARATE MARIA JEANNET     13931708-4     434   5   012  4256431-1        3    10/2023-10/2023     61.684
 1325804865-7    HEVIA LEIVA JOCELYN CECILIA        16088468-1     434   5   012  3882486-4        3    10/2023-10/2023     61.684
 1325804866-5    SAAVEDRA MOLINA TAMARA HAYDEE      16518695-8     434   5   012  4213068-0        4    10/2023-10/2023     82.012
 1325804879-7    AGUILERA GARRIDO MONICA DELFIN     14902638-K     434   5   012  3587363-5        3    10/2023-10/2023     61.684
 1325804890-8    HERNANDEZ GONZALEZ INGER CONZU     17154661-3     434   5   012  3879010-2        3    10/2023-10/2023     61.684
 1325804930-0    URBINA FUENTES CECILIA MARCELA     16785697-7     434   5   012  4281818-6        3    10/2023-10/2023     61.684
 1325804932-7    CORTES DROGUETT PAOLA ANDREA       17106644-1     434   5   012  3662079-K        3    10/2023-10/2023     61.684
 1325804933-5    RIFO MUNOZ KATHERINE VIRGINIA      17154425-4     434   5   012  4206991-4        4    10/2023-10/2023     82.012
 1340131413-4    SAN MARTIN FIGUEROA PAOLA JACQ     13297654-6     434   5   012  4220839-6        3    10/2023-10/2023     61.684
 1340133880-7    SOTO ZUNIGA MARIA EDUVINA          17546656-8     434   5   012  4312413-7        7    10/2023-10/2023     82.012
 1340138574-0    AHUMADA GARAY JULIA ELSA           17070344-8     434   5   012  3589751-8        4    10/2023-10/2023     82.012
 1340149995-9    MORA DROGUETT PAMELA NIEVE         16408666-6     434   5   012  3973827-9        3    10/2023-10/2023     61.684
 1340156754-7    RIVAS BURGOS KARLA ASMIRIAN        23830890-9     434   5   012  4156086-K        7    10/2023-10/2023     82.012
 1340157600-7    LEIVA TAPIA LISBETH ANDREA         21630365-2     434   5   029  3923410-6        3    10/2023-10/2023     61.684
 1340302399-4    CAYO MEDINA JAZMIN ALEJANDRA       18748817-6     434   5   012  3653934-8        3    10/2023-10/2023     61.684
 1350402448-7    CALDERON AVILA MARIANA EMILIA      16930357-6     434   5   012  3721766-2        4    10/2023-10/2023     82.012
 1360104963-K    GUERRERO GOMEZ MARIA EUGENIA       14302645-0     434   5   012  3852947-1        3    10/2023-10/2023     61.684
 1360106914-2    CERON CACERES ROSA MARGARITA       14513018-2     434   5   012  3872569-6        3    10/2023-10/2023     61.684
 1360205889-6    ALLENDE JELVES VERONICA DEL PI     17225685-6     434   5   012  3994940-7        3    10/2023-10/2023     61.684
 1360405796-K    LEIVA LOPEZ NINOSKA AMARA          17427114-3     434   5   012  3825920-2        7    10/2023-10/2023     82.012
 1360405873-7    RIVEROS GALLARDO ROSA ELENA        15504632-5     434   5   012  4208455-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360406157-6    ACEVAL LOPEZ CONSTANZA ALEJAND     18834991-9     434   5   012  3580443-9        3    10/2023-10/2023     61.684
 1360407424-4    DIAZ CABRERA JOCELYN VALENTINA     18063077-5     434   5   012  3664032-4        5    10/2023-10/2023    102.340
 1360504952-9    FARIAS MELLIS VANESSA DEL ROSA     16084704-2     434   5   012  3783761-K        4    10/2023-10/2023     82.012
 1360504956-1    PRIETO AGUILAR IVONNE DEL CARM     14302533-0     434   5   012  4102080-6        4    10/2023-10/2023     82.012
 1360504958-8    CORTES TAPIA LUISA DEL PILAR       16520600-2     434   5   012  3662376-4        3    10/2023-10/2023     61.684
 1360504960-K    GALLARDO GOMEZ MARIA JOSE          15649686-3     434   5   012  4119913-K        3    10/2023-10/2023     61.684
 1360504981-2    BORRAS RAMIREZ FERNANDA LISSET     18200534-7     434   5   012  3637048-3        4    10/2023-10/2023     82.012
 1360504985-5    SANCHEZ ZAMUDIO EVELYN ANDREA      17293283-5     434   5   012  4223964-K        4    10/2023-10/2023     82.012
 1360504986-3    ARTEAGA GARCIA GLORIA VALENTIN     17293060-3     434   5   012  3624269-8        4    10/2023-10/2023     82.012
 1360505007-1    JERIA VALDEBENITO GENESSIS EST     17225852-2     434   5   012  3895014-2        3    10/2023-10/2023     61.684
 1360505017-9    ESPINOZA HERRERA PAMELA FRANCH     15815940-6     434   5   012  3783506-4        3    10/2023-10/2023     61.684
 1360505021-7    PIZARRO VARGAS YENIFER ANDREA      17416952-7     434   1   303  4376917-0        3    10/2023-10/2023     60.984
 1360505054-3    MUNOZ ROQUE MARGARITA ANDREA       15389429-9     434   5   012  4022867-5        3    10/2023-10/2023     61.684
 1360505082-9    VIVALLO MUNOZ YESSENIA ALEJAND     17292674-6     434   5   012  3989677-K        5    10/2023-10/2023     61.684
 1360505097-7    MENDOZA BLANCO BERNARDA ESTER      17661531-1     434   5   012  3935149-8        5    10/2023-10/2023    102.340
 1360505133-7    DONOSO YANEZ JOCELYN ANDREA        16872623-6     434   5   012  3763233-3        4    10/2023-10/2023     82.012
 1360505137-K    MACIEL ANTIMAN MARIA FRANCISCA     15419805-9     434   5   012  3947092-6        4    10/2023-10/2023     82.012
 1360505140-K    PALMA VILLAGRAN TAMARA LORENA      16424991-3     434   5   012  4082592-4        4    10/2023-10/2023     82.012
 1360505181-7    OLIVARES FABIO NOEMI DEL CARME     13557142-3     434   5   012  4033646-K        3    10/2023-10/2023     61.684
 1360505194-9    ZUNIGA ALISTE DANIELA NANCY        17154235-9     434   5   012  4368058-7        3    10/2023-10/2023     61.684
 1360505195-7    BARRIA MUNOZ HILDA VALESKA         16398032-0     434   5   012  3633021-K        4    10/2023-10/2023     82.012
 1360505197-3    CARRASCO FIGUEROA GEISSY GRACI     13289242-3     434   5   012  3648056-4        3    10/2023-10/2023     61.684
 1360505208-2    BARRIGA MARCHANT JOCELYN FRANC     16398357-5     434   5   012  3633513-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360505213-9    HENRIQUEZ VASQUEZ CARMEN GLORI     17154575-7     434   5   012  3857605-4        7    10/2023-10/2023     82.012
 1360505222-8    RETAMAL MORI NATALIA BEATRIZ       16398010-K     434   5   012  4150342-4        4    10/2023-10/2023     82.012
 1360505223-6    JORQUERA HERRERA BERNARDA DE L     17292625-8     434   5   012  3917746-3        3    10/2023-10/2023     61.684
 1360505238-4    COLVIN CARCHER ALEJANDRA DEL C     12358158-K     434   5   012  3750238-3        3    10/2023-10/2023     61.684
 1360505260-0    NEIRA ARCE ELENA EULADIA           15944157-1     434   5   012  4027236-4        3    10/2023-10/2023     61.684
 1360505267-8    RIQUELME SANTIBANEZ DENISSE CA     17154342-8     434   5   012  4155702-8        3    10/2023-10/2023     61.684
 1360505279-1    OCAMPO BERRIOS ESTHER DE LAS M     16181595-0     434   5   012  3986200-K        7    10/2023-10/2023     82.012
 1360505288-0    JARA RAMIREZ KATHERINE ALEXAND     18109834-1     434   1   303  4376773-9        3    10/2023-10/2023     60.984
 1360505304-6    PINTO PINA DANIELA ANDREA          16809716-6     434   5   012  4097418-0        4    10/2023-10/2023     82.012
 1360505361-5    GUAICO VILLEGAS GLENDA ESTER       10379948-1     434   1   303  4376737-2        2    10/2023-10/2023     60.984
 1360505370-4    GOMEZ PEREZ VERONICA BEATRIZ       16873153-1     434   5   012  3875455-6        3    10/2023-10/2023     61.684
 1360505378-K    BOZO GARCIA ABIGAIL ESTER          16023079-7     434   5   012  3637112-9        4    10/2023-10/2023     82.012
 1360505409-3    BADILLA ALARCON VERONICA ESTER     15403120-0     434   5   012  3630487-1        3    10/2023-10/2023     61.684
 1360505410-7    ALARCON HIGUERA BRISTELA ANDRE     13662054-1     434   1   303  4376596-5        3    10/2023-10/2023     60.984
 1360505411-5    MORALES DIAZ DAYANA ANDREA         16785560-1     434   5   012  3975543-2        5    10/2023-10/2023    102.340
 1360505414-K    CONTRERAS MARTINEZ JACQUELINE      15353042-4     434   5   012  3753187-1        3    10/2023-10/2023     61.684
 1360505418-2    PAVEZ CABELLO ANDREA CATALINA      16398285-4     434   5   012  4087091-1        3    10/2023-10/2023     61.684
 1360505447-6    NAVARRO TORRES ELICIANA EVELYN     19175170-1     434   5   012  3864351-7        3    10/2023-10/2023     61.684
 1360505450-6    CLAVERO SILVA JACQUELINNE PATR     13758565-0     434   5   012  3658202-2        3    10/2023-10/2023     61.684
 1360505468-9    ACUNA ESCOBAR GEORGINA DEL CAR     16616563-6     434   1   303  4376588-4        4    10/2023-10/2023     81.312
 1360505469-7    ACUNA MANRIQUEZ VICTORIA STEPH     17690434-8     434   5   012  3582606-8        3    10/2023-10/2023     61.684
 1360505487-5    FLORES SILVA ROMINA ESTEFANIA      19658428-5     434   5   012  3811567-7        4    10/2023-10/2023     82.012
 1360505490-5    SEPULVEDA GUERRA GILDA ELENA       11972842-8     434   5   012  3939347-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360505493-K    IRRIBARRA LAZZARO GIANNINA AND     16518426-2     434   5   012  3790988-2        3    10/2023-10/2023     61.684
 1360505505-7    MONTENEGRO REYES ISABEL ANDREA     17661250-9     434   5   012  3972792-7        3    10/2023-10/2023     61.684
 1360505535-9    HENRIQUEZ GALVEZ HEYDY CONSUEL     14335253-6     434   5   012  3770008-8        5    10/2023-10/2023    102.340
 1360505589-8    GALLARDO CORDOVA CINDY ALEXAND     18921203-8     434   5   012  3816619-0        5    10/2023-10/2023     61.684
 1360505603-7    ARIAS JARA MARTA ROSA              14585527-6     434   5   012  3620396-K        3    10/2023-10/2023     61.684
 1360505607-K    REYES HERRERA JOSSELYN NICOLE      17770105-K     434   5   012  4206463-7        3    10/2023-10/2023     61.684
 1360505626-6    SAN MARTIN PARRA JEANETTE DEL      16630485-7     434   5   012  4303604-1        4    10/2023-10/2023     82.012
 1360505641-K    FUENTES ESCARATE ARACELI VALES     17292697-5     434   5   012  3814006-K        4    10/2023-10/2023     82.012
 1360505653-3    GALAZ FUENTES CLAUDIA KARINA       16022664-1     434   5   012  3816418-K        3    10/2023-10/2023     61.684
 1360505660-6    URIBE MARTINEZ MARIA BERNARDA      13557080-K     434   1   303  4376961-8        3    10/2023-10/2023     60.984
 1360505665-7    GOMEZ MORAGA LADY BEATRIZ          17224816-0     434   5   012  3819047-4        3    10/2023-10/2023     61.684
 1360505678-9    NARVAEZ VEJAR NAKITA ESTEFANIA     16471409-8     434   5   012  4073256-K        3    10/2023-10/2023     61.684
 1360505704-1    OYANADEL VALDEBENITO LAURA DEL     14134917-1     434   5   012  4041576-9        7    10/2023-10/2023     82.012
 1360505715-7    CASTILLO BARTUAL CARLA ANDREA      16625575-9     434   5   012  3735079-6        3    10/2023-10/2023     60.984
 1360505719-K    AGUILAR DIAZ VALESKA ANDREA        17424827-3     434   5   012  3585830-K        3    10/2023-10/2023     61.684
 1360505731-9    AVILA VENEGAS GISSELLE ELIZABE     17121790-3     434   5   012  3629005-6        4    10/2023-10/2023     82.012
 1360505737-8    HERNANDEZ URRUTIA TANIA BERSAB     17902965-0     434   5   012  3770124-6        5    10/2023-10/2023    102.340
 1360505745-9    BRAVO AGUAYO KARINA ANDREA         17661005-0     434   5   012  3699008-2        3    10/2023-10/2023     61.684
 1360505746-7    CATALAN ACEVEDO ESTEFANIA POLL     18200140-6     434   5   012  3653091-K       10    10/2023-10/2023    122.668
 1360505747-5    SALAZAR JEREZ STEISI DAHIANI       17759231-5     434   5   012  4216806-8        3    10/2023-10/2023     61.684
 1360505761-0    FUENTES MONTENEGRO NICOLE YESS     17660949-4     434   5   012  3786942-2        3    10/2023-10/2023     61.684
 1360505766-1    CACERES RAVANAL CLAUDIA ANDREA     13557342-6     434   5   012  3720782-9        3    10/2023-10/2023     61.684
 1360505778-5    NILO INDO ELIZABETH CYNTHIA        16390304-0     434   5   012  3986087-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360505784-K    CABELLO LOPEZ DIANA CAROLINA       17004910-1     434   5   012  3718790-9        4    10/2023-10/2023     82.012
 1360505792-0    CARRASCO ALVAREZ CARLA DANIELA     17424659-9     434   5   012  3647739-3        3    10/2023-10/2023     61.684
 1360505825-0    MORALES MORA MARLENE DEL CARME     16872662-7     434   5   012  4020128-9        3    10/2023-10/2023     61.684
 1360505830-7    RIESCO COLOMA JOVANA VALESCA       16374494-5     434   5   012  3907722-1        3    10/2023-10/2023     61.684
 1360505837-4    TORRES FARIAS MACARENA MARILYN     17293056-5     434   5   012  4313751-4        4    10/2023-10/2023     82.012
 1360505844-7    CARO ALVARADO NICOLE LADRY         16984868-8     434   5   012  3647374-6        3    10/2023-10/2023     61.684
 1360505877-3    PENA DIAZ ANGELINA ANDREA          17292872-2     434   5   012  3905898-7        3    10/2023-10/2023     61.684
 1360505885-4    SILVA MARTINEZ PAULA JUDITH        17303641-8     434   5   012  4309515-3        9    10/2023-10/2023    102.340
 1360505888-9    BRITO ALFARO VERONICA DEL ROSA     16074877-K     434   5   012  3638434-4        3    10/2023-10/2023     61.684
 1360505902-8    RIQUELME RIQUELME CECILIA NICO     17902909-K     434   5   012  4293567-0        3    10/2023-10/2023     61.684
 1360505934-6    OSORIO ULLOA GENESIS PAOLA         17150627-1     434   5   012  4040519-4        4    10/2023-10/2023     82.012
 1360505937-0    MAURE GUERRERO ROMINA ANDREA       17903443-3     434   5   012  3901770-9        4    10/2023-10/2023     82.012
 1360505950-8    PEREZ HUECHAPAN VERONICA NATAL     16340275-0     434   5   012  3906143-0        5    10/2023-10/2023     61.684
 1360505964-8    CORDERO SALVO MARIA MAGDALENA      13557024-9     434   5   012  3661033-6        3    10/2023-10/2023     61.684
 1360505974-5    MOYA VICENCIO CYNTHIA CATALINA     17665991-2     434   5   012  4021134-9        3    10/2023-10/2023     61.684
 1360505983-4    JIMENEZ ANDRADE SOFIA HERNANDI     13702862-K     434   5   012  3917337-9        3    10/2023-10/2023     61.684
 1360505991-5    RIVAS RIVAS SARA ROSA              16022913-6     434   5   012  3867066-2        4    10/2023-10/2023     82.012
 1360506022-0    RAMIREZ DUARTE CLAUDIA BEATRIZ     12580546-9     434   5   012  4289718-3        3    10/2023-10/2023     61.684
 1360506036-0    PEREZ SOLIS KATHERINE YESSENIA     17424717-K     434   5   012  4141592-4        3    10/2023-10/2023     61.684
 1360506065-4    PAREJA ORTIZ VERONICA NATALY       16022889-K     434   1   303  4376840-9        3    10/2023-10/2023     60.984
 1360506068-9    HERRERA LARA MARITZA ANGELICA      11056358-2     434   5   012  3881539-3        3    10/2023-10/2023     61.684
 1360506075-1    HORTA LEON LORENA DEL PILAR        14335395-8     434   5   012  3883902-0        3    10/2023-10/2023     61.684
 1360506099-9    CASTANEDA FARIAS PAOLA ANDREA      17578892-1     434   5   012  3650523-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360506106-5    YANEZ PEREZ JOCELYN LISSETTE       16089328-1     434   5   012  4363125-K        3    10/2023-10/2023     61.684
 1360506112-K    OLIVARES GATICA NATALIA CAROLI     17293389-0     434   5   012  4075971-9        4    10/2023-10/2023     82.012
 1360506142-1    ITURRIAGA VARGAS MARIA MERCEDE     10994407-6     434   5   012  3891234-8        3    10/2023-10/2023     61.684
 1360506151-0    CHANDIA FLORES KATHERINE HAYDE     14140858-5     434   5   012  3655939-K        4    10/2023-10/2023     82.012
 1360506160-K    GUAJARDO ALCAINO ALEJANDRA AND     13266343-2     434   5   012  3851323-0        3    10/2023-10/2023     61.684
 1360506169-3    ROJAS FLORES DORIS DEL PILAR       16790672-9     434   5   012  3908446-5        4    10/2023-10/2023     82.012
 1360506183-9    MALLEA CARRASCO DANIELA ANDREA     17372958-8     434   5   012  3900498-4        4    10/2023-10/2023     82.012
 1360506209-6    RODRIGUEZ SEPULVEDA YOSSELIN P     16953073-4     434   1   303  4376891-3        3    10/2023-10/2023     60.984
 1360506226-6    LOYOLA OSES MADELEINE KARINA       16088546-7     434   5   012  3900052-0        3    10/2023-10/2023     61.684
 1360506231-2    PUNTARELLI SAN MARTIN MARIA CE     16398058-4     434   5   012  4144342-1        3    10/2023-10/2023     61.684
 1360506235-5    GONZALEZ ARELLANO ELIZABETH MA     13693551-8     434   5   012  3769073-2        3    10/2023-10/2023     61.684
 1360506239-8    VARGAS BARAHONA ADELITA DEL CA     13561818-7     434   1   303  4376951-0        3    10/2023-10/2023     60.984
 1360506243-6    HUEICHALEO CORNEJO MACARENA LE     17903062-4     434   5   012  3884778-3        4    10/2023-10/2023     82.012
 1360506261-4    CANHUIN CAYUPIL CARMEN GLORIA      15402602-9     434   5   012  3645400-8        4    10/2023-10/2023     82.012
 1360506270-3    ROJAS PEREZ CAROLINA VALESKA       16912338-1     434   5   012  3987881-K        5    10/2023-10/2023    102.340
 1360506291-6    ESCARATE TOLEDO TERESA GERMANI     17148549-5     434   1   303  4376692-9        4    10/2023-10/2023     81.312
 1360506308-4    ESPINA DIAZ JACQUELINE DEL ROS     17149710-8     434   5   012  3800298-8        3    10/2023-10/2023     61.684
 1360506337-8    SEGURA IBANEZ PATRICIA ALEJAND     14032355-1     434   5   012  4230152-3        3    10/2023-10/2023     61.684
 1360506350-5    CODOCEO PINO YESSICA DEL PILAR     14380479-8     434   5   012  3706364-9        3    10/2023-10/2023     61.684
 1360506353-K    PENA ZUNIGA SOLANGE DEL CARMEN     15649382-1     434   1   303  4376845-K        4    10/2023-10/2023     81.312
 1360506355-6    BENAVIDES LOPEZ SUSANA DEL CAR     16339925-3     434   5   012  3696134-1        4    10/2023-10/2023     82.012
 1360506371-8    ZUNIGA VALDES DANISIS ANDREA       17168985-6     434   1   303  4376958-8        4    10/2023-10/2023     81.312
 1360506374-2    CAHUIN ALVAREZ AMERICA IVONNE      17903656-8     434   5   012  3721261-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360506378-5    VARGAS CESPEDES MARIA TERESA       17268651-6     434   5   012  4352712-6        4    10/2023-10/2023     82.012
 1360506393-9    VASQUEZ CARRASCO CARYGN DANIEL     16956726-3     434   5   012  4245029-4        3    10/2023-10/2023     61.684
 1360506417-K    ROMERO ROJAS GEMA DE LOURDES       12176878-K     434   5   012  3908766-9        3    10/2023-10/2023     61.684
 1360506423-4    GODOY SERRANO PRISCILLA ELIZAB     16398007-K     434   5   012  3818702-3        4    10/2023-10/2023     82.012
 1360506425-0    CELIS ALVAREZ DARLING TIAREN       18200218-6     434   5   012  3654677-8        3    10/2023-10/2023     61.684
 1360506426-9    LABRA MEZA VALESKA NATALIA         17661431-5     434   5   012  3918213-0        3    10/2023-10/2023     61.684
 1360506447-1    ESPERGUEZ CISTERNAS STEPHANIE      16516943-3     434   5   012  3800266-K        4    10/2023-10/2023     82.012
 1360506454-4    HERRERA JARAMILLO LUISA NOEMI      17383986-3     434   5   012  3858688-2        4    10/2023-10/2023     82.012
 1360506503-6    CAMUS SILVA PAOLA ELIZABETH        12643506-1     434   5   012  3644537-8        3    10/2023-10/2023     61.684
 1360506524-9    GALVEZ GALVEZ YESENIA DE LOURD     17293252-5     434   5   012  3817047-3        4    10/2023-10/2023     82.012
 1360506540-0    CAMPOS CORTES CLAUDIA PAOLA        16026091-2     434   5   012  3723610-1        3    10/2023-10/2023     61.684
 1360506543-5    MARTINEZ CORDOBA JEANNETTE NOR     16398584-5     434   5   012  3901417-3        4    10/2023-10/2023     82.012
 1360506549-4    ORMENO FAUNDEZ KATHERINA ALEJA     16050748-9     434   5   012  4252279-1        4    10/2023-10/2023     82.012
 1360506550-8    MUNOZ MUNOZ ROMINA ANDREA          16424568-3     434   1   303  4376802-6        3    10/2023-10/2023     60.984
 1360506564-8    QUEZADA ORELLANA MERCEDES DEL      10732973-0     434   5   012  4144643-9        3    10/2023-10/2023     61.684
 1360506577-K    BOZO GARCIA LALIHA LASTENIA        13900653-4     434   5   012  3637113-7        3    10/2023-10/2023     61.684
 1360506580-K    RIQUELME BARRERA FRANCISCA MAR     17834624-5     434   1   303  4376874-3        4    10/2023-10/2023     81.312
 1360506614-8    DIAZ ORTEGA MARJORIE KASSUMI       16647972-K     434   5   012  3779144-K        5    10/2023-10/2023    102.340
 1360506618-0    MACKENZIE GUZMAN JESSENIA MAGD     17661255-K     434   5   012  3947105-1        4    10/2023-10/2023     82.012
 1360506619-9    PEREZ ALARCON NATHALIE ABIGAIL     16524819-8     434   5   012  4140813-8        7    10/2023-10/2023     82.012
 1360506620-2    VALENZUELA BRAVO BARBARA SOLED     13338695-5     434   5   012  4350812-1        3    10/2023-10/2023     61.684
 1360506622-9    OLGUIN GONZALEZ KATHERINE LISS     16114949-7     434   5   012  4075731-7        4    10/2023-10/2023     82.012
 1360506626-1    TAPIA TAPIA ESTEFANIE CONSTANZ     17660918-4     434   5   012  3939743-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360506628-8    CORDOVA ROZAS JOCELYN DEYANIRA     19645266-4     434   5   012  3755382-4        3    10/2023-10/2023     61.684
 1360506629-6    ARENAS ASTUDILLO PATRICIA ANDR     16521167-7     434   5   012  3618613-5        4    10/2023-10/2023     82.012
 1360506651-2    QUIROGA QUIROZ CAMILA FERNANDA     17372521-3     434   5   012  4145434-2        3    10/2023-10/2023     61.684
 1360506652-0    GUTIERREZ ORTIZ JUDITH DEL CAR     17661186-3     434   5   012  3855315-1        4    10/2023-10/2023     82.012
 1360506660-1    AROS FUENTES NAYARETH ROMINA       17802966-5     434   5   012  3621739-1        4    10/2023-10/2023     82.012
 1360506668-7    CONTRERAS SAAVEDRA VANESA ELIZ     22039801-3     434   5   012  4063367-7        4    10/2023-10/2023     82.012
 1360506677-6    RICKENBERG VILLALOBOS DOMINIC      16644771-2     434   5   012  3907717-5        3    10/2023-10/2023     61.684
 1360506681-4    VALENZUELA DAN EVELYN STEPHANI     17293260-6     434   1   303  4376947-2        4    10/2023-10/2023     81.312
 1360506690-3    OLIVARES SANHUEZA BARBARA STEF     17661351-3     434   5   012  4076168-3        4    10/2023-10/2023     82.012
 1360506692-K    CERDA BUSTAMANTE STEPHANIE EST     16553464-6     434   5   012  4057858-7        3    10/2023-10/2023     61.684
 1360506695-4    CORNEJO DOMINGUEZ DANIELA ANDR     14457450-8     434   5   012  3661328-9        3    10/2023-10/2023     61.684
 1360506707-1    SANCHEZ SALDIAS MICHELLE SAFIR     16075451-6     434   5   012  4223496-6        3    10/2023-10/2023     61.684
 1360506710-1    ARANCIBIA JEREZ FABIOLA MACARE     13758804-8     434   5   012  3609814-7        3    10/2023-10/2023     61.684
 1360506744-6    HINOJOSA BERMEDO ROSA MARIA        12994629-6     434   1   303  4376749-6        4    10/2023-10/2023     81.312
 1360506769-1    HUERTA ARMIJO AUDOMILIA DEL CA     16810651-3     434   5   012  3885934-K        4    10/2023-10/2023     82.012
 1360506774-8    HERNANDEZ YANEZ YESSENIA PATRI     17661599-0     434   5   012  3880620-3        3    10/2023-10/2023     61.684
 1360506783-7    GALLEGUILLOS PEREZ KATHERINE Y     15533273-5     434   5   012  3816968-8        4    10/2023-10/2023     82.012
 1360506801-9    VERA JEREZ NADIA ROMANE            16398641-8     434   5   012  4245311-0        3    10/2023-10/2023     61.684
 1360506806-K    FERNANDEZ CASTRO NICOLLE ESTEF     18240960-K     434   1   303  4376694-5        5    10/2023-10/2023    101.640
 1360506822-1    GARCIA BASTIAS BARBARA ROSARIO     18199937-3     434   5   012  3817441-K        3    10/2023-10/2023     61.684
 1360506827-2    SALDANO SALDANO PIA LORENA         17661580-K     434   5   012  4217918-3        4    10/2023-10/2023     82.012
 1360506833-7    SUAREZ AROS VANESSA JACQUELINE     16082916-8     434   5   012  4172709-8        4    10/2023-10/2023     82.012
 1360506835-3    MORAGA GALDAMES TAMARA BEATRIZ     17074412-8     434   5   012  3974628-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360506837-K    GUTIERREZ DIAZ DANAE ANDREA        18031366-4     434   1   303  4376745-3        3    10/2023-10/2023     60.984
 1360506843-4    ESPINOZA PALLERO VANESSA ALEJA     17903189-2     434   5   012  4112457-1        3    10/2023-10/2023     61.684
 1360506848-5    RAMIREZ CABRERA KARIN DEL CARM     13664427-0     434   5   012  4289599-7        3    10/2023-10/2023     61.684
 1360506864-7    SANTIBANEZ SANTIBANEZ DORIS IR     16398216-1     434   5   012  4228134-4        3    10/2023-10/2023     61.684
 1360506876-0    MELLA HERRERA FABIOLA DAYANA       16398191-2     434   5   012  3902039-4        4    10/2023-10/2023     82.012
 1360506888-4    NAVARRO GONZALEZ EDMILAYDY CRI     15454312-0     434   5   012  3864340-1        3    10/2023-10/2023     61.684
 1360506913-9    PENA MORA SANDRA PILAR             13388630-3     434   5   012  4088590-0        4    10/2023-10/2023     82.012
 1360506919-8    HERRERA VALENZUELA LUZ ELIANA      17276771-0     434   5   012  3882306-K        4    10/2023-10/2023     82.012
 1360506923-6    GAJARDO CORNEJO CAMILA JAZMIN      16790707-5     434   5   012  3832257-5        4    10/2023-10/2023     82.012
 1360506929-5    IBANEZ SEPULVEDA PRISCILLA AND     18199902-0     434   5   012  3887784-4        3    10/2023-10/2023     61.684
 1360506939-2    FERNANDEZ BAHAMONDES DANIELA N     18834521-2     434   5   012  3665910-6        4    10/2023-10/2023     82.012
 1360506959-7    PALMA GALVEZ GISSELLE TAMARA       17942786-9     434   5   012  4082063-9        4    10/2023-10/2023     82.012
 1360506992-9    SOLIS JIMENEZ NAYARETH ALEJAND     17705433-K     434   5   012  4237922-0        3    10/2023-10/2023     61.684
 1360507021-8    HEVIA HEVIA NATALIA ALEJANDRA      15419074-0     434   5   012  3859023-5        3    10/2023-10/2023     61.684
 1360507025-0    GONZALEZ DURAN LISSETTE STEPHA     16622334-2     434   5   012  3845407-2        5    10/2023-10/2023    102.340
 1360507026-9    CABALLERO PEREZ CRISTAL GHESLA     15668605-0     434   5   012  3718612-0        3    10/2023-10/2023     61.684
 1360507029-3    ALVAREZ OCAMPO FRANCISCA DEL P     16872989-8     434   5   012  3601796-1        3    10/2023-10/2023     61.684
 1360507036-6    GALLARDO HERRERA YENIFER KARIN     16561140-3     434   5   012  3767910-0        3    10/2023-10/2023     61.684
 1360507062-5    ORELLANA SOLIS EVELYN ANDREA       15510299-3     434   5   012  4252139-6        3    10/2023-10/2023     61.684
 1360507065-K    AGUILAR VALDES JANET FERNANDA      15778509-5     434   5   012  3586549-7        3    10/2023-10/2023     61.684
 1360507076-5    DURAN SANDOVAL SILVIA ALEJANDR     13131660-7     434   5   012  3763365-8        5    10/2023-10/2023    102.340
 1360507079-K    LEON ROMO PAULA SOLEDAD            14166701-7     434   5   012  3944355-4        3    10/2023-10/2023     61.684
 1360507134-6    SALINAS SILVA MARIA VICTORIA       17661218-5     434   5   012  3939038-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360507195-8    SILVA SILVA MARIA INES             16145089-8     434   5   012  4309985-K        3    10/2023-10/2023     61.684
 1360507219-9    BRAVO CONTRERAS CATALINA LISSE     17293134-0     434   5   012  3699309-K        3    10/2023-10/2023     61.684
 1360507232-6    ISAMIT HUERTA YASMIN DEL CARME     17372998-7     434   5   012  3890693-3        4    10/2023-10/2023     61.684
 1360507235-0    HUANCAPAZA CORA ROSA FLORA         14686666-2     434   5   012  3884453-9        3    10/2023-10/2023     61.684
 1360507251-2    AGUILERA AGUILERA FERNANDA BEL     17660889-7     434   5   012  3586725-2        3    10/2023-10/2023     61.684
 1360507252-0    PAVEZ BRITO ALICIA DEL ROSARIO     17292821-8     434   5   012  4087082-2        4    10/2023-10/2023     82.012
 1360507261-K    CONTRERAS FERRADA CAMILA FERNA     18556529-7     434   5   012  3707149-8        6    10/2023-10/2023     82.012
 1360507263-6    LEIVA MANZO KAREN BEATRIZ          17579602-9     434   5   012  3923038-0        3    10/2023-10/2023     61.684
 1360507274-1    MORENO AREVALO ELIZABETH OLIMP     16023050-9     434   5   012  4197742-6        3    10/2023-10/2023     61.684
 1360507288-1    FLORES OLIVARES PERLA CAROLINA     17903292-9     434   5   012  3811023-3        3    10/2023-10/2023     61.684
 1360507300-4    BAHAMONDES REYES MARGARITA DEL     15504795-K     434   5   012  4005106-6        3    10/2023-10/2023     61.684
 1360507307-1    FACUSE ARCE PATRICIA ANDREA        16944729-2     434   5   037  3783616-8        3    10/2023-10/2023     61.684
 1360507312-8    VELARDE VICENCIO CLAUDIA ALEJA     16340347-1     434   5   012  4327896-7        3    10/2023-10/2023     61.684
 1360507327-6    VELIZ AGUIRRE GISELLA ALEJANDR     15403242-8     434   5   012  4286468-4        4    10/2023-10/2023     82.012
 1360507330-6    SANCHEZ VEGA FERNANDA XIMENA       18920853-7     434   5   012  4304618-7        5    10/2023-10/2023     61.684
 1360507331-4    MORENO GUAJARDO SILVANA ALEJAN     13338499-5     434   5   012  4020651-5        3    10/2023-10/2023     61.684
 1360507335-7    ALVEAR SAN MARTIN JOCELYN PRIS     17903789-0     434   5   012  3996876-2        3    10/2023-10/2023     61.684
 1360507340-3    LIZANA ARENAS FABIOLA CAROLINA     13770196-0     434   5   012  4181106-4        3    10/2023-10/2023     61.684
 1360507351-9    DUARTE FUENZALIDA IRIS LEONTIN     17154401-7     434   5   012  3782190-K        4    10/2023-10/2023     82.012
 1360507358-6    CAHUIN ALVAREZ CORINA ANDREA       17661517-6     434   5   012  3642362-5        4    10/2023-10/2023     82.012
 1360507378-0    VALENCIA JEREZ KAREN SOLANGE       15954231-9     434   5   012  4317678-1        4    10/2023-10/2023     82.012
 1360507402-7    CID LOPEZ KAREN VIVIANA            15790726-3     434   5   012  3657273-6        3    10/2023-10/2023     61.684
 1360507445-0    SAEZ GONZALEZ MARITZA ELIZABET     13144056-1     434   5   012  4301089-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360507453-1    SEPULVEDA OVALLE LORENA            17293072-7     434   1   303  4376937-5        3    10/2023-10/2023     60.984
 1360507461-2    CARRENO ACEVEDO MAKARENA ALEJA     17292816-1     434   5   012  3731680-6        3    10/2023-10/2023     61.684
 1360507470-1    ALVAREZ LOPEZ PRISCILLA MAGDAL     15355353-K     434   5   012  3601389-3        3    10/2023-10/2023     61.684
 1360507474-4    VALDEBENITO VALDEBENITO JOVA I     15211133-9     434   5   012  3988961-7        3    10/2023-10/2023     61.684
 1360507499-K    CATALAN AMPUERO DANIELA ALEJAN     17080893-2     434   5   012  3653103-7        4    10/2023-10/2023     82.012
 1360507508-2    DIAZ GAMBOA ANGELICA DEL CARME     13770843-4     434   5   012  3777949-0        4    10/2023-10/2023     82.012
 1360507512-0    GAMBOA IBARRA YISSENIA DEL CAR     16930455-6     434   5   012  3835717-4        3    10/2023-10/2023     61.684
 1360507516-3    SANCHEZ MORALES ESTRELLA DANIE     18083701-9     434   5   012  4222936-9        3    10/2023-10/2023     61.684
 1360507533-3    HERRERA BAHAMONDES ELIZABETH C     15649499-2     434   5   012  4132554-2        3    10/2023-10/2023     61.684
 1360507537-6    TOBAR TORRES LUISA ALEJANDRA       11879719-1     434   1   303  4376922-7        3    10/2023-10/2023     60.984
 1360507545-7    QUEZADA TOLOZA MARILYN YOLANDA     18200371-9     434   5   012  4144732-K        3    10/2023-10/2023     61.684
 1360507573-2    PENA VERA JOCELYN CELESTE          16114897-0     434   5   012  4140409-4        3    10/2023-10/2023     61.684
 1360507584-8    SAAVEDRA SAAVEDRA ALEJANDRA AN     18756236-8     434   5   012  4213374-4        3    10/2023-10/2023     61.684
 1360507596-1    URIBE URIBE GABRIELA ALEJANDRA     17660862-5     434   5   012  4314638-6        4    10/2023-10/2023     82.012
 1360507599-6    FIGUEROA AGUILAR SOLANGE DENIS     17152084-3     434   5   012  3784746-1        3    10/2023-10/2023     61.684
 1360507611-9    ZAMBRANO SAN MARTIN MARIA SOLE     15416841-9     434   5   012  4364801-2        3    10/2023-10/2023     61.684
 1360507643-7    GALAZ MONDACA NATALY DEL PILAR     16241935-8     434   5   012  3816444-9        3    10/2023-10/2023     61.684
 1360507648-8    SAN MARTIN SANDOVAL MARIA PATR     16083828-0     434   5   012  4221386-1        4    10/2023-10/2023     82.012
 1360507661-5    VASQUEZ QUEZADA ANDREA DEL CAR     15661320-7     434   5   012  4325397-2        5    10/2023-10/2023     61.684
 1360507690-9    GUZMAN AHUMADA CONNY VANESSA       18030060-0     434   5   012  3769925-K        3    10/2023-10/2023     61.684
 1360507702-6    MONTENEGRO HENRIQUEZ ELIZABETH     13232052-7     434   5   012  4195393-4        3    10/2023-10/2023     61.684
 1360507709-3    SALGADO CHANDIA SKARLETT ANDRE     17182629-2     434   5   012  4218627-9        5    10/2023-10/2023     61.684
 1360507714-K    JARA CASTILLO PRISCILA ANDREA      12580943-K     434   5   012  3916656-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360507718-2    SALAS CONTRERAS DANIELA STEPHA     16666537-K     434   5   012  4215581-0        3    10/2023-10/2023     61.684
 1360507738-7    TAPIA ZUNIGA SOLEDAD ANDREA        15422811-K     434   5   012  3939751-K        4    10/2023-10/2023     61.684
 1360507742-5    MONTENEGRO PIZARRO ANDREA DEL      15649278-7     434   5   012  3972777-3        3    10/2023-10/2023     61.684
 1360507746-8    FAUNDEZ REYES LORENA MARGARITA     13930601-5     434   1   303  4376693-7        3    10/2023-10/2023     60.984
 1360507747-6    MUNOZ DONOSO FABIOLA DEL CARME     16398789-9     434   5   012  4021808-4        3    10/2023-10/2023     61.684
 1360507757-3    VILLAGRAN CARRASCO NICOLE DAYA     18085242-5     434   5   012  4336654-8        2    10/2023-10/2023     61.684
 1360507758-1    OSORIO SAN MARTIN JENNIFER AND     13557253-5     434   5   012  4253543-5        3    10/2023-10/2023     61.684
 1360507776-K    VELASQUEZ GONZALEZ MARIA GEORG     18200786-2     434   5   012  4328253-0        5    10/2023-10/2023    102.340
 1360507781-6    SANCHEZ MORALES ANA KAREN          17519208-5     434   5   012  4222930-K        3    10/2023-10/2023     61.684
 1360507786-7    TAPIA ROZAS JENNIFER VALESKA       17903159-0     434   5   012  3939737-4        4    10/2023-10/2023     82.012
 1360507789-1    HERNANDEZ OSORIO ALDA KARINA       16023009-6     434   5   012  3770102-5        3    10/2023-10/2023     61.684
 1360507815-4    CAMPOS SAN MARTIN PAULINA ANDR     18200723-4     434   5   012  3644262-K        3    10/2023-10/2023     61.684
 1360507823-5    PEREZ AVILA NATALIA DEL CARMEN     17026931-4     434   5   012  4140866-9        3    10/2023-10/2023    102.340
 1360507830-8    OSSANDON GONZALEZ DANIELA JOHA     16959345-0     434   5   012  4040636-0        4    10/2023-10/2023     82.012
 1360507831-6    RIQUELME ARENAS MARIA ANGELINA     17903181-7     434   5   012  3907808-2        4    10/2023-10/2023     82.012
 1360507837-5    MUCI NARVAEZ KATHERINE LISSET      18200298-4     434   5   012  3864056-9        3    10/2023-10/2023     61.684
 1360507871-5    MUNOZ SAEZ FABIOLA SOLANGE         15454622-7     434   1   303  4376716-K        4    10/2023-10/2023     81.312
 1360507877-4    PINA AYALA SONIA ANDREA            13896989-4     434   5   012  4094982-8        3    10/2023-10/2023     61.684
 1360507882-0    FLORES PEZO CRISTINA DEL CARME     13758504-9     434   5   012  3785762-9        3    10/2023-10/2023     61.684
 1360507883-9    VICENCIO AGUIRRE ANGELINA DEL      15418877-0     434   5   012  4333897-8        3    10/2023-10/2023     61.684
 1360507884-7    DIAZ NAVARRO MARIA JOSE            13338082-5     434   1   303  4376687-2        3    10/2023-10/2023     60.984
 1360507891-K    GALVEZ OLIVARES NATHALY FRANCE     16622644-9     434   5   012  3817083-K        3    10/2023-10/2023     61.684
 1360507912-6    ALVAREZ BUSTAMANTE NICOLE ALEJ     17293347-5     434   5   012  3600321-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360507915-0    HUMANA ESCOBAR VANESSA STEPHAN     18338687-5     434   5   012  3886812-8        3    10/2023-10/2023     61.684
 1360507916-9    VIDAL OLMEDO NATALIA ANDREA        17133984-7     434   5   012  3989522-6        3    10/2023-10/2023     61.684
 1360507919-3    TORDECILLA VARGAS PATRICIA SOL     17661231-2     434   1   303  4376923-5        3    10/2023-10/2023     60.984
 1360507925-8    VALENZUELA CISTERNAS JUSTINE T     18200087-6     434   5   012  4318353-2        4    10/2023-10/2023     82.012
 1360507930-4    GONZALEZ PONCE MARIA DEL ROSAR     18555725-1     434   5   012  3848761-2        4    10/2023-10/2023     82.012
 1360507948-7    TORRES ARCE CONSTANZA FRANCISC     18539178-7     434   5   012  3939859-1        4    10/2023-10/2023     82.012
 1360507950-9    SANCHEZ BENITEZ ANA LUISA          18499129-2     434   5   012  4221855-3        4    10/2023-10/2023     82.012
 1360507954-1    SANTANDER HERNANDEZ MICAELA AL     13758912-5     434   5   012  4171830-7        3    10/2023-10/2023     61.684
 1360507961-4    CASTRO PONCE JOSELYN ARACELY       16398782-1     434   5   012  3652786-2        3    10/2023-10/2023     61.684
 1360507972-K    MORALES VERA ROXANA DEL ROSARI     15327364-2     434   5   012  4197567-9        3    10/2023-10/2023     61.684
 1360507985-1    RAMIREZ CRUZ FRANCISCA ANGELIC     14611288-9     434   5   012  3676857-6        2    10/2023-10/2023     61.684
 1360507991-6    PAREDES ESCARATE KATHERINE VAL     18200080-9     434   5   012  4084146-6        3    10/2023-10/2023     61.684
 1360508017-5    FERNANDEZ QUEZADA LORENA DEL C     16398434-2     434   5   012  3784363-6        3    10/2023-10/2023     61.684
 1360508024-8    LOPEZ RIQUELME ROSSANNA DEL CA     11165059-4     434   5   012  3899911-7        3    10/2023-10/2023     61.684
 1360508029-9    ROJAS VERA GISSELLE MARICELA       18053559-4     434   5   012  4210749-2        4    10/2023-10/2023     82.012
 1360508064-7    MENESES INOSTROZA DENNISE CARO     15789729-2     434   5   012  3964255-7        3    10/2023-10/2023     61.684
 1360508079-5    ROSALES ZAVALA ANA VERONICA        12639333-4     434   5   012  3679167-5        3    10/2023-10/2023     61.684
 1360508102-3    ROJAS BARROS JOCELYN EDITH         16022914-4     434   5   012  4209696-2        3    10/2023-10/2023     61.684
 1360508132-5    ZUNIGA CORDERO MARJORIE XIMENA     15649070-9     434   5   012  4341858-0        4    10/2023-10/2023     82.012
 1360508149-K    PARTAL MONTOFRE NEFER ELIZABET     15923272-7     434   5   012  4086355-9        5    10/2023-10/2023    122.668
 1360508154-6    ENCINA RODRIGUEZ TERESITA ESTE     18358814-1     434   5   012  3797964-3        3    10/2023-10/2023     61.684
 1360508170-8    ARAYA NUNEZ BARBARA ANDREA         11842341-0     434   5   012  3616150-7        3    10/2023-10/2023     61.684
 1360508181-3    QUINTANA SILVA CATALINA ANDREA     16680445-0     434   5   012  4145188-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508190-2    URBINA MORALES JAVIERA ANDREA      17148866-4     434   5   012  4281885-2        3    10/2023-10/2023     61.684
 1360508202-K    MENESES MENESES PAOLA DENISSE      17154281-2     434   5   012  3827022-2        3    10/2023-10/2023     61.684
 1360508205-4    ACUNA MANRIQUEZ CECILIA ESTER      18513951-4     434   5   012  3582605-K        3    10/2023-10/2023     61.684
 1360508221-6    MONSALVES LOYOLA NICOLE STEPHA     18788572-8     434   5   012  4018842-8        3    10/2023-10/2023     61.684
 1360508223-2    RIQUELME QUEZADA DAYANE ELIZAB     17371665-6     434   5   012  4155454-1        3    10/2023-10/2023     61.684
 1360508241-0    MONJE GONZALEZ VALESKA GUISSEL     16902998-9     434   5   012  3827249-7        5    10/2023-10/2023     61.684
 1360508259-3    NAVARRO JARA ISSELLA DEL CARME     18200163-5     434   5   012  4025971-6        3    10/2023-10/2023     61.684
 1360508260-7    SUAREZ CAMPOS ANA MARIA            16699044-0     434   5   012  4268592-5        3    10/2023-10/2023     61.684
 1360508276-3    QUINTANA SILVA MARGARITA EMPER     18555785-5     434   5   012  4145190-4        3    10/2023-10/2023     61.684
 1360508290-9    VALENZUELA GUZMAN MABEL PILAR      08308610-6     434   5   012  4318757-0        3    10/2023-10/2023     61.684
 1360508308-5    URTUBIA MOYA CAMILA ANDREA         17902966-9     434   1   303  4376943-K        3    10/2023-10/2023     60.984
 1360508312-3    ROJAS DARTWIG GISELA JAZMIN        17292778-5     434   5   012  4163453-7        3    10/2023-10/2023     61.684
 1360508318-2    FARIAS GAETE CATHERINE PATRICI     17902949-9     434   5   012  3783737-7        4    10/2023-10/2023     82.012
 1360508330-1    CASTILLO RAMIREZ NICOLE STEFAN     18361231-K     434   5   012  3651598-8        3    10/2023-10/2023     61.684
 1360508347-6    OJEDA MIRANDA LAURA CLAUDINA       17293128-6     434   5   012  4075434-2        5    10/2023-10/2023     61.684
 1360508356-5    PALMA ORTEGA MARIA IRENE           15649544-1     434   5   012  4082301-8        3    10/2023-10/2023     61.684
 1360508360-3    ORTEGA YANEZ CAMILA FRANCISCA      18401927-2     434   5   012  4038715-3        3    10/2023-10/2023     61.684
 1360508372-7    LOYOLA RODRIGUEZ LUZ MARIA         15954322-6     434   5   012  3900056-3        3    10/2023-10/2023     61.684
 1360508376-K    GOMEZ SARIEGO JOSELYN MAGDALEN     18556460-6     434   5   012  3842965-5        3    10/2023-10/2023     61.684
 1360508387-5    PALMA MORA SILVIA PATRICIA         17903267-8     434   5   012  3986766-4        4    10/2023-10/2023     82.012
 1360508407-3    CARVAJAL ESPINOZA AIDA NATALY      16022316-2     434   5   012  3733691-2        3    10/2023-10/2023     61.684
 1360508413-8    VALDES LOPEZ KATHERINE ANDREA      17578336-9     434   5   012  3868384-5        3    10/2023-10/2023     61.684
 1360508437-5    PEDREROS PAGE MILKA ALEJANDRA      13338324-7     434   5   012  4087878-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508449-9    TAPIA BUSTOS JOANNY JACQUELINE     15741421-6     434   5   012  4343393-8        4    10/2023-10/2023     82.012
 1360508451-0    INGLES CONTRERAS ALEXANDRA DEL     16518985-K     434   5   012  3889177-4        3    10/2023-10/2023     61.684
 1360508468-5    DIAZ ORELLANA NATALIA PAULINA      16398692-2     434   5   012  4069328-9        3    10/2023-10/2023     61.684
 1360508470-7    ROMERO CORTES ROMINA ORIETA        17154341-K     434   5   012  4166974-8        3    10/2023-10/2023     61.684
 1360508478-2    HIGUERAS MELINAN CLAUDIA ELIZA     16724363-0     434   5   012  3883268-9        3    10/2023-10/2023     61.684
 1360508479-0    TORRES GONZALEZ ISABEL FRANCIS     18083595-4     434   1   303  4376940-5        3    10/2023-10/2023     60.984
 1360508496-0    BRAVO SOTOMAYOR IRENE DEL PILA     17902858-1     434   5   012  4010174-8        3    10/2023-10/2023     61.684
 1360508505-3    RAMIREZ LATUZ CLAUDIA ELIZABET     12947062-3     434   5   012  4146947-1        3    10/2023-10/2023     61.684
 1360508515-0    MUNOZ NEGRETE NICOLE MACARENA      16984671-5     434   5   012  3827630-1        4    10/2023-10/2023     82.012
 1360508517-7    ROJAS ZAMBRANO REINA ELISABETH     15419825-3     434   5   012  4166173-9        3    10/2023-10/2023     61.684
 1360508519-3    CARO VALVERDE LETICIA ANDREA       13834698-6     434   1   303  4376651-1        3    10/2023-10/2023     60.984
 1360508520-7    QUINTEROS SAGREDO ANA KAREN        18200032-9     434   5   012  4265002-1        3    10/2023-10/2023     61.684
 1360508535-5    AHUMADA GARAY VANESSA ALEJANDR     18150954-6     434   1   303  4376595-7        3    10/2023-10/2023     60.984
 1360508570-3    HIDALGO CONTRERAS INES DE LAS      13557315-9     434   5   012  3882646-8        3    10/2023-10/2023     61.684
 1360508577-0    ARAYA LOAIZA MARIA PIA             16914442-7     434   1   303  4376609-0        4    10/2023-10/2023     81.312
 1360508595-9    CASTILLO MEDINA ALISSON SABRIN     17903042-K     434   5   012  3736087-2        3    10/2023-10/2023     61.684
 1360508616-5    CURUMILLA SALAZAR YASNA NATALI     17565785-1     434   5   012  3762408-K        3    10/2023-10/2023     61.684
 1360508636-K    DONOSO MORALES CAMILA FERNANDA     19063834-0     434   5   012  3763203-1        3    10/2023-10/2023     61.684
 1360508641-6    SILVA CABELLO CLAUDIA ANDREA       16181503-9     434   5   012  4309055-0        3    10/2023-10/2023     61.684
 1360508642-4    LEFIMIL ORELLANA MARCELA ANDRE     17026475-4     434   5   012  3922229-9        3    10/2023-10/2023     61.684
 1360508643-2    MUNOZ RECABARREN ELIZABETH AND     16044899-7     434   5   012  3673296-2        4    10/2023-10/2023     82.012
 1360508657-2    CARRASCO GONZALEZ PIA ASTRID       16398767-8     434   5   012  3730702-5        4    10/2023-10/2023     82.012
 1360508659-9    RAMIREZ LEIVA KAREN ANDREA         15954174-6     434   5   012  4205121-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508661-0    SAEZ CARRASCO JENIFER ESTEFANI     17293068-9     434   5   012  4213902-5        3    10/2023-10/2023     61.684
 1360508664-5    BAHAMONDES MAUREIRA SANDRA SOL     16519868-9     434   5   012  3631195-9        3    10/2023-10/2023     61.684
 1360508669-6    CASTRO DAGUER ANGELICA MARIA       15403379-3     434   1   303  4376661-9        3    10/2023-10/2023     60.984
 1360508670-K    SARIEGO CABRERA IVANIA EUGENIA     17660982-6     434   5   012  4228858-6        3    10/2023-10/2023     61.684
 1360508677-7    AGUILAR HERNANDEZ ERICA INGRID     18200511-8     434   1   303  4376593-0        6    10/2023-10/2023    121.968
 1360508710-2    BERRUETA CARO DAISY MARCELA        15504635-K     434   1   303  4376634-1        3    10/2023-10/2023     60.984
 1360508723-4    CASTRO GARCES JOCELYN ANDREA       16069407-6     434   5   012  3652376-K        3    10/2023-10/2023     61.684
 1360508728-5    BADILLA MUNOZ MARIANELA            11485522-7     434   5   012  4004634-8        3    10/2023-10/2023     61.684
 1360508736-6    MADRID CASTILLO AYLIN LISETT       18200001-9     434   5   012  3947365-8        3    10/2023-10/2023     61.684
 1360508752-8    REYES REYES CLAUDIA ANDREA         15923150-K     434   5   012  3677496-7        3    10/2023-10/2023     61.684
 1360508753-6    OLGUIN TAPIA CAROLAINE EVELYN      17903566-9     434   5   012  4075780-5        3    10/2023-10/2023     61.684
 1360508756-0    ROJAS BARROS CAMILA ANDREA         19503571-7     434   5   012  4162887-1        3    10/2023-10/2023     61.684
 1360508769-2    PAEZ MARTINEZ DAIANA ELIZABETH     22231389-9     434   5   012  4138053-5        4    10/2023-10/2023     82.012
 1360508778-1    AGUILAR DIAZ MARILYN ANDREA        19405988-4     434   5   012  3585824-5        3    10/2023-10/2023     61.684
 1360508788-9    ZUNIGA SALAS NICOLE MAKARENA       17293116-2     434   5   012  4342040-2        3    10/2023-10/2023     61.684
 1360508790-0    ULLOA PINTO FABIOLA MACARENA       18200477-4     434   5   012  3939991-1        4    10/2023-10/2023     82.012
 1360508794-3    SOLIS ROBLES AMBRA VALENTINA       19601835-2     434   5   012  4310654-6        3    10/2023-10/2023     61.684
 1360508800-1    ALVAREZ MAURE MELISSA ANABEL       18200394-8     434   5   012  3601531-4        3    10/2023-10/2023     61.684
 1360508804-4    GARCIA AGUIRRE GENESIS DANAE       19601701-1     434   5   012  3817409-6        3    10/2023-10/2023     61.684
 1360508807-9    AROS AROS SUSANA DEL ROSARIO       18925791-0     434   5   012  3621649-2        3    10/2023-10/2023     61.684
 1360508820-6    RECABARREN SEPULVEDA ROSA NICO     18095165-2     434   5   012  4149607-K        3    10/2023-10/2023     61.684
 1360508828-1    BALBOA BALBOA KAREM SOLEDAD        15154261-1     434   5   012  3631323-4        4    10/2023-10/2023     82.012
 1360508833-8    MARCHESANI CERDA AURELIA MANUE     14165362-8     434   5   012  3792539-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360508839-7    TORO MUNOZ JENNIFER ESTER          18701885-4     434   5   012  3830235-3        3    10/2023-10/2023     61.684
 1360508851-6    CONTRERAS ROJAS DANAE ROMANET      18921474-K     434   5   012  3753971-6        3    10/2023-10/2023     61.684
 1360508867-2    RIQUELME PONCE SUSSAN JAEL         18479897-2     434   5   012  4293540-9        3    10/2023-10/2023     61.684
 1360508894-K    ZUNIGA BARRA KARIN GLORIA          15420102-5     434   5   012  4341803-3        3    10/2023-10/2023     61.684
 1360508895-8    ACEVEDO SOTO CAMILA FRANCISCA      19749170-1     434   5   012  3990713-5        3    10/2023-10/2023     61.684
 1360508916-4    GONZALEZ AGUIRRE CAROLINA DEL      18200404-9     434   1   303  4376729-1        3    10/2023-10/2023     60.984
 1360508933-4    LOPEZ PEREZ CAROLINA ANDREA        13894706-8     434   1   303  4376765-8        4    10/2023-10/2023     81.312
 1360508939-3    HERNANDEZ HIDALGO FRANCESCA EU     16919770-9     434   5   012  3879248-2        3    10/2023-10/2023     61.684
 1360508941-5    BRAVO ELGUEDA NORMA DEL PILAR      17661493-5     434   1   303  4376583-3        4    10/2023-10/2023     81.312
 1360508952-0    CALVO IBANEZ GISELLA MILADY        16118476-4     434   5   012  3643422-8        3    10/2023-10/2023     61.684
 1360508953-9    FARFAN RIVERA JOHANNA LUCRECIA     17154271-5     434   5   012  3783668-0        3    10/2023-10/2023     61.684
 1360508958-K    HERNANDEZ PACHECO ROCIO VIVIAN     16242039-9     434   5   012  3858181-3        4    10/2023-10/2023     82.012
 1360508963-6    SANCHEZ LEYTON YESENIA CATALIN     18921516-9     434   1   303  4376828-K        3    10/2023-10/2023     60.984
 1360508968-7    OLIVARES ZAPATA CAROLINA ANDRE     15389455-8     434   5   012  4034396-2        3    10/2023-10/2023     61.684
 1360508971-7    MUNOZ BURGOS DINA NOEMI            15457782-3     434   5   012  4021531-K        4    10/2023-10/2023     82.012
 1360508974-1    NUNEZ OLMEDO JACQUELINE MICHEL     17292849-8     434   5   012  4074960-8        4    10/2023-10/2023     82.012
 1360508985-7    MORALES MAUREIRA NORMA ERNESTI     17154627-3     434   5   012  4020104-1        4    10/2023-10/2023     82.012
 1360508990-3    SEPULVEDA SALAS MARIA DEL CARM     18031296-K     434   5   012  4232686-0        3    10/2023-10/2023     61.684
 1360509031-6    VEGA ORTIZ MARIA JOSE              15649015-6     434   5   012  4355084-5        4    10/2023-10/2023     82.012
 1360509052-9    VERA ELTADO CLAUDIA JACQUELINE     18083786-8     434   5   012  3989409-2        4    10/2023-10/2023     61.684
 1360509072-3    REYES VEGA GABRIELA SOLANGE        17292945-1     434   5   012  4152969-5        3    10/2023-10/2023     61.684
 1360509093-6    GUTIERREZ OPAZO STEPHANIE NATA     16583035-0     434   5   012  3855280-5        3    10/2023-10/2023     61.684
 1360509100-2    ALFARO MONTIEL SANDRA JACQUELI     14246466-7     434   5   012  3595529-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509105-3    VASQUEZ LOPEZ ANA MARIA            17154365-7     434   5   012  4324873-1        4    10/2023-10/2023     82.012
 1360509106-1    DELGADO GONZALEZ VALESKA IVONN     16663551-9     434   5   012  3709432-3        3    10/2023-10/2023     61.684
 1360509119-3    GONZALEZ ARELLANO GEOVANNA DE      15475642-6     434   5   012  3769074-0        3    10/2023-10/2023     61.684
 1360509124-K    SANDOVAL MUNOZ CLAUDIA TANIA       17148305-0     434   5   012  4224988-2        3    10/2023-10/2023     61.684
 1360509134-7    ARELLANO FONSECA MARCELA DEL C     13464294-7     434   5   012  3618358-6        3    10/2023-10/2023     61.684
 1360509136-3    PINEIRO GALAZ KARLA PRISCILLA      18837356-9     434   5   012  4142118-5        3    10/2023-10/2023     61.684
 1360509145-2    ARELLANO FONSECA DANIELA ABIGA     17484608-1     434   5   012  3618357-8        3    10/2023-10/2023     61.684
 1360509148-7    SANCHEZ GARCIA ALEJANDRA MAKAR     18921166-K     434   5   012  4222415-4        3    10/2023-10/2023     61.684
 1360509166-5    OLMOS RAMOS KASANDRA ABIGAIL       19227417-6     434   5   012  4076390-2        4    10/2023-10/2023     82.012
 1360509170-3    GARCIA DIAZ KIMBERLY CAROLINA      19230385-0     434   5   012  3817498-3        3    10/2023-10/2023     61.684
 1360509181-9    ORELLANA CANETE YENIFER MACARE     18555905-K     434   5   012  4036181-2        3    10/2023-10/2023     61.684
 1360509190-8    PEREZ PUCHI CLAUDIA VICTORIA       14328670-3     434   5   012  4203393-6        4    10/2023-10/2023     82.012
 1360509197-5    DIAZ VALERIA ANDREA VALESCA        16571841-0     434   5   012  4069803-5        3    10/2023-10/2023     61.684
 1360509202-5    PARRA GAETE YAMILET DEL CARMEN     13131417-5     434   5   012  4139424-2        3    10/2023-10/2023     61.684
 1360509206-8    AREVALO SANDOVAL PERLA INGRID      13338470-7     434   5   012  4001484-5        3    10/2023-10/2023     61.684
 1360509221-1    MUNOZ NATALI JENY SOLEDAD          15649853-K     434   5   012  3903734-3        3    10/2023-10/2023     61.684
 1360509230-0    SIERRA MOLINA SOLAGE ANDREA        20229727-7     434   5   012  4234062-6        3    10/2023-10/2023     61.684
 1360509243-2    SANHUEZA HUENUIL ELIZABETH CAR     17042845-5     434   5   012  4305480-5        3    10/2023-10/2023     61.684
 1360509256-4    MALLEA SANDOVAL ELIZABETH VERO     13682415-5     434   5   012  3948932-5        4    10/2023-10/2023     82.012
 1360509264-5    GARCIA PEREZ CONSTANZA CECILIA     18555963-7     434   5   012  4121683-2        3    10/2023-10/2023     61.684
 1360509276-9    SAEZ SALINAS ANDREA ALEJANDRA      15403589-3     434   5   012  4214639-0        3    10/2023-10/2023     61.684
 1360509286-6    PENA MIRANDA CORINA GENESIS        19230188-2     434   5   012  3905922-3        4    10/2023-10/2023     82.012
 1360509300-5    QUISPE RAYMUNDO ROCIO              21564763-3     434   5   012  4145643-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509307-2    ZAPATA CASTILLO CECILIA ANDREA     15194167-2     434   5   012  4288557-6        4    10/2023-10/2023     82.012
 1360509338-2    AGUILERA BELLO MARIA ELENA         16198547-3     434   5   012  3586927-1        3    10/2023-10/2023     61.684
 1360509340-4    YANEZ COROCEDO YESSENIA STEPHA     18755738-0     434   5   012  4340755-4        3    10/2023-10/2023     61.684
 1360509348-K    CALDERON FLORES DANIELA VERONI     20684414-0     434   5   012  4048775-1        3    10/2023-10/2023     61.684
 1360509349-8    PARRAGUEZ VILLEGAS ALEJANDRA D     19833368-9     434   1   303  4376869-7        4    10/2023-10/2023     81.312
 1360509350-1    ACOSTA VARGAS BARBARA ANDREA       15954329-3     434   5   012  3581882-0        3    10/2023-10/2023     61.684
 1360509359-5    CALDERON FLORES NATALIA ESTEFA     20684413-2     434   5   012  3642759-0        3    10/2023-10/2023     61.684
 1360509360-9    TRITTINI SERRANO GIANELLA ALEX     18835100-K     434   5   012  4279039-7        4    10/2023-10/2023     82.012
 1360509371-4    SALAZAR CHEUQUEL KARINA DEL CA     12279366-4     434   5   012  4216498-4        4    10/2023-10/2023     82.012
 1360509375-7    SUAREZ MARTINEZ YESSENIA PAZ       17905185-0     434   5   012  4242531-1        3    10/2023-10/2023     61.684
 1360509376-5    FAUNDEZ RIVERA CLAUDIA ANDREA      18555814-2     434   5   012  3783940-K        4    10/2023-10/2023     82.012
 1360509384-6    PERALTA SALINAS KARINA ANDREA      14613474-2     434   5   012  4140602-K        3    10/2023-10/2023     61.684
 1360509395-1    BETANCOURT RODRIGUEZ CONSTANZA     18921455-3     434   5   012  3697453-2        4    10/2023-10/2023     82.012
 1360509411-7    OLGUIN REBOLLEDO MARIANA DE LO     13942863-3     434   5   012  4032937-4        3    10/2023-10/2023     61.684
 1360509424-9    PIZARRO CAROCA BEATRIZ DEL PIL     16082320-8     434   5   012  4098040-7        5    10/2023-10/2023    102.340
 1360509427-3    ARANEDA SOTO GLADYS VERONICA       15370662-K     434   5   012  3611363-4        3    10/2023-10/2023     61.684
 1360509430-3    FERNANDEZ DIAZ TAMARA ISABEL       19602204-K     434   5   012  3784138-2        3    10/2023-10/2023     61.684
 1360509434-6    HERNANDEZ HERNANDEZ MARGARITA      16088006-6     434   5   012  3879182-6        3    10/2023-10/2023     61.684
 1360509447-8    FUENZALIDA SAN MARTIN RAQUEL M     17148518-5     434   5   012  3815973-9        3    10/2023-10/2023     61.684
 1360509455-9    RAMIREZ SOTOMAYOR CAROLINA DEN     13244570-2     434   5   012  4147831-4        3    10/2023-10/2023     61.684
 1360509459-1    LOPEZ AMARO MARIA LORETO           16519638-4     434   5   012  3945680-K        3    10/2023-10/2023     61.684
 1360509462-1    STUARDO VARGAS MARION JUDITH       17578297-4     434   5   012  4242293-2        3    10/2023-10/2023     61.684
 1360509464-8    PIZARRO CARMONA XIMENA SOLEDAD     14529993-4     434   5   012  4098035-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509497-4    GOMEZ CONTRERAS GENESIS ALEXAN     19062846-9     434   5   012  3841877-7        3    10/2023-10/2023     61.684
 1360509501-6    CARVAJAL ACOSTA XIMENA ANDREA      14162177-7     434   5   012  3649827-7        3    10/2023-10/2023     61.684
 1360509506-7    GONZALEZ NAVARRETE KARINA DE L     15668215-2     434   1   303  4376731-3        3    10/2023-10/2023     60.984
 1360509514-8    MUNOZ SILVA MARIA JOSE             19601670-8     434   5   012  3864235-9        4    10/2023-10/2023     82.012
 1360509522-9    MONTENEGRO PAILAMILLA ALEJANDR     13758667-3     434   5   012  4195433-7        3    10/2023-10/2023     61.684
 1360509544-K    GONZALEZ AGUAYO CATHERINE ANDR     18200166-K     434   5   012  3843465-9        4    10/2023-10/2023     82.012
 1360509560-1    GARCIA CALDERON EVELYN CONSTAN     18080670-9     434   5   012  3875140-9        7    10/2023-10/2023     82.012
 1360509573-3    ARAYA MOYA DAYANA PAZ              16004265-6     434   5   012  3616046-2        3    10/2023-10/2023     61.684
 1360509575-K    GALLEGUILLOS TORO MARGARITA AL     18921627-0     434   5   012  4120518-0        3    10/2023-10/2023     61.684
 1360509580-6    MUNOZ ROMAN NELLY DEL CARMEN       17543183-7     434   5   012  4022858-6        3    10/2023-10/2023     61.684
 1360509582-2    LAGOS JARA ALEJANDRA ANDREA        13248879-7     434   5   012  3918911-9        3    10/2023-10/2023     61.684
 1360509584-9    GAMBOA CARRERA MARJORIE INES       17903223-6     434   5   012  3817138-0        3    10/2023-10/2023     61.684
 1360509588-1    PEREIRA GUAJARDO EVELYN JEANNE     16341022-2     434   5   012  4090203-1        4    10/2023-10/2023     82.012
 1360509591-1    RAMIREZ DIAZ DARLENE FRANCHESC     18556001-5     434   5   012  3676863-0        3    10/2023-10/2023     61.684
 1360509624-1    PEREIRA GONZALEZ VALESKA YOHAM     15772188-7     434   5   012  4140693-3        4    10/2023-10/2023     82.012
 1360509632-2    ANDIA SEPULVEDA CAROLINA DE LO     16725508-6     434   5   012  3605362-3        3    10/2023-10/2023     61.684
 1360509639-K    GARCIA RENCER CORINA DEL ROSAR     13614318-2     434   1   303  4376723-2        3    10/2023-10/2023     60.984
 1360509684-5    SILVA ALLENDES MACARENA JAZMIN     19406342-3     434   5   012  4234282-3        3    10/2023-10/2023     61.684
 1360509690-K    MERINO RONDA FABIOLA STEPHANY      16022641-2     434   5   012  3964929-2        3    10/2023-10/2023     61.684
 1360509692-6    VILCHES CASTRO NATALY LESLY        15822401-1     434   5   012  4335668-2        3    10/2023-10/2023     61.684
 1360509698-5    FLORES CAMUS FABIOLA ELIZABETH     19189186-4     434   5   012  3809846-2        3    10/2023-10/2023     61.684
 1360509700-0    HERNANDEZ SANDOVAL KATHERINE A     16169189-5     434   5   012  3880225-9        4    10/2023-10/2023     82.012
 1360509706-K    PIZARRO VENEGAS MARIA ANGELICA     15649048-2     434   5   012  4098907-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509726-4    OJEDA PEREZ INGRID PAOLA           15403504-4     434   5   012  4031965-4        3    10/2023-10/2023     61.684
 1360509735-3    GUTIERREZ CASTRO MARIA OLGA        17152113-0     434   5   012  3822636-3        3    10/2023-10/2023     61.684
 1360509740-K    PUEBLA SANCHEZ KATHERINE ESTEF     19136191-1     434   5   012  4144138-0        3    10/2023-10/2023     61.684
 1360509753-1    QUEZADA ARREDONDO JOSELYN LISS     16789880-7     434   5   012  4103406-8        4    10/2023-10/2023     82.012
 1360509758-2    PEREZ ASTUDILLO SOLEDAD MARIA      19060507-8     434   5   012  3906078-7        3    10/2023-10/2023     61.684
 1360509767-1    MARIN GONZALEZ JAVIERA ALEJAND     19211508-6     434   5   012  3953667-6        3    10/2023-10/2023     61.684
 1360509774-4    GONZALEZ ALVARADO FANNY SCARLE     17661275-4     434   5   012  3843639-2        3    10/2023-10/2023     61.684
 1360509788-4    VARGAS MORALES ESTEFANIA ANDRE     18555988-2     434   5   012  4322887-0        3    10/2023-10/2023     61.684
 1360509805-8    MORENO REBOLLEDO SOLANGE ELIZA     16876348-4     434   5   012  3771902-1        3    10/2023-10/2023     61.684
 1360509806-6    LEYTON MARTINEZ EBONY BELEN        18921082-5     434   5   012  3944643-K        3    10/2023-10/2023     61.684
 1360509812-0    MARTINEZ CASTANEDA JENIFER NIC     17292744-0     434   5   012  3955459-3        3    10/2023-10/2023     61.684
 1360509815-5    ADRIAZOLA CHEUQUENAO VIVIANA E     15969855-6     434   5   012  3583653-5        3    10/2023-10/2023     61.684
 1360509816-3    BARRIA BARROS ROMINA VIVIANA       16715601-0     434   5   012  3691701-6        3    10/2023-10/2023     61.684
 1360509820-1    ALARCON PINTO MARISOL DEL CARM     17372445-4     434   5   012  3591988-0        3    10/2023-10/2023     61.684
 1360509840-6    HOCES FERNANDEZ EVELYN MARIELA     17575140-8     434   5   012  3859353-6        3    10/2023-10/2023     61.684
 1360509844-9    FERNANDEZ HUECHAPAN MARIA JOSE     19313334-7     434   5   012  3806100-3        3    10/2023-10/2023     61.684
 1360509853-8    CORREA RUIZ DARLING POLETT         17464706-2     434   5   012  3661788-8        5    10/2023-10/2023    102.340
 1360509870-8    GALLARDO SOUZA IRMA MELISSA        24125875-0     434   5   012  3834350-5        7    10/2023-10/2023     82.012
 1360509880-5    CASTILLO FICA ROSA CAROLINA        18095812-6     434   5   012  3735629-8        3    10/2023-10/2023     61.684
 1360509893-7    HERRERA HERRERA CATHERINE FERN     17154687-7     434   5   012  3942696-K        4    10/2023-10/2023     82.012
 1360509896-1    CANALES PACHECO FERNANDA GENES     17661554-0     434   5   012  3725089-9        3    10/2023-10/2023     61.684
 1360509898-8    NUNEZ CALDERON KATHERINE ANDRE     18029878-9     434   5   012  4029414-7        3    10/2023-10/2023     61.684
 1360509916-K    MORALES PUEBLA MACARENA GUILLE     11860857-7     434   5   012  3827402-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509919-4    GARCIA CASOS SARITA ELIZABETH      21952727-6     434   5   012  3836904-0        3    10/2023-10/2023     61.684
 1360509924-0    GOMEZ VASQUEZ NICOLE DAMARIS       19312799-1     434   5   012  3819223-K        3    10/2023-10/2023     61.684
 1360509940-2    ORELLANA AGUILAR CATALINA DEL      17661058-1     434   5   012  3986353-7        3    10/2023-10/2023     61.684
 1360509955-0    PEZO QUEZADA JAZMIN KARINA         19230247-1     434   5   012  4141763-3        4    10/2023-10/2023     82.012
 1360509977-1    HUERTA GUTIERREZ GABRIELA ALEJ     16561046-6     434   1   303  4376753-4        3    10/2023-10/2023     60.984
 1360509979-8    SEPULVEDA CONEJEROS NICOLE VAL     16999612-1     434   5   012  4307519-5        7    10/2023-10/2023     82.012
 1360509982-8    ROJAS JOFRE CAMILA DE LOURDES      19230854-2     434   5   012  4164194-0        3    10/2023-10/2023     61.684
 1360509990-9    PENA OYARCE CLAUDIA ANDREA         15663447-6     434   1   303  4376842-5        5    10/2023-10/2023    101.640
 1360509996-8    CASTRO ROMERO KATHERINE MARIA      16089153-K     434   5   012  3738741-K        4    10/2023-10/2023     82.012
 1360509997-6    ZAMBRANO REYES BLANCA FLORENTI     15549124-8     434   5   012  4364763-6        4    10/2023-10/2023     82.012
 1360510010-9    PENA ZUNIGA CAROLINA ANDREA        19230567-5     434   1   303  4376844-1        3    10/2023-10/2023     60.984
 1360510014-1    AROS DUARTE ANA KAREN              17293340-8     434   5   012  3621719-7        3    10/2023-10/2023     61.684
 1360510021-4    ADASME SALAZAR VALERIA SUSANA      19023350-2     434   5   012  3583497-4        3    10/2023-10/2023     61.684
 1360510022-2    PINCHEIRA GAJARDO MARIA FERNAN     17425897-K     434   5   012  4142028-6        4    10/2023-10/2023     82.012
 1360510065-6    PENA PENA CONSTANZA STEPHANIA      20580053-0     434   1   303  4376843-3        3    10/2023-10/2023     60.984
 1360510072-9    PERALTA PERALTA DANIELA MARGAR     16517516-6     434   5   012  4140586-4        3    10/2023-10/2023     61.684
 1360510077-K    ROJAS ACUNA DANIELA                17559638-0     434   5   012  4162509-0        4    10/2023-10/2023     82.012
 1360510102-4    NAVARRETE COLICHEO DIAMELA DEL     16115205-6     434   5   012  3985957-2        3    10/2023-10/2023     61.684
 1360510103-2    MARTINEZ MORALES CAROLINA          14189180-4     434   5   012  3826810-4        4    10/2023-10/2023     82.012
 1360510110-5    MARCHANT OGAS CAROLINA VALERIA     16398478-4     434   5   012  3826682-9        3    10/2023-10/2023     61.684
 1360510117-2    MARTINEZ FARIAS DEBORAH CYNTHI     18921670-K     434   5   012  3671285-6        3    10/2023-10/2023     61.684
 1360510131-8    GUTIERREZ FUENTES MARIA ANGELI     16473590-7     434   5   012  3854564-7        3    10/2023-10/2023     61.684
 1360510137-7    GUZMAN PASMINO HISAMAR PRINIDA     18189092-4     434   5   012  3769963-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510138-5    OSORIO CARIQUEO YERIPZA ESCARL     19230117-3     434   5   012  3864716-4        3    10/2023-10/2023     61.684
 1360510145-8    FUENTES VARGAS MARYORIE CAROLA     17964332-4     434   5   012  3787187-7        3    10/2023-10/2023     61.684
 1360510160-1    MENARES SOTOMAYOR LIVANETT DAN     19601686-4     434   5   012  3935092-0        4    10/2023-10/2023     82.012
 1360510164-4    MONTENEGRO REYES MARIA CRISTIN     17903671-1     434   5   012  4019125-9        3    10/2023-10/2023     61.684
 1360510165-2    SALDIAS RIVERA PATRICIA BELEN      19230106-8     434   5   012  4218091-2        3    10/2023-10/2023     61.684
 1360510170-9    VEGA MANZO PALOMA PAZ              18921000-0     434   5   012  4326959-3        3    10/2023-10/2023     61.684
 1360510176-8    BERRIOS BRAVO YUSTING SCARLIE      18707233-6     434   5   012  3636081-K        4    10/2023-10/2023     82.012
 1360510177-6    IGLESIAS CONTRERAS CINDY SCARL     17577658-3     434   5   012  4135799-1        3    10/2023-10/2023     61.684
 1360510183-0    ZAMORANO DIAZ FRANCISCA DEL PI     16986697-K     434   5   012  4365377-6        3    10/2023-10/2023     61.684
 1360510195-4    CARRASCO SAAVEDRA PAMELA ELIZA     14609843-6     434   5   012  3731376-9        3    10/2023-10/2023     61.684
 1360510199-7    VENEGAS ZAMUDIO NICOL DEL PILA     18921176-7     434   5   012  3685899-0        4    10/2023-10/2023     82.012
 1360510209-8    SEPULVEDA ZUNIGA TANIA ALEJAND     18838822-1     434   5   012  4233379-4        3    10/2023-10/2023     61.684
 1360510213-6    PEZOA ORTIZ MELISSA ELENA          19569597-0     434   5   012  3675801-5        3    10/2023-10/2023     61.684
 1360510214-4    VERA ARREDONDO GABRIELA STEFAN     18921059-0     434   5   012  4330573-5        3    10/2023-10/2023     61.684
 1360510216-0    NAVARRO DONOSO LAURA ISABEL        16085753-6     434   5   012  4025787-K        3    10/2023-10/2023     61.684
 1360510239-K    OYARZO VASQUEZ SANDRA JOHANNA      18325731-5     434   5   012  4042234-K        3    10/2023-10/2023     61.684
 1360510241-1    ARREDONDO GONZALEZ NICOLE CONS     19230462-8     434   5   012  3622363-4        3    10/2023-10/2023     61.684
 1360510249-7    ESQUIVEL FIERRO KAREN ANITA        17101749-1     434   5   012  3802953-3        3    10/2023-10/2023     61.684
 1360510261-6    BRAVO MELLA DENISSE ALEXANDRA      18921540-1     434   5   012  3637629-5        3    10/2023-10/2023     61.684
 1360510262-4    ENCINA JEREZ YASNA DANAE           19064615-7     434   5   012  3783322-3        9    10/2023-10/2023    102.340
 1360510267-5    GUTIERREZ YANEZ CAROLINA ANDRE     19230192-0     434   5   012  3856016-6        3    10/2023-10/2023     61.684
 1360510281-0    COFRE CORTES ISABEL DEL CARMEN     18921519-3     434   5   012  3748760-0        3    10/2023-10/2023     61.684
 1360510300-0    LUENGO WALTON KARINA ANDREA        18407687-K     434   5   012  3933259-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510301-9    ROJAS PAVEZ KAREN ANDREA           15649078-4     434   5   012  4297750-0        3    10/2023-10/2023     61.684
 1360510303-5    CORTES ROSSEL SANDRA ISABEL        12717406-7     434   5   012  3758508-4        4    10/2023-10/2023     82.012
 1360510305-1    CARO PARRA CAMILA GABRIELA         18992255-8     434   5   012  4052192-5        4    10/2023-10/2023     82.012
 1360510307-8    SANTIBANEZ ROSAS MARIA JOSE        16386726-5     434   5   012  4306270-0        3    10/2023-10/2023     61.684
 1360510315-9    MARTINEZ GONZALEZ JEANNETTE EL     14446812-0     434   5   012  3826788-4        3    10/2023-10/2023     61.684
 1360510319-1    ESCARATE LOPEZ YASNA PAOLA         17902832-8     434   5   012  3798753-0        3    10/2023-10/2023     61.684
 1360510321-3    RODRIGUEZ NUNEZ JACQUELINE ELI     18219854-4     434   5   012  3795662-7        3    10/2023-10/2023     61.684
 1360510327-2    SALGADO AGUIRRE CAROLINE DEL R     18200521-5     434   5   012  3988240-K        3    10/2023-10/2023     61.684
 1360510329-9    HENRIQUEZ TORO CECILIA JANETT      14321598-9     434   5   012  4131171-1        3    10/2023-10/2023     61.684
 1360510335-3    TRUJILLO SANDOVAL CLAUDIA ANDR     19230571-3     434   1   303  4376942-1        3    10/2023-10/2023     60.984
 1360510347-7    MUNOZ MUNOZ ALEJANDRA GEORGINA     16398047-9     434   5   012  4022401-7        4    10/2023-10/2023     82.012
 1360510369-8    TOBAR SANTIBANEZ SUSAN GRACE       16340751-5     434   5   012  4272846-2        3    10/2023-10/2023     61.684
 1360510371-K    ARCE RAVILET NICOLE DAYANA         17054171-5     434   5   012  3617698-9        3    10/2023-10/2023     61.684
 1360510385-K    ZUNIGA SOTO ROSA MARTA             18457305-9     434   5   012  4369460-K        3    10/2023-10/2023     61.684
 1360510389-2    SEPULVEDA JIMENEZ ENILDE DE LA     13492592-2     434   5   012  4307770-8        3    10/2023-10/2023     61.684
 1360510396-5    GONZALEZ SANTIBANEZ NATALIA GE     15403555-9     434   5   012  4127220-1        3    10/2023-10/2023     61.684
 1360510403-1    MONTANER ZARRIA CAMILA ANDREA      18739304-3     434   5   012  4018929-7        3    10/2023-10/2023     61.684
 1360510410-4    HUINCANA CADIZ MARICELA IVONNE     18401162-K     434   5   012  4135074-1        3    10/2023-10/2023     61.684
 1360510420-1    BALBOA BALBOA FRANCISCA NATALY     15151225-9     434   5   012  3689177-7        3    10/2023-10/2023     61.684
 1360510427-9    SEPULVEDA GAJARDO MARTA DEL CA     11146511-8     434   5   012  4307638-8        3    10/2023-10/2023     61.684
 1360510433-3    QUEVEDO PEREZ CINTHIA ALBA         17421747-5     434   5   012  4263981-8        4    10/2023-10/2023     82.012
 1360510443-0    ROJAS ALFARO MARIA MARGARITA       16022627-7     434   5   012  4209603-2        3    10/2023-10/2023     61.684
 1360510457-0    TOBAR VASQUEZ YASNA NICOLE         18838725-K     434   5   012  4272893-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510458-9    VERA CONTRERAS DANIELA ESTEFAN     19314024-6     434   5   012  4330800-9        3    10/2023-10/2023     61.684
 1360510460-0    ORELLANA BECERRA YENIFFER SOLA     16810696-3     434   5   012  4076794-0        4    10/2023-10/2023     82.012
 1360510471-6    FARIAS FAUNDEZ ALONDRA DEL PIL     13339563-6     434   5   012  3783731-8        3    10/2023-10/2023     61.684
 1360510476-7    ARAYA ALCARRUZ KELLY NATALIA       17943257-9     434   5   012  3614011-9        4    10/2023-10/2023     82.012
 1360510478-3    ESPINOZA CORNEJO CONSTANZA BER     18838448-K     434   5   012  3801173-1        4    10/2023-10/2023     82.012
 1360510479-1    SAGREDO ZUNIGA PILAR ANDREA        16022740-0     434   5   012  4214974-8        3    10/2023-10/2023     61.684
 1360510480-5    MORALES TEJEDA PABLA ANDREA        19755322-7     434   5   012  3977162-4        3    10/2023-10/2023     61.684
 1360510492-9    CUEVAS VENEGAS PAULA CATALINA      18726658-0     434   5   012  3761549-8        3    10/2023-10/2023     61.684
 1360510516-K    ESCOBAR OLIVARES TANIA ANDREA      17151536-K     434   5   012  3799413-8        4    10/2023-10/2023     82.012
 1360510522-4    OVALLE BAHAMONDES NATALY DEL P     17803160-0     434   5   012  4041209-3        3    10/2023-10/2023     61.684
 1360510529-1    CORNEJO QUINTANA CAROLINA VALE     16074933-4     434   1   303  4376679-1        3    10/2023-10/2023     60.984
 1360510534-8    JILBERTO ULLOA CRISTINA ANDREA     18920905-3     434   5   012  3895104-1        3    10/2023-10/2023     61.684
 1360510535-6    CARRASCO CADIZ FLOR ANGELICA       14528955-6     434   5   012  3730268-6        3    10/2023-10/2023     61.684
 1360510550-K    VIDAL VIDAL KATHERINE DEL CARM     16872636-8     434   5   012  4335170-2        3    10/2023-10/2023     61.684
 1360510556-9    SOTO MUNOZ BARBARA CONSTANZA       18834938-2     434   5   012  4240361-K        3    10/2023-10/2023     61.684
 1360510558-5    PEREZ CACERES CAMILA ISABEL        18356808-6     434   5   012  4091066-2        3    10/2023-10/2023     61.684
 1360510563-1    REYES ROJAS PRISCILLA VERONICA     16087964-5     434   5   012  4206689-3        4    10/2023-10/2023     82.012
 1360510569-0    PARDO AROS JOCELYN TRINIDAD        16872687-2     434   5   012  4138940-0        3    10/2023-10/2023     61.684
 1360510571-2    CARRENO MANRIQUEZ ROMINA DANIE     18920931-2     434   5   012  3731869-8        3    10/2023-10/2023     61.684
 1360510575-5    ROMERO CORNEJO JAVIERA FERNAND     19427759-8     434   5   012  4211089-2        3    10/2023-10/2023     61.684
 1360510577-1    ARAYA RIQUELME GISSELLA FERNAN     16725213-3     434   5   012  4000560-9        5    10/2023-10/2023    102.340
 1360510579-8    BUSTAMANTE GARCIA MARIA JOSE       18848256-2     434   5   012  3702796-0        3    10/2023-10/2023     61.684
 1360510595-K    ITURRIAGA QUINCHAVIL NATALI DE     16381981-3     434   5   012  3791019-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510609-3    POBLETE CANDIA NATALY NILZA        16022475-4     434   5   012  4099582-K        3    10/2023-10/2023     61.684
 1360510623-9    SIERRA PEREZ ANDREA YEISE          15816132-K     434   5   012  3939431-6        3    10/2023-10/2023     61.684
 1360510624-7    CONSTANZO ESPINOZA CAROLINA IN     14211963-3     434   5   012  3659544-2        3    10/2023-10/2023     61.684
 1360510627-1    MARTINEZ ARAYA KAREN NATALIA       16276744-5     434   5   012  3955204-3        3    10/2023-10/2023     61.684
 1360510628-K    RETAMALES GARRIDO JENNIFER DEL     17225061-0     434   5   012  4150625-3        3    10/2023-10/2023     61.684
 1360510643-3    GALDAMES SANTIBANEZ ANGELA MAR     17987107-6     434   5   012  3816502-K        3    10/2023-10/2023     61.684
 1360510646-8    DONOSO TAPIA CARLA CRISTINA        18346584-8     434   5   012  3781643-4        3    10/2023-10/2023     61.684
 1360510672-7    SAN MARTIN VERDUGO KAREN GIOVA     15440318-3     434   5   012  4221520-1        4    10/2023-10/2023     82.012
 1360510677-8    MORALES ORTIZ MARIA PAZ            18456919-1     434   5   012  3976539-K        4    10/2023-10/2023     82.012
 1360510685-9    VARGAS SILVA EVA MARILYN           10613289-5     434   5   012  4323425-0        3    10/2023-10/2023     61.684
 1360510693-K    SALGADO REYES CRISTAL NINOSKA      18960153-0     434   5   012  4302818-9        3    10/2023-10/2023     61.684
 1360510705-7    HUERTA LEIVA MALURDE ESTREICE      18455645-6     434   5   012  3886070-4        4    10/2023-10/2023     82.012
 1360510714-6    SOTO GUTIERREZ YALITHZA MARILY     18939850-6     434   5   012  4311458-1        3    10/2023-10/2023     61.684
 1360510718-9    CABEZAS ABARCA DENISSE MARISEL     17191549-K     434   5   012  3640917-7        3    10/2023-10/2023     61.684
 1360510725-1    ORTIZ CARRILLO PILAR DE JESUS      18905953-1     434   5   012  3674566-5        3    10/2023-10/2023     61.684
 1360510732-4    GONZALEZ MORENO NINOSKA NICOL      16747966-9     434   5   012  3847799-4        3    10/2023-10/2023     61.684
 1360510734-0    OLIVARES ESPERGUEZ KATHYA YANA     18920974-6     434   5   012  4033629-K        3    10/2023-10/2023     61.684
 1360510742-1    VARAS SEPULVEDA VALESKA DEL PI     17903527-8     434   5   012  4321370-9        3    10/2023-10/2023     61.684
 1360510758-8    GONZALEZ OLMEDO CAMILA ANGELIC     18850183-4     434   1   303  4376732-1        3    10/2023-10/2023     60.984
 1360510759-6    PIZARRO GONZALEZ FERNANDA INES     19212179-5     434   1   303  4376851-4        3    10/2023-10/2023     60.984
 1360510761-8    PAVEZ MUNOZ GUISELLE MARCELA       15970185-9     434   5   012  4257576-3        3    10/2023-10/2023     61.684
 1360510774-K    MONTERO URBINA ALEJANDRA ESTEF     20345182-2     434   5   012  4019181-K        3    10/2023-10/2023     61.684
 1360510775-8    LOPEZ ALARCON BEATRIZ KARIN        15954349-8     434   5   012  3929478-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510781-2    SALINAS DIAZ VALERIA ANDREA        17071684-1     434   5   012  4302967-3        5    10/2023-10/2023    122.668
 1360510786-3    PAVEZ CACERES LESLIE YANETT MA     16341267-5     434   5   012  4087094-6        5    10/2023-10/2023    102.340
 1360510790-1    CAYUPI HUAIQUI SONIA MARCELA       17290143-3     434   5   012  3654198-9        3    10/2023-10/2023     61.684
 1360510794-4    GONZALEZ ALVAREZ ALEJANDRA DEL     17661378-5     434   5   012  3843656-2        3    10/2023-10/2023     61.684
 1360510822-3    HENRIQUEZ RODRIGUEZ FRANCISCA      17758061-9     434   5   012  3877486-7        3    10/2023-10/2023     61.684
 1360510831-2    SUAREZ CESPEDES MARLENE ROMINA     18346844-8     434   5   012  4312653-9        4    10/2023-10/2023     82.012
 1360510836-3    PAREDES ALARCON MARIA VICTORIA     19061151-5     434   5   012  4256344-7        3    10/2023-10/2023     61.684
 1360510881-9    LASTRA OSORIO MARIA JOSE           15649988-9     434   5   012  4178360-5        3    10/2023-10/2023     61.684
 1360510882-7    VALDES JARA ESTEFANIA DEL CARM     18029905-K     434   5   012  4316375-2        3    10/2023-10/2023     61.684
 1360510887-8    COAQUIRA PARICAHUA MARILUZ LOU     22691123-5     434   5   012  3748459-8        3    10/2023-10/2023     61.684
 1360510894-0    DEVIA LLANTEN YESICA AMANDA        18920940-1     434   5   012  3776287-3        3    10/2023-10/2023     61.684
 1360510904-1    MORALES LEIVA CLAUDIA YARITZA      20096889-1     434   5   012  4020069-K        3    10/2023-10/2023     61.684
 1360510914-9    VERGARA MUNOZ CINTHIA ANDREA       16339515-0     434   5   012  4333147-7        4    10/2023-10/2023     82.012
 1360510915-7    CALDERON TAPIA ROSA DEL CARMEN     17903632-0     434   5   012  3642938-0        3    10/2023-10/2023     61.684
 1360510926-2    CARCAMO ESPINOZA LISSETTE MARG     17664528-8     434   5   012  3646080-6        4    10/2023-10/2023     82.012
 1360510933-5    ESPINOZA INOSTROZA PAMELA YANE     14302364-8     434   5   012  4112224-2        3    10/2023-10/2023     61.684
 1360510937-8    ALIAGA SALINAS DANIELA FRANCIS     16873190-6     434   5   012  3596106-2        3    10/2023-10/2023     61.684
 1360510941-6    VERGARA PARRA VALESKA ANDREA       13338424-3     434   5   012  3686371-4        4    10/2023-10/2023     82.012
 1360510954-8    COLIQUEO COLIHUINCA ELIANA ISA     15439953-4     434   5   012  3749539-5        3    10/2023-10/2023     61.684
 1360510978-5    LOBOS ARANCIBIA INGRID PAOLA       16972434-2     434   5   012  3945462-9        4    10/2023-10/2023     82.012
 1360510982-3    HEVIA MEDINA INGRID ESTER          13443384-1     434   5   012  3770169-6        4    10/2023-10/2023     82.012
 1360510984-K    VARGAS VARGAS JOCELYN ANDREA       19833320-4     434   5   012  3868515-5        3    10/2023-10/2023     61.684
 1360510995-5    AZOCAR MORALES FRANCIA DEL CAR     13894461-1     434   5   012  3630243-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511001-5    RODRIGUEZ DUARTE PAULA ANDREA      18837509-K     434   5   012  4160706-8        3    10/2023-10/2023     61.684
 1360511011-2    RAMIREZ ESPINOZA KATHERINA VAL     16246317-9     434   5   012  4289739-6        3    10/2023-10/2023     61.684
 1360511012-0    ORELLANA LOYOLA TATIANA PIA CA     18081732-8     434   5   012  4036632-6        5    10/2023-10/2023    102.340
 1360511025-2    BOSQUEZ SANDOVAL CARLA VALESKA     16340747-7     434   5   012  3637063-7        3    10/2023-10/2023     61.684
 1360511029-5    BONILLA AGUILAR RIOLA CAROLINA     14900249-9     434   5   012  4009343-5        4    10/2023-10/2023     82.012
 1360511034-1    MANQUEMILLA ACUNA MARCELA DEL      15467241-9     434   5   012  3826620-9        3    10/2023-10/2023     61.684
 1360511039-2    BASTIAS MUNOZ CAMILA CONSTANZA     18700366-0     434   5   012  3634280-3        3    10/2023-10/2023     61.684
 1360511040-6    PALMA GUTIERREZ MARIA SOLEDAD      14134372-6     434   5   012  3905461-2        3    10/2023-10/2023     61.684
 1360511045-7    VALDES MARDONES KIMBERLINE SHI     18200591-6     434   5   012  4316435-K        3    10/2023-10/2023     61.684
 1360511059-7    ACUNA CHIGUAY DANIELA PAZ          18588755-3     434   5   012  3990954-5        3    10/2023-10/2023     61.684
 1360511073-2    CATALDO VALDERRAMA ROSA ESTER      18347640-8     434   5   012  3653468-0        3    10/2023-10/2023     61.684
 1360511074-0    MATURANA DIAZ ROMINA ESTEFANIA     17292932-K     434   5   012  3958300-3        3    10/2023-10/2023     61.684
 1360511085-6    ALVAREZ LUAN JOCELYN ISABEL        19833213-5     434   5   012  3601399-0        6    10/2023-10/2023     82.012
 1360511086-4    JEREZ MOLINA ADRIANA IGNACIA       16022870-9     434   5   012  3770813-5        4    10/2023-10/2023     82.012
 1360511092-9    GALAZ CONTRERAS DANITZA DE LAS     19230838-0     434   5   012  3714025-2        3    10/2023-10/2023     61.684
 1360511094-5    LEON MATURANA GERALDINE NEREID     17928687-4     434   5   012  3791710-9        3    10/2023-10/2023     61.684
 1360511104-6    JORQUERA VILLALOBOS CINDY DE L     17306970-7     434   5   012  3770961-1        4    10/2023-10/2023     82.012
 1360511116-K    CHIGUAILAO CATRIBIL MARIA CLAU     15246660-9     434   5   012  3656842-9        3    10/2023-10/2023     61.684
 1360511127-5    GONZALEZ SANDOVAL PAULA ANDREA     15466925-6     434   5   012  4127202-3        3    10/2023-10/2023     61.684
 1360511128-3    MELLA HERRERA MARIA VIVIANA        13771023-4     434   5   012  4016346-8        3    10/2023-10/2023     61.684
 1360511131-3    VALENZUELA GALLARDO JENNIFER D     18960753-9     434   5   012  4284872-7        3    10/2023-10/2023     61.684
 1360511142-9    AROS AMARO NICOL FERNANDA          18115850-6     434   5   012  3621625-5        4    10/2023-10/2023     82.012
 1360511168-2    VARGAS SALINAS VIVIANA ESTEFAN     18921369-7     434   5   012  4353300-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511169-0    ANTILLANCA COLILLANCA FERNANDA     18587940-2     434   5   012  3607606-2        3    10/2023-10/2023     61.684
 1360511170-4    ARTEAGA GARCIA NICOLE ANTONIET     17902881-6     434   5   012  3624270-1        3    10/2023-10/2023     61.684
 1360511175-5    VALENCIA ALVARADO ANGI ANDREA      18904925-0     434   5   012  4350498-3        3    10/2023-10/2023     61.684
 1360511182-8    SILVA SANTIBANEZ NICOLET CRIST     17154631-1     434   5   012  4309933-7        4    10/2023-10/2023     82.012
 1360511185-2    DUARTE FUENZALIDA DANIELA ESTE     19230098-3     434   5   012  3711634-3        3    10/2023-10/2023     60.984
 1360511186-0    GUAJARDO TAPIA MASSIEL ANDREA      17802933-9     434   5   012  3851753-8        4    10/2023-10/2023     82.012
 1360511189-5    BAEZA ALBARRAN FABIOLA DEL CAR     16086472-9     434   1   303  4376628-7        3    10/2023-10/2023     60.984
 1360511193-3    CASTANEDA GOMEZ FRANCESCA SCAR     19601807-7     434   5   012  4054521-2        3    10/2023-10/2023     61.684
 1360511205-0    PAVEZ ARANDA EVELYN ALEJANDRA      15327955-1     434   5   012  4139847-7        4    10/2023-10/2023     82.012
 1360511206-9    ROJAS GONZALEZ CATALINA ISABEL     19644609-5     434   5   012  4297237-1        3    10/2023-10/2023     61.684
 1360511225-5    GODOI GODOI MARIA JOSE             16115557-8     434   5   012  4122981-0        3    10/2023-10/2023     61.684
 1360511235-2    NAVARRETE COLOMA SOLEDAD STEPH     17253547-K     434   5   012  3936937-0        3    10/2023-10/2023     61.684
 1360511240-9    VERA VILLALOBOS MACARENA BELEN     18834745-2     434   5   012  4357390-K        3    10/2023-10/2023     61.684
 1360511251-4    SANHUEZA NUNEZ VICTORIA MARGAR     17835579-1     434   5   012  4226434-2        4    10/2023-10/2023     82.012
 1360511259-K    CABRERA MUNOZ GENESIS ARACELLI     19182567-5     434   5   012  3641413-8        4    10/2023-10/2023     82.012
 1360511268-9    NUNEZ SALGADO BELEN JEANETTE P     19832541-4     434   5   012  4075043-6        5    10/2023-10/2023     61.684
 1360511272-7    GUAJARDO CARRASCO PATRICIA EDI     16787162-3     434   5   012  4128016-6        4    10/2023-10/2023     82.012
 1360511274-3    PEREZ PINEDA CONSTANZA SOLEDAD     16984444-5     434   5   012  3906208-9        3    10/2023-10/2023     61.684
 1360511284-0    QUINTANILLA PALLERO NATALIA FR     15954398-6     434   5   012  4264893-0        3    10/2023-10/2023     61.684
 1360511286-7    CORTES CARRASCO MARIELA ALEJAN     18444236-1     434   5   012  4064905-0        3    10/2023-10/2023     61.684
 1360511292-1    GARCIA ZAPATA FRANCISCA ALEJAN     19832989-4     434   5   037  3817773-7        3    10/2023-10/2023     61.684
 1360511297-2    VASQUEZ ALVAREZ STREYSI MARIA      16855362-5     434   5   012  4353574-9        4    10/2023-10/2023     82.012
 1360511306-5    VERA MARCHESANI SARA IGNACIA       19748525-6     434   5   012  4331151-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511311-1    HEVIA LEIVA INELIA VANESSA         16398676-0     434   5   012  3859025-1        4    10/2023-10/2023     82.012
 1360511317-0    RODRIGUEZ SUAREZ XIMENA ANDREA     18200017-5     434   5   012  4209467-6        4    10/2023-10/2023     82.012
 1360511318-9    ALVAREZ GONZALEZ CYNTHIA ISABE     17148165-1     434   5   012  3996298-5        3    10/2023-10/2023     61.684
 1360511320-0    GUTIERREZ PALMA ANA PAOLA          18556273-5     434   5   012  3823017-4        3    10/2023-10/2023     61.684
 1360511329-4    ZAVALA ACOSTA FABIOLA ANDREA       13837759-8     434   5   012  4366925-7        3    10/2023-10/2023     61.684
 1360511331-6    VERGARA GONZALEZ PAULA FRANCIS     14415322-7     434   5   012  4332852-2        3    10/2023-10/2023     61.684
 1360511333-2    ALVAREZ ALVAREZ NICOLE CAROLAI     17903358-5     434   5   012  3600005-8        3    10/2023-10/2023     61.684
 1360511337-5    ENRIQUEZ PICEROS ANGIE MACAREN     18556398-7     434   5   012  3798027-7        3    10/2023-10/2023     61.684
 1360511338-3    PAINA SUPEPI LIDIA                 25289048-3     434   5   012  4138284-8        3    10/2023-10/2023     61.684
 1360511345-6    PAINE HUERTA SARA ROSA             20122525-6     434   5   012  4138298-8        3    10/2023-10/2023     61.684
 1360511350-2    QUIROZ SANCHEZ ANGELA ARACELLY     19315198-1     434   5   012  4106605-9        3    10/2023-10/2023     61.684
 1360511352-9    CARRASCO GAETE FERNANDA DENISS     19602347-K     434   5   012  3730615-0        4    10/2023-10/2023     82.012
 1360511356-1    URIBE CALDERON CAROLINA IVONNE     15348645-K     434   5   012  4348362-5        3    10/2023-10/2023     61.684
 1360511362-6    MARDONES GAMBOA CLAUDIA ALEJAN     15417403-6     434   5   012  4014221-5        3    10/2023-10/2023     61.684
 1360511365-0    FUENTES SOTO CRISTINA ANDREA       19314268-0     434   5   012  4118599-6        3    10/2023-10/2023     61.684
 1360511366-9    BRAVO ADASME ROMINA FERNANDA       16873221-K     434   5   012  3699006-6        5    10/2023-10/2023    102.340
 1360511371-5    VENTHUR URRA ISLEN MARLEN          13630577-8     434   5   012  4356647-4        3    10/2023-10/2023     61.684
 1360511376-6    CATALAN GUERRA ROXANA CATALINA     17903672-K     434   5   012  4056713-5        3    10/2023-10/2023     61.684
 1360511386-3    GUERRERO MARAMBIO MONSERRAT DE     18731400-3     434   5   012  4128795-0        3    10/2023-10/2023     61.684
 1360511413-4    MUNOZ CUEVAS ANGELICA MARIA        12830580-7     434   1   303  4376812-3        3    10/2023-10/2023     60.984
 1360511418-5    ACUNA ESCOBAR FRANCISCA ROSA       15584909-6     434   1   303  4376587-6        3    10/2023-10/2023     60.984
 1360511421-5    JARA REYES LUZ MINERVA             13759132-4     434   5   012  3893199-7        3    10/2023-10/2023     61.684
 1360511423-1    NUNEZ PINILLA MARIA FERNANDA       14597021-0     434   5   012  4030293-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511425-8    FUENZALIDA FUENTES SILVANA DEL     13043748-6     434   5   012  3815810-4        3    10/2023-10/2023     61.684
 1360511427-4    MUNCHMEYER MONTENEGRO VERONICA     18913587-4     434   5   012  3979676-7        4    10/2023-10/2023     82.012
 1360511436-3    PEREZ BRAVO BARBARA PATRICIA       19189337-9     434   1   303  4376847-6        4    10/2023-10/2023     81.312
 1360511440-1    PENA DIAZ BETSY CECILIA            17292871-4     434   5   012  4088253-7        4    10/2023-10/2023     82.012
 1360511444-4    PALMA PALMA CAROL ALEJANDRA        16561636-7     434   5   012  4138651-7        4    10/2023-10/2023     82.012
 1360511451-7    LATORRE HERMOSILLA MIRIAM ALEJ     13630096-2     434   5   012  3861978-0        3    10/2023-10/2023     61.684
 1360511452-5    CARRANZA MUNOZ MARIA DE LOS AN     21102945-5     434   5   012  4052323-5        3    10/2023-10/2023     61.684
 1360511463-0    GUTIERREZ FUENTES STEPHANIE AL     19602078-0     434   5   012  3876218-4        3    10/2023-10/2023     61.684
 1360511475-4    VALENZUELA MALLEA CLAUDIA ANDR     16022544-0     434   5   012  4351189-0        4    10/2023-10/2023     82.012
 1360511478-9    URIBE CALDERON MARJORIE PATRIC     16680474-4     434   5   012  4348363-3        3    10/2023-10/2023     61.684
 1360511479-7    PULGAR NAVARRETE MARIA ELIZABE     17518675-1     434   5   012  4144274-3        4    10/2023-10/2023     82.012
 1360511491-6    ROJAS SORIANO AYLINNE MARCELA      19502863-K     434   5   012  4165735-9        3    10/2023-10/2023     61.684
 1360511493-2    ARAYA MUNOZ SOLEDAD IGNACIA        20345211-K     434   5   012  3616100-0        3    10/2023-10/2023     61.684
 1360511495-9    OLMEDO SERRANO ELSA GRACIELA       16341516-K     434   5   012  4076355-4        3    10/2023-10/2023     61.684
 1360511496-7    URTUBIA ALVARADO YAMARA NATHAL     18454986-7     434   5   012  4314894-K        3    10/2023-10/2023     61.684
 1360511499-1    VARGAS GARCIA PATRICIA CONSTAN     19291246-6     434   5   012  4352835-1        3    10/2023-10/2023     61.684
 1360511507-6    MUNOZ NUNEZ DAKOTA ANDREA GEMA     19571970-5     434   1   303  4376813-1        3    10/2023-10/2023     60.984
 1360511509-2    VERGARA CERDA JUANA MARISOL        13053804-5     434   5   012  4245378-1        3    10/2023-10/2023     61.684
 1360511511-4    NAHUELHUEN CONTRERAS EVELYN PA     14140778-3     434   5   012  4023572-8        3    10/2023-10/2023     61.684
 1360511523-8    MARAMBIO ESTAY NATALIA SOFIA       18346433-7     434   5   012  3951970-4        3    10/2023-10/2023     61.684
 1360511530-0    ROJAS LOPEZ ANA MARIA              13895929-5     434   5   012  4164312-9        3    10/2023-10/2023     61.684
 1360511538-6    SILVA QUIROZ CONSTANZA ARACELI     18347058-2     434   5   012  4236216-6        3    10/2023-10/2023     61.684
 1360511539-4    OSORIO ARREDONDO SUSANA PATRIC     17398807-9     434   5   012  4040040-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511548-3    SOTO VARGAS JACQUELINE NICOLE      17579427-1     434   5   012  4241611-8        3    10/2023-10/2023     61.684
 1360511555-6    LARA ECHEVARRIA LETTY GRACE        16419503-1     434   5   012  4178033-9        4    10/2023-10/2023     82.012
 1360511557-2    OLIVARES ARCE ISABELLA ADELANN     19602189-2     434   5   012  4075883-6        3    10/2023-10/2023     61.684
 1360511583-1    HUERTA VASQUEZ IVANA ALICIA        17903047-0     434   5   012  3886219-7        5    10/2023-10/2023     82.012
 1360511585-8    TAMAYO HIDALGO KATHERINE PATRI     15443393-7     434   5   012  4269020-1        3    10/2023-10/2023     61.684
 1360511586-6    NARVAEZ GOMEZ PAULA DAYANA CAR     18613850-3     434   5   012  4024470-0        3    10/2023-10/2023     61.684
 1360511591-2    SULLIVAN PEREZ ERIKA GABRIELA      17815648-9     434   5   012  4243225-3        5    10/2023-10/2023    102.340
 1360511599-8    ARAYA TORO VANESSA PAOLA           17575717-1     434   5   012  3616970-2        3    10/2023-10/2023     61.684
 1360511608-0    SEPULVEDA VERA JOHANNA DEL CAR     14383075-6     434   5   012  4233261-5        3    10/2023-10/2023     61.684
 1360511616-1    CARDENAS VIDAL LADY LACEY          16341909-2     434   1   303  4376650-3        4    10/2023-10/2023     81.312
 1360511617-K    ROJAS DELGADO GABRIELA ANDREA      15942042-6     434   5   012  3829366-4        3    10/2023-10/2023     61.684
 1360511621-8    CRUCES RODRIGUEZ MANUELA FERNA     20344634-9     434   5   012  3759801-1        3    10/2023-10/2023     61.684
 1360511625-0    GOMEZ VENEGAS LUISA TRINIDAD       17880770-6     434   5   012  3843149-8        2    10/2023-10/2023     61.684
 1360511644-7    PINTO YANEZ YASNA VANESSA          17154350-9     434   5   012  3795094-7        3    10/2023-10/2023     61.684
 1360511652-8    ERICES PRADENAS NICOLE ALEJAND     19501893-6     434   5   012  4110684-0        3    10/2023-10/2023     61.684
 1360511658-7    CATALAN CALDERON MARIA PAZ         19847666-8     434   5   012  3739241-3        3    10/2023-10/2023     61.684
 1360511663-3    LABBE GONZALEZ ANDREA FERNANDA     18960132-8     434   5   012  3918069-3        3    10/2023-10/2023     61.684
 1360511669-2    RAMIREZ PAVEZ ROMINA DEL CARME     16398125-4     434   5   012  4147355-K        4    10/2023-10/2023     82.012
 1360511671-4    GONZALEZ CONTRERAS KARLA SARAY     17293368-8     434   5   012  3845037-9        4    10/2023-10/2023     82.012
 1360511683-8    PINTO AGUILA CATHERINE ESTEPHA     17292804-8     434   5   012  4096875-K        3    10/2023-10/2023     61.684
 1360511689-7    GUTIERREZ GOMEZ CARLA ANDREA       15919883-9     434   5   012  3822769-6        5    10/2023-10/2023     61.684
 1360511691-9    HERNANDEZ PONCE DANITZA ANDREA     15584622-4     434   5   012  3879950-9        3    10/2023-10/2023     61.684
 1360511693-5    NUNEZ NUNEZ NATALIE FRANCESCA      16407518-4     434   5   012  4030169-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511696-K    JARA REYES JOHANNA ANDREA          16026085-8     434   5   012  3893195-4        3    10/2023-10/2023     61.684
 1360511707-9    HUALPAYUPANQUE VERGARA ANA BEL     16714311-3     434   5   012  3859627-6        3    10/2023-10/2023     61.684
 1360511715-K    FUICA MANRIQUEZ SOLANGE VIRGIN     16394405-7     434   5   012  3787356-K        3    10/2023-10/2023     61.684
 1360511720-6    TORRECILLA ARANCIBIA FRANCESCA     17483712-0     434   5   012  4275246-0        5    10/2023-10/2023    102.340
 1360511732-K    FIERRO ROMO JAZMIN TAMARA          17336752-K     434   5   012  3807847-K        3    10/2023-10/2023     61.684
 1360511739-7    VIVANCO CATALAN JOCELYN NATHAL     16417244-9     434   5   012  4340093-2        3    10/2023-10/2023     61.684
 1360511746-K    LEIVA NUNEZ ALICIA DEL PILAR       11812027-2     434   5   012  3923145-K        3    10/2023-10/2023     61.684
 1360511748-6    ALVAREZ GONZALEZ KATHERINE FAB     16873166-3     434   5   012  3996301-9        3    10/2023-10/2023     61.684
 1360511755-9    PAREJA BUSTOS CAMILA ARACELLY      19109702-5     434   5   012  4139296-7        3    10/2023-10/2023     61.684
 1360511764-8    SEPULVEDA REBOLLEDO CATHERINE      13803529-8     434   1   303  4376903-0        4    10/2023-10/2023     81.312
 1360511786-9    ESPINOZA PAINEN ANGELICA XIMEN     15466439-4     434   5   012  3712696-9        3    10/2023-10/2023     82.012
 1360511796-6    SILVA TORRES CLAUDIA DE LAS ME     14514361-6     434   5   012  3988706-1        4    10/2023-10/2023     82.012
 1360511808-3    LLANOS VEGA VALENTINA ALEJANDR     19379987-6     434   5   012  3826256-4        3    10/2023-10/2023     61.684
 1360511810-5    DROGUETT GUERRERO ANDREA ANGEL     19005900-6     434   5   012  3664714-0        3    10/2023-10/2023     61.684
 1360511817-2    GARCIA ACEITUNO NICOL CAROLINA     18556607-2     434   5   012  3836673-4        3    10/2023-10/2023     61.684
 1360511819-9    DIAZ LAZCANO BARBARA ELIZABETH     17933859-9     434   5   012  3778428-1        3    10/2023-10/2023     61.684
 1360511821-0    ARAVENA CAMPOS TIARE JUDITH        18326308-0     434   5   012  3612549-7        4    10/2023-10/2023     82.012
 1360511827-K    VALENZUELA CARRASCO SYLVANA DE     16398003-7     434   5   012  4318257-9        3    10/2023-10/2023     61.684
 1360511834-2    BERRIOS ALFARO GLADYS INES         09546701-6     434   1   303  4376633-3        3    10/2023-10/2023     60.984
 1360511836-9    FERNANDEZ CAMPOS BARBARA VICTO     16295692-2     434   5   012  3713051-6        4    10/2023-10/2023     82.012
 1360511852-0    RAMIREZ CORNEJO DANIELA ALEJAN     16931372-5     434   5   012  4146493-3        3    10/2023-10/2023     61.684
 1360511855-5    MENA ALVAREZ ALEXANDRA ANDREA      16088068-6     434   5   012  3962515-6        3    10/2023-10/2023     61.684
 1360511865-2    CARO APARICIO CLAUDIA JUANA        15159876-5     434   5   012  3729406-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511868-7    MONTENEGRO NIDA VANESSA ALEJAN     19230811-9     434   5   012  3972761-7        3    10/2023-10/2023     61.684
 1360511869-5    MUNOZ BARRERA ROSSANA EDITH        13886832-K     434   5   012  4021481-K        3    10/2023-10/2023     61.684
 1360511873-3    GARCIA BENAVIDES ELIZABETH DAN     18402145-5     434   1   303  4376719-4        3    10/2023-10/2023     60.984
 1360511877-6    GODOY HERRERA NOEMI SOLEDAD DE     19316774-8     434   5   012  3840909-3        3    10/2023-10/2023     61.684
 1360511880-6    REYES MORALES MIXSY TAMARA NIC     17923591-9     434   5   012  4206544-7        3    10/2023-10/2023     61.684
 1360511884-9    GONZALEZ RUZ ELENA DE LAS MERC     16790159-K     434   5   012  3821120-K        3    10/2023-10/2023     61.684
 1360511897-0    MUNOZ HERNANDEZ BELEN ALEJANDR     18941924-4     434   5   012  3982095-1        3    10/2023-10/2023     61.684
 1360511906-3    GONZALEZ VENEGAS MILDRED OLIVI     17786503-6     434   5   012  4127589-8        3    10/2023-10/2023     61.684
 1360511907-1    ESCOBEDO CASTANEDA YAZMIN ANDR     16340863-5     434   5   012  3764296-7        3    10/2023-10/2023     61.684
 1360511920-9    ORMAZABAL GONZALEZ JUDITHZA AL     19801966-6     434   5   012  4037391-8        3    10/2023-10/2023     61.684
 1360511922-5    ZAVALA CARRASCO ESTEFANI ANDRE     18556251-4     434   5   012  4366960-5        3    10/2023-10/2023     61.684
 1360511923-3    ASTETE MORALES JOCELYN STEFANI     19377031-2     434   5   012  4003108-1        3    10/2023-10/2023     61.684
 1360511927-6    CID CONEJERO ABIGAIL BEATRIZ       18291606-4     434   5   012  3657189-6        3    10/2023-10/2023     61.684
 1360511933-0    SABRES JEREZ KRISS DANIELA         17102460-9     434   1   303  4376894-8        3    10/2023-10/2023     60.984
 1360511950-0    RODRIGUEZ AGUAYO SCARLETT BEAT     19230225-0     434   5   012  4208889-7        3    10/2023-10/2023     61.684
 1360511961-6    ORTEGA ORELLANA ESTRELLA BEATR     15954401-K     434   5   012  4077611-7        3    10/2023-10/2023     61.684
 1360511962-4    GODOY BRAVO EDITH PAMELA           16026202-8     434   5   012  3840577-2        3    10/2023-10/2023     61.684
 1360511968-3    CASTILLO RAMIREZ STEPHANIE MAK     19805141-1     434   5   012  3651600-3        3    10/2023-10/2023     61.684
 1360511988-8    SILVA SAN MARTIN LEISLA DANIEL     17877080-2     434   5   012  4309909-4        3    10/2023-10/2023     61.684
 1360512001-0    SANCHEZ SERENO KAREN HERMOSINA     14472009-1     434   5   012  4223650-0        3    10/2023-10/2023     61.684
 1360512006-1    FLORES ARAVENA TAMARA STEPHANI     19832650-K     434   5   012  3785261-9        3    10/2023-10/2023     61.684
 1360512007-K    PINONE ALFARO KATHERINE ANDREA     17293081-6     434   5   012  4096791-5        5    10/2023-10/2023     61.684
 1360512009-6    REBOLLEDO RAMIREZ NICOLE ALEJA     19832763-8     434   5   012  4149382-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512022-3    DIAZ  YISBELI RAQUEL               25830364-4     434   5   012  3776353-5        3    10/2023-10/2023     61.684
 1360512036-3    BUSI MOYA JOHANNA TAMARA           20682944-3     434   5   012  3702508-9        3    10/2023-10/2023     61.684
 1360512044-4    ALMAZAN CONCHA STEFANIA BRITAN     18794203-9     434   5   012  3596771-0        4    10/2023-10/2023     82.012
 1360512056-8    CARIAGA GUERRA NATHALI DEL CAR     17662225-3     434   5   012  3646953-6        4    10/2023-10/2023     82.012
 1360512065-7    CALDERON ROJAS KATHERINE DEL C     15485119-4     434   5   012  3722201-1        3    10/2023-10/2023     61.684
 1360512072-K    GALLEGUILLOS LLANOS CONSTANZA      18738298-K     434   5   012  3834973-2        3    10/2023-10/2023     61.684
 1360512080-0    HERNANDEZ VARGAS GLADYS XIMENA     14002954-8     434   5   012  3858356-5        3    10/2023-10/2023     61.684
 1360512090-8    HERNANDEZ LEPE CONSTANZA SOFIA     17575885-2     434   5   012  3858050-7        4    10/2023-10/2023     82.012
 1360512093-2    HINOJOSA SANHUEZA JEANNETTE BE     15421469-0     434   5   012  4133677-3        4    10/2023-10/2023     82.012
 1360512100-9    ROJAS ZUNIGA JAVIERA IGNACIA       18921732-3     434   5   012  4210805-7        3    10/2023-10/2023     61.684
 1360512104-1    SEPULVEDA DONOSO SANDRA DEL PI     13554958-4     434   5   012  4231121-9        3    10/2023-10/2023     61.684
 1360512105-K    NAMUNCURA ANCAO MARIA ANGELICA     13450238-K     434   5   012  4073033-8        3    10/2023-10/2023     61.684
 1360512119-K    FERNANDEZ GUZMAN ANDREA BERNAR     16548043-0     434   5   012  3784215-K        3    10/2023-10/2023     61.684
 1360512155-6    VENEGAS SERRANO MARIA CONSTANZ     16808605-9     434   5   012  4330290-6        4    10/2023-10/2023     82.012
 1360512171-8    NAVARRO VERA CRISTINA ANGELICA     16073332-2     434   5   012  4247886-5        4    10/2023-10/2023     82.012
 1360512176-9    PUEBLA HERNANDEZ ELIZABETH XIM     17154111-5     434   5   012  4144129-1        3    10/2023-10/2023     61.684
 1360512178-5    FREIRE VARGAS NICOLE ANDREA        20344934-8     434   5   012  3812601-6        4    10/2023-10/2023     82.012
 1360512183-1    NORAMBUENA CATALAN FRANCESCA A     20123197-3     434   5   012  4028469-9        3    10/2023-10/2023     61.684
 1360512198-K    GALAZ SALINAS EDUARDO DEL TRAN     15402968-0     434   5   012  3832928-6        4    10/2023-10/2023     82.012
 1360512204-8    OSORIO MATURANA BARBARA RUTH       13557529-1     434   5   012  4040293-4        3    10/2023-10/2023     61.684
 1360512207-2    ESPINOZA VALENZUELA ALEJANDRA      19785045-0     434   5   012  3802723-9        3    10/2023-10/2023     61.684
 1360512208-0    ROMERO TASSARA LUCERO CAROLINA     17610851-7     434   5   012  4211339-5        3    10/2023-10/2023     61.684
 1360512214-5    CASTILLO CORREA GEMMA NATIVIDA     10657561-4     434   5   012  3735470-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512218-8    SOLIS LOPEZ MAYRA ANGELICA         16146476-7     434   5   012  4237943-3        3    10/2023-10/2023     61.684
 1360512240-4    CARMONA MATUS BRANNY NIDYERKA      17577376-2     434   5   012  3647301-0        3    10/2023-10/2023     61.684
 1360512245-5    ACUNA CATALAN CAROLA ANDREA        14256011-9     434   5   012  3582215-1        3    10/2023-10/2023     61.684
 1360512251-K    MATTA ROJAS DANIELA ALICIA         17661287-8     434   5   012  3958172-8        3    10/2023-10/2023     61.684
 1360512260-9    MORALES CERDA JENNIFER THIARE      18457039-4     434   5   012  3975414-2        3    10/2023-10/2023     61.684
 1360512271-4    MATTA MUNOZ GIGLIOLA ALEJANDRA     13557551-8     434   5   012  3771383-K        3    10/2023-10/2023     61.684
 1360512290-0    ALCAINO ESCARATE MARIA JOSE        18200764-1     434   5   012  3593687-4        7    10/2023-10/2023     82.012
 1360512293-5    BENAVIDES CALQUIN JACQUELINE D     17154666-4     434   5   012  3635491-7        3    10/2023-10/2023     61.684
 1360512297-8    VALDES DIAZ MARLA FRANCISCA        16398508-K     434   5   012  4316204-7        4    10/2023-10/2023     82.012
 1360512300-1    GALVEZ AGUILAR MARIA JOSE          19602490-5     434   5   012  3835155-9        3    10/2023-10/2023     61.684
 1360512303-6    BURGOS MORALES ANDREA CAMILA       17875673-7     434   5   012  3702217-9        3    10/2023-10/2023     61.684
 1360512314-1    MUNOZ CORNEJO ELIZABETH CONSTA     19230201-3     434   5   012  3981067-0        3    10/2023-10/2023     61.684
 1360512323-0    PINTO GALLARDO VALESKA CHERIL      19378171-3     434   5   012  4097160-2        3    10/2023-10/2023     61.684
 1360512327-3    PEREZ MENARES OLGA GEORGINA        17518846-0     434   5   012  4092330-6        4    10/2023-10/2023     82.012
 1360512336-2    PADILLA DONOSO ALEXANDRA MACAR     17371880-2     434   5   012  4137979-0        3    10/2023-10/2023     61.684
 1360512346-K    HERRERA VALENZUELA VERONICA AN     17975834-2     434   5   012  3882310-8        3    10/2023-10/2023     61.684
 1360512351-6    SOTO LEIVA CLAUDIA ANGELA          16519672-4     434   5   012  4240007-6        3    10/2023-10/2023     61.684
 1360512359-1    GONZALEZ GONZALEZ MARIA JOSE       19584666-9     434   5   012  3846256-3        3    10/2023-10/2023     61.684
 1360512367-2    FUENTES ROJAS YISSA DEL PILAR      13914108-3     434   5   012  3815242-4        3    10/2023-10/2023     61.684
 1360512386-9    SANTANDER AVALOS SONIA VALERIA     16083115-4     434   5   012  4227333-3        3    10/2023-10/2023     61.684
 1360512394-K    FUENTES ESCOBAR VALESKA ANDREA     15935780-5     434   5   012  3786724-1        3    10/2023-10/2023     61.684
 1360512407-5    NECOCHEA TAPIA FRANCESCA STEPH     18598953-4     434   5   012  3904129-4        3    10/2023-10/2023     61.684
 1360512412-1    CASTANEDA CARRASCO MARGARITA B     14503780-8     434   5   012  3734663-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512418-0    PANIAGUA ARAUZ ESTEFANI            24788387-8     434   5   012  3937929-5        5    10/2023-10/2023    102.340
 1360512419-9    CORTEZ BELLO PILAR MARGARITA       13557593-3     434   5   012  3662457-4        3    10/2023-10/2023     61.684
 1360512426-1    BERROETA BEIZA JACQUELINE CELI     16873135-3     434   5   012  3697352-8        3    10/2023-10/2023     61.684
 1360512427-K    ARMAS GROSS MARIA FRANCISCA        16660576-8     434   5   012  3621177-6        3    10/2023-10/2023     61.684
 1360512431-8    ROJAS CARVAJAL ROMINA NATALIA      16744547-0     434   5   012  4163147-3        3    10/2023-10/2023     61.684
 1360512432-6    GUTIERREZ RAIPAN PAULA ANDREA      15440862-2     434   5   012  3855495-6        3    10/2023-10/2023     61.684
 1360512434-2    QUINTERO ALVAREZ ELIANA ANDREA     15390109-0     434   5   012  3938644-5        3    10/2023-10/2023     61.684
 1360512436-9    SOTO LEIVA BARBARA ALEJANDRA       17148987-3     434   5   012  3988799-1        3    10/2023-10/2023     61.684
 1360512439-3    AGUILAR AYALA TAMARA YESSENIA      18127503-0     434   5   012  3585611-0        4    10/2023-10/2023     82.012
 1360512452-0    MUNOZ PIZARRO PAULA GABRIELA       15618775-5     434   5   012  3984049-9        3    10/2023-10/2023     61.684
 1360512474-1    ZAMBRANO SAN MARTIN JACKELINNE     17075319-4     434   5   012  4364800-4        3    10/2023-10/2023     61.684
 1360512492-K    SOLIS SILVA JIRLEN ESCARLETTE      20362695-9     434   5   012  4172453-6        3    10/2023-10/2023     61.684
 1360512497-0    MOLINA CARRASCO CAROLINA BEATR     13758493-K     434   5   012  3969192-2        3    10/2023-10/2023     61.684
 1360512506-3    CUBILLOS GRANDON KARINA ANGELI     13044408-3     434   5   012  3760534-4        3    10/2023-10/2023     61.684
 1360512513-6    HERMOSILLA VASQUEZ ADRIANA ROS     12860016-7     434   5   012  3878140-5        4    10/2023-10/2023     82.012
 1360512515-2    BUSTAMANTE OSES EVELYN LISSETT     16398161-0     434   5   012  3639763-2        3    10/2023-10/2023     61.684
 1360512517-9    AZOCAR SILVA DAYANNA KATHERINE     16086223-8     434   5   012  3630306-9        3    10/2023-10/2023     61.684
 1360512521-7    DONOSO CALDERON YOHYSE ALIBETH     19433409-5     434   5   012  3711331-K        3    10/2023-10/2023     61.684
 1360512522-5    BUSTAMANTE ILLANES ZUKEYNNE MA     20444237-1     434   5   012  3702870-3        3    10/2023-10/2023     61.684
 1360512527-6    CALDERON PIERATTINI SINDY NICO     17803179-1     434   5   012  3722143-0        4    10/2023-10/2023     82.012
 1360512535-7    MORALES LEIVA MARGARITA SOFIA      19230386-9     434   5   012  4020071-1        3    10/2023-10/2023     61.684
 1360512536-5    ISAMIT ZUNIGA PAULA CONSTANZA      19230232-3     434   5   012  3890705-0        5    10/2023-10/2023    102.340
 1360512540-3    CARRENO GOMEZ DANIELA ALEJANDR     17154580-3     434   5   012  3648835-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512548-9    CASTRO AVILA GABRIELA ALICIA       19312008-3     434   5   012  3652014-0        3    10/2023-10/2023     61.684
 1360512555-1    RIVAS SILVA ELIZABETH JAVIERA      19230035-5     434   5   012  4156638-8        3    10/2023-10/2023     61.684
 1360512564-0    AGUIRRE GONZALEZ MARCELA ALEJA     18293063-6     434   5   012  3992803-5        4    10/2023-10/2023     82.012
 1360512576-4    CATALAN CESPEDES FRANCISCA ABI     17081350-2     434   5   012  3653164-9        3    10/2023-10/2023     61.684
 1360512583-7    CORTES CATALAN LUIS ALEJANDRO      12812877-8     434   5   012  3757424-4        4    10/2023-10/2023     82.012
 1360512600-0    TOLEDO MAYEA ANDREA MARISOL        17902822-0     434   5   012  4273425-K        4    10/2023-10/2023     82.012
 1360512615-9    ALVAREZ MEJIAS JAVIERA CAROLIN     19213018-2     434   5   012  3601542-K        3    10/2023-10/2023     61.684
 1360512618-3    PARRA DIAZ DENISSE MARIANA         20336993-K     434   5   012  4139402-1        3    10/2023-10/2023     61.684
 1360512645-0    AGUILA AGUILA DANIELA CAROLINA     16023059-2     434   5   012  3585100-3        3    10/2023-10/2023     61.684
 1360512676-0    AYOVI ALAVA YESSENIA MARGARITA     26345059-0     434   5   012  3630031-0        3    10/2023-10/2023     61.684
 1360512694-9    NEIRA ROMERO CYNTHIA DANIELA       17833506-5     434   5   012  4074200-K        5    10/2023-10/2023     61.684
 1360512699-K    SANTANDER SALAZAR GRACIELA JAZ     15778815-9     434   5   012  4171844-7        3    10/2023-10/2023     61.684
 1360512700-7    VERA BENITEZ NANCY NICOLE          16811131-2     434   5   012  3685936-9        3    10/2023-10/2023     61.684
 1360512706-6    GUTIERREZ ESPINOZA MARIA ALEJA     25102241-0     434   5   012  3854488-8        3    10/2023-10/2023     61.684
 1360512707-4    VIVANCO MELGAREJO JOHANNA SOFI     13250163-7     434   5   012  4340153-K        3    10/2023-10/2023     61.684
 1360512744-9    PUEBLA ROZAS ROCIO DEL PILAR       20638060-8     434   5   012  4144136-4        3    10/2023-10/2023     61.684
 1360512747-3    LOUIS GENELUS MARIE ROSE BERGE     26075560-9     434   5   012  3932299-4        3    10/2023-10/2023     61.684
 1360512749-K    GAJARDO ALVAREZ PATRICIA ALEJA     16873169-8     434   5   012  3816261-6        5    10/2023-10/2023    102.340
 1360512754-6    LOPEZ BEJARANO MARIA LUISA         25453581-8     434   5   012  3670328-8        3    10/2023-10/2023     61.684
 1360512756-2    CIFUENTES SIERRA CARLA CAROLIN     19336545-0     434   5   012  3657723-1        3    10/2023-10/2023     61.684
 1360512759-7    VIVALLO DIAZ CYNTHIA VALERIA       16713046-1     434   5   012  4340023-1        3    10/2023-10/2023     61.684
 1360512762-7    MUNOZ VERDEJO SILVIA INES          13469040-2     434   5   012  4201270-K        3    10/2023-10/2023     61.684
 1360512768-6    MORENO MUNOZ CONSTANZA ADELAID     18666124-9     434   5   012  3978186-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512769-4    TORO ARANCIBIA CARLA FERNANDA      16872994-4     434   5   012  4274243-0        3    10/2023-10/2023     61.684
 1360512770-8    RAMIREZ ROZAS SOLEDAD ANDREA       17840513-6     434   5   012  4205333-3        3    10/2023-10/2023     61.684
 1360512774-0    PUENTE OLGUIN ANDREA JACQUELIN     15587431-7     434   5   012  4144182-8        3    10/2023-10/2023     61.684
 1360512781-3    CARTES ESCOBAR ALEXANDRA ANDRE     17255421-0     434   5   012  3649653-3        4    10/2023-10/2023     82.012
 1360512784-8    PAREJA ACOSTA MARIA JOSE           15424331-3     434   5   012  4139295-9        3    10/2023-10/2023     61.684
 1360512786-4    FLORES PASTEN VALESKA IRENE        17114147-8     434   5   012  3785751-3        3    10/2023-10/2023     61.684
 1360512790-2    ARAVENA BADILLA SARA ROXANA        16340625-K     434   5   012  3612412-1        3    10/2023-10/2023     61.684
 1360512793-7    GONZALEZ OLIVARES CARLA ROMINA     19833378-6     434   5   012  3848137-1        3    10/2023-10/2023     61.684
 1360512795-3    HAMATI HERRERA MARIA SOLEDAD       15566278-6     434   5   012  3857255-5        3    10/2023-10/2023     61.684
 1360512797-K    LOPEZ SALINAS JOCELYN ARACELLI     16787349-9     434   5   012  4183008-5        3    10/2023-10/2023     61.684
 1360512802-K    SEPULVEDA MARTINEZ TAMARA ANDR     18242230-4     434   5   012  3681031-9        3    10/2023-10/2023     61.684
 1360512803-8    VALENCIA ROSSEL ROSA AMELIA        16873042-K     434   5   012  4317842-3        4    10/2023-10/2023     82.012
 1360512818-6    GARCIA SEPULVEDA DANIELA NICOL     17222996-4     434   5   012  3817727-3        5    10/2023-10/2023    102.340
 1360512822-4    ARAYA ALVAREZ DENISSE ANDREA       16199270-4     434   5   012  3614061-5        3    10/2023-10/2023     61.684
 1360512854-2    FARIAS ALVAREZ CONSTANZA JACQU     19032402-8     434   5   012  3783679-6        4    10/2023-10/2023     82.012
 1360512870-4    ROJAS OJEDA DEISY VALESKA          15649242-6     434   5   012  4164751-5        3    10/2023-10/2023     61.684
 1360512879-8    REYES SILVA CLAUDIA ARLETTE DE     15744243-0     434   5   012  4152773-0        4    10/2023-10/2023     82.012
 1360512887-9    CORTES ZAPATA MARICELA VALESKA     17764837-K     434   5   012  3758799-0        3    10/2023-10/2023     61.684
 1360512896-8    DOUDNIK VALDIVIA ROSA EMELINA      15450203-3     434   5   012  3781962-K        4    10/2023-10/2023     82.012
 1360512897-6    LOPEZ REBOLLEDO KATHERINE YESS     18200631-9     434   5   012  3946123-4        3    10/2023-10/2023     61.684
 1360512899-2    SILVA RUMEAUX LILIER DEL PILAR     12809082-7     434   5   012  3681447-0        3    10/2023-10/2023     82.012
 1360512901-8    VASQUEZ DIAZ CAROLA PATRICIA       12859258-K     434   5   012  4324426-4        3    10/2023-10/2023     61.684
 1360512906-9    HIDALGO SANCHEZ CAROLINA ANDRE     12686244-K     434   5   012  3859240-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512919-0    FUENTES MANRIQUEZ NADIA ORIETT     13666669-K     434   5   012  3814623-8        3    10/2023-10/2023     61.684
 1360512920-4    ALVEAL NECULAN MARIA IRENE         17001821-4     434   5   012  3602966-8        4    10/2023-10/2023     82.012
 1360512924-7    CASTILLO ESPINOZA ALEJANDRA AN     17181047-7     434   5   012  4054951-K        3    10/2023-10/2023     61.684
 1360512936-0    MUNOZ LUCERO MARISOL DEL CARME     18030038-4     434   5   012  3982563-5        3    10/2023-10/2023     61.684
 1360512953-0    CALDERON GALLEGOS KIMBERLYN JA     19832699-2     434   5   012  3721933-9        3    10/2023-10/2023     61.684
 1360512955-7    VARGAS ACEVEDO LORETO DEL CARM     12634935-1     434   5   012  4321687-2        3    10/2023-10/2023     61.684
 1360512962-K    MARTINEZ NUNEZ YEGLYS CORAZON      26823158-7     434   5   012  3956676-1        3    10/2023-10/2023     61.684
 1360512965-4    CASTRO URREA BARBARA JUDITH        18608112-9     434   5   012  4056497-7        3    10/2023-10/2023     61.684
 1360512966-2    GODOY LOBOS GRACE TAMARA           17025188-1     434   5   012  4123239-0        3    10/2023-10/2023     61.684
 1360512980-8    PUCCIARELLI PARRAS MILAGROS AN     26858472-2     434   5   012  4144103-8        3    10/2023-10/2023     61.684
 1360512985-9    LEON MOLINETT JENNIFER MARLEN      18666811-1     434   5   012  4179863-7        4    10/2023-10/2023     82.012
 1360512987-5    ORELLANA REYES MELISSA JAVIERA     17903176-0     434   5   012  4036985-6        3    10/2023-10/2023     61.684
 1360512988-3    ESTAY ASTUDILLO PAULINA VALESK     16504918-7     434   5   012  4112847-K        5    10/2023-10/2023    102.340
 1360512995-6    TRONCOSO AGUAYO TAMARA ALEJAND     17278094-6     434   5   012  4347088-4        3    10/2023-10/2023     61.684
 1360512999-9    CALDERON JORQUERA SOFIA DEL PI     16582332-K     434   5   012  3722000-0        3    10/2023-10/2023     61.684
 1360513000-8    BRAVO GONZALEZ MARIA LAURA         09786041-6     434   5   012  4009887-9        3    10/2023-10/2023     61.684
 1360513005-9    REYES QUEZADA LESLY STEPHANY       19312072-5     434   5   012  4206616-8        3    10/2023-10/2023     61.684
 1360513008-3    PEREZ CERDA JAVIERA CONSTANZA      18662720-2     434   5   012  4140970-3        3    10/2023-10/2023     61.684
 1360513010-5    PALMA HIDALGO NICOL ANDREA         17661377-7     434   5   012  4255641-6        4    10/2023-10/2023     82.012
 1360513013-K    RAMIREZ LEON FABIOLA MACARENA      16502811-2     434   5   012  4205126-8        4    10/2023-10/2023     82.012
 1360513015-6    SANTANDER REVECO ROXANA ANDREA     19063680-1     434   5   012  4227611-1        3    10/2023-10/2023     61.684
 1360513025-3    LOYOLA OSES NICOLE BEATRIZ         16873283-K     434   5   012  4183484-6        3    10/2023-10/2023     61.684
 1360513029-6    MALDONADO SALAZAR NATALIA ANDR     17660801-3     434   5   012  4013246-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513031-8    NUNEZ ORTIZ KARINA ANDREA          15533599-8     434   5   012  4074970-5        3    10/2023-10/2023     61.684
 1360513059-8    BERRIOS RAASCH NATALIE ANDREA      16318889-9     434   5   012  4008789-3        3    10/2023-10/2023     61.684
 1360513067-9    SANCHEZ RODRIGUEZ KARINA BEATR     14135304-7     434   5   012  4223399-4        3    10/2023-10/2023     61.684
 1360513072-5    CASTRO REYES JENNIFFER FABIOLA     17151445-2     434   5   012  4056335-0        3    10/2023-10/2023     61.684
 1360513076-8    FLORES SALAZAR PAULINA             23141146-1     434   5   012  3785860-9        3    10/2023-10/2023     61.684
 1360513087-3    CAVIERES GUERRERO ROXANA VICTO     18834948-K     434   5   012  4057170-1        3    10/2023-10/2023     61.684
 1360513091-1    ZAMORANO ZAMORANO PAULINA EVEL     13295132-2     434   5   012  4365704-6        3    10/2023-10/2023     61.684
 1360513092-K    ARRATIA URREA NICOL DEL CARMEN     18920863-4     434   5   012  3622221-2        3    10/2023-10/2023     61.684
 1360513094-6    MONSALVES GUTIERREZ MARIA VERO     15423636-8     434   5   012  4018837-1        3    10/2023-10/2023     61.684
 1360513099-7    PENA MUNOZ FERNANDA PAZ            19313212-K     434   5   012  4140259-8        3    10/2023-10/2023     61.684
 1360513100-4    CRUZ SANTANA ANDREA ALEJANDRA      19233504-3     434   5   012  4066237-5        3    10/2023-10/2023     61.684
 1360513101-2    FONSECA BUSTAMANTE DOMINIQUE A     16749522-2     434   5   012  4117005-0        3    10/2023-10/2023     61.684
 1360513111-K    HERNANDEZ FARIAS CAROL IVON        13292872-K     434   5   012  4131739-6        3    10/2023-10/2023     61.684
 1360513114-4    ROMERO ESTAY ABIGAIL ARACELLI      20208431-1     434   5   729  4167039-8        5    10/2023-10/2023     82.012
 1360513116-0    SILVA MORENO KAREN ALEJANDRA       18354758-5     434   5   012  4309592-7        3    10/2023-10/2023     61.684
 1360513121-7    MUNOZ VENEGAS GENESIS DEL ROSA     17245248-5     434   5   012  4201257-2        4    10/2023-10/2023     82.012
 1360513126-8    CORDERO SERRANO NATALIA ELENA      17148674-2     434   5   012  4063800-8        3    10/2023-10/2023     61.684
 1360513130-6    CANCINO PENALOZA BARBARA NOEMI     20639222-3     434   1   303  4376648-1        3    10/2023-10/2023     60.984
 1360513133-0    DIAZ TAPIA VERONICA PAULINA        17293080-8     434   5   012  3780073-2        4    10/2023-10/2023     82.012
 1360513138-1    CASTILLO CARMONA MILENA SILVIA     15977581-K     434   5   012  3735204-7        3    10/2023-10/2023     61.684
 1360513152-7    DIAZ LARA GENESIS TAMARA           19003258-2     434   5   012  4068995-8        3    10/2023-10/2023     61.684
 1360513157-8    OYARZO GALVEZ JANET TAMARA         18443119-K     434   5   012  4041995-0        3    10/2023-10/2023     61.684
 1360513163-2    MARCOS CORDOVA ESTEFANIA DE LA     18702733-0     434   5   012  3952510-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513165-9    VELASQUEZ HERRERA CLAUDIA DEL      13715479-K     434   5   012  4328287-5        3    10/2023-10/2023     61.684
 1360513168-3    SALAS GARCIA ANGELA DANITZA        19601700-3     434   5   012  4215690-6        4    10/2023-10/2023     82.012
 1360513174-8    BARRA LINCOPI JENNIFER DIANA       17951478-8     434   5   012  4005636-K        3    10/2023-10/2023     61.684
 1360513176-4    MANRIQUEZ GUZMAN VANIA EKATERI     20514913-9     434   5   012  3950760-9        3    10/2023-10/2023     61.684
 1360513179-9    RODRIGUEZ SILVA YESENIA DEL CA     17007871-3     434   5   012  4162122-2        4    10/2023-10/2023     82.012
 1360513188-8    RODRIGUEZ AGUAYO JAVIERA ANDRE     19832805-7     434   5   012  4160072-1        3    10/2023-10/2023     61.684
 1360513192-6    ORTUBIA VELIZ MARIA CRISTINA       13717694-7     434   5   012  4253271-1        3    10/2023-10/2023     61.684
 1360513204-3    LOPEZ FUENTES VIVIANA PATRICIA     14335400-8     434   5   012  3930224-1        3    10/2023-10/2023     61.684
 1360513208-6    RAMIREZ PAVEZ CARLA MURIEL         16945013-7     434   5   012  4290096-6        4    10/2023-10/2023     82.012
 1360513209-4    CHACANA ESPINOZA EVELYN NICOLE     19544988-0     434   5   012  3743314-4        4    10/2023-10/2023     82.012
 1360513222-1    ROJAS CHAVEZ NATALY GERALDINE      17902953-7     434   5   012  4296951-6        3    10/2023-10/2023     61.684
 1360513235-3    CARMONA MANZO JOCELYN MARLEN       18200418-9     434   5   012  3729278-8        3    10/2023-10/2023     61.684
 1360513236-1    CALDERON MUNOZ BERNARDITA MARI     13691723-4     434   5   012  3722080-9        3    10/2023-10/2023     61.684
 1360513246-9    GUTIERREZ PEDREROS VERONICA PA     13618845-3     434   5   012  3855388-7        3    10/2023-10/2023     61.684
 1360513272-8    PEREZ DEL CAMPO ANA BELEN          16561730-4     434   5   012  4091430-7        4    10/2023-10/2023     82.012
 1360513287-6    ROBLES PRIETO PAULINA ANDREA       16025724-5     434   5   012  4159500-0        3    10/2023-10/2023     61.684
 1360513290-6    VARELA VERA CLAUDIA VICTORIA       17073824-1     434   5   012  4352479-8        3    10/2023-10/2023     61.684
 1360513294-9    NAVARRETE QUINTEROS JOCELYN AN     16680740-9     434   5   012  4025238-K        4    10/2023-10/2023     82.012
 1360513296-5    TORO DIAZ NATHALY ANDREA           17071257-9     434   5   012  4274428-K        4    10/2023-10/2023     82.012
 1360513297-3    BERRIOS ORTIZ CATARY PAOLA         19832671-2     434   5   012  3697229-7        5    10/2023-10/2023     61.684
 1360513298-1    ARAYA GODOY MARCELA ALEJANDRA      13557548-8     434   5   012  4000219-7        3    10/2023-10/2023     61.684
 1360513299-K    GONZALEZ ANCHUNDIA VIVIANA ROS     26898552-2     434   5   012  3843723-2        3    10/2023-10/2023     61.684
 1360513300-7    SOTO SANCHEZ VICTORIA DEL CARM     15460623-8     434   5   012  4241108-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513301-5    CISTERNA OLIVERA MACARENA VALE     20123059-4     434   5   012  4060599-1        3    10/2023-10/2023     61.684
 1360513306-6    RAMIREZ OJEDA ANYELA TATIANA       13417205-3     434   5   012  4290049-4        3    10/2023-10/2023     61.684
 1360513321-K    VARGAS MORALES VICTORIA LEONOR     18597994-6     434   5   012  4322892-7        3    10/2023-10/2023     61.684
 1360513336-8    ESPINOZA MAULEN PAULINA DE LOS     15423186-2     434   5   012  3801888-4        3    10/2023-10/2023     61.684
 1360513353-8    JEREZ PINTO JUDITH ALEXANDRA       19230414-8     434   5   012  3894879-2        3    10/2023-10/2023     61.684
 1360513358-9    AZOCAR EGUILUZ PAULA ODETH         17469079-0     434   5   012  3630170-8        3    10/2023-10/2023     61.684
 1360513362-7    MUNOZ AHUMADA YUDISTY CAMYL        17225249-4     434   5   012  3979907-3        3    10/2023-10/2023     61.684
 1360513368-6    MEZA URZUA CECILIA ANDREA          12495380-4     434   5   012  3902454-3        3    10/2023-10/2023     61.684
 1360513376-7    VELASQUEZ RETAMALES VANESSA AN     17661041-7     434   5   012  4328590-4        4    10/2023-10/2023     82.012
 1360513378-3    SALGADO RIQUELME INGRID MARICE     15352522-6     434   5   012  3909581-5        3    10/2023-10/2023     61.684
 1360513382-1    BARRIGA MARTINEZ FRANCISCA DEN     15649719-3     434   5   012  3692887-5        3    10/2023-10/2023     61.684
 1360513386-4    BRIZUELA ORELLANA PAULA ALEJAN     17903120-5     434   1   303  4376810-7        4    10/2023-10/2023     81.312
 1360513393-7    ARIAS HIDALGO KARINA ANDREA        13338059-0     434   5   012  3620362-5        3    10/2023-10/2023     61.684
 1360513401-1    SANTIBANEZ ROMERO MARIA JOSE       19312514-K     434   5   012  4228102-6        3    10/2023-10/2023     61.684
 1360513406-2    MORIS GATICA JENIFER ANDREA        17154464-5     434   5   012  4198106-7        4    10/2023-10/2023     82.012
 1360513407-0    IBANEZ SOTO MIREYA LINDA           17762825-5     434   5   012  3887795-K        4    10/2023-10/2023     82.012
 1360513408-9    MOLINA PAVEZ SCARLETTE MACAREN     18614848-7     434   5   012  4194162-6        3    10/2023-10/2023     61.684
 1360513411-9    PIZARRO CABRERA FANNY NATALIA      14572803-7     434   5   012  4261880-2        3    10/2023-10/2023     61.684
 1360513412-7    TAPIA PEREZ DANIELA VERONICA       15942219-4     434   5   012  4270506-3        3    10/2023-10/2023     61.684
 1360513414-3    HUERTA GOMEZ CAROLINA TRINIDAD     13338193-7     434   1   303  4376752-6        4    10/2023-10/2023     81.312
 1360513416-K    REYES CABRERA NICOLE ANDREA        17880421-9     434   5   012  4151165-6        3    10/2023-10/2023     61.684
 1360513423-2    JERIA SAAVEDRA TAMARA YARITZA      18092790-5     434   5   012  3895005-3        4    10/2023-10/2023     82.012
 1360513427-5    MALDONADO SILVA MACARENA CELES     13758910-9     434   5   012  3948622-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513433-K    SANTANDER CATALAN KARLA ESTHER     16977603-2     434   5   012  4227389-9        4    10/2023-10/2023     82.012
 1360513435-6    CALDERON TAPIA MACARENA ANDREA     19602101-9     434   5   012  3722260-7        5    10/2023-10/2023     61.684
 1360513445-3    FLORES ALVARADO SCARLETT JESSI     17154695-8     434   5   012  4115872-7        3    10/2023-10/2023     61.684
 1360513452-6    HEINROTH TAPIA ISABELLA SUSAN      14153870-5     434   5   012  3876634-1        3    10/2023-10/2023     61.684
 1360513454-2    SAAVEDRA CARRASCO LEONOR DE LA     10275138-8     434   5   012  4212573-3        3    10/2023-10/2023     82.012
 1360513458-5    ALLENDES LIGUENO MARIA JOSE        18456079-8     434   5   012  3596609-9        4    10/2023-10/2023     82.012
 1360513467-4    TORRES ORTIZ PAULINA ANDREA        17487000-4     434   5   012  4277187-2        3    10/2023-10/2023     61.684
 1360513469-0    SAEZ AGUILAR BETZABETH NATACHA     19279451-K     434   5   012  3909128-3        3    10/2023-10/2023     61.684
 1360513484-4    DIAZ ORELLANA MARIA ALEJANDRA      15891373-9     434   5   012  3779123-7        4    10/2023-10/2023     61.684
 1360513491-7    HIGUERA REYES MAUREEN DE LOURD     17876918-9     434   5   012  3883224-7        3    10/2023-10/2023     61.684
 1360513503-4    OSORIO CID KAREN DEL PILAR         15649414-3     434   5   012  4253374-2        3    10/2023-10/2023     61.684
 1360513505-0    CARRASCO ESCARATE ANA MARCELA      17661325-4     434   5   012  4052579-3        3    10/2023-10/2023     61.684
 1360513506-9    GODOY PIZARRO PAULA FERNANDA       17848064-2     434   5   012  3841168-3        3    10/2023-10/2023     61.684
 1360513507-7    AHUMADA PAREJA MARIELA DEL CAR     12600626-8     434   5   012  3993148-6        3    10/2023-10/2023     61.684
 1360513513-1    MALUENDA ARANA SUSANA PAULINA      17603433-5     434   5   012  4184949-5        3    10/2023-10/2023     61.684
 1360513532-8    PONCE VALDEBENITO KATTIA ANDRE     15797426-2     434   5   012  4101107-6        3    10/2023-10/2023     61.684
 1360513533-6    REYES BASTIAS YESENIA KASANDRA     21116602-9     434   5   012  4291704-4        5    10/2023-10/2023     61.684
 1360513541-7    SANHUEZA PORMA TAMARA ALEJANDR     19553181-1     434   5   012  4305586-0        3    10/2023-10/2023     61.684
 1360513542-5    GUZMAN TAPIA MABEL ALONDRA         15954166-5     434   5   012  3857100-1        3    10/2023-10/2023     61.684
 1360513547-6    ESTERILE  DERLIE                   25894733-9     434   5   012  3803283-6        4    10/2023-10/2023     61.684
 1360513556-5    SILVA ROJAS SANDRA ROCIO           16398799-6     434   5   012  4309860-8        3    10/2023-10/2023     61.684
 1360513560-3    AROS RETAMAL GISSELA ROMINA        17121594-3     434   5   012  3621885-1        4    10/2023-10/2023     82.012
 1360513562-K    LAGOS FARIAS CONSTANZA DENISSE     19833285-2     434   5   012  3897980-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513569-7    GONZALEZ URRA XIMENA DEL PILAR     12724012-4     434   5   012  4127454-9        3    10/2023-10/2023     61.684
 1360513572-7    TRONCOSO VALDES MARLENE SUSANA     13716837-5     434   5   012  4279982-3        3    10/2023-10/2023     61.684
 1360513578-6    VELEZ MORANTE JENNIFER MILENA      25387461-9     434   5   012  4355932-K        3    10/2023-10/2023     61.684
 1360513588-3    ARCE ALLENDE BIANCA DENISSE        17151971-3     434   5   012  4000803-9        3    10/2023-10/2023     61.684
 1360513593-K    RIOS MEDINA ISABEL ALEJANDRA       14334968-3     434   5   012  4292969-7        3    10/2023-10/2023     61.684
 1360513596-4    MENA SANTIBANEZ WALESKA DANITZ     17802534-1     434   5   012  3962779-5        7    10/2023-10/2023    102.340
 1360513599-9    SABOGAL ERAZO YERLI SILENA         26427868-6     434   5   012  4213700-6        3    10/2023-10/2023     61.684
 1360513600-6    MADDY ROMULUS CLAUDETTE            26331762-9     434   5   012  3900284-1        4    10/2023-10/2023     82.012
 1360513602-2    REYES GALLEGUILLOS BEATRIZ DE      17903797-1     434   5   012  4151554-6        3    10/2023-10/2023     61.684
 1360513614-6    SALAZAR DIAZ RUBERTINA MIREYA      14573580-7     434   5   012  4301949-K        3    10/2023-10/2023     61.684
 1360513615-4    MATURANA DIAZ GLORIA ALEJANDRA     15403491-9     434   5   012  3901714-8        3    10/2023-10/2023     61.684
 1360513618-9    BELTRAN MORALES LUZ MELINDA        15681426-1     434   5   012  3695809-K        4    10/2023-10/2023     82.012
 1360513646-4    MALDONADO GARCIA MARIA DE LOS      18830190-8     434   5   012  3948107-3        4    10/2023-10/2023     61.684
 1360513654-5    ALVAREZ PUEBLA CLAUDIA ANDREA      13338094-9     434   5   012  3602059-8        3    10/2023-10/2023     61.684
 1360513656-1    ESCOBEDO ABARCA TABITA ESTRELL     19912841-8     434   5   012  4111397-9        3    10/2023-10/2023     61.684
 1360513669-3    SAN MARTIN GUERRA ROSA MARIA M     16985058-5     434   5   012  4220907-4        4    10/2023-10/2023     82.012
 1360513676-6    PEREIRA CARCAMO SANDRA JACQUEL     15649222-1     434   5   012  4090055-1        3    10/2023-10/2023     61.684
 1360513682-0    MUNOZ ALARCON CLAUDIA VALERIA      13338064-7     434   5   012  4198795-2        3    10/2023-10/2023     61.684
 1360513685-5    BASCUNAN ULLOA SUSANA VALESKA      16166957-1     434   5   012  4007151-2        3    10/2023-10/2023     61.684
 1360513700-2    DIAZ LARA DARLING JOHANA           18026332-2     434   5   012  3778415-K        4    10/2023-10/2023     82.012
 1360513713-4    CASTANEDA GOMEZ GUILLERMINA AL     20136704-2     434   5   012  3734696-9        3    10/2023-10/2023     61.684
 1360513727-4    ROMAN BRAVO CAROLINA ANDREA        18530044-7     434   5   012  3678961-1        3    10/2023-10/2023     61.684
 1360513732-0    GALVEZ DONOSO CAMILA ROCIO         17154163-8     434   5   012  3835266-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513767-3    REYES ESPINOSA EVELYN PURISIMA     16023007-K     434   5   012  4151460-4        3    10/2023-10/2023     61.684
 1360513769-K    ORTIZ URRUTIA CAMILA ROSA          18185336-0     434   5   012  4039757-4        3    10/2023-10/2023     61.684
 1360513777-0    MALHUE CONTRERAS ELIZABETH MAR     18921111-2     434   5   012  3948821-3        3    10/2023-10/2023     61.684
 1360513780-0    JIMENEZ CORDOVA LIZBETH STEYCI     22988080-2     434   5   012  3895367-2        4    10/2023-10/2023     82.012
 1360513788-6    SALAZAR BOLIVAR CAROLINA ALEJA     13449671-1     434   5   012  4216360-0        3    10/2023-10/2023     61.684
 1360513790-8    LOPEZ CONTRERAS CAMILA IGNACIA     20046327-7     434   5   012  3929987-9        3    10/2023-10/2023     61.684
 1360513793-2    FLORES SILVA KARINA ANDREA         19658427-7     434   5   012  3811562-6        5    10/2023-10/2023    102.340
 1360513794-0    ARAYA MOYA KARINA HELEN            13596094-2     434   5   012  3616047-0        3    10/2023-10/2023     61.684
 1360513795-9    MATAMALA BELMAR VICTORIA MAGDA     17036500-3     434   5   012  3957774-7        3    10/2023-10/2023     61.684
 1360513801-7    ALVAREZ OYARZUN KARINA NATALIA     13897893-1     434   5   012  3601886-0        3    10/2023-10/2023     61.684
 1360513805-K    LAGOS CANDIA MARIA TERESA          18064876-3     434   5   012  3918649-7        5    10/2023-10/2023    102.340
 1360513806-8    CASTILLO LEAL EILEEN MARIBEL       17249443-9     434   5   012  3735958-0        4    10/2023-10/2023     82.012
 1360513810-6    PAVEZ BRITO ROXANA SOLANGE         13896344-6     434   5   012  4087084-9        3    10/2023-10/2023     61.684
 1360513816-5    CARRASCO GONZALEZ CAMILA FERNA     18200669-6     434   1   303  4376652-K        3    10/2023-10/2023     60.984
 1360513820-3    MILLAPE PAILLAQUEO DIYANIRA AK     18555694-8     434   5   012  3966850-5        3    10/2023-10/2023     61.684
 1360513827-0    PINCHEIRA LEYTON TAMARA BELEN      17676152-0     434   5   012  4095237-3        3    10/2023-10/2023     61.684
 1360513830-0    LEIVA TAPIA ANGELA TERESA          15604897-6     434   5   012  3923404-1        4    10/2023-10/2023     82.012
 1360513831-9    CLARO PEREZ YENNIFER ALEJANDRA     17711823-0     434   1   303  4376670-8        5    10/2023-10/2023    101.640
 1360513834-3    CORTES CHANDIA MARITZA DEL CAR     12313931-3     434   5   012  3757432-5        3    10/2023-10/2023     61.684
 1360513835-1    GARCIA GARCIA CLAUDIA ANDREA       15424398-4     434   1   303  4376720-8        4    10/2023-10/2023     81.312
 1360513837-8    VALDIVIA VALDIVIA ANA ELENA        14909419-9     434   5   012  4244706-4        3    10/2023-10/2023     61.684
 1360513845-9    SILVA ESPINOZA DANIELA ALEJAND     17372727-5     434   5   012  4235013-3        4    10/2023-10/2023     82.012
 1360513848-3    CONTRERAS SALAZAR ANA MELANIA      13338488-K     434   5   012  3754075-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513850-5    RIOS JAMEN NOEMI DE LAS MERCED     20389560-7     434   1   303  4376872-7        3    10/2023-10/2023     60.984
 1360513854-8    AVILA GARATE PAOLA MARIELA         06280584-6     434   5   012  3628411-0        2    10/2023-10/2023     61.684
 1360513856-4    VILLANUEVA ABARCA GISELA ANDRE     15939088-8     434   5   012  4245614-4        4    10/2023-10/2023     82.012
 1360513858-0    RAMIREZ CORNEJO JOCELYN VERONI     18248272-2     434   5   012  4146495-K        4    10/2023-10/2023     82.012
 1360513860-2    SAN MARTIN VERDUGO CAROLA ANDR     13489757-0     434   1   303  4376899-9        3    10/2023-10/2023     60.984
 1360513861-0    OREJUELA RAMIREZ DIANA MARCELA     26161773-0     434   5   012  4035969-9        5    10/2023-10/2023    102.340
 1360513867-K    AGUILERA BELLO MARIA PAZ           16478504-1     434   5   012  3586928-K        3    10/2023-10/2023     61.684
 1360513869-6    CONTRERAS ZUNIGA NINOSCA YESSE     18200180-5     434   5   012  3754624-0        3    10/2023-10/2023     61.684
 1360513871-8    BRAVO SANCHEZ VERONICA DEL PIL     17775326-2     434   5   012  3700093-0        4    10/2023-10/2023     82.012
 1360513872-6    GUSTIN  WIDELINE    CA DEL PIL     24094060-4     434   1   303  4376738-0        3    10/2023-10/2023     60.984
 1360513876-9    AVILA BASUALTO PATRICIA ANDREA     15345735-2     434   5   012  3628184-7        4    10/2023-10/2023     82.012
 1360513889-0    VASQUEZ ROJAS ROSA ESTER           16746414-9     434   5   012  4325558-4        3    10/2023-10/2023     61.684
 1360513894-7    VERDUGO VERGARA OLGA DE LOURDE     15793078-8     434   1   303  4376955-3        3    10/2023-10/2023     60.984
 1360513900-5    QUISPE PALOMINO EDITH MARIBEL      23680288-4     434   5   012  4106858-2        3    10/2023-10/2023     61.684
 1360513906-4    PAVEZ DUARTE CAMILA FERNANDA       17225742-9     434   5   012  4087151-9        5    10/2023-10/2023    102.340
 1360513909-9    AREVALO CONTRERAS PAOLA ELIZAB     14388512-7     434   1   303  4376612-0        3    10/2023-10/2023     60.984
 1360513915-3    RAMIREZ FIGUEROA BEATRIZ DEL T     15918894-9     434   5   012  4146643-K        3    10/2023-10/2023     61.684
 1360513916-1    PEREZ CASTRO CAROLIN DEL ROSAR     12313773-6     434   5   012  4091217-7        3    10/2023-10/2023     61.684
 1360513924-2    OSORIO CARIQUEO LILIAN JANET       19602469-7     434   5   012  4040086-9        3    10/2023-10/2023     61.684
 1360513929-3    CORDOVA VERDEJO EDITH VERONICA     15351065-2     434   5   012  3755448-0        4    10/2023-10/2023     82.012
 1360513930-7    DE FERRARI CONTRERAS FRANCESCA     17775572-9     434   5   012  3774599-5        3    10/2023-10/2023     61.684
 1360513936-6    TRINCADO RODRIGUEZ ANGELICA LU     18454948-4     434   5   012  4278952-6        3    10/2023-10/2023     61.684
 1360513939-0    JORQUERA ANDRADE ELIZABETH LOR     15401607-4     434   1   303  4376763-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513941-2    MATURANA FUENZALIDA OLGA ANDRE     15649632-4     434   5   012  3958313-5        3    10/2023-10/2023     61.684
 1360513942-0    PAVEZ VELIZ JOHANA PATRICIA        13679898-7     434   5   012  4087514-K        3    10/2023-10/2023     61.684
 1360513944-7    ROJAS RUBILAR JAZMIN DEL CARME     16022448-7     434   5   012  4165504-6        3    10/2023-10/2023     61.684
 1360513949-8    FREDERIC  MYRLANDE  E LOURDES      26485521-7     434   5   012  3812363-7        3    10/2023-10/2023     61.684
 1360513953-6    CARVAJAL NUNEZ KATHERINE ANDRE     14164023-2     434   1   303  4376656-2        3    10/2023-10/2023     60.984
 1360513954-4    RUNCA PINDAL LETICIA DEL CARME     14101998-8     434   5   012  4170530-2        3    10/2023-10/2023     61.684
 1360513961-7    CISTERNA ERAZO GENESIS YANHARA     17483545-4     434   5   012  3747663-3        3    10/2023-10/2023     61.684
 1360513963-3    TORO HERNANDEZ MONICA EDELMIRA     09770063-K     434   5   012  4274544-8        3    10/2023-10/2023     61.684
 1360513965-K    ULLOA GODOY SOLANGE DEL CARMEN     13493247-3     434   5   012  4281076-2        5    10/2023-10/2023    102.340
 1360513966-8    SANCHEZ OLGUIN VANESSA ALEJAND     12649122-0     434   5   012  4223069-3        3    10/2023-10/2023     61.684
 1360513967-6    CUELLO FLORES JAZMIN ANDREA        15544823-7     434   5   012  3760720-7        3    10/2023-10/2023     61.684
 1360513968-4    RAMIREZ FIGUEROA VIVIANA CAROL     15396374-6     434   5   012  4146655-3        3    10/2023-10/2023     61.684
 1360513971-4    IBARRA TORRES CAMILA YASMIR        17575611-6     434   5   012  3888361-5        4    10/2023-10/2023     82.012
 1360513976-5    VALVERDE CONTRERAS MACARENA SO     16247593-2     434   5   012  4320999-K        3    10/2023-10/2023     61.684
 1360513980-3    CEA CLAVERIA CIRY YOHANA           15464141-6     434   5   012  3741116-7        3    10/2023-10/2023     61.684
 1360513982-K    DIAZ ONATE NATHALY NICOLE          16486347-6     434   5   012  3779104-0        4    10/2023-10/2023     82.012
 1360513983-8    FIGUEROA ACEITUNO MARCELA DEL      15649581-6     434   5   012  3807916-6        3    10/2023-10/2023     61.684
 1360513986-2    NEGRETE SEPULVEDA FRANCISCA JA     19094453-0     434   5   012  4027055-8        3    10/2023-10/2023     61.684
 1360513987-0    ASTUDILLO MUCI MARIA JOSE          20222028-2     434   1   303  4376617-1        3    10/2023-10/2023     60.984
 1360513988-9    ARMIJO SORIANO JOCELYN ALEJAND     17293044-1     434   5   012  3621386-8        3    10/2023-10/2023     61.684
 1360513990-0    SOTO REYES MARIANELA DEL CARME     11451008-4     434   1   303  4376910-3        2    10/2023-10/2023     60.984
 1360513991-9    ARANCIBIA BRIONES MARIA JOSE       13758831-5     434   5   012  3609523-7        4    10/2023-10/2023     82.012
 1360514001-1    SILVA SILVA PATRICIA ALEJANDRA     13489829-1     434   5   012  4236629-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514003-8    CALDERON MUNOZ ANDREA ELENA        17154676-1     434   1   303  4376647-3        3    10/2023-10/2023     60.984
 1360514014-3    GONZALEZ ROA MARIA MARINA          13721889-5     434   5   012  3849141-5        3    10/2023-10/2023     61.684
 1360514024-0    MORAGA ZAPATA YASNA CAROL          16241843-2     434   5   012  3974937-8        3    10/2023-10/2023     61.684
 1360514026-7    PAVEZ ALFARO PAMELA ANDREA         13928176-4     434   5   012  4087035-0        3    10/2023-10/2023     61.684
 1360514031-3    MUNOZ DURAN YANNARA YERLY SOLA     20816777-4     434   5   012  3981299-1        3    10/2023-10/2023     61.684
 1360514032-1    MUNOZ CARMONA NICOLE TAMARA        16803836-4     434   5   012  3980671-1        4    10/2023-10/2023     82.012
 1360514034-8    LEAL SOTO MARCELA ALEJANDRA        15943447-8     434   5   012  3921865-8        3    10/2023-10/2023     61.684
 1360514035-6    MACKENZIE GUZMAN GABRIELA DEL      15349801-6     434   5   012  3947104-3        3    10/2023-10/2023     61.684
 1360514038-0    VELASQUEZ GAMBOA NICOLE URZULA     16873100-0     434   5   012  4328232-8        4    10/2023-10/2023     82.012
 1360514049-6    MORA VELASQUEZ GABRIELA ALEJAN     18081816-2     434   5   012  3974418-K        3    10/2023-10/2023     61.684
 1360514058-5    VALDIVIA VALDES JEANNETTE VIOL     14148923-2     434   5   012  4317383-9        3    10/2023-10/2023     61.684
 1360514061-5    SILVA SOTO MORING LISSET           17137813-3     434   5   012  4236686-2        4    10/2023-10/2023     82.012
 1360514069-0    RUIZ SAGREDO YANINA ANDREA         12682696-6     434   5   012  4170265-6        3    10/2023-10/2023     61.684
 1360514071-2    HUENCHO ALFARO TAMARA KISSY        19528724-4     434   5   012  3884900-K        3    10/2023-10/2023     61.684
 1360514072-0    MEDEL RODRIGUEZ PENA ANTONELLA     10810470-8     434   5   012  3959632-6        3    10/2023-10/2023     61.684
 1360514081-K    FUENTES ALARCON INES DEL CARME     16216190-3     434   5   012  3813431-0        3    10/2023-10/2023     61.684
 1360514082-8    ARRIAGADA NAVARRO MARIA CRISTI     16615122-8     434   5   012  3623285-4        3    10/2023-10/2023     61.684
 1360514085-2    LOPEZ LEFIMAN JOHANA ANDREA        16639971-8     434   5   012  3930587-9        4    10/2023-10/2023     82.012
 1360514086-0    ESCALONA CASTILLO YOHANA MARIA     14629593-2     434   5   012  3798475-2        3    10/2023-10/2023     61.684
 1360514094-1    AREIZA ABELLA LUZ KARIME           25638936-3     434   5   012  3618214-8        3    10/2023-10/2023     61.684
 1360514097-6    ARAOS SILVA MARISSA ALEXANDRA      18236939-K     434   5   012  3612056-8        4    10/2023-10/2023     82.012
 1360514098-4    SOTO MONTERO NANETT EVELYN         16352750-2     434   5   012  4240299-0        3    10/2023-10/2023     61.684
 1360514105-0    SALVATIERRA EGUEZ MELIZA CHANE     24116646-5     434   5   012  4220311-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514106-9    HORN GONZALEZ CAROLINA ELIZABE     13898549-0     434   5   012  3883876-8        4    10/2023-10/2023     82.012
 1360514108-5    CARO GONZALEZ PAOLA ANDREA         18598294-7     434   5   012  3729588-4        3    10/2023-10/2023     61.684
 1360514114-K    URTUBIA FLORES NANCY YESSENIA      17902915-4     434   5   012  4283840-3        3    10/2023-10/2023     61.684
 1360514120-4    HUALA GALLEGUILLOS EVELYN CONS     18079706-8     434   5   012  3884229-3        3    10/2023-10/2023     61.684
 1360514122-0    SANCHEZ CAVIERES VALERIA NICOL     17661151-0     434   5   012  4222054-K        3    10/2023-10/2023     61.684
 1360514126-3    ARRIAZA LOBOS VALESKA PATRICIA     16916257-3     434   5   012  3623789-9        3    10/2023-10/2023     61.684
 1360514129-8    VENEGAS CARRASCO NATALIA IVONN     16392641-5     434   5   012  4329736-8        4    10/2023-10/2023     82.012
 1360514131-K    JEREZ LUAN PAULINA MERY            16872861-1     434   5   012  3894824-5        3    10/2023-10/2023     61.684
 1360514138-7    POBLETE QUINTEROS EVELYN VALES     16022816-4     434   5   012  4100097-K        3    10/2023-10/2023     61.684
 1360514143-3    HENRIQUEZ RUIZ DANIELA VALESKA     15169600-7     434   5   012  3877521-9        3    10/2023-10/2023     61.684
 1360514166-2    VERA SANCHEZ MARIA JOSE            19311881-K     434   5   012  4331594-3        3    10/2023-10/2023     61.684
 1360514167-0    HENRIQUEZ CONTRERAS ANGELA ELI     11245094-7     434   5   012  3876875-1        3    10/2023-10/2023     61.684
 1360514171-9    FIGUEROA GUTIERREZ MARIA GRACI     16398117-3     434   1   303  4376709-7        3    10/2023-10/2023     60.984
 1360514174-3    CUEVAS CLAVIJO YENNIFER KATHER     16629700-1     434   5   012  3761016-K        3    10/2023-10/2023     61.684
 1360514179-4    SALGADO RIQUELME MARIA JEANNET     15665767-0     434   5   012  4218981-2        3    10/2023-10/2023     61.684
 1360514182-4    MARTINEZ VIDAL ROCIO GABRIELA      17404784-7     434   5   012  3957560-4        4    10/2023-10/2023     82.012
 1360514183-2    MARTINEZ ORELLANA JACQUELINE E     15938699-6     434   5   012  3956710-5        4    10/2023-10/2023    102.340
 1360514194-8    SERRANO MANZO RITA SOLANGE         13557959-9     434   1   303  4376904-9        3    10/2023-10/2023     60.984
 1360514196-4    HERNANDEZ RIVEROS GLORIA FRANC     16022907-1     434   5   012  3880099-K        3    10/2023-10/2023     61.684
 1360514197-2    ZAPATA CASTILLO RUTH MARISOL       10648918-1     434   5   012  4365939-1        3    10/2023-10/2023     61.684
 1360514207-3    PUNONANCO GUERRERO PABLINA DEL     15914446-1     434   5   012  4102972-2        4    10/2023-10/2023     82.012
 1360514215-4    GALLEGUILLOS VALDES ANA MARIA      16398683-3     434   5   012  3835077-3        4    10/2023-10/2023     82.012
 1360514219-7    PINO CORTES MILITZA VIVIANA        12888657-5     434   5   012  4096047-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514222-7    REVECO CLIVIO JAVIERA DE LA PA     18669902-5     434   5   012  4150762-4        3    10/2023-10/2023     61.684
 1360514223-5    QUIROZ GARRIDO EVELYN ZULEMA       15428527-K     434   5   012  4106382-3        3    10/2023-10/2023     61.684
 1360514226-K    QUIROGA TORRES SUGEY ELIZABETH     13661444-4     434   5   012  4106206-1        3    10/2023-10/2023     61.684
 1360514231-6    LOPEZ MARILAF LIDIA ANDREA         15508000-0     434   5   012  3930783-9        3    10/2023-10/2023     61.684
 1360514234-0    VERA MIRANDA JESSICA DEL CARME     10876725-1     434   5   012  4331204-9        3    10/2023-10/2023     61.684
 1360514242-1    CORNEJO MALDONADO PALOMA BELEN     17005338-9     434   5   012  3755856-7        3    10/2023-10/2023     61.684
 1360514243-K    ORELLANA SALDIVAR YESENIA DEL      19233985-5     434   1   303  4376822-0        4    10/2023-10/2023     81.312
 1360514247-2    AROS VALENZUELA DARLING SOLEDA     19833060-4     434   5   012  3621941-6        3    10/2023-10/2023     61.684
 1360514250-2    ABARCA MIRANDA STEPHANY NICOLE     18029873-8     434   5   012  3579100-0        3    10/2023-10/2023     61.684
 1360514273-1    TORRES SALDANA PATRICIA MAGDAL     13314724-1     434   5   012  4277627-0        3    10/2023-10/2023     61.684
 1360514275-8    GUERRIER  MARIE SUZIE              25882224-2     434   5   012  3853494-7        4    10/2023-10/2023     82.012
 1360514281-2    MERCADO PINA JASMIN ELIZABETH      20344616-0     434   5   012  3964602-1        3    10/2023-10/2023     61.684
 1360514283-9    VIDAL CEBALLO ELISA CLAUDETTE      13816115-3     434   5   012  4334355-6        4    10/2023-10/2023     82.012
 1360514287-1    PLAZA VARGAS ROMINA PAZ            16470044-5     434   5   012  4099432-7        3    10/2023-10/2023     61.684
 1360514289-8    MORA SANDOVAL MARLENE MARIBEL      16050498-6     434   5   012  3974323-K        3    10/2023-10/2023     61.684
 1360514311-8    MOLINA MERINO KARIMME FRANCESC     18556538-6     434   5   012  3969738-6        3    10/2023-10/2023     61.684
 1360514319-3    MIRANDA SEGOVIA DENISSE MARISE     17213246-4     434   5   012  3968614-7        4    10/2023-10/2023     82.012
 1360514321-5    ACUNA SEPULVEDA CAMILA ANDREA      17902874-3     434   5   012  3583018-9        3    10/2023-10/2023     61.684
 1360514328-2    BRIZUELA GATICA YESSENIA DEL R     18200167-8     434   5   012  3701127-4        3    10/2023-10/2023     61.684
 1360514338-K    MAUREIRA ITURRIAGA MARIA FRANC     20136943-6     434   5   012  3958976-1        3    10/2023-10/2023     61.684
 1360514343-6    LOBOS TOLEDO NORA ESTELA           14342158-9     434   5   012  3929161-4        3    10/2023-10/2023     61.684
 1360514349-5    RUBIO RODRIGUEZ URANIA DEL CAR     18051759-6     434   5   012  4169308-8        3    10/2023-10/2023     61.684
 1360514351-7    GONZALEZ ROJAS DIANA BERNABE       15402528-6     434   5   012  3849257-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514353-3    ESCARATE GOMEZ SANDY PATRICIA      16622430-6     434   5   012  3798744-1        5    10/2023-10/2023    102.340
 1360514354-1    CISTERNA GONZALEZ ANALIS ZENOB     19194644-8     434   5   012  3747692-7        3    10/2023-10/2023     61.684
 1360514356-8    MONTECINOS CALFUQUEO ALEJANDRA     14176674-0     434   5   012  3972285-2        4    10/2023-10/2023    102.340
 1360514358-4    HERMOSILLA TAPIA ESMERALDA DEL     17281300-3     434   5   012  3878117-0        4    10/2023-10/2023     82.012
 1360514359-2    BARROS DONAIRE LIDIA KARINA        15150858-8     434   5   012  3693188-4        4    10/2023-10/2023     82.012
 1360514361-4    ROJAS CARVAJAL BARBARA POLLETT     19920490-4     434   5   012  4163139-2        4    10/2023-10/2023     82.012
 1360514364-9    CAMPOS GOMEZ VALERIA ANDREA        18404102-2     434   5   012  3723779-5        4    10/2023-10/2023     82.012
 1360514365-7    YANTORNO MAGANA PAULA LORETO       14147701-3     434   5   012  4363604-9        3    10/2023-10/2023     61.684
 1360514369-K    MOYA GUERRERO DAMARIS LILIBETH     17757588-7     434   5   012  3979098-K        4    10/2023-10/2023     82.012
 1360514374-6    SAN MARTIN CONTRERAS SANDRA DA     13566468-5     434   5   012  3680121-2        3    10/2023-10/2023     61.684
 1360514379-7    PINTO TORRES VALERIA ANGELINA      17832889-1     434   5   012  4097608-6        4    10/2023-10/2023     82.012
 1360514380-0    RAMIREZ ALVARADO NATALIA VALER     16521640-7     434   5   012  3676818-5        4    10/2023-10/2023     82.012
 1360514384-3    OYANEDEL VALENCIA CONSTANZA PA     19955394-1     434   1   303  4376826-3        4    10/2023-10/2023     81.312
 1360514386-K    VEAS DONOSO ELIZABETH DEL ROSA     16970563-1     434   5   012  3685246-1        3    10/2023-10/2023     61.684
 1360514393-2    SANTIBANEZ ORELLANA MARISELA A     17661241-K     434   5   012  3680729-6        3    10/2023-10/2023     61.684
 1360514394-0    SOTO PRADO INGRID PILAR            13045622-7     434   5   051  3681834-4        4    10/2023-10/2023     82.012
 1360514395-9    MONSALVE SANTELICES DANIELA AL     13074279-3     434   5   012  3971613-5        3    10/2023-10/2023     61.684
 1360514402-5    SOTO ABARCA YOSELYN ALEJANDRA      18921005-1     434   5   012  4238518-2        3    10/2023-10/2023     61.684
 1360514405-K    NAVARRO AHUMADA GABRIELA LUZ       19211955-3     434   5   012  4025495-1        4    10/2023-10/2023     82.012
 1360514406-8    CARRERA RAMOS MARIA JOSE DEL C     15506041-7     434   1   303  4376654-6        4    10/2023-10/2023     81.312
 1360514407-6    RIOS OCARANZA XIMENA ALEJANDRA     18661717-7     434   5   037  4154091-5        3    10/2023-10/2023     61.684
 1360514408-4    PEREZ LEITON MELANY ANDREA         18920945-2     434   5   012  4092075-7        3    10/2023-10/2023     61.684
 1360514411-4    SIERRA TOLEDO MACARENA DE LAS      16022469-K     434   5   012  4234116-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514421-1    NAHUEL NIRRIAN MARIA VIVIANA       13728537-1     434   5   012  4023413-6        3    10/2023-10/2023     61.684
 1360514430-0    OLGUIN DAGUER CATALINA DEL CAR     15403424-2     434   5   012  4032783-5        3    10/2023-10/2023     61.684
 1360514438-6    MOLINA SOTO MARCIA JEANNETTE       13469131-K     434   5   012  3970242-8        4    10/2023-10/2023     82.012
 1360514442-4    CASTILLO RIOS MAGDALENA DE LOS     14411774-3     434   5   012  3736525-4        3    10/2023-10/2023     61.684
 1360514448-3    TORRES CADENAS CATHY DEL PILAR     17803380-8     434   5   012  4275776-4        3    10/2023-10/2023     61.684
 1360514451-3    FUENTES PAREDES MAGDALENA ALEJ     17412584-8     434   5   012  3814984-9        3    10/2023-10/2023     61.684
 1360514453-K    LOPEZ FIGUEROA CECILIA ANGELIC     16561499-2     434   5   012  3930177-6        5    10/2023-10/2023    102.340
 1360514459-9    SAAVEDRA REBOLLEDO MAGDALENA Y     16518632-K     434   5   012  4213300-0        5    10/2023-10/2023    102.340
 1360514460-2    ARAYA FIGUEROA CATALINA JUDITH     14157821-9     434   5   012  3615194-3        3    10/2023-10/2023     61.684
 1360514463-7    CORTEZ CAMPOS YESSICA DENISSE      15099552-3     434   1   303  4376682-1        3    10/2023-10/2023     60.984
 1360514468-8    MUNOZ MENESES LIZA NATALIA         17880602-5     434   5   012  3982851-0        3    10/2023-10/2023     61.684
 1360514471-8    GONZALEZ LEIVA SANDRA EUGENIA      14334901-2     434   5   012  3847046-9        3    10/2023-10/2023     61.684
 1360514474-2    CASTILLO QUEZADA CLAUDIA           11973024-4     434   5   012  3736468-1        3    10/2023-10/2023     61.684
 1360514485-8    GONZALEZ ARANCIBIA MARGARITA R     16787168-2     434   5   012  3843776-3        4    10/2023-10/2023     82.012
 1360514487-4    GONZALEZ ALVARADO ANA PATRICIA     17848166-5     434   5   012  3843634-1        5    10/2023-10/2023    102.340
 1360514495-5    ORTEGA HERRERA EDY ELENA           27499226-3     434   5   012  4038198-8        3    10/2023-10/2023     61.684
 1360514498-K    RUNCA PINDAL CLAUDIA ALBINA        16216317-5     434   5   012  4170529-9        3    10/2023-10/2023     61.684
 1360514505-6    RANGEL REYES ELIZABETH MACAREN     15422637-0     434   5   012  4148837-9        3    10/2023-10/2023     61.684
 1360514510-2    JARA HERNANDEZ SONIA ISABEL        11792791-1     434   5   012  3892534-2        3    10/2023-10/2023     61.684
 1360514511-0    MUNOZ SILVA BEATRIZ CONSUELO       12412194-9     434   5   012  3984926-7        3    10/2023-10/2023     61.684
 1360514514-5    FLORES CARO TERESA ALEJANDRA       13246580-0     434   5   012  3809879-9        3    10/2023-10/2023     61.684
 1360514516-1    ABARCA CEDULA KELLY ARIANA         13900156-7     434   5   012  3578892-1        4    10/2023-10/2023     82.012
 1360514523-4    SEPULVEDA TORO CYNTHIA CAROLIN     15776563-9     434   5   012  4233042-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514527-7    HERRERA POBLETE MARIA VERONICA     16074875-3     434   5   012  3881945-3        3    10/2023-10/2023     61.684
 1360514529-3    PEREZ ZAPATA ANA CAROLINA          16171993-5     434   5   012  4093891-5        3    10/2023-10/2023     61.684
 1360514530-7    SAGREDO ALVAREZ CLAUDIA JAVIER     16809788-3     434   5   012  4214843-1        3    10/2023-10/2023     61.684
 1360514531-5    LOPEZ DELGADO PERLA CINTHYA        16922034-4     434   5   012  3930074-5        3    10/2023-10/2023     61.684
 1360514534-K    CARDENAS DIAZ ROMINA ADRIANA       17384486-7     434   5   012  3727849-1        3    10/2023-10/2023     61.684
 1360514535-8    HENRIQUEZ MALLIAS SOLANGE BETZ     17482898-9     434   5   012  3877204-K        4    10/2023-10/2023     82.012
 1360514538-2    CASTANEDA CARRASCO GEOMARA ANG     17903259-7     434   5   012  3734662-4        3    10/2023-10/2023     61.684
 1360514544-7    PAINE HUERTA CAMILA ISABEL         19230550-0     434   5   012  4080966-K        4    10/2023-10/2023     82.012
 1360514550-1    CATALDO NUNEZ ELIANA ESTELA        20085878-6     434   5   012  3739836-5        3    10/2023-10/2023     61.684
 1360514552-8    CARRASCO ALVARADO KRISHNA MARI     20344624-1     434   5   012  3730103-5        3    10/2023-10/2023     61.684
 1360514561-7    VEAS AVILES GENOVEVA ALEJANDRA     12811200-6     434   5   012  4286038-7        3    10/2023-10/2023     61.684
 1360514567-6    GONZALEZ DUARTE MARIBEL DEL CA     15649164-0     434   5   012  3845391-2        3    10/2023-10/2023     61.684
 1360514568-4    OPAZO VIVERO JOCELYN LORENA        15944481-3     434   5   012  4035539-1        3    10/2023-10/2023     61.684
 1360514569-2    MORIS GATICA MARIA MAGDALENA       16022935-7     434   5   012  3978606-0        3    10/2023-10/2023     61.684
 1360514570-6    DIAZ GONZALEZ MARTINA ANDREA       16420188-0     434   5   012  3778099-5        3    10/2023-10/2023     61.684
 1360514576-5    LEYTON CABALLERO MARIA DEL CAR     16959447-3     434   5   012  3925318-6        3    10/2023-10/2023     61.684
 1360514577-3    QUEZADA POLVIN MARION DAYANNE      17279489-0     434   5   012  4103889-6        3    10/2023-10/2023     61.684
 1360514578-1    SILVA GUERRERO DAYANE MARCELA      17292652-5     434   5   012  4172296-7        3    10/2023-10/2023     61.684
 1360514580-3    RAMIREZ SEPULVEDA YENIFFER PRI     17611670-6     434   5   012  4107155-9        4    10/2023-10/2023     82.012
 1360514581-1    ESCOBAR VASQUEZ NAYARET YERALD     17666554-8     434   5   012  3799714-5        3    10/2023-10/2023     61.684
 1360514583-8    SAAVEDRA HERNANDEZ MARGOT LISE     17898692-9     434   5   012  4170752-6        4    10/2023-10/2023     82.012
 1360514586-2    PEDRAZA ARAVENA ARACELLY DE LA     18520198-8     434   5   012  4087736-3        4    10/2023-10/2023     82.012
 1360514587-0    ROMERO PENA STEPHANIE PASCAL       18837913-3     434   5   012  4108722-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514594-3    VALDES ARAVENA CONSTANZA BELEN     19602250-3     434   5   012  4284364-4        3    10/2023-10/2023     61.684
 1360514602-8    QUIROZ MORENO FLORENCIA PAZ        21854511-4     434   5   012  4106479-K        2    10/2023-10/2023     61.684
 1360514612-5    VARGAS SOTO MARCELA PAOLA          12580512-4     434   5   012  4323457-9        3    10/2023-10/2023     61.684
 1360514614-1    TORO ALARCON SABINA ANDREA         12655852-K     434   5   012  4274222-8        3    10/2023-10/2023     61.684
 1360514618-4    MORALES GONZALEZ RAFAELA ALEJA     13557010-9     434   5   012  3975849-0        3    10/2023-10/2023     61.684
 1360514619-2    GUINEZ BRIONES MARIANELA ALEJA     13605413-9     434   5   012  3853764-4        3    10/2023-10/2023     61.684
 1360514627-3    BRAVO URRUTIA XIMENA ANDREA        15444773-3     434   5   012  3700192-9        4    10/2023-10/2023     82.012
 1360514631-1    FIERRO HERNANDEZ YOHANNA YENIF     15927718-6     434   5   012  3807754-6        4    10/2023-10/2023     82.012
 1360514632-K    MANCILLA CALFULEF BLANCA ESTER     15952365-9     434   5   012  3949673-9        4    10/2023-10/2023     82.012
 1360514635-4    JORGE SEPULVEDA KARINA ANDREA      16173139-0     434   5   012  3896632-4        3    10/2023-10/2023     61.684
 1360514640-0    JORQUERA SOTO KAREN NICOLE         16717983-5     434   5   012  3897015-1        3    10/2023-10/2023     61.684
 1360514643-5    SANTIS GONZALEZ MONICA ALEJAND     16927394-4     434   5   012  4228279-0        4    10/2023-10/2023    102.340
 1360514646-K    VERDUGO AGUILAR FRANCISCA BELE     17154615-K     434   5   012  4332061-0        3    10/2023-10/2023     61.684
 1360514647-8    BRAVO LINEROS YESENIA ISABEL D     17171192-4     434   5   012  3699640-4        3    10/2023-10/2023     61.684
 1360514649-4    TORRES CASTILLO ROMINA ANGELIC     17836792-7     434   5   012  4275919-8        3    10/2023-10/2023     61.684
 1360514651-6    MUNOZ PINA CAROLINA NATALY ALE     18326812-0     434   5   012  3983982-2        3    10/2023-10/2023     61.684
 1360514676-1    MERINO ARAYA JUDITH PRISCILA       20817282-4     434   5   012  3964715-K        3    10/2023-10/2023     61.684
 1360514688-5    MOYA MENDEZ MARIA ELENA            10077872-6     434   5   012  3979171-4        3    10/2023-10/2023     61.684
 1360514695-8    OLIVARES ENCINA INGRID LORENA      12313903-8     434   5   012  4033619-2        3    10/2023-10/2023     61.684
 1360514699-0    CELEDON DEL VALLE GEMA PAOLA       13539388-6     434   5   012  3741588-K        3    10/2023-10/2023     61.684
 1360514703-2    GARATE PEREZ KARINA BEATRIZ        15429113-K     434   5   012  3836120-1        3    10/2023-10/2023     61.684
 1360514705-9    AGUILERA PONCE MACARENA GIOVAN     15483689-6     434   5   012  3588004-6        3    10/2023-10/2023     61.684
 1360514707-5    CANTERO RIOS YANINA MARIBEL        15649582-4     434   5   012  3726567-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514709-1    DIAZ DONOSO ESTER JENNIFFER        16082624-K     434   5   012  3777665-3        3    10/2023-10/2023     61.684
 1360514710-5    VERGARA PIZARRO PAULINA NATALI     16392235-5     434   5   012  4333314-3        3    10/2023-10/2023     61.684
 1360514711-3    LOPEZ GARCIA ROMINA NICOLE         16398511-K     434   5   012  3930277-2        4    10/2023-10/2023     82.012
 1360514712-1    PEREZ DIAMANTINO MELISSA VICTO     16521694-6     434   5   012  4091446-3        3    10/2023-10/2023     61.684
 1360514713-K    DIAZ RAIO MARCELA DAISY            16797472-4     434   1   303  4376689-9        5    10/2023-10/2023    101.640
 1360514714-8    CONTRERAS CONTRERAS CYNTHIA AN     16873067-5     434   5   012  3752257-0        3    10/2023-10/2023     61.684
 1360514715-6    BUSTOS PINO VALERIA STEPHANIE      16909812-3     434   5   012  3703943-8        4    10/2023-10/2023     82.012
 1360514717-2    TORRES GONZALEZ LILY BRUNELLA      17770632-9     434   5   012  4276467-1        3    10/2023-10/2023     61.684
 1360514720-2    PARRAGUEZ PINO BEATRIZ ANDREA      18199898-9     434   5   012  4086285-4        3    10/2023-10/2023     61.684
 1360514723-7    SEPULVEDA MOREIRA FRANCISCA SO     18904696-0     434   5   012  4231982-1        3    10/2023-10/2023     61.684
 1360514724-5    ALLENDE MARTINEZ KARINA ALEJAN     18908380-7     434   5   012  3596435-5        3    10/2023-10/2023     61.684
 1360514725-3    GAETE BENAVIDES CAROLINE ARACE     18921711-0     434   5   012  3831713-K        3    10/2023-10/2023     61.684
 1360514742-3    ARISTICH BRAVO CARMINIA TAMARA     23245197-1     434   1   303  4376614-7        3    10/2023-10/2023     60.984
 1360514751-2    JIMENEZ SILVA PAZ DEL CARMEN       12872442-7     434   1   303  4376624-4        4    10/2023-10/2023     81.312
 1360514753-9    GODOY VILCHES GLORIA ALEJANDRA     13491399-1     434   5   012  3841415-1        3    10/2023-10/2023     61.684
 1360514757-1    RIVEROS SANTIBANEZ IVI KATIUSK     15346123-6     434   5   012  3678134-3        4    10/2023-10/2023     82.012
 1360514758-K    MUNOZ ROMAN ELIZABETH GERTRUDI     15392285-3     434   5   012  3673318-7        4    10/2023-10/2023     82.012
 1360514764-4    ZUNIGA GONZALEZ ANDREA DEL CAR     16076456-2     434   5   012  3915010-7        3    10/2023-10/2023     61.684
 1360514766-0    MUNOZ ESCOBEDO MARGARITA DEL C     16518352-5     434   5   012  3673105-2        4    10/2023-10/2023     82.012
 1360514767-9    ALVARADO MATURANA NATALIE FRAN     16553759-9     434   5   012  3599209-K        5    10/2023-10/2023    102.340
 1360514769-5    ZUNIGA SUAREZ VIVIANA PATRICIA     16640726-5     434   5   012  3915073-5        4    10/2023-10/2023     82.012
 1360514771-7    ESPINOZA POBLETE YESSENIA ANDR     17228689-5     434   1   303  4376703-8        4    10/2023-10/2023     81.312
 1360514772-5    CASTRO TAPIA PAOLA ALEJANDRA       17293084-0     434   5   012  3738909-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514775-K    GUERRERO MOLINA ROSE MARIE         17876747-K     434   5   012  3853132-8        3    10/2023-10/2023     61.684
 1360514776-8    FIGUEROA LEYTON ELIZABETH DEL      18114936-1     434   5   012  3808594-8        3    10/2023-10/2023     61.684
 1360514777-6    BOUCHARD SOTO SANDRA DEL PILAR     18200147-3     434   5   012  3698795-2        3    10/2023-10/2023     61.684
 1360514778-4    VARGAS ORELLANA CLAUDIA FERNAN     18455549-2     434   5   012  3684777-8        4    10/2023-10/2023     82.012
 1360514781-4    HERRERA MESAS SACHA ANDREA         18556197-6     434   5   012  3668475-5        3    10/2023-10/2023     61.684
 1360514785-7    ROJAS SANDOVAL VALENTINA IGNAC     19063086-2     434   5   012  3678866-6        3    10/2023-10/2023     61.684
 1360514787-3    VILLALOBOS GONZALEZ ALEJANDRA      19117641-3     434   5   012  3687017-6        4    10/2023-10/2023     82.012
 1360514809-8    JARA LOBOS MARIA ANGELICA          10389129-9     434   5   012  3892732-9        3    10/2023-10/2023     61.684
 1360514813-6    POBLETE SANCHEZ MARITZA ROSA       11235713-0     434   5   012  4100182-8        3    10/2023-10/2023     61.684
 1360514818-7    SANTIBANEZ ALLENDE BEATRIZ SOR     11856391-3     434   5   012  4227806-8        4    10/2023-10/2023     82.012
 1360514820-9    ZUNIGA REYES TAMARA ELIZABETH      11882520-9     434   5   012  4342025-9        3    10/2023-10/2023     61.684
 1360514828-4    ROJAS VIDAL KATIUSCAIRA ROSA       13030583-0     434   5   012  4166107-0        3    10/2023-10/2023     61.684
 1360514829-2    CUBILLOS MANRIQUEZ SALOME ESTH     13090116-6     434   5   012  3760552-2        3    10/2023-10/2023     61.684
 1360514836-5    TOLEDO PEREZ MIRIAN ROSENDA        13898949-6     434   5   012  4273571-K        3    10/2023-10/2023     61.684
 1360514841-1    DIAZ DIAZ CATHERINE PATRICIA       15088959-6     434   5   012  3777478-2        4    10/2023-10/2023     82.012
 1360514842-K    HERNANDEZ MONTECINOS DELMIRA D     15264111-7     434   5   012  3879576-7        3    10/2023-10/2023     61.684
 1360514850-0    CERON FUENTES PALMENIA ANDREA      15954260-2     434   5   012  3742878-7        3    10/2023-10/2023     61.684
 1360514851-9    MARTINIC BROWNE VALENTINA ANDR     16213011-0     434   5   012  3957637-6        3    10/2023-10/2023     61.684
 1360514853-5    AGUILERA VERGARA JEANETTE VIVI     16398578-0     434   5   012  3588459-9        3    10/2023-10/2023     61.684
 1360514854-3    BELLO LOPEZ ROCIO VALENTINA        16473529-K     434   5   012  3695290-3        3    10/2023-10/2023     61.684
 1360514855-1    JERIA LAGOS YALASKA JULIA          16519504-3     434   5   012  3894982-9        3    10/2023-10/2023     61.684
 1360514857-8    SALAZAR LLANCAMIL GISSY ALEJAN     16665862-4     434   5   012  4216874-2        3    10/2023-10/2023     61.684
 1360514859-4    MENDEZ GARATE MARIA JOSE           16803915-8     434   5   012  3963185-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514860-8    BAEZA ALVAREZ KARINA ANDREA        16872609-0     434   5   012  3688277-8        3    10/2023-10/2023     61.684
 1360514861-6    ARAYA OPAZO GRICEL ISABEL          16873718-1     434   5   012  3616205-8        4    10/2023-10/2023     82.012
 1360514862-4    ACEVEDO PEREZ MACARENA ANDREA      16908515-3     434   5   012  3581247-4        3    10/2023-10/2023     61.684
 1360514864-0    ROBLES ALLENDE VALERIA NATALIA     17122387-3     434   5   012  4159303-2        4    10/2023-10/2023     82.012
 1360514865-9    FUENTES PEREZ NAYARET LLOSELIN     17142149-7     434   5   012  3815039-1        3    10/2023-10/2023     61.684
 1360514866-7    RAMIREZ ROJAS VERONICA PAZ         17154397-5     434   5   012  4147657-5        3    10/2023-10/2023     61.684
 1360514868-3    RIQUELME MALDONADO MARIELA PAZ     17154541-2     434   5   012  4155157-7        4    10/2023-10/2023     82.012
 1360514869-1    ARMIJO ARAYA KATHERINE VALESKA     17154629-K     434   5   012  3621198-9        3    10/2023-10/2023     61.684
 1360514870-5    CASTILLO SANCHEZ EVA JOSEFA        17292988-5     434   5   012  3736681-1        4    10/2023-10/2023     82.012
 1360514872-1    LEON GONZALEZ NATALIA CAROLINA     17317262-1     434   5   012  3924024-6        4    10/2023-10/2023     82.012
 1360514873-K    GUZMAN VILLANUEVA MARGARITA AN     17337034-2     434   5   012  3857212-1        4    10/2023-10/2023     82.012
 1360514875-6    CORRAL VARGAS CAMILA ELIZABETH     17475954-5     434   5   012  3756463-K        3    10/2023-10/2023     61.684
 1360514876-4    PINO AVILA YANINA ESPERANZA        17612278-1     434   5   012  4095931-9        4    10/2023-10/2023    102.340
 1360514878-0    VASQUEZ VALDES CONSTANZA PAZ       17919654-9     434   5   012  3685206-2        4    10/2023-10/2023     82.012
 1360514883-7    ZAPATA CASTILLO PATRICIA LOREN     18454530-6     434   5   012  4341382-1        4    10/2023-10/2023     82.012
 1360514884-5    ROJAS ZUNIGA TIARE DENISSE         18455788-6     434   5   012  4166213-1        3    10/2023-10/2023     61.684
 1360514895-0    FUENTES SEGURA LILIANA PATRICI     19375264-0     434   5   012  3815358-7        3    10/2023-10/2023     61.684
 1360514896-9    CARVALLO DURAN BELEN FRANCISCA     19439339-3     434   5   012  3734227-0        3    10/2023-10/2023     61.684
 1360514919-1    MONTERO PARADA CARLA LORENA        24703801-9     434   5   012  3972974-1        3    10/2023-10/2023     61.684
 1360514921-3    ZABALA MERIDA DIANA UDIA PAOLA     25507508-K     434   5   012  4341089-K        4    10/2023-10/2023     82.012
 1360514933-7    PAREDES MENESES CLAUDIA ANDREA     14146516-3     434   5   012  4084370-1        3    10/2023-10/2023     61.684
 1360514935-3    HERRERA FUENTES PAULINA ALEJAN     15047304-7     434   5   012  3881261-0        4    10/2023-10/2023     82.012
 1360514939-6    MOLINA MARTINEZ LIDIA MARLENE      15608256-2     434   5   012  3969706-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514941-8    CORNEJO DIAZ ELIZABETH DEL ROS     15956807-5     434   5   012  3755704-8        3    10/2023-10/2023     61.684
 1360514942-6    CASTANEDA SALVADOR FRANCISCA M     16022566-1     434   5   012  3734760-4        3    10/2023-10/2023     61.684
 1360514943-4    MORENO SANCHEZ JOCELYN ANDREA      16022965-9     434   5   012  3978365-7        3    10/2023-10/2023     61.684
 1360514944-2    CANELO MORA ALEJANDRA REBECA       16151316-4     434   5   012  3726016-9        3    10/2023-10/2023     61.684
 1360514945-0    FAUNDEZ HERNANDEZ MARIA JOSE       16605914-3     434   5   012  3804998-4        3    10/2023-10/2023     61.684
 1360514946-9    SANDOVAL MUNOZ MARIA DE LOS AN     16647973-8     434   5   012  4225007-4        3    10/2023-10/2023     61.684
 1360514950-7    GOMEZ QUINTEROS VANINA ROXANA      17225256-7     434   5   012  3842784-9        3    10/2023-10/2023     61.684
 1360514953-1    MILLAFILO QUINTANA MARLY ELIZA     17320010-2     434   5   012  3966254-K        3    10/2023-10/2023     61.684
 1360514954-K    CARRENO CASTILLO MIRZA DE LOS      17576856-4     434   5   012  3731768-3        3    10/2023-10/2023     61.684
 1360514959-0    MARABOLI SANCHEZ MACARENA ANDR     18280453-3     434   5   012  3951905-4        3    10/2023-10/2023     61.684
 1360514976-0    GONZALEZ ENCALADA LESLIE BEATR     20057411-7     434   5   012  3845426-9        4    10/2023-10/2023     82.012
 1360514989-2    ESPINOZA ARANDIA ELISETH           27195845-5     434   5   012  3800794-7        4    10/2023-10/2023     61.684
 1360514991-4    SOTO AGUERO SOLEDAD DEL CARMEN     10894663-6     434   5   012  4310888-3        2    10/2023-10/2023     61.684
 1360514995-7    LEFIAN LLANQUILEF MARCELA EDIT     13119820-5     434   5   012  4179019-9        5    10/2023-10/2023    102.340
 1360515000-9    CAMPOS FERNANDEZ INGRID ISABEL     13907870-5     434   5   012  4049575-4        3    10/2023-10/2023     61.684
 1360515002-5    CASTILLO ORTIZ ROMINA OLIVIA       14164251-0     434   5   012  4055262-6        4    10/2023-10/2023     82.012
 1360515006-8    SANCHEZ HUALA KARINA ELIZABETH     14904169-9     434   5   012  4304116-9        3    10/2023-10/2023     61.684
 1360515007-6    PONCE ALBORNOZ PAULA ANDREA        15633123-6     434   5   012  4203988-8        3    10/2023-10/2023     61.684
 1360515008-4    VALDENEGRO CERDA AMARA CECILIA     15656813-9     434   5   012  4349567-4        3    10/2023-10/2023     61.684
 1360515009-2    BERRIOS SAAVEDRA MARGARITA EST     15954168-1     434   5   012  4008795-8        3    10/2023-10/2023     61.684
 1360515012-2    MELGAREJO VALENZUELA KATERINE      16376822-4     434   5   012  4190352-K        4    10/2023-10/2023     82.012
 1360515013-0    RUIZ JARA CLAUDIA ANDREA           16441166-4     434   5   012  4300046-2        3    10/2023-10/2023     61.684
 1360515015-7    MILLAN VALDES NANCY JENNIFER       16713855-1     434   5   012  4192787-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515016-5    TORO PONCE AMANDA MARLENE          16809349-7     434   5   012  4345442-0        4    10/2023-10/2023     82.012
 1360515017-3    GUTIERREZ GARCIA CLAUDIA FRANC     17007561-7     434   5   012  4129491-4        3    10/2023-10/2023     61.684
 1360515018-1    LUENGO DE LAS RIBERAS YADERIK      17079650-0     434   5   012  4183701-2        4    10/2023-10/2023     82.012
 1360515020-3    VELASQUEZ ARENAS NATALIA ANDRE     17293074-3     434   5   012  4355516-2        3    10/2023-10/2023     61.684
 1360515022-K    DONOSO ARAOS FRANCESCA PAOLA T     17413846-K     434   5   012  4070225-3        3    10/2023-10/2023     61.684
 1360515023-8    VALENZUELA ORTIZ CLAUDIA ALEJA     17464776-3     434   5   012  4351353-2        3    10/2023-10/2023     61.684
 1360515024-6    DIAZ CAMPOS LEYDI MARICELA         17519197-6     434   5   012  4068383-6        4    10/2023-10/2023     82.012
 1360515025-4    FUENTES MORENO ANA KAREN           17660959-1     434   5   012  4118319-5        3    10/2023-10/2023     61.684
 1360515026-2    CIFUENTES SIERRA MARIA FRANCIS     17792061-4     434   5   012  4060461-8        3    10/2023-10/2023     61.684
 1360515027-0    MEDINA ATIK KIMBERLY YASNARA       18389501-K     434   5   012  4189722-8        3    10/2023-10/2023     61.684
 1360515031-9    ORELLANA CASTRO MARIA PAZ          18908472-2     434   5   012  4202144-K        3    10/2023-10/2023     61.684
 1360515046-7    KRUGER VERGARA JAVIERA ZULEMA      21116435-2     434   5   012  4177048-1        3    10/2023-10/2023     61.684
 1360515053-K    JIMENEZ PEREZ YADIRA ANGELINA      25766899-1     434   5   012  4176155-5        3    10/2023-10/2023     61.684
 1360515060-2    MORENO PENA NATALIA CAROLINA       13261008-8     434   5   012  4197960-7        3    10/2023-10/2023     61.684
 1360515061-0    VERA MARCHANT CATALINA ANDREA      13479411-9     434   5   012  4357027-7        3    10/2023-10/2023     61.684
 1360515062-9    CERDA CORDERO CECILIA DEL CARM     13557549-6     434   5   012  4057891-9        3    10/2023-10/2023     61.684
 1360515063-7    GONZALEZ PRADENAS DENISE JOHAN     14030056-K     434   5   012  4126792-5        3    10/2023-10/2023     61.684
 1360515065-3    CALVIPAN QUEZADA ANDREA ERCILI     14141553-0     434   5   012  4049256-9        3    10/2023-10/2023     61.684
 1360515068-8    GOMEZ GARCIA CYNTIA GENOVEVA       15403427-7     434   5   012  4123735-K        3    10/2023-10/2023     61.684
 1360515071-8    TORRES INOSTROZA CARLA ANDREA      16118137-4     434   5   012  4346067-6        4    10/2023-10/2023     82.012
 1360515074-2    STUARDO RIVAS CRISTINA ALEJAND     16623254-6     434   5   012  4312594-K        3    10/2023-10/2023     61.684
 1360515080-7    RIVEROS POBLETE GLORIA ELENA D     16924955-5     434   5   012  4294874-8        3    10/2023-10/2023     61.684
 1360515081-5    OPAZO SALINAS NICOLE JAZMIN        17074282-6     434   5   012  4251482-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515082-3    NEGRETE DEVIA CAROLINE ANGELIN     17225203-6     434   5   012  4248059-2        3    10/2023-10/2023     61.684
 1360515083-1    GALLEGUILLOS ROJAS NADIA MONSE     17225240-0     434   5   012  4120502-4        3    10/2023-10/2023     61.684
 1360515087-4    FUENTES MONTENEGRO KATHERINE Y     18329498-9     434   5   012  4118296-2        3    10/2023-10/2023     61.684
 1360515088-2    SAEZ AGUILAR VALENTINA JACQUEL     18500090-7     434   5   012  4300958-3        3    10/2023-10/2023     61.684
 1360515089-0    PARDO CONTRERAS ALISON MACAREN     18555982-3     434   5   012  4256218-1        3    10/2023-10/2023     61.684
 1360515093-9    CHAVEZ OLIVERA NICOLE ESTEFANI     19164275-9     434   5   012  4059335-7        3    10/2023-10/2023     61.684
 1360515109-9    ORTIZ GONZALEZ YOMAYRA PATRICI     21382861-4     434   5   012  4252963-K        4    10/2023-10/2023     82.012
 1360515110-2    ARIAS PEREZ ARELIS  NIA TAMARA     24023455-6     434   5   012  4001787-9        4    10/2023-10/2023     82.012
 1360515123-4    CARRIZO CRUZ ALEJANDRA TAMARA      15316282-4     434   5   012  4053677-9        3    10/2023-10/2023     61.684
 1360515124-2    ZEPEDA DE LA HOZ MAGDALENA DEL     15402773-4     434   1   303  4376970-7        4    10/2023-10/2023     81.312
 1360515125-0    VALENZUELA VALENZUELA SUSANA A     15477430-0     434   5   012  4351673-6        4    10/2023-10/2023     82.012
 1360515126-9    SILVA MORALES MARIA TERESA         15954403-6     434   5   012  4309586-2        4    10/2023-10/2023     82.012
 1360515130-7    BERMUDEZ MAUREIRA STEPHANIE AD     16984434-8     434   5   012  4008471-1        3    10/2023-10/2023     61.684
 1360515131-5    VILLALOBOS VILLALOBOS IRIS ALE     17253265-9     434   5   012  4360175-K        3    10/2023-10/2023     61.684
 1360515132-3    GUERRERO BUSTAMANTE DANIELA PA     17518827-4     434   5   012  4128636-9        3    10/2023-10/2023     61.684
 1360515134-K    SAAVEDRA MOLINA DANIELA ALEJAN     18422798-3     434   5   012  4300716-5        4    10/2023-10/2023     82.012
 1360515135-8    GARCIA BOZO JUDITH BETZABE         18555868-1     434   5   012  4121292-6        3    10/2023-10/2023     61.684
 1360515139-0    YANEZ RIVAS ALESKA NICOL           19037526-9     434   5   012  4363211-6        3    10/2023-10/2023     61.684
 1360515147-1    MUNOZ CARRASCO JUANA ESTER         08755673-5     434   5   012  4199158-5        2    10/2023-10/2023     61.684
 1360515154-4    IBARRA GONZALEZ PAULA FRANCISC     13771481-7     434   5   012  4135646-4        3    10/2023-10/2023     61.684
 1360515155-2    ESCOBAR ROJAS JACQUELINE ESTHE     14491560-7     434   5   012  4111279-4        4    10/2023-10/2023    102.340
 1360515156-0    STUARDO CHAVARRIA GRACIELA ELI     14550389-2     434   5   012  4312573-7        3    10/2023-10/2023     61.684
 1360515161-7    HERNANDEZ ESCOBAR DAYANA GRISE     16073477-9     434   5   012  4131726-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515163-3    SILVA SOTO DANITZA JOSELIN         16181753-8     434   5   012  4310019-K        3    10/2023-10/2023     61.684
 1360515165-K    MUNDY SEPULVEDA CAMILA CONSTAN     16696331-1     434   5   012  4198698-0        4    10/2023-10/2023     82.012
 1360515166-8    DIAZ POBLETE MARIA CRISTINA        16787378-2     434   5   012  4069450-1        4    10/2023-10/2023     82.012
 1360515167-6    ROJAS SANTIBANEZ NADIA ORNELLA     16873204-K     434   5   012  4298110-9        5    10/2023-10/2023    102.340
 1360515168-4    RAMIREZ VIVANCO DEIBY RODE         16929610-3     434   5   012  4290385-K        3    10/2023-10/2023     61.684
 1360515169-2    PILQUINAO GONZALEZ ANA MARIA       17262149-K     434   5   012  4260570-0        3    10/2023-10/2023     61.684
 1360515172-2    ROJAS PARRA NICOLE YESENIA         18200261-5     434   5   012  4297739-K        3    10/2023-10/2023     61.684
 1360515173-0    PONTIGO PONTIGO CARMEN GLORIA      18456659-1     434   5   012  4263104-3        3    10/2023-10/2023     61.684
 1360515178-1    FIGUEROA ALMONACID SCARLETT AN     19566700-4     434   5   012  4115116-1        3    10/2023-10/2023     61.684
 1360515179-K    DIAZ RIVERA VANIA EVA              19602304-6     434   5   012  4069526-5        3    10/2023-10/2023     61.684
 1360515210-9    ROJAS HERRERA DANIELA SOLANGE      16022763-K     434   5   012  4044424-6        3    10/2023-10/2023     61.684
 1360515211-7    MIRA HUENTEMIL LORETO ALEJANDR     16257391-8     434   5   012  4193076-4        3    10/2023-10/2023     61.684
 1360515212-5    MORALES ORDENES MACARENA ANDRE     16398289-7     434   5   012  4197231-9        4    10/2023-10/2023     82.012
 1360515218-4    ELGUETA ATENAS CONSTANZA LILIA     18756164-7     434   5   012  4110318-3        3    10/2023-10/2023     61.684
 1360515219-2    FAUNDEZ ORDONA SILVIA PAOLA        19031648-3     434   5   012  4113755-K        3    10/2023-10/2023     61.684
 1360515222-2    PARDO PAVEZ EMELY CONSTHANZA       19462383-6     434   5   012  4256287-4        5    10/2023-10/2023     61.684
 1360515226-5    BETANCURT CUADRA BEATRIZ NAZAR     20344847-3     434   5   012  4008919-5        3    10/2023-10/2023     61.684
 1360515229-K    JIMENEZ ARTEAGA DANNIA             24588478-8     434   5   012  4175898-8        3    10/2023-10/2023     61.684
 1360515238-9    GUARDA VALLADARES PAOLA ANDREA     13448664-3     434   5   012  4128236-3        3    10/2023-10/2023     61.684
 1360515239-7    ARRIAGADA BOBADILLA BERNARDA M     13494438-2     434   5   012  4002381-K        3    10/2023-10/2023     61.684
 1360515240-0    DIAZ PONCE YENLY ANDREA            13557305-1     434   5   012  4069454-4        3    10/2023-10/2023     61.684
 1360515242-7    REYES PALMA PILAR DEL CARMEN       13758882-K     434   5   012  4292207-2        3    10/2023-10/2023     61.684
 1360515243-5    ORTEGA HUERTA NORMA DANIELA        13921886-8     434   5   012  4252576-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515244-3    CACERES MUNOZ CAROLINA ANDREA      14046905-K     434   5   012  4048158-3        3    10/2023-10/2023     61.684
 1360515246-K    DIAZ MUNOZ CAROLINA MARCELA        14321372-2     434   5   012  4069235-5        3    10/2023-10/2023     61.684
 1360515256-7    GONZALEZ SANZANA CAROLINA ANDR     15796814-9     434   5   012  4127227-9        3    10/2023-10/2023    122.668
 1360515257-5    CATALAN CARUZ LENKA KARINA         16089542-K     434   5   012  4056641-4        3    10/2023-10/2023     61.684
 1360515258-3    CORTEZ SALINAS TAMARA ANDREA       16197155-3     434   5   012  4065678-2        3    10/2023-10/2023     61.684
 1360515259-1    MARTINEZ SANCHEZ CATHERINE AND     16374581-K     434   5   012  4188570-K        3    10/2023-10/2023     61.684
 1360515260-5    ORTIZ RETAMAL MARIBEL SONIA        16406423-9     434   5   012  4253150-2        3    10/2023-10/2023     61.684
 1360515265-6    GUZMAN CARRENO JOHANNA LISSETT     16693817-1     434   5   012  4130233-K        3    10/2023-10/2023     61.684
 1360515266-4    MORALES PENA DENISE JOSELIN        16808457-9     434   5   012  4197275-0        3    10/2023-10/2023     61.684
 1360515273-7    SOTO AGUILERA MELISSA NICOLE       17661083-2     434   5   012  4310897-2        3    10/2023-10/2023     61.684
 1360515275-3    MONTOYA CLAVEL JAZMIN AMBAR        17691075-5     434   5   012  4195680-1        3    10/2023-10/2023     61.684
 1360515276-1    QUEZADA DEVIA NICOLE ANDREA        17903732-7     434   5   012  4264078-6        3    10/2023-10/2023     61.684
 1360515277-K    GARRIDO SIERRA CAROLINA CONSTA     18058185-5     434   5   012  4122378-2        3    10/2023-10/2023     61.684
 1360515279-6    VALENZUELA MARTINEZ PAMELA DEL     18276177-K     434   5   012  4351210-2        3    10/2023-10/2023     61.684
 1360515280-K    TOBAR SALAZAR VALENTINA INELIA     18335365-9     434   5   012  4344699-1        3    10/2023-10/2023     61.684
 1360515282-6    COLICHEU COLICHEU PAMELA SOLED     18504198-0     434   5   012  4061276-9        3    10/2023-10/2023     61.684
 1360515284-2    PAEZ SANTIBANEZ CECIA ELIZABET     18556014-7     434   5   012  4254902-9        4    10/2023-10/2023     82.012
 1360515286-9    GOMEZ CARRASCO CAMILA ANDREA       18837588-K     434   5   012  4123613-2        3    10/2023-10/2023     61.684
 1360515289-3    SAEZ TAUN MARIBEL ALEXANDRA        18921151-1     434   5   012  4301282-7        3    10/2023-10/2023     61.684
 1360515292-3    ALVAREZ AVALOS ROCIO SCARLETT      19230605-1     434   5   012  3996039-7        3    10/2023-10/2023     61.684
 1360515305-9    MELO CHAVEZ ANDREA ALEJANDRA       20817132-1     434   5   012  4190884-K        3    10/2023-10/2023     61.684
 1360515308-3    GERBAM ORELLANA CAROLINA DEL C     21106998-8     434   5   012  4122852-0        4    10/2023-10/2023     82.012
 1360515313-K    DEFAZ VERA KATHERINE MIRELL        27898768-K     434   5   012  4067549-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515319-9    JEREZ GALAZ PAOLA SALOME           12175482-7     434   5   012  4175689-6        3    10/2023-10/2023     61.684
 1360515323-7    GARRIDO NORAMBUENA CLAUDIA SOL     12641656-3     434   5   012  4122250-6        3    10/2023-10/2023     61.684
 1360515327-K    HERMOSILLA SOTO NIDIA ANDREA       13243524-3     434   5   012  4131389-7        3    10/2023-10/2023     61.684
 1360515330-K    MONTECINOS NUNEZ LORENA GEMA       13557520-8     434   5   012  4195286-5        4    10/2023-10/2023     82.012
 1360515331-8    ULLOA ORELLANA CAROLA JACQUELI     13898565-2     434   5   012  4347955-5        3    10/2023-10/2023     61.684
 1360515333-4    TORRES MEDINA PAOLA NATALIA        14500859-K     434   5   012  4346166-4        3    10/2023-10/2023     61.684
 1360515336-9    FLORES ROJAS MARIA ANTONIETA       15649274-4     434   5   012  4116708-4        3    10/2023-10/2023     61.684
 1360515337-7    ESTAY ESPINOZA JOCELYNE ALEJAN     15717168-2     434   5   012  4112869-0        3    10/2023-10/2023     61.684
 1360515338-5    GUTIERREZ CRUZ PAULA ISMENIA       16000444-4     434   5   012  4129388-8        3    10/2023-10/2023     61.684
 1360515339-3    MIRANDA MIRANDA ELIZABETH DEL      16191201-8     434   5   012  4193442-5        3    10/2023-10/2023     61.684
 1360515340-7    NUNEZ ORTIZ GLORICIEL DEL CARM     16339445-6     434   5   012  4249382-1        3    10/2023-10/2023     61.684
 1360515341-5    GUERRA REYES NATALIA ISABEL        16471887-5     434   5   012  4128516-8        4    10/2023-10/2023     82.012
 1360515342-3    VERA CASTILLO MARIA JOSE           16517268-K     434   5   012  4356808-6        3    10/2023-10/2023     61.684
 1360515343-1    GOMEZ ROJAS SUSANA VALERIA         16518272-3     434   5   012  4124119-5        3    10/2023-10/2023     61.684
 1360515344-K    GOMEZ ROJAS EVELYN FABIOLA         16789871-8     434   5   012  4124111-K        3    10/2023-10/2023     61.684
 1360515345-8    DIAZ BOLARIN WENDY STEPHANY        16908757-1     434   5   012  4068332-1        3    10/2023-10/2023     61.684
 1360515349-0    SAN MARTIN ZAPATA ESTEFANIA PA     17150204-7     434   5   012  4303728-5        3    10/2023-10/2023     61.684
 1360515350-4    NEGRETE SEPULVEDA NICOLE ALEJA     17152226-9     434   5   012  4248078-9        5    10/2023-10/2023    102.340
 1360515351-2    WICKE LINCO MARIA FERNANDA         17158636-4     434   5   012  4361901-2        3    10/2023-10/2023     61.684
 1360515352-0    CASTRO GARCES ESTEPANIA SOLANG     17242654-9     434   5   012  4055991-4        3    10/2023-10/2023     61.684
 1360515353-9    ITURRA ROA PAULINA ANDREA          17248927-3     434   5   012  4136723-7        4    10/2023-10/2023     82.012
 1360515354-7    BRUNETT GUZMAN CAMILA PATRICIA     17251554-1     434   5   012  4010718-5        3    10/2023-10/2023     61.684
 1360515355-5    GONZALEZ AMARO BARBARA ALEJAND     17292620-7     434   5   012  4124525-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515359-8    IBARRA ARAYA KATHERINE NATALIA     18031354-0     434   5   012  4135570-0        3    10/2023-10/2023     61.684
 1360515363-6    GUERRA SANCHEZ MACARENA MONSER     18920952-5     434   5   012  4128535-4        5    10/2023-10/2023    102.340
 1360515364-4    SALVO CARUZ ALEXANDRA ROMANETT     19060660-0     434   5   012  4303323-9        3    10/2023-10/2023     61.684
 1360515368-7    BUSTOS GUAJARDO GENESIS            19171702-3     434   5   012  4011719-9        3    10/2023-10/2023     61.684
 1360515384-9    ORELLANA SALDIVAR CONSTANZA AN     20932305-2     434   5   012  4252112-4        4    10/2023-10/2023     82.012
 1360515389-K    PUENTES MORENO GENNY JOHANNA       24410331-6     434   5   012  4263680-0        3    10/2023-10/2023     61.684
 1360515390-3    CONSUEGRA YERENA YULEINYS CARO     24815116-1     434   5   012  4062275-6        3    10/2023-10/2023     61.684
 1360515393-8    ROO RONDON CINDY BENITA            27170409-7     434   5   012  4299182-1        3    10/2023-10/2023     61.684
 1360515394-6    INCIARTE CORONA CRISTINA NAZAR     27925118-0     434   5   012  4136034-8        3    10/2023-10/2023     61.684
 1360515408-K    GUTIERREZ BASTIAS ELIA ALEJAND     15448816-2     434   5   012  4129253-9        3    10/2023-10/2023     61.684
 1360515410-1    CORTES MALHUE CAROLINA ANDREA      15649609-K     434   5   012  4065177-2        3    10/2023-10/2023     61.684
 1360515413-6    PARRA GUEVARA ELIZABETH DEL CA     15786413-0     434   5   012  4256889-9        3    10/2023-10/2023     61.684
 1360515416-0    PEREZ MEDINA MARIA LUISA           16022727-3     434   5   012  4259570-5        3    10/2023-10/2023     61.684
 1360515418-7    GODOY ALARCON VANESSA OLIVIA       16114872-5     434   5   012  4122997-7        3    10/2023-10/2023     61.684
 1360515423-3    CONTRERAS VERA CYNTHIA NATALIA     16670528-2     434   5   012  4063577-7        3    10/2023-10/2023     61.684
 1360515424-1    SAAVEDRA OLIVA LESLIE MACARENA     17251836-2     434   5   012  4300742-4        3    10/2023-10/2023     61.684
 1360515425-K    GAJARDO GONZALEZ JESSICA ISABE     17279255-3     434   5   012  4119264-K        3    10/2023-10/2023     61.684
 1360515426-8    TEJO CASTRO CLAUDIA ANDREA         17384904-4     434   5   012  4344150-7        3    10/2023-10/2023     61.684
 1360515427-6    ASIN CARES KEILA DAMARIS           17660947-8     434   5   012  4003028-K        5    10/2023-10/2023    102.340
 1360515428-4    GAJARDO RUIZ KARLA FRANCISCA       17663645-9     434   5   012  4119341-7        3    10/2023-10/2023     61.684
 1360515431-4    ROJAS CARVAJAL CAMILA FRANCISC     17954057-6     434   5   012  4296888-9        3    10/2023-10/2023     61.684
 1360515434-9    MARIN GUEVARA YIOMARA STEPHANI     18838267-3     434   5   012  4186978-K        3    10/2023-10/2023     61.684
 1360515437-3    ALFARO SANCHEZ XIMENA MARCELA      19002391-5     434   5   012  3994741-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515438-1    ZUNIGA LOPEZ ESTEFANIA ALEJAND     19211837-9     434   5   012  4368795-6        3    10/2023-10/2023     61.684
 1360515440-3    CASTRO DUARTE SCARLETH ANTONIA     19832725-5     434   5   012  4055922-1        4    10/2023-10/2023     82.012
 1360515454-3    ZAMORA AMU STEFANY  STINA ANTO     24012133-6     434   5   012  4364908-6        3    10/2023-10/2023     61.684
 1360515456-K    CHACON RIVERO FABIANA CAROLINA     27469289-8     434   5   012  4058583-4        3    10/2023-10/2023     61.684
 1360515467-5    BARRIENTOS OSES CLAUDIA PATRIC     13912410-3     434   5   012  4006721-3        3    10/2023-10/2023     61.684
 1360515470-5    MONROY GAETE JENNY SUSAN           15588485-1     434   5   012  4194760-8        4    10/2023-10/2023     82.012
 1360515471-3    YANEZ SEPULVEDA CAROLINA ANDRE     15941049-8     434   1   303  4376965-0        3    10/2023-10/2023     60.984
 1360515472-1    CUELLO FLORES ELIZABETH CASAND     16043675-1     434   5   012  4066465-3        4    10/2023-10/2023     82.012
 1360515474-8    VALDEBENITO TORRES TAMARA ANDR     16125508-4     434   5   012  4349530-5        3    10/2023-10/2023     61.684
 1360515475-6    ESCALANTE VILLAGRA JOSELYN AND     16272037-6     434   5   012  4110756-1        3    10/2023-10/2023     61.684
 1360515476-4    OLGUIN ALBORNOZ CATALINA ALEJA     16390730-5     434   5   012  4250332-0        3    10/2023-10/2023     61.684
 1360515478-0    VASQUEZ MARTINEZ EVELYN DEL CA     16423406-1     434   5   012  4354045-9        4    10/2023-10/2023     82.012
 1360515480-2    CATALAN HIDALGO GABRIELA NOEMI     16915089-3     434   5   012  4056724-0        3    10/2023-10/2023     61.684
 1360515482-9    ARAYA ARRIOLA VIVIANA ANDREA       16952003-8     434   5   012  3999918-8        3    10/2023-10/2023     61.684
 1360515484-5    BURGOS MANRIQUEZ SCARLET PAMEL     17231909-2     434   5   012  4011059-3        5    10/2023-10/2023    102.340
 1360515485-3    CONTRERAS MATTA GEMITA ALYN        17877256-2     434   5   012  4062986-6        3    10/2023-10/2023     61.684
 1360515486-1    TAPIAS MARTINEZ CAROLINA ALEJA     17903784-K     434   5   012  4344000-4        4    10/2023-10/2023     82.012
 1360515489-6    CONTRERAS SEPULVEDA YESSENIA S     18613752-3     434   5   012  4063425-8        3    10/2023-10/2023     61.684
 1360515496-9    PONCE MARCHANT MICHELLE ALEJAN     19315963-K     434   5   012  4262965-0        3    10/2023-10/2023     61.684
 1360515498-5    BARRIOS BASTIAS ORNELLA ALEJAN     19601685-6     434   5   012  4006864-3        3    10/2023-10/2023     61.684
 1360515500-0    MEDEL GAETE FABIOLA ANDREA         19795958-4     434   5   012  4189629-9        3    10/2023-10/2023     61.684
 1360515511-6    SILVA PUGA QUIDORA MARJORIE        09905019-5     434   5   012  3911111-K        3    10/2023-10/2023     61.684
 1360515518-3    PUGA SILVA XIMENA PAZ              14174935-8     434   5   012  3906844-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515523-K    ALVAREZ VASQUEZ LESLIE ALEJAND     15605969-2     434   5   012  3869669-6        3    10/2023-10/2023     82.012
 1360515529-9    VALDES ZEPEDA JULIETA ANDREA       16341588-7     434   5   012  3913270-2        5    10/2023-10/2023    102.340
 1360515531-0    MENESES DUARTE ANDREA DEL PILA     17506066-9     434   5   012  3902317-2        3    10/2023-10/2023     61.684
 1360515532-9    VASQUEZ JARA NICOLE STEPHANIE      17570040-4     434   5   012  3913716-K        4    10/2023-10/2023     82.012
 1360515536-1    TAMAYO DIAZ INJJEBORG ESTER        17951301-3     434   5   012  3911780-0        3    10/2023-10/2023     61.684
 1360515537-K    ALVAREZ BARRERA JOCELYN NATHAL     18081188-5     434   5   012  3869608-4        3    10/2023-10/2023     61.684
 1360515539-6    JORQUERA CUADRA MILAGROS ANDRE     18118956-8     434   5   012  3896739-8        3    10/2023-10/2023     61.684
 1360515541-8    RODRIGUEZ OLIVERO TAMARA PATRI     18724698-9     434   5   012  3908274-8        3    10/2023-10/2023     61.684
 1360515543-4    GARCIA CUADRA JANIT ANJULY         19230211-0     434   5   012  3875154-9        3    10/2023-10/2023     61.684
 1360515551-5    CHACON SALAZAR ESMERALDA YASAR     20638077-2     434   5   012  3872605-6        3    10/2023-10/2023     61.684
 1360515554-K    RAMIREZ FRANCO MELITZA             24384485-1     434   5   012  3907196-7        3    10/2023-10/2023     61.684
 1360515555-8    CORONADO BRAVO ROSA DEL PILAR      24866656-0     434   5   012  3873205-6        3    10/2023-10/2023     61.684
 1360515560-4    HUISCANANCO REYES ELEGARDA CRI     11706662-2     434   5   012  4135143-8        3    10/2023-10/2023     61.684
 1360515561-2    OSSES MOYANO MARIEL IVON           12150589-4     434   5   012  4253720-9        3    10/2023-10/2023     61.684
 1360515563-9    SOTO RODRIGUEZ DANIELA DEL ROS     13483913-9     434   5   012  4312025-5        3    10/2023-10/2023     61.684
 1360515564-7    ARANDA OBREQUE LYLLIAN CAROLA      13555488-K     434   5   012  3998876-3        4    10/2023-10/2023     82.012
 1360515566-3    ZENTENO PENA CLAUDIA GEMITA        15330318-5     434   5   012  4367416-1        3    10/2023-10/2023     61.684
 1360515567-1    PEREZ PEREZ PATRICIA DEL CARME     15406650-0     434   5   012  4259813-5        3    10/2023-10/2023     82.012
 1360515568-K    PLAZA MARIN FABIOLA CRISTINA       15649060-1     434   1   303  4376918-9        2    02/2023-10/2023    192.780
 1360515572-8    CORTES GUERRERO DANIELA ALEJAN     15954267-K     434   5   001  4065106-3        3    10/2023-10/2023     61.684
 1360515574-4    JOFRE ESCOBAR MELANIA LETICIA      16624291-6     434   5   012  4176353-1        3    10/2023-10/2023     61.684
 1360515575-2    CORNEJO HERRERA NADIA CATALINA     16629868-7     434   5   012  4064163-7        4    10/2023-10/2023     82.012
 1360515577-9    ROMERO PONCE JENNY PAULINA         16682533-4     434   5   012  4298966-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515578-7    ROMERO MUNOZ JOCELYN FERNANDA      16787594-7     434   5   012  4298902-9        3    10/2023-10/2023     61.684
 1360515581-7    CARTER RIOS MARLENE ORIETTA        16909886-7     434   5   012  4053771-6        4    10/2023-10/2023     82.012
 1360515584-1    VIELMA VIELMA MARCELA GERALDIN     17149259-9     434   1   303  4376964-2        1    02/2023-10/2023    172.452
 1360515586-8    PEREZ SAN MARTIN ANGELICA ERNE     17390227-1     434   5   012  4259975-1        3    10/2023-10/2023     61.684
 1360515587-6    HERNANDEZ PIZARRO NICOLE PATRI     17426694-8     434   5   012  4132174-1        3    10/2023-10/2023     61.684
 1360515588-4    PIZARRO URZUA TANIA ELIZABETH      17428922-0     434   5   012  4262212-5        4    10/2023-10/2023     82.012
 1360515589-2    ULLOA ORELLANA MARJORIE HUMILD     17903114-0     434   5   012  4347956-3        3    10/2023-10/2023     61.684
 1360515590-6    POBLETE VIDAL NICOLE ANDREA        17907239-4     434   5   012  4262726-7        3    10/2023-10/2023     61.684
 1360515591-4    REYES ARANGUIZ PAULA ANDREA        18030110-0     434   5   012  4291661-7        3    10/2023-10/2023     61.684
 1360515593-0    RIQUELME GATICA NICOLE ALEJAND     18061203-3     434   5   012  4293322-8        3    10/2023-10/2023     61.684
 1360515597-3    ARMIJO PARRA KIMVERLYN FERNAND     18555648-4     434   5   012  4002007-1        3    10/2023-10/2023     61.684
 1360515599-K    HERNANDEZ LEPE MARIA ANGELICA      18556345-6     434   5   012  4131958-5        3    10/2023-10/2023     61.684
 1360515600-7    DONOSO BAHAMONDES YESSENIA DAN     18598305-6     434   5   012  4070237-7        3    10/2023-10/2023     61.684
 1360515604-K    ACEVEDO VASQUEZ MARIA JOSE         19034627-7     434   1   303  4376804-2        3    10/2023-10/2023     60.984
 1360515606-6    GALVEZ VEGA CATALINA ANTONIA       19241200-5     434   1   303  4376863-8        1    02/2023-10/2023    172.452
 1360515608-2    DELGADO JORQUERA CAMILA ANDREA     19561473-3     434   5   012  4067807-7        1    10/2023-10/2023     82.012
 1360515612-0    GUZMAN VELIZ ROMINA ALEXANDRA      20033981-9     434   5   012  4130636-K        3    10/2023-10/2023     61.684
 1360515613-9    CONTRERAS SOTO CATALINA ALEJAN     20099945-2     434   1   303  4376833-6        1    12/2022-09/2023    185.370
 1360515615-5    ORTUZAR VEIGA JESSENIA BELEN       21116425-5     434   5   012  4253288-6        1    10/2023-10/2023    173.152
 1360515616-3    JEREZ NORAMBUENA KATHERINE MAR     21116565-0     434   1   303  4376882-4        1    03/2023-10/2023    155.624
 1360515617-1    VILLALOBOS GODOY YESSENIA ANDR     21169467-K     434   5   012  4359986-0        1    10/2023-10/2023    122.668
 1360515620-1    GONZALEZ LETELIER CAMILA YADIR     21491116-7     434   5   012  4125974-4        1    10/2023-10/2023    102.340
 1360515621-K    HERNANDEZ QUINTANILLA JANIS JO     21633588-0     434   1   303  4376867-0        1    07/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360515622-8    GONZALES MEDRANO MARIA             21853233-0     434   5   012  4124335-K        3    10/2023-10/2023     61.684
 1360515624-4    QUILIMACO MARRERO DAYZA HANYBE     25827967-0     434   5   012  4264534-6        3    10/2023-10/2023     61.684
 1510124495-1    ILLANES QUINTEROS LUZ BEATRIZ      12631551-1     434   5   012  3888848-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.751     TOTAL NUMERO DE CAUSANTES :    5.846     TOTAL MONTO :   119.673.942
