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: 14101 VALDIVIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110600847-3    SOZA BACIAN MARCIA ALEJANDRA       15004761-7     910   5   012  3911613-8        3    10/2023-10/2023     61.684
 0110702697-1    ACUNA DIAZ FRESIA EMILIA           12347011-7     910   5   012  3582305-0        4    10/2023-10/2023     82.012
 0110712483-3    CASTILLO LOPEZ YENNIFER SOLEDA     15690433-3     910   1   303  4410720-1        3    10/2023-10/2023     60.984
 0110713516-9    ROJAS PINO FABIOLA NICOL           17798110-9     910   5   012  4210352-7        3    10/2023-10/2023     61.684
 0110721563-4    VERA BURDILES VIVIANA DEL PILA     15758955-5     910   5   012  4330648-0        3    10/2023-10/2023     61.684
 0230107155-0    GUTIERREZ MUNOZ CARLA DEL CARM     18133078-3     910   5   012  3822954-0        3    10/2023-10/2023     61.684
 0410114375-4    VERGARA PALMA ROMINA NICOLE        17694082-4     910   5   012  4358079-5        3    10/2023-10/2023     61.684
 0410223472-9    ALFARO ALVARADO MIRIAM DEL CAR     16307833-3     910   5   012  3595092-3        4    10/2023-10/2023     82.012
 0430204582-3    GELDRES DIAZ GRACIELA ANDREA       12748241-1     910   5   012  3840059-2        3    10/2023-10/2023     61.684
 0510946739-3    ARAYA VALENZUELA FRANCISCA BEL     17836526-6     910   5   012  3617067-0        3    10/2023-10/2023     61.684
 0515420053-5    HUICHANTE SOLIS HAYDEE IVON        15266035-9     910   5   012  3860462-7        3    10/2023-10/2023     61.684
 0550211402-8    PARRA BARRIA REINA ESTER MARIA     19938008-7     910   5   012  4139351-3        4    10/2023-10/2023     82.012
 0560501779-9    VALDES OSES NELLY FRANCISCA        14006130-1     910   5   012  4316579-8        3    10/2023-10/2023     61.684
 0610115161-K    URRA FUENTES ALICIA DEL CARMEN     14916586-K     910   5   012  4314695-5        3    10/2023-10/2023     61.684
 0610128331-1    POZA CONAPIAO JENNIFER ALEXAND     19343204-2     910   5   012  4101529-2        3    10/2023-10/2023     61.684
 0610129589-1    HUEITRA HERNANDEZ DAISY NATALY     16519751-8     910   5   012  3859807-4        4    10/2023-10/2023     82.012
 0610403385-5    NANCO MONTECINOS CLAUDIA MIGUE     18173069-2     910   5   051  3936872-2        3    10/2023-10/2023     61.684
 0610502396-9    RIFFO VILCHEZ YENNY DEL CARMEN     13587575-9     910   5   012  4206978-7        3    10/2023-10/2023     61.684
 0610606845-1    LIZAMA ROJAS JOSCELYN ISABEL       14167180-4     910   5   012  3927083-8        3    10/2023-10/2023     61.684
 0610802927-5    ALVAREZ CHACON SOLANGE WALESKA     16806394-6     910   5   012  3600558-0        3    10/2023-10/2023     61.684
 0611507280-1    ANTILLANCA ANTILAF LORENA SOLE     17200284-6     910   5   012  3607577-5        3    10/2023-10/2023     61.684
 0611509854-1    MONTECINO PONCE JOSELYN NICOLE     18646895-3     910   5   012  3972177-5        3    10/2023-10/2023     61.684
 0611703772-8    DELGADO CID VIVIANA ANDREA         14083537-4     910   5   012  3775510-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0626708783-9    GALLEGUILLOS URRA CATALINA AND     14203578-2     910   1   303  4410772-4        3    10/2023-10/2023     60.984
 0630107421-0    FIGUEROA INAYAO IVANA PAZ          17102927-9     910   1   303  4411182-9        5    10/2023-10/2023     60.984
 0710123800-2    MORENO NAHUEL NADIA DIANA          16871320-7     910   5   012  4020711-2        5    10/2023-10/2023     61.684
 0710208500-5    CASTRO JARA NICOL MAKARENA         18574763-8     910   5   012  3652513-4        3    10/2023-10/2023     61.684
 0730117907-8    MARTEL MARTINEZ IDA ELENA          16805540-4     910   5   012  3954898-4        3    10/2023-10/2023     61.684
 0740119562-3    OJEDA ALVAREZ ROMINA FRANCHESC     18886834-7     910   5   012  3904467-6        4    10/2023-10/2023     82.012
 0810215264-7    GONZALEZ SANCHEZ JENIFFER CARO     15944340-K     910   5   012  4127185-K        3    10/2023-10/2023     61.684
 0810307420-8    CIFUENTES POBLETE VALERIA ESTE     17395684-3     910   5   012  3657662-6        3    10/2023-10/2023     61.684
 0810806477-4    VELASQUEZ SANZANA RUTH ESTER       13141579-6     910   1   303  4411412-7        3    10/2023-10/2023     60.984
 0810815065-4    NAVARRETE SANHUEZA YESSICA ISA     17964170-4     910   5   012  4025327-0        3    10/2023-10/2023     61.684
 0820312838-0    DEL RIO LAGOS CONSTANZA STEPHA     19350895-2     910   5   012  3709275-4        3    10/2023-10/2023     61.684
 0830129753-0    ESPINOZA SOTO KATERIN ESTEFANI     18805371-8     910   5   012  3765299-7        4    10/2023-10/2023     82.012
 0839802344-8    URBANO MALDONADO YARELLA ANDRE     15167679-0     910   5   012  3683254-1        3    10/2023-10/2023     61.684
 0842303420-4    SEPULVEDA RIQUELME KATHERINE G     17717736-9     910   5   012  3910782-1        4    10/2023-10/2023     82.012
 0846704037-6    ESCOBAR TAMARIN ANA VERONICA       15998897-K     910   5   012  3712382-K        3    10/2023-10/2023     61.684
 0910145842-0    BORQUEZ HUENCHUMAN CLARA DEL C     19810006-4     910   5   012  3636986-8        3    10/2023-10/2023     61.684
 0910403248-3    PLAZA ELGUETA YANIRA CONSTANZA     19938862-2     910   5   012  4143158-K        3    10/2023-10/2023     61.684
 0910508857-1    RIVERA BUSTOS YESICA MARIA         18754216-2     910   1   303  4411237-K        3    10/2023-10/2023     60.984
 0910907894-5    NOVA CONCHA DEIDAMIA ANDREA        18195792-1     910   5   012  4074502-5        3    10/2023-10/2023     61.684
 0910908101-6    HORMAZABAL HORMAZABAL SCARLET      15507593-7     910   1   303  4410946-8        3    10/2023-10/2023     60.984
 0911208154-K    MARTINEZ MESAS NATALY ODETTE       17067281-K     910   5   012  3901513-7        3    10/2023-10/2023     61.684
 0911213005-2    MENA OLIVERA PATRICIA TAMARA       15883269-0     910   5   012  3902159-5        5    10/2023-10/2023    102.340
 0911506444-1    NANCO MILLAHUAL NATALIA LORETO     19414081-9     910   5   012  4073065-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905452-1    ULLOA RIQUELME INGRID CECILIA      17605199-K     910   5   012  3912903-5        4    10/2023-10/2023     82.012
 0912011767-7    NAVARRO ALARCON MARIA ALICIA       13847747-9     910   5   012  4073567-4        3    10/2023-10/2023     61.684
 0947606665-1    NEIRA FONSECA CHERYL ARACELY       15877016-4     910   5   012  4074124-0        5    10/2023-10/2023     61.684
 0948201601-1    CASTILLO TRIPAILAO ROSA DEL CA     12331552-9     910   5   012  3651815-4        3    10/2023-10/2023     61.684
 0949515041-8    FIGUEROA HERRERA DANIELA DEL P     13964228-7     910   1   303  4410828-3        3    10/2023-10/2023     60.984
 0950702004-3    NAVARRO NAVARRO DEISY NATALIA      16161179-4     910   5   012  4201631-4        3    10/2023-10/2023     61.684
 0951303443-9    MARIMAN CARDENAS VIVIANA DEL C     15881033-6     910   5   012  3901114-K        3    10/2023-10/2023     61.684
 1010122815-6    MARTINEZ GONZALEZ PATRICIA DAN     16963870-5     910   5   012  4188013-9        3    10/2023-10/2023     61.684
 1010125089-5    VERGARA VILLANUEVA MARLENE PAO     13117601-5     910   5   012  4333770-K        4    10/2023-10/2023     82.012
 1010125491-2    POBLETE SIERPE YURY VALESKA        17631169-K     910   1   303  4411281-7        3    10/2023-10/2023     60.984
 1010127228-7    HERNANDEZ AYANCAN ISABEL JOCEL     16084787-5     910   5   012  3668237-K        3    10/2023-10/2023     61.684
 1010128757-8    SCHAFF ESPARZA ANDREA DEL PILA     17067316-6     910   5   012  4229172-2        4    10/2023-10/2023     82.012
 1010140545-7    VALDES MANCILLA KATERIN DEL CA     16556292-5     910   5   012  4349955-6        3    10/2023-10/2023     61.684
 1010140643-7    MANCILLA ZUNIGA IDA PAULETTE       19424621-8     910   5   012  4071750-1        3    10/2023-10/2023     61.684
 1010606430-5    COTTENIE OPAZO SOLANGE EUGENIA     19027426-8     910   5   012  3759377-K        3    10/2023-10/2023     61.684
 1020106766-4    MONCADA PEREZ ALICIA ODETTE        14083330-4     910   1   303  4411000-8        4    10/2023-10/2023     81.312
 1020504406-5    ULLOA SANTANA BEATRIZ DEL CARM     14282256-3     910   1   303  4410933-6        3    10/2023-10/2023     60.984
 1020805128-3    BALBOA MUNOZ MARIBEL ALEJANDRA     15265622-K     910   5   012  3689211-0        3    10/2023-10/2023     61.684
 1020807743-6    GARRIDO HENRIQUEZ RATCHELL PAT     18404807-8     910   5   012  3817943-8        3    10/2023-10/2023     61.684
 1030122687-5    MAYORGA CARRION KATHERINE ANDR     17658396-7     910   5   012  3901806-3        4    10/2023-10/2023     82.012
 1030123667-6    BECERRA QUEUPAN ALEJANDRA KATH     16780867-0     910   5   012  3634804-6        5    10/2023-10/2023     61.684
 1030127750-K    ARAVENA PLACENCIA SANDRA ISABE     15172504-K     910   5   012  3613431-3        3    10/2023-10/2023     61.684
 1030128566-9    MANCILLA VARGAS TAMARA SOLEDAD     17659161-7     910   5   012  3950085-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030128918-4    URIBE LIENLAF YESENIA BELEN        18591862-9     910   5   012  4348445-1        3    10/2023-10/2023     61.684
 1030304394-8    MATIAS MARTINEZ INGRID DEL CAR     17067761-7     910   5   012  3958130-2        3    10/2023-10/2023     61.684
 1030306467-8    AGUERO AGUERO BETXI ELISABET       19677581-1     910   5   012  3584817-7        3    10/2023-10/2023     61.684
 1050115963-3    CATALAN OBANDO JOSSELYN MARISE     17397297-0     910   5   012  4056793-3        3    10/2023-10/2023     61.684
 1050115969-2    MORA COGLER BLANCA CRISTINA        10442432-5     910   5   012  3935875-1        3    10/2023-10/2023     61.684
 1050115997-8    MORAGA FOITZICK NATACHA PAMELA     17594513-K     910   5   012  3935934-0        4    10/2023-10/2023     82.012
 1050116001-1    VEGAS MUNOZ SYLVIA DAMARIS         13818254-1     910   5   012  4327673-5        4    10/2023-10/2023     82.012
 1050116012-7    PEREZ CATALAN NATALY YESENIA       17511482-3     910   5   012  4091241-K        3    10/2023-10/2023     61.684
 1050116017-8    JARA VILLAGRA JEANNETTE ANDREA     12896199-2     910   5   012  3893580-1        3    10/2023-10/2023     61.684
 1050116018-6    ROJAS ULLOA MARISELA ANDREA        17068617-9     910   5   012  4210686-0        4    10/2023-10/2023     82.012
 1050116021-6    NEIRA GALLARDO MAGDALENA ISABE     15177218-8     910   5   012  4074129-1        4    10/2023-10/2023     82.012
 1050116022-4    NAVARRETE CEA YESENIA ESTEFANY     17149630-6     910   5   012  3936933-8        4    10/2023-10/2023     82.012
 1050116035-6    VERA TOLEDO CONSTANZA NATALY       16344624-3     910   5   012  3940976-3        5    10/2023-10/2023    102.340
 1050116037-2    URIBE URIBE OLGA LORENA            15883176-7     910   5   012  4314644-0        3    10/2023-10/2023     61.684
 1050116039-9    RODRIGUEZ MIRANDA CATERINE YIR     17864733-4     910   5   012  4296070-5        4    10/2023-10/2023     82.012
 1050116048-8    ALARCON MUNOZ EVELYN GABRIELA      12200184-9     910   5   012  3591763-2        3    10/2023-10/2023     61.684
 1050116072-0    HENRIQUEZ GATICA IDA YOSSELIN      16564184-1     910   1   303  4410885-2        3    10/2023-10/2023     60.984
 1050116079-8    GONZALEZ SILVA MELISSA             16398139-4     910   5   012  4127291-0        3    10/2023-10/2023     61.684
 1050116088-7    CORONADO PARADA MYRIAM DEL PIL     12323110-4     910   5   012  4064407-5        3    10/2023-10/2023     61.684
 1050116091-7    REYES VERA ALEJANDRA DEL CARME     16905558-0     910   5   012  3866816-1        3    10/2023-10/2023     61.684
 1050116092-5    RIOS VERA YOSELIN NATALY           17067063-9     910   5   012  4293079-2        3    10/2023-10/2023     61.684
 1050116105-0    VELASQUEZ OJEDA ANA MARIA          14082745-2     910   5   012  4286418-8        3    10/2023-10/2023     61.684
 1050116139-5    CATALDO CLAVERIA INGRID MARIEL     14081697-3     910   5   012  3739794-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050116153-0    OYARZUN OYARZUN PAULINA ANDREA     17099753-0     910   5   012  3674806-0        3    10/2023-10/2023     61.684
 1050116180-8    CABA ANTILEF NATALIA DEL CARME     15882467-1     910   5   012  3718523-K        3    10/2023-10/2023     61.684
 1050116192-1    RIOS POBLETE PAMELA LORENA         16805190-5     910   5   012  4107775-1        3    10/2023-10/2023     61.684
 1050116201-4    VALEZE ARRIAGADA JIMENA CAROLI     16048785-2     910   5   012  4320180-8        3    10/2023-10/2023     61.684
 1050116205-7    OBANDO SALDIVIA FABIOLA LUCIA      13818197-9     910   5   012  4249653-7        4    10/2023-10/2023     82.012
 1050116206-5    ALVAREZ TRIPAILAF CRISTINA ROS     17359478-K     910   5   012  3602625-1        3    10/2023-10/2023     61.684
 1050116214-6    TOLOZA VASQUEZ MARIA JESUS         15294290-7     910   5   012  4274096-9        3    10/2023-10/2023     61.684
 1050116221-9    GONZALEZ AGUILAR PAMELA ALEJAN     16160621-9     910   5   012  3819309-0        3    10/2023-10/2023     61.684
 1050116229-4    CARDENAS PRIETO CAROLINA ALEJA     17067523-1     910   1   303  4411111-K        3    10/2023-10/2023     60.984
 1050116235-9    FUENTES CALCUMIL JOHANA DEL CA     15894606-8     910   1   303  4410872-0        3    10/2023-10/2023     60.984
 1050116263-4    ACEVEDO BUSTOS LAURA DEL CARME     13820288-7     910   5   012  3580616-4        3    10/2023-10/2023     61.684
 1050116265-0    MALVERDE RIQUELME CLAUDIA ANDR     15884576-8     910   5   012  3900517-4        4    10/2023-10/2023     82.012
 1050116287-1    OVIEDO CATALAN MARIA ISABEL        13521033-1     910   5   012  4253966-K        3    10/2023-10/2023     61.684
 1050116299-5    CARRASCO COFRE SILVANA ELIET       17692658-9     910   5   012  3730453-0        3    10/2023-10/2023     61.684
 1050116300-2    ANCAO AVILA PRISCILA MARISEL       15261437-3     910   5   012  3997358-8        3    10/2023-10/2023     61.684
 1050116316-9    SANHUEZA SANCHEZ FABIOLA DEL C     16064044-8     910   5   012  4266968-7        3    10/2023-10/2023     61.684
 1050116324-K    MARTINEZ SOTO CLAUDIA ESDRAS       20135157-K     910   5   012  3901606-0        3    10/2023-10/2023     61.684
 1050116333-9    VIZCARRA ACOSTA RUTH MERY          15293519-6     910   5   012  4361648-K        3    10/2023-10/2023     61.684
 1050116334-7    DUARTE MONSALVES YARASMI YOSEL     17638629-0     910   5   012  3763270-8        4    10/2023-10/2023     82.012
 1050116350-9    ALVAREZ COLLILEF PAOLA ANDREA      15292826-2     910   5   012  3600621-8        3    10/2023-10/2023     61.684
 1050116356-8    SOBARZO ARRIAGADA KATHERINE PI     15765316-4     910   5   012  4237256-0        3    10/2023-10/2023     61.684
 1050116386-K    MIRANDA ROJAS ROMINA VANESSA       17067603-3     910   5   012  3672215-0        3    10/2023-10/2023     61.684
 1050116390-8    GODOY MUNOZ CAROLINA NATALY        16319515-1     910   5   012  3768795-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050116392-4    ALARCON SOTO VANESSA DEL PILAR     15883905-9     910   5   012  3592304-7        4    10/2023-10/2023     82.012
 1050116396-7    ANDRADE VERGARA MARCELA MARLIS     17068577-6     910   5   012  3606042-5        3    10/2023-10/2023     61.684
 1050116399-1    TORRES HIGUERA DAMARIS TAMARA      16315007-7     910   5   012  4313785-9        4    10/2023-10/2023     82.012
 1050116400-9    RAMIREZ CACERES MARIA ALBERTIN     16853892-8     910   1   303  4411227-2        3    10/2023-10/2023     60.984
 1050116412-2    RIOS RECABAL CRISTINA INES         17200323-0     910   5   012  3677677-3        3    10/2023-10/2023     61.684
 1050116430-0    PUCHI CAVIERES REINA DEL CARME     16161126-3     910   5   012  4144106-2        5    10/2023-10/2023    102.340
 1050116431-9    HERRERA PUCHI KAREN VANESA         16160315-5     910   5   012  3790465-1        3    10/2023-10/2023     61.684
 1050116433-5    ZUNIGA ESPARZA MARIA FILOMENA      12430520-9     910   5   012  4341878-5        3    10/2023-10/2023     61.684
 1050116434-3    MORA MARDONES VALERIA PAOLA        16806054-8     910   5   012  3935887-5        3    10/2023-10/2023     61.684
 1050116436-K    ARANEDA CHICO YAZMIN ANGELICA      16806600-7     910   5   012  3610895-9        3    10/2023-10/2023     61.684
 1050116439-4    CONTRERAS GOMEZ ROMINA DEL CAR     16464107-4     910   5   012  3707187-0        3    10/2023-10/2023     61.684
 1050116450-5    MIRANDA MUNOZ YASNA YESSICA        11703695-2     910   5   012  4018021-4        3    10/2023-10/2023     61.684
 1050116460-2    LIENLAF ANCACURA ELVIA CARINA      15263548-6     910   5   012  3826094-4        3    10/2023-10/2023     61.684
 1050116463-7    GALLARDO MERY NICOLE ALEXANDRA     18363141-1     910   1   303  4410831-3        4    10/2023-10/2023     81.312
 1050116466-1    BASTIDAS ESPINOZA DAYANA ELIZA     16553760-2     910   5   012  3694167-7        3    10/2023-10/2023     61.684
 1050116471-8    SAAVEDRA OTAROLA PAOLA ALEJAND     14280869-2     910   5   012  4213197-0        3    10/2023-10/2023     61.684
 1050116476-9    NUNEZ FUENTES YOSCELYN VERONIC     17692877-8     910   5   012  4074761-3        4    10/2023-10/2023     82.012
 1050116490-4    OLIVARES POBLETE ALEJANDRA VAL     13838423-3     910   5   012  4034087-4        5    10/2023-10/2023    102.340
 1050116499-8    DELGADO GARRIDO DAYHANA BEATRI     14081640-K     910   5   012  3709420-K        3    10/2023-10/2023     61.684
 1050116515-3    MUNOZ VIDAL MARISOL ESTER          16806181-1     910   5   012  4072773-6        3    10/2023-10/2023     61.684
 1050116517-K    ABURTO LOPEZ MILENA LORETO         17359060-1     910   5   012  3580017-4        4    10/2023-10/2023     82.012
 1050116521-8    GARRETON JARA JOCELYN ANDREA       17076205-3     910   5   012  3768443-0        4    10/2023-10/2023     82.012
 1050116526-9    ZUNIGA ALBORNOZ GLORIA BENILDE     16872544-2     910   5   012  4341779-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050116533-1    ACOSTA GONZALEZ FRANCISCA JOHA     19070895-0     910   5   012  3581762-K        3    10/2023-10/2023     61.684
 1050116539-0    GARRETON ARRATIA YASNA ANDREA      16817994-4     910   5   012  3768441-4        4    10/2023-10/2023     82.012
 1050116544-7    BARRIA VEJAR MARIA NAYADE          16319257-8     910   5   012  4006546-6        3    10/2023-10/2023     61.684
 1050116550-1    MUNOZ OLAVE RUTH BETHEL            13847173-K     910   5   012  3983586-K        3    10/2023-10/2023     61.684
 1050116554-4    MEDEL VASQUEZ MAGDALENA CORINA     17585566-1     910   5   012  3901840-3        3    10/2023-10/2023     61.684
 1050116584-6    MADRID MORA TAMARA MERCEDES        14465308-4     910   5   012  3900308-2        3    10/2023-10/2023     61.684
 1050116591-9    VERGARA MONSALVE CAROLINA PATR     17511675-3     910   5   012  4333103-5        4    10/2023-10/2023     82.012
 1050116593-5    MONSALVE ESPINOZA KAREN ANDREA     15883808-7     910   5   012  4194836-1        3    10/2023-10/2023     61.684
 1050116595-1    HUENCHUANCA AILLAPAN ERTTY DEL     13159678-2     910   5   012  3884973-5        3    10/2023-10/2023     61.684
 1050116602-8    MONSALVE FUENTEALBA ANDREA ROX     16805018-6     910   1   303  4411043-1        3    10/2023-10/2023     60.984
 1050116619-2    ANWANDTER CANICUL ANGELICA DEL     17963567-4     910   5   012  3608470-7        4    10/2023-10/2023     82.012
 1050116627-3    LARA AGUILA ALEJANDRA AURORA       15547440-8     910   5   012  3861935-7        3    10/2023-10/2023     61.684
 1050116634-6    RIFFO FLANDES ELIZABETH ALEXIA     18288284-4     910   5   012  4206893-4        3    10/2023-10/2023     61.684
 1050116642-7    ARANZAVE PINUER TAMARA LUISA       17067695-5     910   5   012  3611920-9        3    10/2023-10/2023     61.684
 1050116649-4    SEPULVEDA RUIZ MARCELA JENIFER     17964010-4     910   5   012  4232662-3        3    10/2023-10/2023     61.684
 1050116654-0    GALLARDO GUZMAN PAOLA DEL CARM     12431460-7     910   1   303  4410830-5        3    10/2023-10/2023     60.984
 1050116657-5    HUENULEF PARADA FERNANDA NICOL     17201632-4     910   5   012  3790725-1        3    10/2023-10/2023     61.684
 1050116674-5    COLLILEF HUICHUCOI CECILIA ELI     16465365-K     910   5   012  3749847-5        3    10/2023-10/2023     61.684
 1050116680-K    PANES GUTIERREZ SILVIA MACAREN     16465140-1     910   1   303  4411214-0        3    10/2023-10/2023     60.984
 1050116685-0    CANCINO SANDOVAL MARIA ISABEL      16160057-1     910   5   012  3725676-5        3    10/2023-10/2023     61.684
 1050116706-7    PACHECO YANEZ FRESIA EDITH         16563782-8     910   5   012  4137951-0        3    10/2023-10/2023     61.684
 1050116728-8    VERA REYES FLOR ALICIA             16806108-0     910   5   012  4331484-K        4    10/2023-10/2023     82.012
 1050116733-4    PAILLALEF GANGA ELIZABETH DEL      13587844-8     910   5   012  4138166-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050116742-3    VALDIVIA POBLETE CAROLINA ANDR     16718960-1     910   5   012  4317292-1        3    10/2023-10/2023     61.684
 1050116745-8    FLANDEZ PEREZ YENIFER SOLEDAD      18133855-5     910   1   303  4411184-5        3    10/2023-10/2023     60.984
 1050116757-1    TURBES LEIVA DAMARIS ARACELI       16563696-1     910   5   012  4314194-5        5    10/2023-10/2023    102.340
 1050116773-3    MOLL BARRAZA CRISTINA ALEJANDR     15073708-7     910   5   012  3935672-4        4    10/2023-10/2023     82.012
 1050116788-1    SANDOVAL SANCHEZ EVELYN JACQUE     14082556-5     910   5   012  4225392-8        4    10/2023-10/2023     82.012
 1050116794-6    PINO BARRIGA PATRICIA MACARENA     17360218-9     910   1   303  4411162-4        3    10/2023-10/2023     60.984
 1050116831-4    BARRIENTOS JARA GLORIA ESTEFAN     17692870-0     910   5   012  3692535-3        3    10/2023-10/2023     61.684
 1050116846-2    SILVA SILVA FRANCISCA ALEJANDR     17964351-0     910   5   012  4267951-8        3    10/2023-10/2023     61.684
 1050116862-4    SEGOVIA PICHUN VIVIANA MARLENE     14083774-1     910   5   012  4229612-0        3    10/2023-10/2023     61.684
 1050116897-7    GOMEZ PULGAR CAROL MELIZA          16161320-7     910   5   012  3768972-6        3    10/2023-10/2023     61.684
 1050116905-1    IBANEZ SANCHEZ YENI SOLEDAD        15294749-6     910   5   012  3790844-4        4    10/2023-10/2023     82.012
 1050116914-0    CARRASCO FLANDEZ CATALINA PAOL     17512604-K     910   5   012  3648061-0        5    10/2023-10/2023    102.340
 1050116915-9    REINAO ABURTO KAREN ANDREA         16160711-8     910   5   012  3866616-9        4    10/2023-10/2023     82.012
 1050116937-K    QUEZADA FLORES VANESSA DEL CAR     16463930-4     910   5   012  4144552-1        3    10/2023-10/2023     61.684
 1050116946-9    KEMZ GALLARDO KARINA PAOLA         17360157-3     910   5   012  3770972-7        4    10/2023-10/2023     82.012
 1050116965-5    URIBE ALMONACID VALERIA SOLEDA     16159512-8     910   5   012  4314545-2        3    10/2023-10/2023     61.684
 1050116973-6    REYES VERA LILIAN MARGOT           15883402-2     910   5   012  3907698-5        3    10/2023-10/2023     61.684
 1050116975-2    FAJARDO BRIONES RUTH VERONICA      14083406-8     910   5   012  3765656-9        4    10/2023-10/2023     82.012
 1050116987-6    TRONCOSO INOSTROZA EDITH SOLED     17359458-5     910   5   012  4279557-7        3    10/2023-10/2023     61.684
 1050116996-5    MOLINA HERNANDEZ DEYSI CAROLIN     16159838-0     910   5   012  4193994-K        3    10/2023-10/2023     61.684
 1050116997-3    CATALAN MIRANDA ROSIO ANGELICA     16319443-0     910   1   303  4410801-1        3    10/2023-10/2023     60.984
 1050116998-1    ALVARADO SOAZO ALEXCIA EUJENIA     16806735-6     910   5   012  3599595-1        3    10/2023-10/2023     61.684
 1050116999-K    CARRILLO RAMIREZ LETICIA ARLET     16541056-4     910   5   012  3649350-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050117018-1    GALLARDO JARA YESSICA DEL CARM     17359764-9     910   5   012  3767915-1        4    10/2023-10/2023     82.012
 1050117028-9    PINEDA DELGADO ELSA MARCELA        14082911-0     910   5   012  4142080-4        3    10/2023-10/2023     61.684
 1050117029-7    YEVENES PALMA LUZ LILIANA          16872454-3     910   5   012  4173624-0        4    10/2023-10/2023     82.012
 1050117041-6    NAVARRO RAPIMAN KAREN YOSELYN      17359086-5     910   5   012  4073799-5        3    10/2023-10/2023     61.684
 1050117044-0    PAREDES PAREDES CINTIA ALEXAND     15883878-8     910   5   012  4139200-2        3    10/2023-10/2023     61.684
 1050117054-8    NEIRA VALDERAS VANESSA YOHANA      15926378-9     910   1   303  4411134-9        5    10/2023-10/2023     60.984
 1050117067-K    SANCHEZ CHAVEZ VIVIANA JACQUEL     12131475-4     910   5   012  4222086-8        3    10/2023-10/2023     61.684
 1050117082-3    SANTANA SOTO MARIA EUGENIA         16780016-5     910   5   012  4267005-7        3    10/2023-10/2023     61.684
 1050117100-5    ARRIAGADA PAILANCA GUISELA VER     17247479-9     910   5   012  3623360-5        4    10/2023-10/2023     82.012
 1050117123-4    HERNANDEZ BARROS GERALDINE PAZ     17962922-4     910   5   012  3715978-6        4    10/2023-10/2023     82.012
 1050117124-2    CARRILLO CARRILLO LUCIA ODETH      16871422-K     910   5   012  3649180-9        3    10/2023-10/2023     61.684
 1050117159-5    CARDENAS HENRIQUEZ CAROLINA JA     17067276-3     910   5   012  3646514-K        4    10/2023-10/2023     82.012
 1050117179-K    SANTANA VALENZUELA VALESCA ROX     15549475-1     910   5   012  3680653-2        3    10/2023-10/2023     61.684
 1050117183-8    MIERES MOLINA CATERINA ISABEL      16805636-2     910   1   303  4410974-3        4    10/2023-10/2023     81.312
 1050117188-9    CID DEL RIO NELIDA ELISABETH       15548611-2     910   5   012  3746503-8        5    10/2023-10/2023    102.340
 1050117213-3    MUNOZ LIENLAF YESSICA ISABEL       16246283-0     910   5   012  3936516-2        3    10/2023-10/2023     61.684
 1050117221-4    NIETO SOTO SUSANA BERNARDA         10442605-0     910   5   012  4074298-0        3    10/2023-10/2023     61.684
 1050117227-3    CAMPOS SANZANA YOSSELIN VENECI     16829521-9     910   5   012  3644283-2        4    10/2023-10/2023     82.012
 1050117232-K    LUCERO CARIMAN YENIFER ELIZABE     17067181-3     910   5   012  3900088-1        4    10/2023-10/2023     82.012
 1050117234-6    ESPINOZA PACHECO VALESKA JUDIT     14083792-K     910   1   303  4410827-5        3    10/2023-10/2023     60.984
 1050117236-2    VELASQUEZ TEJEDA NICOLE ESTELA     17360646-K     910   5   012  4328688-9        3    10/2023-10/2023     61.684
 1050117241-9    NAVARRO RAPIMAN LILIANA BETSAB     17964162-3     910   5   012  4073800-2        3    10/2023-10/2023     61.684
 1050117250-8    SILVA NAVARRO XIMENA VANESA        16805948-5     910   5   012  4267858-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050117257-5    OLATE MARDONES GISELL MACARENA     17359687-1     910   5   012  4075543-8        4    10/2023-10/2023     82.012
 1050117263-K    BASTIAS QUILAPAN YANETH ISNELD     15262615-0     910   5   012  3694069-7        4    10/2023-10/2023     82.012
 1050117272-9    MAYORGA MAYORGA ELIZABETH DEL      13521266-0     910   5   012  3901810-1        3    10/2023-10/2023     61.684
 1050117276-1    BERNAL SALAZAR KAREN DAHANNE       16161225-1     910   5   012  3635917-K        3    10/2023-10/2023     61.684
 1050117278-8    CANOLES ACUNA DANIELA ALEJANDR     17863341-4     910   5   012  3645735-K        4    10/2023-10/2023     82.012
 1050117292-3    REYES MATOS RUBY VIVIANA           14083462-9     910   5   012  4151950-9        3    10/2023-10/2023     61.684
 1050117293-1    SEPULVEDA MORA ROXANA DEL CARM     14083507-2     910   5   012  4231956-2        3    10/2023-10/2023     61.684
 1050117315-6    BRAVO SALAZAR MARIA EUGENIA        16304697-0     910   5   012  4010136-5        3    10/2023-10/2023     61.684
 1050117322-9    LAGOS SANHUEZA MARJORIE WALESK     15258262-5     910   5   012  3919273-K        3    10/2023-10/2023     61.684
 1050117323-7    VALDES OLIVA ROMINA DANIELA        16805874-8     910   5   012  4316559-3        4    10/2023-10/2023     82.012
 1050117334-2    ALCAZAR VILLANUEVA LUISA IDELI     15261229-K     910   5   012  3594156-8        5    10/2023-10/2023     61.684
 1050117345-8    PERALTA MATUS LORENA DE LA MER     13520941-4     910   1   303  4411152-7        3    10/2023-10/2023     60.984
 1050117348-2    RODRIGUEZ FAJARDO YESENNIA BET     18133028-7     910   5   012  4209080-8        3    10/2023-10/2023     61.684
 1050117349-0    MANRIQUEZ LAGOS YOLANDA NOEMI      16805027-5     910   5   012  3950796-K        3    10/2023-10/2023     61.684
 1050117366-0    LEIVA LEIVA DANIELA MARGOTH        16263340-6     910   5   012  3922967-6        3    10/2023-10/2023     61.684
 1050117384-9    FONTANILLA VERA CECILIA MARILE     17359500-K     910   5   012  3812051-4        3    10/2023-10/2023     61.684
 1050117388-1    INOSTROZA ESTROF MAKARENA ANDR     17513173-6     910   5   012  3889480-3        4    10/2023-10/2023     82.012
 1050117400-4    AGUERO SALDIVIA DAHYANA MITCHE     15547726-1     910   5   012  3585013-9        3    10/2023-10/2023     61.684
 1050117401-2    VALENZUELA CAAMANO GLORIA GINE     14293499-K     910   5   012  4318187-4        3    10/2023-10/2023     61.684
 1050117406-3    NOCHES NOCHES FABIOLA DEL PILA     16465004-9     910   5   012  4074383-9        4    10/2023-10/2023     82.012
 1050117416-0    MARAGANO CHAURA ELIZABETH SAFI     15581312-1     910   5   012  3826661-6        4    10/2023-10/2023     82.012
 1050117424-1    DUHALDE AGUILAR CAROLINA DEL C     13587817-0     910   5   012  3782420-8        3    10/2023-10/2023     61.684
 1050117429-2    ANDRADE FUENTEALBA SARA NUBIA      17963300-0     910   5   012  3605627-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050117437-3    SANHUEZA PADURO ROSA ESTER         17324292-1     910   1   303  4411382-1        4    10/2023-10/2023     81.312
 1050117458-6    ASENCIO RIQUELME BIANCA NICOL      17359084-9     910   5   012  3624872-6        5    10/2023-10/2023     61.684
 1050117460-8    CADAGAN LANGE CLAUDIA ELIZABET     14594943-2     910   5   012  3721072-2        3    10/2023-10/2023     61.684
 1050117462-4    MANSILLA LOPEZ MARIA CELESTE       16050164-2     910   5   012  3951323-4        3    10/2023-10/2023     61.684
 1050117464-0    CANICUL CANICUL MILENA GABRIEL     18887728-1     910   5   012  3645410-5        3    10/2023-10/2023     61.684
 1050117476-4    IDE FLANDEZ MILENA ANDREA          17068329-3     910   5   012  3888441-7        3    10/2023-10/2023     61.684
 1050117483-7    BENAVIDES PICHIPIL GABRIELA SU     15883805-2     910   5   012  3635581-6        3    10/2023-10/2023     61.684
 1050117494-2    BAHAMONDE LOPEZ KAREN IVONNE       17963025-7     910   1   303  4410734-1        4    10/2023-10/2023     81.312
 1050117515-9    CHOCANO MOLINA OLGA ESTER          15271896-9     910   1   303  4410760-0        4    10/2023-10/2023     81.312
 1050117518-3    SOTO ORTIZ JESSICA LORENA          16464528-2     910   5   012  4311839-0        3    10/2023-10/2023     61.684
 1050117524-8    SANDOVAL NAVARRO SUSANA LORETO     17963972-6     910   5   012  3680468-8        5    10/2023-10/2023     82.012
 1050405724-6    LORCA GATICA JOSELYN PATRICIA      17561616-0     910   5   012  3932019-3        7    10/2023-10/2023     82.012
 1050904290-5    ARCOS SANDOVAL KARINA MARISELA     17511969-8     910   5   012  3618003-K        5    10/2023-10/2023    102.340
 1051004645-0    SOTO CONCHA ANITA PAMELA           12748845-2     910   5   012  4239217-0        3    10/2023-10/2023     61.684
 1052400010-0    MAYORGA CERON ANGELICA DEL CAR     10642731-3     910   5   012  3901808-K        3    10/2023-10/2023     61.684
 1052400127-1    RODRIGUEZ MATUS DORKA DEL CARM     11324239-6     910   5   012  4161253-3        3    10/2023-10/2023     61.684
 1052400303-7    GONZALEZ PACHECO ELIANA DEL CA     11703691-K     910   1   303  4410908-5        3    10/2023-10/2023     60.984
 1052400330-4    GAVILAN CASAS SONIA ELIZABETH      10979009-5     910   5   012  3839902-0        3    10/2023-10/2023     61.684
 1052400340-1    POVEDA MUNOZ JESSICA DEL PILAR     13585435-2     910   5   012  4143857-6        3    10/2023-10/2023     61.684
 1052400687-7    CARDENAS CARRILLO ROSA ESTER       11592320-K     910   1   303  4410788-0        3    10/2023-10/2023     60.984
 1052400818-7    BORQUEZ CARDENAS ALEJANDRA JEA     13519573-1     910   5   012  3636951-5        3    10/2023-10/2023     61.684
 1052400941-8    YASIMA JARAMILLO SANDRA VERONI     12200877-0     910   5   012  4340985-9        3    10/2023-10/2023     61.684
 1052401035-1    MAYORGA GUERRA ELVIRA DEBORA       13117551-5     910   5   012  4189542-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052401109-9    MANCILLA ASTUDILLO CYNTHIA LIS     13610059-9     910   5   012  3900594-8        3    10/2023-10/2023     61.684
 1052401174-9    SOBARZO CARRASCO MARIA IRENE       12431855-6     910   5   012  4310272-9        3    10/2023-10/2023     61.684
 1052401319-9    AROS ANGULO MARIA ESTER            09754468-9     910   5   012  3621627-1        3    10/2023-10/2023     61.684
 1052401602-3    VILLARROEL MONSALVEZ ALBA LUZ      07225632-8     910   5   012  4338592-5        4    10/2023-10/2023     82.012
 1052402029-2    CARRASCO RUIZ LUCIA VERONICA       09958514-5     910   5   012  3648563-9        3    10/2023-10/2023     61.684
 1052402044-6    PAREDES MONTOYA REBECA DEL CAR     12993504-9     910   5   012  4139165-0        3    10/2023-10/2023     61.684
 1052402169-8    CARCAMO HERRERA ALEJANDRA ELIZ     13321052-0     910   1   303  4410786-4        3    10/2023-10/2023     60.984
 1052402240-6    CEA PEREIRA INGRID JEANETTE        13320548-9     910   5   012  3654437-6        4    10/2023-10/2023     82.012
 1052402520-0    VELASQUEZ NUNEZ MARGARITA JEOR     07926260-9     910   5   012  4328478-9        3    10/2023-10/2023     61.684
 1052402707-6    FILGUEIRA FILGUEIRA KARIN MARY     14081767-8     910   1   303  4410936-0        3    10/2023-10/2023     60.984
 1052402739-4    SOTO PATINO SUSANA DEL CARMEN      13320650-7     910   1   303  4411392-9        3    10/2023-10/2023     60.984
 1052402925-7    SILVA MORENO CLAUDIA VIRGINIA      11325629-K     910   5   012  4309590-0        2    10/2023-10/2023     61.684
 1052403393-9    QUINTANA HERNANDEZ ZULEMA JACQ     09138383-7     910   5   012  3938635-6        3    10/2023-10/2023     61.684
 1052403448-K    CORONADO NAVARRO MARGARITA DEL     15547678-8     910   5   012  3707806-9        3    10/2023-10/2023     61.684
 1052403885-K    PEREZ DURAN JESSICA ELIZABETH      12747421-4     910   5   012  4091508-7        3    10/2023-10/2023     61.684
 1052403916-3    OYARZUN OYARZUN ANA DEL ROSARI     13477858-K     910   1   303  4411103-9        3    10/2023-10/2023     60.984
 1052403947-3    DELGADO MORAGA BERNARDA DEL CA     12748513-5     910   1   303  4410768-6        3    10/2023-10/2023     60.984
 1052404230-K    MUNOZ PULGAR YESSICA DEL CARME     16564647-9     910   5   012  3936660-6        4    10/2023-10/2023     82.012
 1052404247-4    MIRANDA BARICHIVICH BENEDICTA      12430808-9     910   5   012  3935465-9        3    10/2023-10/2023     61.684
 1052404326-8    FIGUEROA QUEZADA INGRID IVONNE     12746728-5     910   1   303  4410846-1        3    10/2023-10/2023     60.984
 1052404576-7    ANTILLANCA NANCO TERESA ANA        10893952-4     910   5   012  3607659-3        3    10/2023-10/2023     61.684
 1052404733-6    RODRIGUEZ LIENCURA MARIA ANGEL     12748163-6     910   5   012  4209215-0        5    10/2023-10/2023     61.684
 1052404748-4    GATICA GALLARDO DELMA DEL CARM     15261435-7     910   5   012  3839583-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052404860-K    REYES VARGAS PAOLA DEL PILAR       15261364-4     910   1   303  4411284-1        3    10/2023-10/2023     60.984
 1052404924-K    ANCALI TAPIA DORA DEL CARMEN       10527279-0     910   1   303  4410689-2        3    10/2023-10/2023     60.984
 1052404998-3    FERNANDEZ MELLA LUCIA DEL CARM     14281191-K     910   5   012  3765980-0        4    10/2023-10/2023     82.012
 1052405072-8    OJEDA GUARDA YANETT ANDREA         15548505-1     910   5   012  3904484-6        4    10/2023-10/2023     82.012
 1052405450-2    SEGOVIA REY YESSICA TATIANA        11705109-9     910   5   012  4267209-2        3    10/2023-10/2023     82.012
 1052405769-2    BRAVO ALVAREZ SOLEDAD DEL CARM     10847844-6     910   5   012  3637197-8        3    10/2023-10/2023     61.684
 1052406430-3    SANHUEZA REYES MARIANNE ELENA      10920043-3     910   5   012  4226559-4        4    10/2023-10/2023     82.012
 1052406541-5    MATOS DELGADO NORMA DEL CARMEN     11704829-2     910   5   012  3671461-1        3    10/2023-10/2023     61.684
 1052406761-2    MONTECINOS HERRERA LUISA DEL P     11541279-5     910   5   012  3935789-5        3    10/2023-10/2023     61.684
 1052406796-5    OBANDO MANCILLA PAOLA ANDREA       12994162-6     910   5   012  4030873-3        3    10/2023-10/2023     61.684
 1052406930-5    ALVIAL DELGADO GLORIA DEL CARM     14084507-8     910   5   012  3603267-7        4    10/2023-10/2023     82.012
 1052406963-1    MELLADO HERNANDEZ LORETA BEATR     13609428-9     910   5   012  3935016-5        4    10/2023-10/2023     82.012
 1052407069-9    MELLA VERA YESENIA MARIANELA       13846419-9     910   5   012  3902073-4        4    10/2023-10/2023     82.012
 1052407149-0    MARTIN OYARZO MARCELA SOLEDAD      13587043-9     910   5   012  3862967-0        3    10/2023-10/2023     61.684
 1052407156-3    GALLARDO PEREZ PATRICIA MARIBE     13319649-8     910   1   303  4410771-6        3    10/2023-10/2023     60.984
 1052407225-K    SALDIVIA ALARCON PATRICIA LUZM     11129475-5     910   5   012  4218224-9        3    10/2023-10/2023     61.684
 1052407353-1    PAREDES JARA GABRIELA ESTELA       15261766-6     910   5   012  4139129-4        3    10/2023-10/2023     61.684
 1052407366-3    QUINAN FLORES DIGNA BEATRIZ        12748422-8     910   5   012  4144994-2        3    10/2023-10/2023     61.684
 1052407572-0    ANCALI TAPIA ANA HERMINDA          11324039-3     910   1   303  4410645-0        3    10/2023-10/2023     60.984
 1052407872-K    CHAURA MONTANA NANCY BRUSNELDA     12200637-9     910   5   012  3744423-5        3    10/2023-10/2023     61.684
 1052407885-1    ALBORNOZ MEDINA YESSICA ALEJAN     12566649-3     910   5   012  3593227-5        3    10/2023-10/2023     61.684
 1052408017-1    CARDENAS SOTO YENY PAOLA           12431472-0     910   5   012  3704573-K        3    10/2023-10/2023     61.684
 1052408023-6    COLILLANCA QUEZADA SANDRA ZUNI     13588308-5     910   5   012  3706510-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052408041-4    MUNOZ SANTANA ELIZABETH IRENE      12431840-8     910   5   012  3936707-6        4    10/2023-10/2023     82.012
 1052408364-2    ANGULO CALFULEF ANGELICA MARIA     13846510-1     910   5   012  3997812-1        3    10/2023-10/2023     61.684
 1052408367-7    BIAVA FEHRMANN NILDA VIVIANA       13587285-7     910   5   012  3636394-0        5    10/2023-10/2023    102.340
 1052408493-2    GALLARDO LOPEZ MYRIAM DEL CARM     11705130-7     910   1   303  4410853-4        3    10/2023-10/2023     60.984
 1052408502-5    MATAMALA VELASQUEZ VIVIANA YAQ     13589694-2     910   5   012  3901684-2        2    10/2023-10/2023     61.684
 1052408625-0    POVEDA ORTIZ PAOLA YANETT          14083573-0     910   5   012  4101511-K        3    10/2023-10/2023     61.684
 1052408731-1    SOTO AGUILAR PABLA MATILDE         13819948-7     910   1   303  4411323-6        4    10/2023-10/2023     81.312
 1052408866-0    RODRIGUEZ RODRIGUEZ JACQUELINE     13847529-8     910   5   012  4209383-1        4    10/2023-10/2023     82.012
 1052408891-1    ACUNA GUTIERREZ YOHANA MIREYA      12994839-6     910   5   012  3582483-9        4    10/2023-10/2023     61.684
 1052408916-0    ESCOBAR ULLOA ANGELICA MARIA       13664728-8     910   5   012  3764258-4        3    10/2023-10/2023     61.684
 1052408937-3    MONSALVE REYES NANCY ESTER         13320008-8     910   1   303  4411045-8        3    10/2023-10/2023     60.984
 1052408954-3    SANTANA MORALES GLORIA ANGELIC     12431592-1     910   5   012  3910244-7        3    10/2023-10/2023     61.684
 1052409041-K    BUSTAMANTE BUSTAMANTE PATRICIA     15294883-2     910   5   012  3639519-2        3    10/2023-10/2023     61.684
 1052409047-9    GRANDON CATALAN YANETT DEL CAR     13818169-3     910   1   303  4410880-1        3    10/2023-10/2023     60.984
 1052409080-0    BURGOS COLPIHUEQUE GLORIA DEL      13846992-1     910   5   012  3639075-1        4    10/2023-10/2023     82.012
 1052409098-3    ROSALES ARAVENA CRISTINA FABIO     14083293-6     910   5   012  4211423-5        3    10/2023-10/2023     61.684
 1052409213-7    PASCUAL GATICA MAGDALENA MARUJ     15549302-K     910   5   012  4086384-2        3    10/2023-10/2023     61.684
 1052409240-4    ROSAS CASTRO MARIA EUGENIA         12507181-3     910   5   012  4211531-2        4    10/2023-10/2023    102.340
 1052409253-6    ABURTO GODOY PAOLA ANDREA          13610037-8     910   5   012  3579968-0        3    10/2023-10/2023     61.684
 1052409283-8    VEGA BETANCOURT KATHERINE NATA     13319531-9     910   5   012  4326439-7        3    10/2023-10/2023     61.684
 1052409414-8    ZUNIGA GALINDO CECILIA DEL PIL     15530477-4     910   5   012  4341896-3        3    10/2023-10/2023     61.684
 1052409436-9    ABURTO ROJAS VIVIANA ROSARIO       15294091-2     910   5   012  3580140-5        3    10/2023-10/2023     61.684
 1052409459-8    BARRIENTOS CADAGAN MARCELA DEL     12200697-2     910   5   012  3633231-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052409485-7    ANCALI ANCALI YOHANA MARCELA       15548984-7     910   5   012  3604778-K        4    10/2023-10/2023     82.012
 1052409600-0    PAZ BECERRA PAOLA ANDREA           13846423-7     910   5   012  4139968-6        3    10/2023-10/2023     61.684
 1052409603-5    MUNOZ SOLIS MABEL HAYDEE           15547245-6     910   5   012  3936713-0        3    10/2023-10/2023     61.684
 1052409606-K    MATAMALA REYES ANGELICA DEL CA     13519702-5     910   5   012  3901677-K        3    10/2023-10/2023     61.684
 1052409685-K    RIOS VILLEGAS GLADYS MIREYA        11704366-5     910   5   012  4154344-2        3    10/2023-10/2023     61.684
 1052409703-1    CARRILLO MIRANDA ANA MARIA         12431181-0     910   5   012  3732546-5        3    10/2023-10/2023     61.684
 1052409709-0    OBANDO VIO ELIZABETH SUSANA        12993742-4     910   1   303  4411136-5        3    10/2023-10/2023     60.984
 1052409726-0    PEREZ ESPINOZA CECILIA YOLANDA     13847681-2     910   5   012  4091540-0        4    10/2023-10/2023     82.012
 1052409850-K    NANCO HUECHICOY CAROLINA ANDRE     13817623-1     910   1   303  4411001-6        3    10/2023-10/2023     60.984
 1052409858-5    LEAL LEAL MARIA ANGELINA           14082945-5     910   5   012  3862017-7        3    10/2023-10/2023     61.684
 1052409906-9    LIENLAF PAILLAN JUANA EMELINA      11918192-5     910   1   303  4410888-7        5    10/2023-10/2023     60.984
 1052409909-3    AGUILAR CARTES CLAUDIA PROSPER     14281828-0     910   5   012  3585728-1        3    10/2023-10/2023     61.684
 1052410184-5    PERDIZ PACHECO VALERIA CRISTIN     18310263-K     910   5   012  4258559-9        3    10/2023-10/2023     61.684
 1052410266-3    PAREDES MONTOYA PERSEVERANCIA      13846557-8     910   1   303  4411217-5        4    10/2023-10/2023     81.312
 1052410306-6    CRESPO SOTO PAOLA MIREYA           10835997-8     910   5   012  4065901-3        3    10/2023-10/2023     61.684
 1052410324-4    LARA MUNOZ FABIOLA ALEJANDRA       13817483-2     910   5   012  3898202-8        3    10/2023-10/2023     61.684
 1052410336-8    NAVARRO ALARCON JESSICA LIZETT     13320902-6     910   5   012  3937036-0        3    10/2023-10/2023     61.684
 1052410341-4    LEMUS YEVENES PAOLA CRISTINA       15293597-8     910   5   012  3944227-2        3    10/2023-10/2023     61.684
 1052410349-K    SAAVEDRA COLLILEF ROSA KAREN       15482042-6     910   5   012  4212637-3        3    10/2023-10/2023     61.684
 1052410369-4    RODRIGUEZ RODRIGUEZ INGRID YAN     12746613-0     910   5   012  4209382-3        3    10/2023-10/2023     61.684
 1052410392-9    GARRIDO ZUNIGA SANDRA XIMENA       14280679-7     910   5   012  3768625-5        3    10/2023-10/2023     61.684
 1052410408-9    MIRANDA NAVARRETE SANDRA ESTER     15547187-5     910   5   012  3935525-6        3    10/2023-10/2023     61.684
 1052410425-9    INOSTROZA NEIRA DANIELA ISABEL     13587551-1     910   5   012  3889732-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052410537-9    SOTO ALVAREZ ALICIA DEL ROSARI     14492892-K     910   5   012  4238645-6        3    10/2023-10/2023     61.684
 1052410618-9    ROJAS ROJAS LAURA IVON             15759998-4     910   5   012  4108601-7        3    10/2023-10/2023     61.684
 1052410641-3    ROBLES OYARZUN ANA DEL CARMEN      13609781-4     910   5   012  4208734-3        3    10/2023-10/2023     61.684
 1052410644-8    JEREZ MEDINA FRANCISCA SUSANA      15261871-9     910   1   303  4410960-3        5    10/2023-10/2023    101.640
 1052410646-4    ASENJO HARO MARIA CRISTINA         10617722-8     910   5   012  3624977-3        3    10/2023-10/2023     61.684
 1052410659-6    ALVARADO PANTOJA CARMEN GLORIA     13524026-5     910   5   012  3599376-2        3    10/2023-10/2023     61.684
 1052410678-2    MERCADO RUIZ GENOVEVA ROSARIO      15547508-0     910   5   012  4017059-6        3    10/2023-10/2023     61.684
 1052410714-2    BARRIENTOS CANALES CAROLINA AN     14082520-4     910   5   012  3692407-1        3    10/2023-10/2023     61.684
 1052410867-K    MARTINEZ HUICHAMAN MARCIA DEL      12749114-3     910   5   012  3901474-2        3    10/2023-10/2023     61.684
 1052410899-8    RUIZ JIL CLARISA JEANETTE          13117605-8     910   1   303  4411256-6        3    10/2023-10/2023     60.984
 1052410901-3    MORALES ZUNIGA MARCELA ALEJAND     13520119-7     910   5   012  3864000-3        3    10/2023-10/2023     61.684
 1052410942-0    DELGADO EULOGIO JACQUELINE AND     14082673-1     910   5   012  3762605-8        3    10/2023-10/2023     61.684
 1052411010-0    ZUNIGA AGUERO JESSICA ALEJANDR     15294258-3     910   5   012  4368023-4        3    10/2023-10/2023     61.684
 1052411248-0    BARRIA TRIVINOS CECILIA ELISAB     11704507-2     910   5   012  3633113-5        3    10/2023-10/2023     61.684
 1052411315-0    VARGAS GONZALEZ ANDREA DEL PIL     15294745-3     910   5   012  4322414-K        3    10/2023-10/2023     61.684
 1052411396-7    CABRERA JARA CLARA ELENA           15549222-8     910   5   012  3641349-2        3    10/2023-10/2023     61.684
 1052411460-2    CISTERNA CARO GLADYS DEL PILAR     09293047-5     910   1   303  4410809-7        3    10/2023-10/2023     60.984
 1052411468-8    ARAUCO CHUPIN LUCERINA ELISA       14328039-K     910   5   012  3612088-6        3    10/2023-10/2023     61.684
 1052411546-3    ROJEL PARRA MARGARITA DEL CARM     15294005-K     910   5   012  4210816-2        3    10/2023-10/2023     61.684
 1052411584-6    GALLEGOS GALLEGOS MARCIA LOREN     15547807-1     910   5   012  3714189-5        3    10/2023-10/2023     61.684
 1052411606-0    PAILLALEF AVILA URZULA LUCINDA     13519675-4     910   1   303  4411213-2        3    10/2023-10/2023     60.984
 1052411649-4    SALAZAR ULLOA NOEMI SOLEDAD        13817446-8     910   5   012  4217540-4        4    10/2023-10/2023     82.012
 1052411663-K    HUICHICOY CALDERON ELIZABETH P     15759323-4     910   5   012  3770293-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052411679-6    PALMA ARAYA ANYEL FATIMA           15292853-K     910   5   012  4081859-6        3    10/2023-10/2023     61.684
 1052411696-6    FLORES ARCOS CRISTINA ANGELICA     15264331-4     910   5   012  3809652-4        3    10/2023-10/2023     61.684
 1052411701-6    NAVARRETE AVILES VERONICA DEL      16806588-4     910   5   012  3936926-5        3    10/2023-10/2023     61.684
 1052411758-K    MADRID MONSALVE CLAUDIA ANDREA     15758681-5     910   5   012  3670661-9        3    10/2023-10/2023     61.684
 1052411786-5    TIZNADO MOLINA JOHANA DEL CARM     15293715-6     910   5   012  4045961-8        3    10/2023-10/2023     61.684
 1052411787-3    MENA ZAPATA HARDA ANDREA           15548442-K     910   5   012  3902170-6        3    10/2023-10/2023     61.684
 1052411827-6    SALAZAR GUEREGAT CAROLINA ALEJ     13818137-5     910   5   012  4216729-0        3    10/2023-10/2023     61.684
 1052411851-9    TIZNADO VARGAS BLANCA ELENA        14573810-5     910   5   012  4313408-6        3    10/2023-10/2023     61.684
 1052411860-8    DIAZ DELGADO MIREYA LUCINDA        14450032-6     910   5   012  3777439-1        3    10/2023-10/2023     61.684
 1052411878-0    ARRIAGADA VERA PRISCILLA BERSA     15549189-2     910   5   012  3623696-5        5    10/2023-10/2023     61.684
 1052411903-5    HUENTECURA HUENTECURA ELIZABET     15883033-7     910   5   012  3885346-5        3    10/2023-10/2023     61.684
 1052411962-0    IMIGO MARTIN GRACIELA ESTER        13585792-0     910   5   012  3860963-7        3    10/2023-10/2023     60.984
 1052411989-2    UMANA VALLADARES ERNA FABIOLA      13817833-1     910   5   012  4314454-5        3    10/2023-10/2023     61.684
 1052412051-3    ALARCON FAUNDEZ JIMENA ANDREA      15547495-5     910   5   012  3591160-K        5    10/2023-10/2023    102.340
 1052412099-8    SANCHEZ LEIVA JOHANA ELIZABETH     15293277-4     910   5   012  4304159-2        3    10/2023-10/2023     61.684
 1052412143-9    CASANOVA FLORES ANGELINA EDITH     16172721-0     910   5   012  3650375-0        3    10/2023-10/2023     61.684
 1052412145-5    TECOL NANCO MARGARITA DEL CARM     16564190-6     910   1   303  4411395-3        3    10/2023-10/2023     60.984
 1052412176-5    CARDENAS GALLARDO KARINA JOHAN     13846896-8     910   5   012  3727903-K        4    10/2023-10/2023     82.012
 1052412241-9    GUTIERREZ SANTIBANEZ CYNTHIA P     14037089-4     910   5   012  3823171-5        4    10/2023-10/2023     61.684
 1052412245-1    AVILA TORRES MARIA LUZVENIA        14082038-5     910   5   012  3628944-9        3    10/2023-10/2023     61.684
 1052412253-2    FERNANDEZ HERNANDEZ EVELYN IVO     15261279-6     910   5   012  3784217-6        4    10/2023-10/2023     82.012
 1052412259-1    MELLA ALVAREZ PRISILA SOLEDAD      15723441-2     910   5   012  3961538-K        3    10/2023-10/2023     61.684
 1052412308-3    QUINAN ARIAS ROSA INES             16465146-0     910   5   012  4144993-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052412428-4    GALINDO AREVALO JUANITA IVON       15314426-5     910   5   012  3787598-8        3    10/2023-10/2023     61.684
 1052412431-4    NAHUELPAN NAHUELPAN FRESIA ALE     15548322-9     910   5   012  4023654-6        3    10/2023-10/2023     61.684
 1052412500-0    PICHIPIL PICHUN IVONNE MARCELA     15758825-7     910   5   012  4141834-6        3    10/2023-10/2023     61.684
 1052412512-4    GALAZ BASTIAS CLAUDIA ANDREA       10527275-8     910   5   012  3787534-1        3    10/2023-10/2023     61.684
 1052412596-5    CAAMANO MELO YOHANA ESTHER         15294188-9     910   1   303  4410773-2        3    10/2023-10/2023     60.984
 1052412681-3    CHICUY NANCO DIGNA EDUVIGES        15723444-7     910   5   012  3745676-4        4    10/2023-10/2023     82.012
 1052412686-4    LUENGO ACOSTA GUISELA ROXANA       15759015-4     910   5   012  3826513-K        4    10/2023-10/2023     82.012
 1052412687-2    SEPULVEDA DIAZ JOCELYN DEL PIL     15759260-2     910   5   012  4231103-0        3    10/2023-10/2023     61.684
 1052412751-8    SELLAO DURAN AMANDA CRISTINA       15263217-7     910   5   012  4307246-3        3    10/2023-10/2023     61.684
 1052412760-7    MONCADA PEREZ VANESSA ELYSABET     15548668-6     910   5   012  3970756-K        5    10/2023-10/2023     82.012
 1052412777-1    ORTIZ CALABRANO JOHANA VERONIC     17201577-8     910   1   303  4411209-4        3    10/2023-10/2023     60.984
 1052412790-9    RIOS LANSDKRON LAURA ISABELLA      15292970-6     910   1   303  4411233-7        3    10/2023-10/2023     60.984
 1052412793-3    RUIZ CID ANA ROXANA                15759017-0     910   1   303  4411292-2        3    10/2023-10/2023     60.984
 1052412828-K    FERNANDEZ BARRIENTOS RUTH ELIA     13555215-1     910   5   012  3765868-5        3    10/2023-10/2023     61.684
 1052412842-5    DELGADO DELGADO VERONICA FRANC     15268225-5     910   5   012  3709404-8        3    10/2023-10/2023     61.684
 1052412903-0    VELASQUEZ QUILLIO YAMIRA DEL P     13320720-1     910   5   012  4328569-6        3    10/2023-10/2023     61.684
 1052412905-7    FIGUEROA LUNA IRMA PAMELA          13520949-K     910   5   012  3784958-8        3    10/2023-10/2023     61.684
 1052412947-2    OVALLE SOTO JOSELINE ALEJANDRA     16160485-2     910   5   012  4137684-8        7    10/2023-10/2023     82.012
 1052412996-0    BUENO ACUNA ANGELA HERMINDA        14071825-4     910   5   012  3638701-7        3    10/2023-10/2023     61.684
 1052413001-2    SOTO MARZOTT GRACIELA DEL PILA     18132554-2     910   1   303  4411325-2        4    10/2023-10/2023     81.312
 1052413095-0    LOVERA MONTESINOS BARBARA DEL      16463886-3     910   5   012  3932380-K        5    10/2023-10/2023     61.684
 1052413175-2    ORTEGA BARRERA VANESSA YENIFER     16464096-5     910   5   012  4037973-8        3    10/2023-10/2023     61.684
 1052413219-8    HORMAZABAL CACERES EVELYN WALE     14081731-7     910   5   012  3790562-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052413220-1    ROSAS MANSILLA YOHANNA ERICA       14082826-2     910   5   012  4211544-4        3    10/2023-10/2023     61.684
 1052413231-7    CALISTO ACUNA VERONICA ALEJAND     15293820-9     910   1   303  4410657-4        3    10/2023-10/2023     60.984
 1052413243-0    RODRIGUEZ NAVARRO ANDREA VANES     15883012-4     910   5   012  4209290-8        3    10/2023-10/2023     61.684
 1052413258-9    LUENGO ACOSTA ODETT LORENA         15759016-2     910   5   012  3933088-1        3    10/2023-10/2023     61.684
 1052413267-8    OYARZO ESTRADA LAURA SOLEDAD       10919448-4     910   5   012  4137714-3        4    10/2023-10/2023     82.012
 1052413277-5    OYARZO BARRIENTOS MARISEL DEL      12088921-4     910   1   303  4410976-K        3    10/2023-10/2023     60.984
 1052413347-K    ROJAS GALLARDO SOLEDAD ESMERIT     14082943-9     910   1   303  4411290-6        3    10/2023-10/2023     60.984
 1052413363-1    RIOS AZOCAR CAROLINA IVONE         15884174-6     910   5   012  3987478-4        3    10/2023-10/2023     61.684
 1052413369-0    MATOS FIGUEROA YENIFER PAOLA       16805931-0     910   5   012  3934709-1        4    10/2023-10/2023     82.012
 1052413495-6    CISTERNA LOPEZ VIVIANA ALEJAND     13587712-3     910   5   012  4060578-9        3    10/2023-10/2023     61.684
 1052413503-0    GATICA ORTIZ PAMELA DEL CARMEN     14082920-K     910   5   012  3714616-1        3    10/2023-10/2023     61.684
 1052413536-7    SALINAS QUEZADA YOHANA ELFITA      15548820-4     910   1   303  4411300-7        3    10/2023-10/2023     60.984
 1052413543-K    VALLESTEROS LOVERA JOHANA NICO     15759438-9     910   5   012  4320969-8        4    10/2023-10/2023     82.012
 1052413552-9    SANTANA CAMPOS MARIA ISABEL        16159815-1     910   5   012  4305765-0        5    10/2023-10/2023    102.340
 1052413664-9    PANTOJA CAIPILLAN MARLENE DEL      12748430-9     910   5   012  4082995-4        4    10/2023-10/2023     82.012
 1052413685-1    SALAZAR COFRE CAROLINA DEL PIL     13925368-K     910   5   012  3909361-8        3    10/2023-10/2023     61.684
 1052413694-0    VEGA MILITRARO KARINA SOLEDAD      14095679-1     910   5   012  4327009-5        3    10/2023-10/2023     61.684
 1052413700-9    AGUILAR GONZALEZ BLANCA IRENE      14538290-4     910   5   012  3585935-7        3    10/2023-10/2023     61.684
 1052413723-8    LOPEZ LOPEZ ANDREA NATALY          15700410-7     910   5   012  3930640-9        3    10/2023-10/2023     61.684
 1052413728-9    ELGUETA VALENZUELA KAREN ANDRE     15884799-K     910   5   012  3763603-7        3    10/2023-10/2023     61.684
 1052413768-8    CARRILLO CARRILLO SARA JACQUEL     15261924-3     910   5   012  3732388-8        3    10/2023-10/2023     61.684
 1052413809-9    RIQUELME DIAZ MARISOL CAROLINA     13847600-6     910   5   012  4154804-5        3    10/2023-10/2023     61.684
 1052413845-5    IBANEZ COLIPAN JUANA LUISA         13520720-9     910   5   012  3770337-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052413865-K    PINO ROJAS MARILYN ANDREA          16561238-8     910   5   012  4142392-7        3    10/2023-10/2023     61.684
 1052413945-1    LABBE FAJARDO DEISY DOMINIQUE      16805754-7     910   5   012  3897877-2        3    10/2023-10/2023     61.684
 1052413946-K    LLANQUIMAN MORALES VANESSA AND     17067032-9     910   5   012  3862365-6        3    10/2023-10/2023     61.684
 1052413948-6    CARRILLO ZAMBRANO WILMA NICOLE     17963738-3     910   5   012  3649447-6        3    10/2023-10/2023     61.684
 1052413979-6    SAEZ RIFFO CLAUDIA VANESSA         15549168-K     910   5   012  4214505-K        3    10/2023-10/2023     61.684
 1052413984-2    DIAZ UTRERAS CRISTINA KATERIN      16159881-K     910   5   012  3763084-5        3    10/2023-10/2023     61.684
 1052414002-6    QUIL FLORES MARITZA ODET           15547992-2     910   5   012  4144865-2        3    10/2023-10/2023     61.684
 1052414042-5    ALOSILLA CARDENAS EVELYN MARIN     16111695-5     910   5   012  3597814-3        3    10/2023-10/2023     61.684
 1052414086-7    PEDREROS LAVADOS LAURA EUGENIA     15531279-3     910   5   012  4087862-9        3    10/2023-10/2023     61.684
 1052414101-4    VILLALON VILLALON ELIZETH ANGE     19609158-0     910   5   012  4287845-6        3    10/2023-10/2023     61.684
 1052414126-K    TAPIA CARDENAS LAURA PATRICIA      13320458-K     910   5   012  4269469-K        4    10/2023-10/2023     82.012
 1052414134-0    GUTIERREZ MANRIQUEZ VICTORIA L     15548462-4     910   5   012  3822901-K        3    10/2023-10/2023     61.684
 1052414141-3    PATINO RUIZ KAREN FERNANDA         16159909-3     910   1   303  4411149-7        3    10/2023-10/2023     60.984
 1052414188-K    OVALLE OJEDA TABITA NATALI         16464198-8     910   1   303  4411139-K        3    10/2023-10/2023     60.984
 1052414222-3    REY PINO MERCEDES ALEJANDRA        14281690-3     910   5   012  4150846-9        3    10/2023-10/2023     61.684
 1052414226-6    PAREDES ENCINA ANGELINA YESENI     15547967-1     910   5   012  4256430-3        4    10/2023-10/2023     82.012
 1052414242-8    MUNOZ NANCO MARIAM JUANA           17962982-8     910   5   012  3936599-5        3    10/2023-10/2023     61.684
 1052414257-6    LAGOS OBANDO VICTORIA ANDREA       14039648-6     910   5   012  4177632-3        3    10/2023-10/2023     61.684
 1052414303-3    DEL RIO OYARZUN JESSICA MARITI     14083322-3     910   5   012  3709280-0        3    10/2023-10/2023     61.684
 1052414320-3    GONZALEZ OVALLE ISABEL DEL CAR     17694044-1     910   5   012  3820800-4        3    10/2023-10/2023     61.684
 1052414343-2    VIDAL SILVA CLAUDIA ELIZABETH      15292978-1     910   5   012  4335041-2        3    10/2023-10/2023     61.684
 1052414348-3    VILLANUEVA BARRIENTOS ERICA IN     15884067-7     910   5   012  4337683-7        5    10/2023-10/2023     61.684
 1052414353-K    MIRANDA MIRANDA VICTORIA MAGAL     17358832-1     910   5   012  4018006-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052414371-8    MILLA GODOY MARINA DEL CARMEN      14191598-3     910   5   012  3902492-6        4    10/2023-10/2023     82.012
 1052414380-7    AGUILERA CORONA YOSELIN DEL CA     15926396-7     910   5   012  3587155-1        4    10/2023-10/2023     82.012
 1052414382-3    RIQUELME CARRASCO NATALY ANDRE     16160698-7     910   5   012  4207298-2        9    10/2023-10/2023    102.340
 1052414389-0    CARRILLO CARRILLO ANDREA PATRI     17068240-8     910   5   012  3732376-4        4    10/2023-10/2023     82.012
 1052414426-9    VARGAS PEREZ NICOLE FERNANDA       16464565-7     910   5   012  3940517-2        3    10/2023-10/2023     61.684
 1052414449-8    LOPEZ ORTIZ MARIA ISABEL           11925039-0     910   1   303  4410889-5        4    10/2023-10/2023     81.312
 1052414460-9    VILLANUEVA VASQUEZ ADRIANA DEL     13319742-7     910   5   012  4337950-K        3    10/2023-10/2023     61.684
 1052414481-1    RIQUELME COLGUAN CAROLINA ANDR     16066255-7     910   5   012  4154718-9        3    10/2023-10/2023     61.684
 1052414500-1    SOTO FERNANDEZ GENISIS CASSAND     17067556-8     910   5   012  3681710-0        3    10/2023-10/2023     61.684
 1052414502-8    VASQUEZ FLORES MARLA DENISSE       17359292-2     910   5   012  4324552-K        3    10/2023-10/2023     61.684
 1052414574-5    BARRIENTOS CANCINO YAQUELIN YO     16160515-8     910   1   303  4410741-4        3    10/2023-10/2023     60.984
 1052414576-1    GONZALEZ NESBET VIVIANA ANDREA     16319781-2     910   5   012  3820719-9        3    10/2023-10/2023     61.684
 1052414634-2    BARRIENTOS GUILLOUX DANIELA AN     15549211-2     910   5   012  3633296-4        5    10/2023-10/2023     61.684
 1052414650-4    GUAJARDO PAREDES JEANNETTE PAO     16545661-0     910   5   012  3789748-5        3    10/2023-10/2023     61.684
 1052414653-9    MUNOZ ACOSTA JOHANNA ELIZABETH     16697182-9     910   5   012  4021295-7        5    10/2023-10/2023     61.684
 1052414655-5    PINEDA RODAS NATALY ALEJANDRA      17201256-6     910   5   012  4142107-K        3    10/2023-10/2023     61.684
 1052414658-K    HENRIQUEZ GONZALEZ JESSICA CAR     18957946-2     910   5   012  3823771-3        5    10/2023-10/2023     61.684
 1052414687-3    REBOLLEDO MELLA LUZVENIA ALEJA     15251682-7     910   5   012  4149284-8        3    10/2023-10/2023     61.684
 1052414699-7    GARRIDO AGUILAR ANGELA MARGOT      15883907-5     910   5   012  3768445-7        3    10/2023-10/2023     61.684
 1052414709-8    SOLIS SILVA NANCY YANETT           16161170-0     910   5   012  4310674-0        3    10/2023-10/2023     61.684
 1052414716-0    VILLURON MARTINEZ PAMELA ANDRE     16465097-9     910   5   012  4339762-1        3    10/2023-10/2023     61.684
 1052414759-4    SOTO RIVERA FERNANDA ANDREA        13847081-4     910   5   012  4240930-8        3    10/2023-10/2023     61.684
 1052414765-9    CARDENAS MANSILLA PAMELA ANDRE     15293353-3     910   5   012  3646582-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052414772-1    SEPULVEDA MORA YOSELYN DEL PIL     15547780-6     910   5   012  4307917-4        3    10/2023-10/2023     61.684
 1052414773-K    NAHUEL RAIN SONIA DEL CARMEN       15723500-1     910   5   012  4072851-1        4    10/2023-10/2023     82.012
 1052414787-K    NANCO ANCAO VICTORIA SOLEDAD       16320139-9     910   5   012  4023929-4        3    10/2023-10/2023     61.684
 1052414794-2    GUTIERREZ MARTINEZ MARIA CRIST     16946144-9     910   5   012  3668007-5        3    10/2023-10/2023     61.684
 1052414796-9    OJEDA ACOSTA YOSELYN SOLEDAD       17359095-4     910   1   303  4411137-3        3    10/2023-10/2023     60.984
 1052414833-7    VILLARROEL PINEDA ALICIA DEL C     14083662-1     910   5   012  4338689-1        4    10/2023-10/2023     82.012
 1052414844-2    NAVARRETE MUNOZ EVA CAROLINA       16048973-1     910   5   012  4073433-3        3    10/2023-10/2023     61.684
 1052414846-9    RIVEROS CIFUENTES MARIA DEL CA     16161086-0     910   5   012  4208439-5        4    10/2023-10/2023     82.012
 1052414887-6    GARRIDO AVILEZ JIMENA SUSANA       14082305-8     910   5   012  3838265-9        3    10/2023-10/2023     61.684
 1052414917-1    PACHECO CASTRO MARIA ISABEL        16513400-1     910   5   012  4137812-3        3    10/2023-10/2023     61.684
 1052414918-K    MARTIN REBELLO WALESKA PATRICI     16563840-9     910   5   012  3901349-5        6    10/2023-10/2023    122.668
 1052414925-2    LARA CARDENAS SOFIA BELEN          17360261-8     910   5   729  3861941-1        3    10/2023-10/2023     61.684
 1052414926-0    SELLAO DURAN EVELIN DANIELA        17377812-0     910   5   012  4267273-4        3    10/2023-10/2023     61.684
 1052414952-K    MIRANDA MUNOZ VALESCA ALEJANDR     16049552-9     910   5   012  4018020-6        4    10/2023-10/2023     82.012
 1052414953-8    JARA CORO JIMENA ELIZABETH         16159688-4     910   5   012  3892236-K        4    10/2023-10/2023     82.012
 1052414956-2    OYARZO AEDO MARGARITA DEL CARM     16319760-K     910   5   012  4041885-7        4    10/2023-10/2023     82.012
 1052414958-9    ALMONACID JARA KAREN EDUVIJIS      16464599-1     910   5   012  3597250-1        4    10/2023-10/2023     82.012
 1052414962-7    LINGAI PAILLAN INGER DEL PILAR     16871051-8     910   5   012  4180879-9        4    10/2023-10/2023     82.012
 1052414979-1    LOPEZ GOMEZ ERCIRA TRINIDAD        13320371-0     910   5   012  3862442-3        3    10/2023-10/2023     61.684
 1052414988-0    TOLEDO ALVAREZ VERONICA ALEJAN     15263104-9     910   5   012  4313441-8        3    10/2023-10/2023     61.684
 1052415041-2    FUENTES CARCAMO GLORIA MARION      14280648-7     910   5   012  3786634-2        3    10/2023-10/2023     61.684
 1052415046-3    GUTIERREZ PEREZ ROSA ANGELICA      15293476-9     910   1   303  4410883-6        5    10/2023-10/2023    101.640
 1052415048-K    DELGADO SEPULVEDA CELIA DEL CA     15530917-2     910   5   012  3762646-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415063-3    ARANEDA OBREQUE ISABEL DEL CAR     16271494-5     910   5   012  3611161-5        3    10/2023-10/2023     61.684
 1052415069-2    CHICUY NANCO RUTH EUNICE           16465111-8     910   5   012  3745678-0        4    10/2023-10/2023     82.012
 1052415080-3    OYARZUN VERA JACQUELINE DEL CA     17067374-3     910   5   012  3905250-4        3    10/2023-10/2023     61.684
 1052415084-6    ESPARZA ESPARZA NICOLE ALEXAND     17360208-1     910   5   012  3800025-K        3    10/2023-10/2023     61.684
 1052415086-2    JARA FLANDEZ JACQUELINE MERY       18147233-2     910   5   012  3861372-3        4    10/2023-10/2023     82.012
 1052415090-0    NAVARRETE ALVAREZ NILDA EDITH      15884532-6     910   5   012  4073283-7        3    10/2023-10/2023     61.684
 1052415093-5    BARRIENTOS PINO DANIELA DEL PI     16465372-2     910   5   012  3633373-1        4    10/2023-10/2023     82.012
 1052415097-8    ALVAREZ CUELL VIVIANA ANDREA       16039784-5     910   1   303  4410651-5        3    10/2023-10/2023     60.984
 1052415099-4    COSSIO COSSIO BRENDA EUGENIA       16161381-9     910   1   303  4410764-3        4    10/2023-10/2023     81.312
 1052415105-2    PACHECO MUNOZ LUZ PAOLA            10957271-3     910   5   012  4137874-3        3    10/2023-10/2023     61.684
 1052415115-K    ROMERO PACHECO JESSICA LORENA      12754558-8     910   5   012  4211244-5        3    10/2023-10/2023     61.684
 1052415121-4    BARRIENTOS QUINAN MARCELA ELIZ     14081510-1     910   5   012  3633381-2        3    10/2023-10/2023     61.684
 1052415144-3    GALLARDO NAWRATH PAMELA DENISS     18132207-1     910   5   012  3787689-5        3    10/2023-10/2023     61.684
 1052415186-9    MAYORGA QUINAN VIVIANA ELIZABE     16159447-4     910   5   012  3901816-0        3    10/2023-10/2023     61.684
 1052415192-3    ROSALES DELGADO FABIOLA BEATRI     16319980-7     910   5   012  3987987-5        3    10/2023-10/2023     61.684
 1052415196-6    GONZALEZ MENDEZ KATERIN WALESC     16805556-0     910   5   012  4126203-6        3    10/2023-10/2023     61.684
 1052415201-6    SALINAS CARRILLO CATERIN NICOL     17067010-8     910   5   012  4219347-K        3    10/2023-10/2023     61.684
 1052415202-4    LAGOS ULLOA ANJELA JOSELIN         17218906-7     910   5   012  3861909-8        3    10/2023-10/2023     61.684
 1052415206-7    SALDIAS LORCA VANESSA DEL CARM     17360595-1     910   5   012  4218033-5        3    10/2023-10/2023     61.684
 1052415207-5    GONZALEZ GONZALEZ CLAUDIA ALEJ     17653637-3     910   5   012  3820069-0        3    10/2023-10/2023     61.684
 1052415231-8    CHANDIA TORRES MERCEDES LILIAN     12994389-0     910   5   012  3705694-4        3    10/2023-10/2023     61.684
 1052415244-K    SOTO MUNOZ PATRICIA ANGELICA       15294529-9     910   5   012  4311768-8        4    10/2023-10/2023     82.012
 1052415253-9    TRONCOSO HENRIQUEZ YESSENIA RO     16319305-1     910   5   012  4314093-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415261-K    POBLETE ZAMBRANO MARIANA ADELI     16541281-8     910   5   012  4143527-5        4    10/2023-10/2023     82.012
 1052415266-0    SILVA LEAL CATERIN FABIOLA         16871479-3     910   5   012  4309439-4        3    10/2023-10/2023     61.684
 1052415268-7    PAREDES VILLENA JOHANNA NOELIA     16901174-5     910   5   012  4139290-8        3    10/2023-10/2023     61.684
 1052415270-9    ARAUS AVILA MARGARITA ISABEL       17091857-6     910   5   012  3612130-0        4    10/2023-10/2023     82.012
 1052415296-2    DIAZ SAEZ YANET DEL PILAR          15293527-7     910   5   012  3763034-9        3    10/2023-10/2023     61.684
 1052415299-7    AGUERO MONTENEGRO YOHANA DEL C     15531355-2     910   1   303  4410641-8        3    10/2023-10/2023     60.984
 1052415304-7    HUEITRA LIENLAF KAREN PAOLA        16160079-2     910   5   012  3824744-1        4    10/2023-10/2023     82.012
 1052415309-8    KROON PICHUN PAMELA CONSUELO       16321188-2     910   5   012  3897823-3        3    10/2023-10/2023     61.684
 1052415314-4    BRAVO TOLEDO ALEJANDRA NATHALY     16644967-7     910   5   012  3637925-1        4    10/2023-10/2023     82.012
 1052415320-9    SANHUEZA PADURO NANCY DEL CARM     17324291-3     910   5   012  4342806-3        3    10/2023-10/2023     61.684
 1052415344-6    MANQUE FERNANDEZ PAMELA CRISTI     15249353-3     910   5   012  3862713-9        3    10/2023-10/2023     61.684
 1052415359-4    EPUYAO ALBORNOZ AHYCHA DEL CAR     16464062-0     910   5   012  3798107-9        3    10/2023-10/2023     61.684
 1052415361-6    GARATE MORA CRISTINA ELIZABETH     16464381-6     910   5   012  3787935-5        4    10/2023-10/2023     82.012
 1052415365-9    GONZALEZ VILLALOBOS CARLA ANDR     19624155-8     910   5   012  3821501-9        3    10/2023-10/2023     61.684
 1052415367-5    DELGADO JARAMILLO ANAHIS ODETH     16465080-4     910   5   012  3775652-0        3    10/2023-10/2023     82.012
 1052415374-8    MANQUEL PAILLALEF EVELIN ROXAN     17067480-4     910   5   012  3933973-0        3    10/2023-10/2023     61.684
 1052415383-7    SOLIS VERA DANIELA SOFIA           17726147-5     910   5   012  4268117-2        4    10/2023-10/2023     82.012
 1052415400-0    OJEDA PATINO ALEJANDRA JACQUEL     12748162-8     910   5   012  4075469-5        3    10/2023-10/2023     61.684
 1052415412-4    RODRIGUEZ LARA KARLA PAOLA         15265355-7     910   5   012  4209207-K        5    10/2023-10/2023     61.684
 1052415413-2    JARAMILLO PAREDES YACNA MIXCEL     15292869-6     910   1   303  4410956-5        3    10/2023-10/2023     60.984
 1052415416-7    CARCAMO CARTES ELSA ANDREA         15549149-3     910   5   012  3646048-2        3    10/2023-10/2023     61.684
 1052415427-2    GUERRERO TORRES YOSELYN ELISA      16464755-2     910   1   303  4411201-9        4    10/2023-10/2023     81.312
 1052415447-7    PINEDA MUJICA GLORIA FABIOLA       10942026-3     910   5   012  4142094-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415481-7    ANDRADE PEREZ GENOVEVA MARISOL     15884167-3     910   5   012  3605879-K        3    10/2023-10/2023     61.684
 1052415489-2    BERROCAL NUNEZ YENIFER ANDREA      16463865-0     910   5   012  3636259-6        3    10/2023-10/2023     61.684
 1052415492-2    REYES CARO VANESA NICOL            16805017-8     910   5   012  4151225-3        3    10/2023-10/2023     61.684
 1052415495-7    PAREDES VILLENA JENNIFFER ALEJ     16985968-K     910   5   012  4084808-8        3    10/2023-10/2023     61.684
 1052415497-3    FIGUEROA MONTES EVELYN YASMINA     17198384-3     910   5   012  3766367-0        5    10/2023-10/2023    102.340
 1052415502-3    CARRASCO HERRERA PRISCILA EVEL     17694415-3     910   5   012  3648165-K        4    10/2023-10/2023     82.012
 1052415514-7    GUERRERO CARRASCO PAMELA BEATR     10521363-8     910   5   012  3822166-3        3    10/2023-10/2023     61.684
 1052415520-1    MINO ESPINOZA YAQUELINE MARISO     12749273-5     910   5   012  3967266-9        3    10/2023-10/2023     61.684
 1052415536-8    INZUNZA DIAZ KATHERINE VIVIANA     16041882-6     910   5   012  3890182-6        3    10/2023-10/2023     61.684
 1052415547-3    MAYORGA QUINAN REBECA ESTER        16465559-8     910   5   012  3901815-2        3    10/2023-10/2023     61.684
 1052415552-K    RIVERA HERNANDEZ CONSTANZA EST     17066900-2     910   1   303  4411238-8        4    10/2023-10/2023     81.312
 1052415558-9    CHAVEZ MUNOZ CAMILA STEFANI        17360658-3     910   5   012  3656413-K        3    10/2023-10/2023     61.684
 1052415562-7    FIGUEROA OLIVARES XIMENA CAROL     18288872-9     910   5   012  3785022-5        4    10/2023-10/2023     82.012
 1052415584-8    MEJIAS VALDEZ MARIA ANGELA         14083370-3     910   5   012  3960919-3        4    10/2023-10/2023     82.012
 1052415594-5    MENDOZA MELLADO MARIA ANGELICA     16464090-6     910   5   012  4016886-9        3    10/2023-10/2023     61.684
 1052415604-6    BECERRA BELLIAZZI VICTORIA YOH     17066947-9     910   5   012  3694599-0        4    10/2023-10/2023     82.012
 1052415607-0    ALARCON MUNOZ MARCELA ALEJANDR     17511430-0     910   5   012  3591773-K        4    10/2023-10/2023     82.012
 1052415609-7    AGUERO AGUERO LIZETH YENIFER       18131991-7     910   5   012  3584821-5        3    10/2023-10/2023     61.684
 1052415644-5    FLORES RODRIGUEZ LAURA MIREYA      14281855-8     910   1   303  4410848-8        3    10/2023-10/2023     60.984
 1052415646-1    GONZALEZ ROCA MARGARITA ALEJAN     15547810-1     910   5   012  3821045-9        4    10/2023-10/2023     82.012
 1052415653-4    RIOS MUNOZ ANGELICA MARIA          16159922-0     910   5   012  4154063-K        4    10/2023-10/2023     82.012
 1052415655-0    SOTO AMPUERO PAULA AIDA            16464520-7     910   5   012  4172485-4        3    10/2023-10/2023     61.684
 1052415657-7    MORA MORA LEDI SOLANGE             16852886-8     910   5   012  4019473-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415659-3    GOMEZ CIFUENTES ANGELICA BERNA     16161033-K     910   5   012  3788629-7        3    10/2023-10/2023     82.012
 1052415678-K    ESPINOZA CARDENAS ELIZABETH IV     12993410-7     910   5   012  3764718-7        4    10/2023-10/2023     82.012
 1052415683-6    GUTIERREZ RIFFO ANA DAMARIS        16804959-5     910   5   012  3855545-6        3    10/2023-10/2023     61.684
 1052415684-4    BRAVO SOLIS IRIS SOLEDAD           17067515-0     910   5   012  3637907-3        3    10/2023-10/2023     61.684
 1052415692-5    PAILLAHUEQUE VARGAS MIRTA PATR     11431326-2     910   5   012  4080590-7        3    10/2023-10/2023     61.684
 1052415702-6    VALENZUELA OVALLE SONIA DEL PI     13609626-5     910   5   012  4319281-7        4    10/2023-10/2023     82.012
 1052415703-4    HERNANDEZ MILLAPEL MARIA DEL C     13822079-6     910   5   012  3858097-3        4    10/2023-10/2023     82.012
 1052415707-7    ALVAREZ COLLILEF HELLEN YAQUEL     15266077-4     910   5   012  3600620-K        3    10/2023-10/2023     61.684
 1052415710-7    CRESPO SOTO MARIA OLGA             15293566-8     910   5   012  3759550-0        3    10/2023-10/2023     61.684
 1052415711-5    VIDAL BAEZ YAQUELIN PAMELA         15293682-6     910   5   012  4334248-7        3    10/2023-10/2023     61.684
 1052415721-2    RIFFO FLANDES SUSY PASLOA          16320252-2     910   1   303  4411373-2        4    10/2023-10/2023     81.312
 1052415723-9    PAREDES PAREDES MARYORI ALEJAN     16464352-2     910   5   012  4139208-8        4    10/2023-10/2023     82.012
 1052415724-7    SIERRA URRUTIA DANIELA IVETH       16465314-5     910   5   012  4234118-5        3    10/2023-10/2023     61.684
 1052415729-8    CID BARRERA INGRID DEL PILAR       16805669-9     910   5   012  3706024-0        4    10/2023-10/2023     82.012
 1052415730-1    GRANDON ALVAREZ YOSELIN SOLEDA     16805774-1     910   5   012  4127843-9        4    10/2023-10/2023     82.012
 1052415731-K    ZAPATA MORALES KATERIN ELIZABE     17067051-5     910   5   012  4366272-4        3    10/2023-10/2023     61.684
 1052415733-6    URQUEJO VEAS BRENDA DANIELA        17067803-6     910   1   303  4411368-6        3    10/2023-10/2023     60.984
 1052415736-0    SILVA NAVARRO PAMELA VIRGINIA      17359880-7     910   5   012  4267857-0        4    10/2023-10/2023     82.012
 1052415743-3    VERA ARISMENDI TECXIA ADELINA      17511705-9     910   5   012  4330567-0        3    10/2023-10/2023     61.684
 1052415773-5    CHEPO TRECANAO GLORIA NANCY        12992073-4     910   5   012  3705823-8        3    10/2023-10/2023     61.684
 1052415783-2    PACHECO MUNOZ BLANCA JULIA         15531039-1     910   5   012  4137872-7        3    10/2023-10/2023     61.684
 1052415796-4    RODRIGUEZ FAJARDO GUISELA DEL      16161070-4     910   5   012  4209078-6        4    10/2023-10/2023     82.012
 1052415799-9    HENRIQUEZ BEROIZA VALERIA SOLE     16465393-5     910   5   012  3715871-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415814-6    CANIULEF VILLARROEL ANA CRISTI     17201718-5     910   5   012  3645555-1        3    10/2023-10/2023     61.684
 1052415817-0    ISLA JIMENEZ PAMELA ANDREA         17693282-1     910   5   012  3861177-1        4    10/2023-10/2023     82.012
 1052415818-9    BERZAN PAREDES YOSELYN ANDREA      17693619-3     910   5   012  3636285-5        3    10/2023-10/2023     61.684
 1052415819-7    QUINTANA BILBAO GYSSENIA ISABE     17863885-8     910   5   012  4264740-3        3    10/2023-10/2023     61.684
 1052415820-0    RAMOS TORRES ELIZABETH CECILIA     18061601-2     910   5   012  4148744-5        3    10/2023-10/2023     61.684
 1052415827-8    VASQUEZ PENA CAROLINA ALEJANDR     12114229-5     910   5   012  4325304-2        4    10/2023-10/2023     82.012
 1052415829-4    GUAL FLORES JUANA VIVIANA          13609764-4     910   5   012  4128176-6        3    10/2023-10/2023     61.684
 1052415840-5    SILVA FUENTEALBA ALEXANDRA YOC     17068538-5     910   5   012  4309273-1        4    10/2023-10/2023     82.012
 1052415843-K    LEIVA GONZALEZ VIVIANA SOLEDAD     17693371-2     910   1   303  4410963-8        3    10/2023-10/2023     60.984
 1052415864-2    GODOY VALENZUELA VIVIANA MAGDA     14082197-7     910   5   012  3818723-6        3    10/2023-10/2023     61.684
 1052415874-K    MANRIQUEZ BARRIA MARGGI PAOLA      16160245-0     910   5   012  3950632-7        3    10/2023-10/2023     61.684
 1052415883-9    ASTUDILLO FICA YOSELYN NICOL       17067732-3     910   5   012  3626196-K        4    10/2023-10/2023     82.012
 1052415885-5    OVALLE VARGAS YESENIA SOLEDAD      17201697-9     910   5   012  4137685-6        4    10/2023-10/2023     82.012
 1052415917-7    VIDAL BELTRAN HILDA DEL CARMEN     15462487-2     910   5   012  4334268-1        3    10/2023-10/2023     61.684
 1052415931-2    PINTO NAVARRO VANIA MARCELA        16806400-4     910   5   012  4142641-1        4    10/2023-10/2023     82.012
 1052415934-7    DIAZ VILLANUEVA RUTH MAGDALENA     17067792-7     910   5   012  3711099-K        4    10/2023-10/2023     82.012
 1052415948-7    LIENLAF NANCUAN NOEMI NICOL        17513140-K     910   1   303  4410990-5        3    10/2023-10/2023     60.984
 1052502887-4    LIENLAF MARILAF LAURA EUGENIA      15262350-K     910   5   012  3899204-K        3    10/2023-10/2023     61.684
 1052503072-0    MANQUECOY GUTIERREZ MARIBEL DE     15262946-K     910   5   012  3933962-5        3    10/2023-10/2023     61.684
 1052503973-6    PAILLAN NANCULEO EVELYN LORENA     16823676-K     910   5   012  4138245-7        4    10/2023-10/2023     82.012
 1052504067-K    CARBULLANCA MANSILLA YISSENIA      16870936-6     910   5   012  3645971-9        4    10/2023-10/2023     82.012
 1052600496-0    IBANEZ FUENTEALBA ANGELA ODILB     12748531-3     910   5   012  3887538-8        3    10/2023-10/2023     61.684
 1052702528-7    JARA FERNANDEZ MARIA ALEJANDRA     13817126-4     910   5   012  3892355-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052702827-8    SANDOVAL ORTEGA ALBA GUILLERMI     12430425-3     910   5   012  3680471-8        3    10/2023-10/2023     61.684
 1052802839-5    RIVAS GAJARDO LUISA MIRIAM         13401971-9     910   5   012  4156234-K        3    10/2023-10/2023     61.684
 1052901553-K    GONZALEZ PEREZ CLAUDIA PAOLA       18417413-8     910   5   012  3820880-2        3    10/2023-10/2023     61.684
 1052901555-6    CATALAN JEREZ CAROLAIN ANDREA      17067443-K     910   5   012  4056733-K        3    10/2023-10/2023     61.684
 1053100147-3    HUERANANCO HUENUAN SILVIA INES     13159421-6     910   5   012  3860327-2        3    10/2023-10/2023     61.684
 1053103482-7    CARDENAS MOLINA MARIGEN ESTELA     13159773-8     910   5   012  3646608-1        5    10/2023-10/2023     61.684
 1053106740-7    AMOYANTE VEGA ANA FABIOLA          15266879-1     910   1   303  4410644-2        3    10/2023-10/2023     60.984
 1053303239-2    TOLEDO MARQUEZ GUMERCINDA LEON     14154463-2     910   5   012  4273406-3        3    10/2023-10/2023     61.684
 1054616754-8    VASQUEZ MORAGA GREDY DEL CARME     15296653-9     910   5   012  4325066-3        3    10/2023-10/2023     61.684
 1055102451-8    SERON CARDENAS LETICIA BERNARD     13590903-3     910   5   012  4233495-2        3    10/2023-10/2023     61.684
 1056119410-1    SARABIA OJEDA JACQUELINE DEL C     10292546-7     910   5   012  4306528-9        3    10/2023-10/2023     61.684
 1056306727-1    ALVARADO MARIPAN SUSANA VICTOR     16871395-9     910   5   012  3599195-6        3    10/2023-10/2023     61.684
 1110107748-0    ANDRADE JARAMILLO VALERIA MARL     18302027-7     910   5   012  3605728-9        4    10/2023-10/2023     82.012
 1110110575-1    ZUNIGA HERNANDEZ NANCY MAKAREN     18134400-8     910   5   012  4368679-8        4    10/2023-10/2023     82.012
 1210108999-K    SOTO BUSTOS KATHERINE INES         17359188-8     910   5   012  4238929-3        3    10/2023-10/2023     61.684
 1263403110-1    CURGUAN CISTERNAS PATRICIA AND     15943586-5     910   5   012  3708810-2        4    10/2023-10/2023     82.012
 1310122870-8    CHIZA CAMUENDO MARIA ELENA         26429641-2     910   5   012  4059768-9        3    10/2023-10/2023     61.684
 1310326011-0    CUADRA JIMENEZ MARCELA ALEJAND     16757142-5     910   5   012  3662993-2        3    10/2023-10/2023     61.684
 1310327845-1    QUIROGA LOPEZ CLAUDIA ALEJANDR     16777241-2     910   5   012  4145421-0        3    10/2023-10/2023     61.684
 1310429095-1    MUNOZ AEDO GLORIA BEATRIZ          16320528-9     910   5   012  4021300-7        3    10/2023-10/2023     61.684
 1310528486-6    ZAMORA CRUZ DANIELA STEPHANIE      16720446-5     910   5   012  4341231-0        3    10/2023-10/2023     61.684
 1310619665-0    OSORIO MILLAHUAL ANDREA JACQUE     16986638-4     910   5   012  3937698-9        3    10/2023-10/2023     61.684
 1310620471-8    PONCE FUENTES ANGELINA STEPHAN     16628656-5     910   5   012  4143635-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311020391-2    FLORES OLIVA CLAUDIA ANDREA        14083157-3     910   5   012  3785730-0        3    10/2023-10/2023     61.684
 1311021722-0    ROJAS VIDAL JACQUELINE CRISTIN     13519648-7     910   5   012  4210763-8        3    10/2023-10/2023     61.684
 1311136584-3    AGUILA CALDERON MARIA PAZ          18738657-8     910   5   012  3585185-2        3    10/2023-10/2023     61.684
 1311138996-3    ORTIZ CASTRO NAYARETH JONERSI      19572978-6     910   5   012  4038936-9        3    10/2023-10/2023     61.684
 1311223894-2    LARRIEU BELMAR JENNIFER VALESK     16071459-K     910   5   012  3920570-K        4    10/2023-10/2023     82.012
 1311226558-3    SILVA COLLILEF MARIA JENIFFER      15798293-1     910   5   012  4309148-4        3    10/2023-10/2023     61.684
 1311233873-4    MERCADO LLANILLOS YAMILETT ALE     12830754-0     910   5   012  3827033-8        3    10/2023-10/2023     61.684
 1311237929-5    REYES COLLILEF XIMENA DE LAS R     17739128-K     910   5   012  4206342-8        3    10/2023-10/2023     61.684
 1311241265-9    HENRIQUEZ LOPEZ SOLANGE MARGAR     14194561-0     910   5   012  3790153-9        3    10/2023-10/2023     61.684
 1311242003-1    CISTERNA PACHECO LISSETH ANDRE     17359215-9     910   5   012  3657892-0        4    10/2023-10/2023     82.012
 1311249522-8    BUENO ACUNA BRUNILDA AURORA        15199529-2     910   5   012  3638702-5        3    10/2023-10/2023     61.684
 1311504248-8    ARANEDA FUENTES JOCELYN NICOLE     17051526-9     910   5   012  3610979-3        4    10/2023-10/2023     82.012
 1311504929-6    YEVILAO SEPULVEDA DENISSE ALEJ     17415345-0     910   5   012  3989748-2        4    10/2023-10/2023     82.012
 1311620104-0    MARTIN HUENTECURA MARIA ZAIDA      16921232-5     910   5   012  3954964-6        3    10/2023-10/2023     61.684
 1311621100-3    JARA ALEGRIA JULIA ALEJANDRA       17483155-6     910   5   012  3891881-8        3    10/2023-10/2023     61.684
 1311716536-6    JARA GARCIA CAROLINA ESTEFANIE     16160397-K     910   5   012  3791059-7        3    10/2023-10/2023     61.684
 1311717137-4    CHACON GONZALEZ SORAYA MAGDALE     16397560-2     910   5   012  3655644-7        3    10/2023-10/2023     61.684
 1311724338-3    LORCA REYES LICEROTT MARJORIE      18612903-2     910   5   012  4183284-3        3    10/2023-10/2023     61.684
 1311809604-K    OPAZO DIAZ DEBORA CAROLINA         16648236-4     910   5   012  4035266-K        3    10/2023-10/2023     61.684
 1311920103-3    GUERRA MUNOZ INGRID DAYIAN         17414874-0     910   5   012  3822058-6        4    10/2023-10/2023     82.012
 1311934046-7    HERNANDEZ TRECANAO YOHANA SONI     15266174-6     910   5   012  3824282-2        4    10/2023-10/2023     61.684
 1312117507-4    OYARZO AEDO ANITA PRISCILA CEL     17360156-5     910   5   012  4137708-9        4    10/2023-10/2023     82.012
 1312235855-5    PEREZ LIENLAF JOCELYN SOLANGE      18833269-2     910   5   012  3794965-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245578-K    OLHABE VILLARROEL MARIA PAZ        19986228-6     910   5   012  4033030-5        4    10/2023-10/2023     82.012
 1312422000-3    VARGAS MATUS DENISSE PRISCILLA     15958159-4     910   5   012  4322814-5        4    10/2023-10/2023     82.012
 1312423040-8    MONTERO MATURANA ODETTE CATHER     14154113-7     910   5   012  3972949-0        4    10/2023-10/2023     82.012
 1312444027-5    GALLEGUILLOS RODAS DAISY YASMI     18288302-6     910   5   012  3768050-8        4    10/2023-10/2023     82.012
 1312446770-K    MENDEZ GALAZ GERALDINE JULIA       17879245-8     910   5   012  4016714-5        3    10/2023-10/2023     61.684
 1312510634-4    ROCA VILLARROEL ELIANA ELIZABE     14056607-1     910   5   012  3908145-8        3    10/2023-10/2023     61.684
 1312510947-5    ESCARATE AVILA FRANCISCA CAROL     17414162-2     910   5   012  3798725-5        4    10/2023-10/2023     82.012
 1312515226-5    NAVARRETE CONTRERAS ROMINA AST     17545974-K     910   5   012  3864299-5        3    10/2023-10/2023     61.684
 1312519537-1    NEIRA MOYA GISELA FRANCISCA        17820719-9     910   5   012  4027501-0        3    10/2023-10/2023     61.684
 1312717224-7    DELGADO FUENTES MARLENE EVELYN     15410730-4     910   5   012  3663865-6        3    10/2023-10/2023     61.684
 1312822874-2    SOLIS BRAVO PAMELA ROCIO           14137096-0     910   5   012  4310503-5        4    10/2023-10/2023     82.012
 1312823178-6    MEDINA MONTOYA MARIA JOSE          15800482-8     910   5   012  3826920-8        3    10/2023-10/2023     61.684
 1312832917-4    ZUNIGA MEDINA KRISHNA ARACELI      20433746-2     910   5   012  4341964-1        3    10/2023-10/2023     61.684
 1312916566-3    LIZAMA MONTENEGRO CAROLINA AND     16653734-7     910   5   012  3826188-6        4    10/2023-10/2023     82.012
 1313006397-1    MUNOZ MUNOZ YOCELIN ANDREA         17850441-K     910   5   012  3983429-4        3    10/2023-10/2023     61.684
 1313121153-2    VALLE MUNOZ MARIANA CAROLINA       13697280-4     910   5   012  4285199-K        3    10/2023-10/2023     61.684
 1313121915-0    QUILODRAN BEROIZA NAYADE ARIAD     18367403-K     910   5   012  4144951-9        3    10/2023-10/2023     61.684
 1320120678-7    OLIVA MEDINA NATALY NICOLE         17428858-5     910   5   012  4075832-1        3    10/2023-10/2023     61.684
 1320146362-3    SEGOVIA ESCALANTE LUCILA FERNA     16415033-K     910   5   012  4229496-9        3    10/2023-10/2023     61.684
 1320159879-0    GUINEZ HERNANDEZ ESTEFANY LISE     17694143-K     910   5   012  3853781-4        3    10/2023-10/2023     61.684
 1321015975-9    NAVARRETE SOTO DULCINEA DEL PI     15293652-4     910   5   012  4073523-2        4    10/2023-10/2023     82.012
 1321120150-3    ASTORGA LIBERONA KARINA ELIZAB     15334585-6     910   5   012  3625643-5        3    10/2023-10/2023     61.684
 1321215735-4    NAVARRETE CEA JEANNETTE JENNIF     15897709-5     910   5   012  4073320-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322409453-6    MALDONADO MALDONADO MARITZA NA     16104907-7     910   5   012  3862614-0        3    10/2023-10/2023     61.684
 1323808944-6    CHICUY NANCO DIANA ELIZABETH       17863940-4     910   5   012  3705889-0        3    10/2023-10/2023     61.684
 1330213139-7    FLORES LOPEZ DEBORA NICOL          18857856-K     910   5   012  3785608-8        4    10/2023-10/2023     82.012
 1330214752-8    PINEDA CORRALES MIREYA DE LOUR     13030748-5     910   5   012  4142078-2        3    10/2023-10/2023     61.684
 1340136345-3    PARADA PEREZ JENIFER PILAR         19440820-K     910   5   012  4083338-2        5    10/2023-10/2023     61.684
 1340138756-5    ZUNIGA URQUIZA JERUSALEN DANAE     18606633-2     910   5   012  4342068-2        3    10/2023-10/2023     61.684
 1340141531-3    JOFRE SILVA CATERINE ANDREA        18174161-9     910   5   012  3861766-4        4    10/2023-10/2023     82.012
 1340148206-1    ANACONA CARCAMO VALESKA ANDREA     17907270-K     910   5   012  3604559-0        3    10/2023-10/2023     61.684
 1340148503-6    BORBA GUZMAN JOHANNA CINTIA        21582788-7     910   5   012  3698418-K        3    10/2023-10/2023     61.684
 1340149086-2    LOBOS LUNA SANDRA SUSANA           17689632-9     910   5   012  3945530-7        3    10/2023-10/2023     61.684
 1340150455-3    AGUILAR CADEGAN DAISY DE JESUS     15392722-7     910   5   012  3585684-6        3    10/2023-10/2023     61.684
 1340407576-9    SOTO NEIRA CECILIA SUSANA          15758625-4     910   5   012  4343036-K        4    10/2023-10/2023     82.012
 1360204151-9    GALLARDO ESTROFF VICTORIA GENE     17692819-0     910   5   012  3816643-3        3    10/2023-10/2023     61.684
 1360510695-6    FUENTES DOMINGUEZ GABRIELA CON     15471834-6     910   1   303  4410851-8        3    10/2023-10/2023     60.984
 1410117541-4    GUTIERREZ LAGOS YANIRA YOHANA      16464919-9     910   5   012  3854917-0        3    10/2023-10/2023     61.684
 1410117548-1    FERRADA MATUS MIRIAM ANDREA        17359295-7     910   5   012  3807159-9        3    10/2023-10/2023     61.684
 1410117561-9    JARAMILLO VELASQUEZ ELISSETT M     18132233-0     910   5   012  3861604-8        5    10/2023-10/2023    102.340
 1410117564-3    PARRA MATUS SYLVIA INES            17576441-0     910   1   303  4411147-0        4    10/2023-10/2023     81.312
 1410117578-3    OLIVA RODRIGUEZ KAREN ELIZABET     16464271-2     910   5   012  4033246-4        3    10/2023-10/2023     61.684
 1410117588-0    BURGOS TOLEDO ESMER VERONICA       16465441-9     910   5   012  3702423-6        3    10/2023-10/2023     61.684
 1410117591-0    CANOLES ECHEVERRIA PAULINA AND     17693763-7     910   5   012  3726508-K        3    10/2023-10/2023     61.684
 1410117593-7    COLLILEF PORFLIDTT PAMELA SOLE     17963536-4     910   5   012  3706622-2        3    10/2023-10/2023     61.684
 1410117598-8    MATAMALA AGUILAR MONICA ISABEL     14081704-K     910   5   012  4015402-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410117604-6    RODAS QUEZADA TAMARA ALEJANDRA     18133109-7     910   5   012  4208873-0        5    10/2023-10/2023     61.684
 1410117613-5    RUBILAR AGUERO IRIS DEL CARMEN     16805392-4     910   5   012  4211703-K        5    10/2023-10/2023     61.684
 1410117620-8    ALON MANRIQUEZ ADELA DEL CARME     15883913-K     910   5   012  3597706-6        4    10/2023-10/2023     82.012
 1410117627-5    BURGOS ULLOA ANGELA LORENA         16160448-8     910   5   012  3639390-4        4    10/2023-10/2023     61.684
 1410117628-3    SCHMELZER AGUILA FRANCHESKA CA     16805053-4     910   5   012  4306789-3        3    10/2023-10/2023     61.684
 1410117631-3    BENNER CHAVEZ NADESKA PILAR        17201733-9     910   5   012  3696462-6        3    10/2023-10/2023     61.684
 1410117640-2    SANTANA BARRA PAULINA ELIZABET     17359842-4     910   5   012  4305758-8        3    10/2023-10/2023     61.684
 1410117653-4    MUNOZ GALLARDO MARIBET LUCIA       16321152-1     910   5   012  3673125-7        3    10/2023-10/2023     61.684
 1410117666-6    HICKS ROSAS ROXANA ALEXANDRA       16388137-3     910   5   012  3824501-5        3    10/2023-10/2023     61.684
 1410117670-4    QUINAN GANGA YOLANDA KARINA        17067224-0     910   5   012  4204447-4        3    10/2023-10/2023     61.684
 1410117676-3    VIDAL ARRIAGADA BETHZABETH DEL     17201321-K     910   5   012  4334233-9        3    10/2023-10/2023     61.684
 1410117685-2    LOVERA PINEDA ELIANA CAROLINA      16159665-5     910   5   012  3826481-8        4    10/2023-10/2023     82.012
 1410117687-9    FERNANDEZ CHICUY CLAUDIA ANGEL     15292678-2     910   5   012  3784108-0        4    10/2023-10/2023     82.012
 1410117688-7    CASTILLO ARRIAGADA KATIUSKA YA     17066895-2     910   5   012  3735022-2        3    10/2023-10/2023     61.684
 1410117697-6    LUENGO RAMIREZ ANGELICA DEL CA     13609896-9     910   5   012  3900130-6        3    10/2023-10/2023     61.684
 1410117710-7    HERNANDEZ DIAZ AVIA PAOLA          17201408-9     910   5   012  3857888-K        3    10/2023-10/2023     61.684
 1410117735-2    SUAZO SALAZAR PAMELA ROXANA        16159543-8     910   5   012  4312941-4        3    10/2023-10/2023     61.684
 1410117744-1    LOPEZ FUENTES VALESKA LISET        16161224-3     910   1   303  4410998-0        7    10/2023-10/2023     81.312
 1410117749-2    PAINEFILO CURILLANCA EMA ESTER     15599901-2     910   5   012  4081025-0        3    10/2023-10/2023     61.684
 1410117754-9    FUENTES PITRIPAN YASNA NICOLE      16871245-6     910   5   012  3787030-7        4    10/2023-10/2023     82.012
 1410117768-9    MEZA CALFULEF YOHANA MARILYN       16929360-0     910   5   012  3902416-0        3    10/2023-10/2023     61.684
 1410117778-6    HENRIQUEZ HENRIQUEZ YESSICA AL     17693405-0     910   5   012  3668132-2        4    10/2023-10/2023     82.012
 1410117788-3    PULGAR NAVARRO CONSUELO ELENA      15549550-2     910   5   012  3906852-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410117790-5    SALVATIERRA CARRASCO TAMARA NA     17067404-9     910   5   012  4220303-3        4    10/2023-10/2023     82.012
 1410117795-6    ARANEDA MALDONADO MARIA ANDREA     17324232-8     910   5   012  3611080-5        4    10/2023-10/2023     82.012
 1410117797-2    CHAVEZ VALDERRAMA CARMEN ALEJA     13320919-0     910   5   012  3705809-2        5    10/2023-10/2023    102.340
 1410117805-7    SEPULVEDA PARADA TAMARA NATALI     16048959-6     910   5   012  4232251-2        3    10/2023-10/2023     61.684
 1410117812-K    CARCAMO LIENLAF JIMENA DEL CAR     15294700-3     910   5   012  3646134-9        4    10/2023-10/2023     82.012
 1410117815-4    PARRA SANTANA SANDRA LORENA        14083504-8     910   5   012  4139613-K        3    10/2023-10/2023     61.684
 1410117818-9    LEAL SOTO YENIFER DEL PILAR        18131979-8     910   5   012  3921867-4        3    10/2023-10/2023     61.684
 1410117832-4    MANCILLA RODAS CAROLAINE FRANC     17693332-1     910   5   012  3900635-9        3    10/2023-10/2023     61.684
 1410117834-0    VARGAS ZAPATA PRISCILLA BEATRI     16724310-K     910   5   012  4323880-9        3    10/2023-10/2023     61.684
 1410117842-1    IMIGO PAILLAN ALICIA CAROLINA      16852978-3     910   5   012  3860965-3        5    10/2023-10/2023     61.684
 1410117844-8    MATUS GONZALEZ DIGNA NICOL         17693183-3     910   5   012  3901741-5        4    10/2023-10/2023     82.012
 1410117871-5    JARAMILLO VIVAR PRISCILA NATAL     17963219-5     910   5   012  3893990-4        3    10/2023-10/2023     61.684
 1410117886-3    BASTIDAS ESPINOZA JOCELYN JOHA     17689391-5     910   5   012  3694168-5        4    10/2023-10/2023     82.012
 1410117892-8    MORA GACITUA CAROLIGNE STEPHAN     16805199-9     910   5   012  3973877-5        3    10/2023-10/2023     61.684
 1410117913-4    CATALAN AROS RUTH DAMARIS          16319422-8     910   5   012  3653112-6        3    10/2023-10/2023     61.684
 1410117924-K    OYARZO SEGUEL MARGARITA YESSEN     17694499-4     910   1   303  4411210-8        6    10/2023-10/2023    121.968
 1410117929-0    GUTIERREZ SANCHEZ MARIA MACARE     16464472-3     910   1   303  4410923-9        3    10/2023-10/2023     60.984
 1410117932-0    PARRA PADURO PAULINA DEL CARME     17958322-4     910   5   012  4139534-6        8    10/2023-10/2023    102.340
 1410117942-8    GARCIA IBARRA ANDREA DEL PILAR     18886732-4     910   5   012  3788061-2        6    10/2023-10/2023    122.668
 1410117953-3    MELO HUAQUIN KATHERINE VANESSA     17738579-4     910   5   012  3902119-6        5    10/2023-10/2023    102.340
 1410117957-6    SANHUEZA AQUEVEQUE CAROLINA AL     17359040-7     910   5   012  4305342-6        3    10/2023-10/2023     61.684
 1410117983-5    SALDIVIA CARDENAS DANIELA DEL      16160805-K     910   5   012  4218258-3        3    10/2023-10/2023     61.684
 1410117995-9    AGUERO CABRERA ERICA VIVIANA       13158579-9     910   1   303  4410670-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118003-5    AVILA ALBA VIOLETA MAGDALENA       13519547-2     910   1   303  4410706-6        3    10/2023-10/2023     60.984
 1410118004-3    AROS MANRIQUEZ SILVIA LISETTE      16806774-7     910   5   012  3621805-3        3    10/2023-10/2023     61.684
 1410118010-8    SALAZAR PONCE CAMILA LEANDRA       17693451-4     910   5   012  4217212-K        3    10/2023-10/2023     61.684
 1410118012-4    ALVAREZ PENA BARBARA NATALY        17693343-7     910   5   012  3601947-6        3    10/2023-10/2023     61.684
 1410118022-1    MARAGANO CASTRO EDITA DELMA        16320193-3     910   1   303  4411013-K        4    10/2023-10/2023     81.312
 1410118036-1    AGUERO YELORM ESMIRNA YAEL         17512620-1     910   5   012  3585068-6        3    10/2023-10/2023     61.684
 1410118048-5    GONZALEZ CUMICAN KAREN CECILIA     15396956-6     910   5   012  3819805-K        3    10/2023-10/2023     61.684
 1410118053-1    SALGADO ESQUIVEL NATHALY BELEN     17951604-7     910   5   012  4218678-3        3    10/2023-10/2023     61.684
 1410118063-9    PICHICOI FONTEALBA CECILIA ALE     15884565-2     910   5   012  4094329-3        4    10/2023-10/2023     82.012
 1410118065-5    OPAZO DIAZ JOCELYN ESMERALDA       16626252-6     910   5   012  4076515-8        4    10/2023-10/2023     82.012
 1410118068-K    NILO BUSTOS KAREN ODETTE           16067193-9     910   5   012  4028118-5        3    10/2023-10/2023     61.684
 1410118096-5    FIERRO MONTECINOS HEIDY HELEN      13608993-5     910   5   012  3807800-3        3    10/2023-10/2023     61.684
 1410118098-1    CARDENAS TRIPAYANTE YOHANA CAT     18288498-7     910   5   012  3728424-6        3    10/2023-10/2023     61.684
 1410118101-5    ROJAS CORTEZ ROSA ELENA            16109822-1     910   5   012  4209852-3        4    10/2023-10/2023     82.012
 1410118110-4    MIRANDA MUNOZ BARBARA YESENIA      16465157-6     910   5   012  4018016-8        3    10/2023-10/2023     61.684
 1410118127-9    GONZALEZ FLANDEZ KARINA ESTER      17359834-3     910   5   012  3819925-0        3    10/2023-10/2023     61.684
 1410118132-5    MARIN DIAZ DINA MAGDALENA          16872190-0     910   5   012  3953596-3        3    10/2023-10/2023     61.684
 1410118134-1    MANCILLA SANTANA DANIELA FERNA     17200211-0     910   1   303  4410968-9        4    10/2023-10/2023     81.312
 1410118135-K    SOLIS COFRE MARINA ANGELICA        17066941-K     910   5   012  4237795-3        3    10/2023-10/2023     61.684
 1410118139-2    MANQUEL ALBA DORCA ESTER           17360558-7     910   5   012  3826617-9        3    10/2023-10/2023     61.684
 1410118145-7    MARQUEZ SEGURA CAROLINA VALESK     16463938-K     910   5   012  4014738-1        4    10/2023-10/2023     82.012
 1410118147-3    FUENTES FLORES VIRGINIA INES       18288838-9     910   5   012  3786747-0        3    10/2023-10/2023     61.684
 1410118152-K    LOAIZA GUZMAN FERNANDA SOLANYE     17201646-4     910   1   303  4410995-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118159-7    VALDES ESCOBAR JESSICA ISABEL      17908420-1     910   5   012  4316221-7        3    10/2023-10/2023     61.684
 1410118163-5    SEPULVEDA CARAVANTE ANGELA PAM     17067433-2     910   5   012  4109189-4        3    10/2023-10/2023     61.684
 1410118178-3    CASTANEDA CARRASCO YOSELIN AND     16160092-K     910   5   012  3650515-K        3    10/2023-10/2023     61.684
 1410118180-5    CABRAPAN OBANDO KAMILA TATIANA     18288607-6     910   5   012  3641179-1        3    10/2023-10/2023     61.684
 1410118186-4    HUERAMAN JARAMILLO EUGENIA DEL     17863897-1     910   5   012  3770281-1        3    10/2023-10/2023     61.684
 1410118215-1    PICHIPIL PICHUN JUANA ESTER        17863348-1     910   5   012  4141835-4        3    10/2023-10/2023     61.684
 1410118221-6    SANHUEZA LAGOS MARGARITA ALEJA     17693050-0     910   1   303  4411349-K        4    10/2023-10/2023     81.312
 1410118234-8    PEREIRA LOPEZ FLORENTINA DEL C     17693023-3     910   1   303  4411220-5        3    10/2023-10/2023     60.984
 1410118238-0    MOLINA FLORES EUNICE MELANIA       17067059-0     910   5   012  4018294-2        3    10/2023-10/2023     61.684
 1410118239-9    SALAZAR NANCO YASNA DAMARIS        17067058-2     910   5   012  4217061-5        3    10/2023-10/2023     61.684
 1410118245-3    SELLAO DURAN ANITA BELEN           17653827-9     910   5   012  4307247-1        4    10/2023-10/2023     82.012
 1410118246-1    TRIVINO TRIVINO YOSSELYN ANDRE     17694173-1     910   1   303  4411398-8        3    10/2023-10/2023     60.984
 1410118249-6    CARRASCO AGONI MARGOTH ODIVETT     17360429-7     910   5   012  3730063-2        3    10/2023-10/2023     61.684
 1410118269-0    PERALTA VASQUEZ ANDREA DEL PIL     17693947-8     910   5   053  4140612-7        4    10/2023-10/2023     82.012
 1410118284-4    VARELA OYARZO CLAUDIA ALEJANDR     16465641-1     910   5   012  4321586-8        3    10/2023-10/2023     61.684
 1410118285-2    CARILEO CASTILLO ANA MARIA         17147696-8     910   5   012  3728863-2        3    10/2023-10/2023     61.684
 1410118293-3    MUNOZ MONTECINOS CRIS SOLEDAD      17693419-0     910   5   012  4072609-8        3    10/2023-10/2023     61.684
 1410118295-K    ASTETE OVALLE ANDREA ALEJANDRA     17066735-2     910   5   012  3625317-7        4    10/2023-10/2023     82.012
 1410118306-9    ROMERO CUTINO KATERIN ANDREA       16806525-6     910   5   012  4166984-5        3    10/2023-10/2023     61.684
 1410118314-K    MUNOZ SOLIS EMA DEL CARMEN         15547247-2     910   5   012  4072729-9        3    10/2023-10/2023     61.684
 1410118315-8    ERICES TEJEDA PAOLA ELIZABETH      16161166-2     910   5   012  3798339-K        3    10/2023-10/2023     61.684
 1410118320-4    ZUNIGA CANICUL LIDIA VIVIANA       18289182-7     910   5   012  4341831-9        3    10/2023-10/2023     61.684
 1410118342-5    VALLE NANCO ANGELICA MARGOT        15549055-1     910   1   303  4411400-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118351-4    MORA PINEDA VIVIANA JACQUELINE     12747445-1     910   5   012  3974200-4        3    10/2023-10/2023     61.684
 1410118376-K    OLIVERA BAHAMONDES PAULA JOHAN     17511957-4     910   5   012  4034449-7        3    10/2023-10/2023     61.684
 1410118378-6    FRIAS GALINDO DANIELA ALEXANDR     16871706-7     910   5   012  3812681-4        3    10/2023-10/2023     61.684
 1410118382-4    JIMENEZ INALEF DONELIA CELESTE     17359419-4     910   5   012  3861712-5        4    10/2023-10/2023     82.012
 1410118387-5    ARRIAGADA REYES PAULINA MAGDAL     16806804-2     910   5   012  3623481-4        3    10/2023-10/2023     61.684
 1410118395-6    AGUILERA PENA LESLEY MABEL         13587724-7     910   5   012  3587943-9        3    10/2023-10/2023     61.684
 1410118397-2    AVILA RAMIREZ PAOLA ALEJANDRA      16582673-6     910   5   012  3628800-0        3    10/2023-10/2023     61.684
 1410118401-4    MARTINEZ MUNOZ VIVIANA ANDREA      16806350-4     910   5   012  3901532-3        3    10/2023-10/2023     61.684
 1410118417-0    VILLEGAS OPORTO ROSE MARIE BEA     17150983-1     910   5   012  4339455-K        4    10/2023-10/2023     82.012
 1410118423-5    MIRANDA RUIZ MARISA HERMINIA       11426362-1     910   1   303  4411037-7        3    10/2023-10/2023     60.984
 1410118431-6    SALAZAR GODOY MARITZA DENIS        17693062-4     910   5   012  4302000-5        3    10/2023-10/2023     61.684
 1410118439-1    HUEQUEMAN FICA PAOLA ANDREA        15530807-9     910   5   012  3860306-K        3    10/2023-10/2023     61.684
 1410118453-7    OLIVAREZ MANCILLA SUSANA MABEL     18288709-9     910   5   012  4076219-1        3    10/2023-10/2023     61.684
 1410118460-K    HERNANDEZ HERNANDEZ MARCELA AL     15883953-9     910   1   303  4410940-9        3    10/2023-10/2023     60.984
 1410118462-6    MADRID CATRIPAY MARIA CRISTINA     14083119-0     910   5   012  3947368-2        3    10/2023-10/2023     61.684
 1410118464-2    LAVOZ ANTINIR JENIFER NATALY       16804988-9     910   5   012  3898353-9        3    10/2023-10/2023     61.684
 1410118469-3    ORENA ACUM ROSA ELENA              14406222-1     910   5   012  4077228-6        3    10/2023-10/2023     61.684
 1410118472-3    GUTIERREZ TRIVINO MARTA PROSPE     16806662-7     910   5   012  3855847-1        3    10/2023-10/2023     61.684
 1410118480-4    MOLINA GODOY SUSANA ANDREA         18132091-5     910   5   012  3827192-K        3    10/2023-10/2023     61.684
 1410118483-9    CARRILLO ACUM CARLA ALEJANDRA      17200382-6     910   5   012  3649124-8        3    10/2023-10/2023     61.684
 1410118506-1    VERDUGO TRONCOZO CLAUDIA SEBAS     15953775-7     910   5   012  4332272-9        3    10/2023-10/2023     61.684
 1410118515-0    RAMIREZ HERNANDEZ DENISE ALEJA     16563157-9     910   5   012  4146846-7        3    10/2023-10/2023     61.684
 1410118517-7    ALMONACID MELLADO EDUVIGES VAN     15883585-1     910   1   303  4410683-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118519-3    NANCO MONTECINOS MARIA CAMILA      17962960-7     910   5   012  4073066-4        3    10/2023-10/2023     61.684
 1410118530-4    NESBET ARTEAGA DANIELA ALEJAND     18776096-8     910   1   303  4411135-7        4    10/2023-10/2023     81.312
 1410118535-5    ULLOA ULLOA ELENA YACQUELINE       16320600-5     910   5   012  4314421-9        5    10/2023-10/2023    102.340
 1410118547-9    GONZALEZ SILVA SARA BEATRIZ        15548830-1     910   5   012  4127296-1        3    10/2023-10/2023     61.684
 1410118565-7    VILLABLANCA FARFAN CAROLINA YO     16465259-9     910   5   012  4046857-9        3    10/2023-10/2023     61.684
 1410118570-3    VERA CHUPIN VERONICA ELIZABETH     17200282-K     910   5   012  4330777-0        3    10/2023-10/2023     61.684
 1410118576-2    NUNEZ GOMEZ NATALIA ISABEL         17359250-7     910   5   012  4074779-6        4    10/2023-10/2023     82.012
 1410118597-5    PAREDES BORQUEZ DANIELA ANDREA     17360424-6     910   5   012  4139054-9        3    10/2023-10/2023     61.684
 1410118602-5    ARTEAGA MUNIZAGA KAREN ESCARLE     16806815-8     910   5   012  3624309-0        3    10/2023-10/2023     61.684
 1410118603-3    HERNANDEZ SANDOVAL LUCIANA ARM     17484308-2     910   5   012  3858291-7        3    10/2023-10/2023     61.684
 1410118609-2    BARRENECHEA TORRES MACARENA NI     15549015-2     910   5   012  3690933-1        3    10/2023-10/2023     61.684
 1410118610-6    SUBIABRE VARELA YOSELYN MAGDAL     17360074-7     910   5   012  4312999-6        5    10/2023-10/2023    102.340
 1410118625-4    MADRID CATRIPAY MACARENA DE LO     16160581-6     910   5   012  3947367-4        3    10/2023-10/2023     61.684
 1410118627-0    CARMONA BURGOS CONSTANZA PAOLA     17963029-K     910   5   012  4051951-3        3    10/2023-10/2023     61.684
 1410118639-4    LIENLAF LIENLAF TATIANA MABEL      17377639-K     910   5   012  3925893-5        3    10/2023-10/2023     61.684
 1410118646-7    BUSTOS AGUAYO CARLA DANIELA        17360001-1     910   1   303  4410665-5        3    10/2023-10/2023     60.984
 1410118649-1    JARAMILLO SARAVIA VIRGINIA EDI     12744628-8     910   5   012  3917085-K        3    10/2023-10/2023     61.684
 1410118656-4    CONTRERAS PINCHULEF JUDIT ANDR     16463895-2     910   5   012  3707365-2        4    10/2023-10/2023     82.012
 1410118673-4    AGUILERA CONTRERAS MIGNA SOLAN     13521385-3     910   1   303  4410673-6        4    10/2023-10/2023     81.312
 1410118680-7    CASTRO HERNANDEZ CARINA ANDREA     18591522-0     910   1   303  4410721-K        4    10/2023-10/2023     81.312
 1410118714-5    CABRERA VELASQUEZ YOSSELYN ORI     17693981-8     910   5   012  3719919-2        3    10/2023-10/2023     61.684
 1410118717-K    DIAZ FLORES MARGOT ESTER           15549574-K     910   5   012  4068721-1        3    10/2023-10/2023     61.684
 1410118719-6    OCARES MUNOZ PAULINA CONSTANZA     17964327-8     910   5   012  3794601-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118720-K    RODRIGUEZ MIRANDA YOCELYN YISE     16953203-6     910   5   012  4209255-K        4    10/2023-10/2023     82.012
 1410118734-K    FLORES MORALES MARITZA SOLEDAD     17963127-K     910   5   012  3785688-6        5    10/2023-10/2023    102.340
 1410118736-6    MONTECINOS MONTECINOS JOHANNA      16806625-2     910   5   012  4019032-5        4    10/2023-10/2023     82.012
 1410118742-0    REYES CARTES SANDRA DEL CARMEN     15549205-8     910   5   012  3677382-0        3    10/2023-10/2023     61.684
 1410118743-9    MARTINEZ MOLINA ELIANA SOLEDAD     14086039-5     910   1   303  4410969-7        3    10/2023-10/2023     60.984
 1410118755-2    NANCO CARAVANTE YESSICA ESTER      15294524-8     910   5   012  4073046-K        4    10/2023-10/2023     82.012
 1410118768-4    REBOLLEDO VALDEBENITO SELMIRA      10124604-3     910   5   012  4205816-5        3    10/2023-10/2023     61.684
 1410118769-2    ULLOA BAHAMONDES PAOLA ANDREA      12750592-6     910   5   012  4280880-6        3    10/2023-10/2023     61.684
 1410118792-7    CARRILLO CISTERNA MARIBEL JACQ     15884648-9     910   5   012  3649204-K        3    10/2023-10/2023     61.684
 1410118801-K    AGUILAR GALLARDO ROXANA DEL CA     17068111-8     910   5   012  3585904-7        4    10/2023-10/2023     82.012
 1410118811-7    GARRIDO BAEZA MARIA JOSE           15549279-1     910   5   012  3817830-K        3    10/2023-10/2023     61.684
 1410118824-9    ULLOA JARAMILLO PAMELA ANDREA      17964307-3     910   1   303  4411365-1        3    10/2023-10/2023     60.984
 1410118839-7    PADILLA MORA FABIOLA ALEJANDRA     13847001-6     910   1   303  4411211-6        3    10/2023-10/2023     60.984
 1410118847-8    CAVIERES OBREQUE YOHANNA ANDRE     13587574-0     910   5   012  3740503-5        3    10/2023-10/2023     61.684
 1410118874-5    OPORTO HENRIQUEZ ALEJANDRA PAO     13587036-6     910   5   012  4035582-0        3    10/2023-10/2023     61.684
 1410118875-3    LAGOS GALLARDO JUANA INES          12431691-K     910   5   012  3897986-8        3    10/2023-10/2023     61.684
 1410118880-K    CATALAN MARTINEZ MERCEDES JACQ     12994546-K     910   5   012  3653279-3        3    10/2023-10/2023     61.684
 1410118881-8    YAITUL SOTO NEVENCA CAROLINA       15395831-9     910   5   012  4288295-K        3    10/2023-10/2023     61.684
 1410118949-0    SOTO MONTESINOS DANIELA IVETH      16465665-9     910   5   012  4311715-7        3    10/2023-10/2023     61.684
 1410118954-7    MARTINEZ MARTINEZ DANIELA ALEJ     16805756-3     910   5   012  4188174-7        5    10/2023-10/2023    102.340
 1410118958-K    OYARZUN PATINO XIMENA IVONE        15883433-2     910   5   012  4079102-7        6    10/2023-10/2023    122.668
 1410118960-1    GALLARDO SOTO NATALIA ANDREA       14083067-4     910   5   012  3834343-2        3    10/2023-10/2023     61.684
 1410118967-9    LAGOS GARCIA ALEXSANDRA LIZETH     16048963-4     910   5   012  3897989-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410118990-3    RODRIGUEZ INAYAO YARITZA NICOL     17963848-7     910   5   012  4161057-3        3    10/2023-10/2023     61.684
 1410118997-0    KISSLING CARCAMO MARIA CECILIA     13818748-9     910   5   012  3897670-2        3    10/2023-10/2023     61.684
 1410119000-6    GONZALEZ AGUILA MARIANELA ELIZ     16160383-K     910   5   012  4124406-2        3    10/2023-10/2023     61.684
 1410119002-2    VELASQUEZ WESTERMAYER LORENA P     13403017-8     910   5   012  4328851-2        4    10/2023-10/2023     82.012
 1410119006-5    RETAMAL URQUEJO CLARA DEL CARM     16160825-4     910   5   012  4206081-K        3    10/2023-10/2023     61.684
 1410119008-1    OSSES OSSES YOANA ALEJANDRA        17067232-1     910   5   012  4137664-3        3    10/2023-10/2023     61.684
 1410119009-K    VELASQUEZ MORENO ANA JACQUELIN     15263496-K     910   5   012  4328433-9        3    10/2023-10/2023     61.684
 1410119014-6    HERNANDEZ ANDRADE KATHERINE AN     16829658-4     910   5   012  3857749-2        3    10/2023-10/2023     61.684
 1410119026-K    MUNOZ VENEGAS ARLETH SOLANGE       14082238-8     910   5   012  3985485-6        3    10/2023-10/2023     61.684
 1410119031-6    MELO HUAQUIN SOLANGE ANGELICA      16084298-9     910   5   012  3902120-K        3    10/2023-10/2023     61.684
 1410119048-0    CASANOVA MIRALLES MARITZA XIME     14479235-1     910   1   303  4410718-K        3    10/2023-10/2023     60.984
 1410119064-2    MELLA PAILLACAR ELIZETH ALEJAN     16563295-8     910   5   012  3961833-8        3    10/2023-10/2023     61.684
 1410119066-9    CORTES MARTIN DENIS LUHAN          16319384-1     910   5   012  3662188-5        3    10/2023-10/2023     61.684
 1410119095-2    GALLARDO BARRIA NICOLE ELIZABE     17693720-3     910   5   012  3816577-1        4    10/2023-10/2023     82.012
 1410119098-7    ALVARADO ALVAREZ SARA DIANA        15549088-8     910   1   303  4410650-7        3    10/2023-10/2023     60.984
 1410119111-8    GAJARDO SANCHEZ EVELYN ANDREA      16815192-6     910   5   012  3787516-3        3    10/2023-10/2023     61.684
 1410119125-8    CERDEIRA SILVA DANIELA ALEJAND     16300121-7     910   5   012  3655262-K        5    10/2023-10/2023     61.684
 1410119127-4    ALARCON MORA LUCERINA DEL CARM     13847565-4     910   5   012  3591693-8        3    10/2023-10/2023     61.684
 1410119155-K    BARRIGA CARDENAS NICOL ANDREA      18590081-9     910   5   012  3633479-7        7    10/2023-10/2023     82.012
 1410119156-8    FUENTEALBA MARTIN MARISOL ALEJ     16806821-2     910   5   012  4117583-4        3    10/2023-10/2023     61.684
 1410119158-4    RIVAS SAN MARTIN DANIELA ANDRE     17608035-3     910   5   012  4207921-9        3    10/2023-10/2023     61.684
 1410119160-6    SANTIBANEZ SEPULVEDA CRISTINA      18132829-0     910   5   012  3680740-7        3    10/2023-10/2023     61.684
 1410119217-3    AMOYAO HENRIQUEZ LUISA LUCERIN     16214020-5     910   5   012  3604065-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410119225-4    MUNOZ MONTECINOS NATALY CARMEN     17693418-2     910   5   012  3982975-4        4    10/2023-10/2023     82.012
 1410119240-8    CAMPOS ESCOBAR SOLEDAD DEL CAR     18522363-9     910   5   012  3643850-9        3    10/2023-10/2023     61.684
 1410119242-4    ULLOA REYES JESSICA ANDREA         13823646-3     910   5   012  4314386-7        4    10/2023-10/2023     82.012
 1410119276-9    HENRIQUEZ PUENTES KAREN SOLEDA     16159677-9     910   5   012  3770019-3        3    10/2023-10/2023     61.684
 1410119282-3    POBLETE REYES GLORIA DEL CARME     15745200-2     910   5   012  4143453-8        3    10/2023-10/2023     61.684
 1410119296-3    CASTRO QUILAPAN ROMINA ISABEL      18132326-4     910   5   012  4056310-5        3    10/2023-10/2023     61.684
 1410119299-8    FLORES PILLAMPEL MARIANELA EST     18590458-K     910   5   012  3785765-3        3    10/2023-10/2023     61.684
 1410119301-3    PENALOZA VENTURA FABIOLA ANDRE     17147626-7     910   5   012  4140496-5        4    10/2023-10/2023     82.012
 1410119314-5    AGUILERA FLORES YOSELIN NICOL      18132080-K     910   5   012  3587287-6        3    10/2023-10/2023     61.684
 1410119353-6    CATRIAN MAICHIL YOLANDA BEATRI     17198000-3     910   5   012  4056966-9        3    10/2023-10/2023     61.684
 1410119362-5    FLORES VALLEJOS MAKARENA SOLAN     18684311-8     910   5   012  3666610-2        3    10/2023-10/2023     61.684
 1410119389-7    VALLEJOS PARRA VANESSA PAULINA     15883806-0     910   5   012  4320790-3        3    10/2023-10/2023     61.684
 1410119425-7    ARANEDA PITICONA NATACHA DANIT     19554942-7     910   5   012  3999056-3        4    10/2023-10/2023     82.012
 1410119449-4    ECHAVEGUREN LARRONDO ANDREA CA     16870961-7     910   5   012  4174072-8        3    10/2023-10/2023     61.684
 1410119451-6    ARELLANO PEDRERO CAROLINA BEAT     15760015-K     910   5   012  3618458-2        3    10/2023-10/2023     61.684
 1410119461-3    ARELLANO ORELLANA KAREN ANGELI     15135403-3     910   5   012  3618446-9        4    10/2023-10/2023     82.012
 1410119465-6    ARRIAGADA RIFFO MARITZA ISABEL     15456012-2     910   5   012  3623486-5        3    10/2023-10/2023     61.684
 1410119466-4    MEDINA VERA MARGARETT ANDREA       16160330-9     910   5   012  3960611-9        3    10/2023-10/2023     61.684
 1410119479-6    AROS INOSTROZA CAROL ALEJANDRA     15883900-8     910   5   012  3621784-7        4    10/2023-10/2023     82.012
 1410119494-K    VALLADARES NANCO MAGDALENA DEL     15884215-7     910   5   012  4320263-4        3    10/2023-10/2023     61.684
 1410119499-0    BUSTOS MELO PAULINA LISET          16159844-5     910   5   012  3703785-0        4    10/2023-10/2023     82.012
 1410119509-1    ARRIAGADA ANTILLANCA PATRICIA      18285848-K     910   5   012  3622597-1        4    10/2023-10/2023     82.012
 1410119526-1    BUSTAMANTE BUSTAMANTE GLORIA H     13847256-6     910   5   012  3639508-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410119528-8    SAAVEDRA FUENTES SOFIA MARICEL     17201642-1     910   5   012  3679472-0        3    10/2023-10/2023     61.684
 1410119555-5    ALVAREZ NANCO ROCIO DEL CARMEN     15293130-1     910   5   012  3601747-3        2    10/2023-10/2023     61.684
 1410119561-K    PEREZ BUSTAMANTE LORENA IVON       15883831-1     910   5   012  4140901-0        3    10/2023-10/2023     61.684
 1410119579-2    ZAMBRANO SEPULVEDA JUANA DEL C     15759559-8     910   5   012  4341196-9        3    10/2023-10/2023     61.684
 1410119593-8    CASTILLO SEPULVEDA DEYSE PAULI     15759122-3     910   5   012  3736729-K        3    10/2023-10/2023     61.684
 1410119607-1    MIRANDA GUTIERREZ YOSSELIN AND     18133739-7     910   5   012  3967926-4        4    10/2023-10/2023     82.012
 1410119609-8    LLANQUIMAN RIQUELME LUZ ISNELI     15264279-2     910   5   012  3945333-9        3    10/2023-10/2023     61.684
 1410119647-0    OBREQUE MONTECINOS JENNY BEATR     15759285-8     910   5   012  4031088-6        3    10/2023-10/2023     61.684
 1410119664-0    DELGADO ARAVENA TAMARA SOLEDAD     18288360-3     910   5   012  3762585-K        3    10/2023-10/2023     61.684
 1410119669-1    VILLANUEVA ALBA PAULINA BELEN      17693822-6     910   5   012  3989598-6        3    10/2023-10/2023     61.684
 1410119671-3    SUAZO GALLARDO ROMINA MARGARIT     18290149-0     910   5   012  4312861-2        3    10/2023-10/2023     61.684
 1410119712-4    VALLEJOS RIVERA ALEJANDRA SOLE     14083684-2     910   5   016  4244875-3        3    10/2023-10/2023     61.684
 1410119714-0    MANCILLA CARAVANTE IRMA DEL CA     18133774-5     910   1   303  4410966-2        3    10/2023-10/2023     60.984
 1410119717-5    CATRIPAY BAHAMONDEZ VICTORIA A     17068347-1     910   5   012  3653787-6        4    10/2023-10/2023     82.012
 1410119725-6    TRONCOSO ESPINOZA DANIELA PAOL     17067254-2     910   5   012  4279433-3        3    10/2023-10/2023     61.684
 1410119743-4    RAMIREZ CUTINO ANGELICA JACQUE     13817816-1     910   5   012  4204993-K        3    10/2023-10/2023     61.684
 1410119762-0    PEREZ PINO YESENIA HERMINIA        13521508-2     910   5   012  3675727-2        3    10/2023-10/2023     61.684
 1410119768-K    QUIL FLORES YOHANNA VALESCA        16160987-0     910   5   012  4204396-6        3    10/2023-10/2023     61.684
 1410119776-0    CHICUY NANCO ANA TARISA            16159893-3     910   5   012  3705888-2        3    10/2023-10/2023     61.684
 1410119791-4    SANHUEZA CASTRO ISABEL ANDREA      15006740-5     910   5   012  3910147-5        3    10/2023-10/2023     61.684
 1410119817-1    BUSTO FUENTES CAROLINA ALEJAND     15530225-9     910   5   012  3703307-3        4    10/2023-10/2023     82.012
 1410119821-K    LAFQUEN MORA LORETO DANIELA        17068439-7     910   5   012  3897939-6        5    10/2023-10/2023    102.340
 1410119830-9    MIRALLES GALLARDO KARINA ASTRI     20903028-4     910   5   012  3967369-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410119837-6    FERNANDEZ ROJAS CECILIA VERONI     16564682-7     910   5   012  3784386-5        5    10/2023-10/2023    102.340
 1410119861-9    MARTIN MARTIN MARIBEL DEL CARM     16852825-6     910   1   303  4411018-0        5    10/2023-10/2023    101.640
 1410119866-K    VERGARA SILVA ELIA ELIZABETH       18288835-4     910   5   012  4287205-9        3    10/2023-10/2023     61.684
 1410119877-5    CATALAN CARRASCO GERALDINE PAZ     16463819-7     910   5   012  3653143-6        3    10/2023-10/2023     61.684
 1410119887-2    ALARCON RODRIGUEZ CLAUDIA LORE     18348476-1     910   5   012  3592110-9        4    10/2023-10/2023     82.012
 1410119888-0    VELASQUEZ TORRES EVELIN BETSAB     16465778-7     910   5   012  4328701-K        5    10/2023-10/2023    102.340
 1410119923-2    VERGARA LEAL ELIZABETH DEL CAR     17066928-2     910   5   012  4357944-4        3    10/2023-10/2023     61.684
 1410119925-9    CIFUENTES SALGADO CECILIA ANDR     17694300-9     910   5   012  3747437-1        3    10/2023-10/2023     61.684
 1410119926-7    TRONCOSO SALINAS MARCELA ANDRE     17068051-0     910   5   012  4279874-6        3    10/2023-10/2023     61.684
 1410119943-7    RAILAF OYARZO CAROL ANDREA         17962902-K     910   5   012  4204747-3        3    10/2023-10/2023     61.684
 1410119957-7    LOPEZ SANCHEZ MARCELA RAQUEL       13741782-0     910   5   012  3826453-2        3    10/2023-10/2023     61.684
 1410119961-5    FLANDEZ ARRIAGADA CARLA IVON       15293319-3     910   5   012  3785198-1        4    10/2023-10/2023     82.012
 1410119966-6    ALVAREZ COLLILEF EVA ALEJANDRA     15292825-4     910   1   303  4410686-8        5    10/2023-10/2023    101.640
 1410119973-9    ALBORNOZ SALDIVIA NICOLE CAMIL     17359952-8     910   1   303  4410681-7        8    10/2023-10/2023    101.640
 1410119983-6    PAZ CARRASCO IBETH ANGELICA        12199613-8     910   5   012  3794866-7        3    10/2023-10/2023     61.684
 1410119985-2    GALLARDO CARCAMO NICOLE VIANNE     16464848-6     910   5   012  3816595-K        3    10/2023-10/2023     61.684
 1410120002-8    ZARATE CIFUENTES ANDREINA JACQ     16563351-2     910   1   303  4411441-0        4    10/2023-10/2023     81.312
 1410120003-6    PINO MARTINEZ DORIS ALEJANDRA      17914171-K     910   1   303  4411223-K        4    10/2023-10/2023     81.312
 1410120009-5    OLIVERA PACHECO CAROLINA ANDRE     13846771-6     910   5   012  4076246-9        3    10/2023-10/2023     61.684
 1410120014-1    RAMIREZ PENA KATHERINE DENISE      16320586-6     910   5   012  4290102-4        3    10/2023-10/2023     61.684
 1410120026-5    SILVA NAVARRO YOSELYN YENIFFER     17863570-0     910   5   012  4267859-7        4    10/2023-10/2023     82.012
 1410120027-3    GUENUPAN GUENUPAN CLARA DANIEL     17359437-2     910   5   012  4128327-0        3    10/2023-10/2023     61.684
 1410120028-1    MORALES SANDOVAL YOSSELIN CARO     18134178-5     910   5   012  4072276-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410120071-0    OJEDA MUNOZ LORENA MAGALI          16464797-8     910   5   012  4250016-K        4    10/2023-10/2023     82.012
 1410120075-3    RODRIGUEZ VARELA VIVIANA JOCEL     17864017-8     910   5   012  3908332-9        4    10/2023-10/2023     82.012
 1410120083-4    SOTO CANDIA SOLEDAD DEL CARMEN     17068233-5     910   5   012  4268201-2        3    10/2023-10/2023     61.684
 1410120093-1    SALDIVIA ARAVENA BELEN ANDREA      17985333-7     910   1   303  4411297-3        3    10/2023-10/2023     60.984
 1410120094-K    VELASQUEZ JARAMILLO DANIELA AB     17693797-1     910   5   012  4328313-8        3    10/2023-10/2023     61.684
 1410120096-6    BECERRA SALINAS YENIFER CAROLI     16805127-1     910   5   012  3634840-2        3    10/2023-10/2023     61.684
 1410120118-0    BARRERA MONTERO SUSAN ELIZABET     12432371-1     910   5   012  3691280-4        3    10/2023-10/2023     61.684
 1410120120-2    BARRIA QUELIN VANESA CAROLINA      18288884-2     910   5   012  4006491-5        4    10/2023-10/2023     82.012
 1410120136-9    LOPEZ TERAN PAMELA ANDREA          13520746-2     910   5   012  3670469-1        4    10/2023-10/2023     82.012
 1410120167-9    FUENTEALBA LAURIN DANIELA DEL      16872241-9     910   5   012  3666758-3        4    10/2023-10/2023     82.012
 1410120174-1    CANALES CURIQUEO MARIA LUISA       16599167-2     910   5   012  3644624-2        3    10/2023-10/2023     61.684
 1410120199-7    AYANCAN REYES JANETT VIVIANA       17066967-3     910   5   012  3629881-2        4    10/2023-10/2023     82.012
 1410120206-3    ULLOA YANEZ YENIFFER ANDREA        16320382-0     910   5   012  4314438-3        3    10/2023-10/2023     61.684
 1410120212-8    SAEZ SAEZ KARINA GORET             15261760-7     910   5   012  4301239-8        3    10/2023-10/2023     61.684
 1410120217-9    QUIL CATALAN VIVIANA DEL CARME     13846946-8     910   5   012  4104494-2        3    10/2023-10/2023     61.684
 1410120224-1    FLORES HUENUQUEO YASMINA MAURE     17068686-1     910   5   012  3810586-8        5    10/2023-10/2023    102.340
 1410120279-9    PEREZ MONTECINOS CECILIA MARIS     17359651-0     910   5   012  4141314-K        3    10/2023-10/2023     61.684
 1410120303-5    PAREDES CARCAMO DANIELA MAKARE     16546805-8     910   5   012  4139061-1        3    10/2023-10/2023     61.684
 1410120309-4    JARA SOTO CARLA VALERIA            17359798-3     910   5   012  3893395-7        3    10/2023-10/2023     61.684
 1410120319-1    JARAMILLO URIBE YEISSE PATRICI     15294239-7     910   5   012  3893959-9        3    10/2023-10/2023     61.684
 1410120349-3    AGUERO VERGARA MARIA ANGELICA      16160897-1     910   1   303  4410642-6        5    10/2023-10/2023     60.984
 1410120353-1    ILLANES VILLARROEL TEOLINDA DE     17692684-8     910   5   012  3860948-3        4    10/2023-10/2023     82.012
 1410120366-3    AVILA GONZALEZ DORCA ESTER         17200680-9     910   5   012  3628437-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410120368-K    AROS VEGA ALEJANDRA MAGDALENA      18288372-7     910   5   012  3621948-3        3    10/2023-10/2023     61.684
 1410120373-6    AGUILA MARQUEZ CARLA VERONICA      16344773-8     910   5   012  3585313-8        3    10/2023-10/2023     61.684
 1410120416-3    ELGUETA CARVAJAL PAMELA ANDREA     17067834-6     910   5   012  3763545-6        3    10/2023-10/2023     61.684
 1410120418-K    LAGOS AVILA TAMARA TABITA          17201354-6     910   1   303  4410930-1        3    10/2023-10/2023     60.984
 1410120424-4    CESPEDES ALVAREZ MARIA CRISTAL     17694635-0     910   1   303  4410758-9        3    10/2023-10/2023     60.984
 1410120427-9    GARATE MORA YOSELIN ALEJANDRA      18134082-7     910   5   012  3787936-3        4    10/2023-10/2023     82.012
 1410120432-5    MUNOZ MANSILLA ALICIA NICOLE       17694087-5     910   5   012  3673187-7        3    10/2023-10/2023     61.684
 1410120446-5    DEL RIO ABARZUA TAMARA ANDREA      17068141-K     910   1   303  4410821-6        4    10/2023-10/2023     81.312
 1410120457-0    PATINO GARCIA VANESA NICOL         17512325-3     910   5   012  4086885-2        7    10/2023-10/2023     82.012
 1410120462-7    PATINO BRICENO ELIANA DEL CARM     15292967-6     910   5   012  4139808-6        4    10/2023-10/2023     82.012
 1410120480-5    ALBA VILLANUEVA PILAR EUGENIA      17963131-8     910   5   012  3592646-1        4    10/2023-10/2023     82.012
 1410120484-8    VALDIVIA ORELLANA DANIELA REBE     16160976-5     910   5   012  3683857-4        3    10/2023-10/2023     61.684
 1410120485-6    MUNOZ MOLL EVELYN LIZBETH          14083465-3     910   5   012  4072605-5        3    10/2023-10/2023     61.684
 1410120488-0    IBANEZ ALTAMIRANO YASNA KARINA     15723495-1     910   5   012  3860765-0        3    10/2023-10/2023     61.684
 1410120516-K    PINO MARTINEZ CYNTIA NICOL         18590222-6     910   5   012  4142322-6        4    10/2023-10/2023     82.012
 1410120521-6    TOLEDO SOTO ESTEFANIA FLAVIA       17068552-0     910   1   303  4411358-9        4    10/2023-10/2023     81.312
 1410120526-7    MANCILLA VASQUEZ IRMA DEL CARM     12430904-2     910   5   012  3900654-5        4    10/2023-10/2023     82.012
 1410120538-0    LLANCAPAN SOTO MIKAL KATHERINE     19249433-8     910   5   012  3927799-9        6    10/2023-10/2023    122.668
 1410120568-2    MUNOZ CANCINO ROMINA STEFANIA      18887948-9     910   5   012  4072475-3        4    10/2023-10/2023     82.012
 1410120577-1    URRA VERA SILVANA GRACIELA PAZ     16161395-9     910   5   012  4244518-5        3    10/2023-10/2023     61.684
 1410120578-K    MOLINA CASTRO MARIA BRENDA         17963019-2     910   5   012  4018244-6        3    10/2023-10/2023     61.684
 1410120584-4    ALEGRIA VEJAR KATHLEEN ANGELIN     18368079-K     910   5   012  3594920-8        3    10/2023-10/2023     61.684
 1410120592-5    GUTIERREZ BENITEZ DALILA IZABO     17360408-4     910   5   012  3854105-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410120600-K    ALVAREZ LOPEZ CARLA VANESA         17359551-4     910   5   012  3996390-6        3    10/2023-10/2023     61.684
 1410120607-7    OLIVERA MALDONADO EVELIN ABIGA     17066986-K     910   5   012  4076239-6        3    10/2023-10/2023     61.684
 1410120608-5    INOSTROZA MENDOZA DAMARIS CONS     17462938-2     910   5   012  3889675-K        3    10/2023-10/2023     61.684
 1410120614-K    BENITEZ OJEDA PAMELA NICOL         17066721-2     910   5   012  3696400-6        3    10/2023-10/2023     61.684
 1410120630-1    MORALES ZAPATA INGRID DEL PILA     10617715-5     910   5   012  4072297-1        3    10/2023-10/2023     61.684
 1410120635-2    AGUERO ACUNA LILIANA ELENA         17377652-7     910   5   012  3991716-5        3    10/2023-10/2023     61.684
 1410120636-0    MARTINEZ EPUYAO ELIZABETH DEL      18133015-5     910   5   012  3826778-7        3    10/2023-10/2023     61.684
 1410120637-9    SILVA SALINAS CAMILA NICOLE        18289464-8     910   5   012  4309903-5        3    10/2023-10/2023     61.684
 1410120673-5    NAVARRETE HARTMANN YENNIFER DE     18589657-9     910   5   012  4073373-6        3    10/2023-10/2023     61.684
 1410120678-6    PENA SEPULVEDA PAOLA SOLEDAD       17964155-0     910   5   012  4140366-7        3    10/2023-10/2023     61.684
 1410120689-1    SAAVEDRA NAHUELPAN CAROLINA DE     16161318-5     910   5   012  4213133-4        3    10/2023-10/2023     61.684
 1410120694-8    DIAZ GALLARDO CRISTINA DEL CAR     16320109-7     910   5   012  3762839-5        3    10/2023-10/2023     61.684
 1410120699-9    ARRIAGADA ANTILLANCA GRACIELA      16847687-6     910   5   012  3622594-7        3    10/2023-10/2023     61.684
 1410120715-4    ROJAS HENRIQUEZ WALESKA KATTER     16160230-2     910   5   012  4210037-4        3    10/2023-10/2023     61.684
 1410120754-5    FONSECA MELLA MARIA CRISTINA       15292726-6     910   5   012  3786054-9        3    10/2023-10/2023     61.684
 1410120757-K    LUCERO VARGAS TAMARA ELISABETH     16161131-K     910   5   012  3900105-5        3    10/2023-10/2023     61.684
 1410120765-0    MAYORGA GUZMAN MARISELA DEL CA     18591863-7     910   5   012  3959286-K        3    10/2023-10/2023     61.684
 1410120791-K    AVILA LOPEZ SUSANA ALEJANDRA       17068038-3     910   5   012  3628564-8        3    10/2023-10/2023     61.684
 1410120807-K    BARREAUX BORQUEZ YOSSELYN VERO     17694593-1     910   5   012  3632356-6        3    10/2023-10/2023     61.684
 1410120812-6    CONTRERAS SOLIS PAMELA ANDREA      17359140-3     910   5   012  3660743-2        4    10/2023-10/2023     82.012
 1410120820-7    CABRAPAN MALDONADO KAROL KATHE     16465333-1     910   5   012  3719340-2        4    10/2023-10/2023     82.012
 1410120825-8    LIZAMA ROJAS XIMENA DEL CARMEN     13466196-8     910   5   012  3927086-2        3    10/2023-10/2023     61.684
 1410120828-2    ALARCON VALLEJOS KATHERINE NIC     18288666-1     910   5   012  3592433-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410120850-9    ANAZCO ALMENDRA ANDREA MAGALY      16528275-2     910   5   012  3997275-1        3    10/2023-10/2023     61.684
 1410120852-5    ARIAS ALVAREZ MIRIAM DEL CARME     11920024-5     910   1   303  4410700-7        3    10/2023-10/2023     60.984
 1410120856-8    MANQUICHEO MILANCA DEBORA ELIZ     17360361-4     910   5   012  3950519-3        3    10/2023-10/2023     61.684
 1410120863-0    GONZALEZ SILVA MARLENE YANETT      15293866-7     910   5   012  3821251-6        3    10/2023-10/2023     61.684
 1410120864-9    AROS AROS LORETO SOLANGE           17067336-0     910   5   012  3621643-3        3    10/2023-10/2023     61.684
 1410120899-1    HENRIQUEZ FLANDEZ CAMILA BEATR     17693476-K     910   5   012  3790135-0        3    10/2023-10/2023     61.684
 1410120901-7    JOFRE CASTRO ANNE LEVIANIA         15196129-0     910   5   012  3896281-7        3    10/2023-10/2023     61.684
 1410120913-0    YONCO GONZALEZ JOSELIN ANDREA      18590704-K     910   5   012  4341065-2        4    10/2023-10/2023     82.012
 1410120917-3    GATICA AGUILAR LAURA ANDREA        16870688-K     910   5   012  3818173-4        5    10/2023-10/2023    102.340
 1410120925-4    OYARZO SEGUEL JOSELIN VANESSA      18590803-8     910   5   012  4137738-0        6    10/2023-10/2023    122.668
 1410120935-1    LLANCAPAN CORTES ADRIANA MAGAL     14081111-4     910   5   012  3945214-6        3    10/2023-10/2023     61.684
 1410120949-1    GONZALEZ SILVA CAROL               13759195-2     910   1   303  4410879-8        3    10/2023-10/2023     60.984
 1410120956-4    SEPULVEDA MARTINEZ LORENA ALEJ     16160036-9     910   1   303  4411387-2        3    10/2023-10/2023     60.984
 1410120961-0    GALLARDO BORQUEZ MARIA JOSE        18591427-5     910   5   012  3787620-8        4    10/2023-10/2023     82.012
 1410120964-5    CHEUQUIAN OYARZO JUDIT CONSTAN     18591234-5     910   5   012  3705873-4        5    10/2023-10/2023    102.340
 1410120967-K    SILVA MATUS ANA DEL CARMEN         15548941-3     910   5   012  3939470-7        3    10/2023-10/2023     61.684
 1410120973-4    LEVEQUE ZUNIGA IRENE ELVIRA        16806814-K     910   5   012  3924948-0        4    10/2023-10/2023     82.012
 1410120981-5    AVILA TORRES LISETT MARISOL        18174306-9     910   5   012  3628939-2        3    10/2023-10/2023     61.684
 1410120988-2    MALDONADO ALVIAL INGRID DEL PI     18578614-5     910   1   303  4410965-4        4    10/2023-10/2023     81.312
 1410120990-4    MAYORGA MAYORGA YOLANDA ESTER      17066904-5     910   5   012  3901812-8        3    10/2023-10/2023     61.684
 1410120999-8    GUERRERO COLLILEF KARINA DEL C     18289709-4     910   5   012  3789811-2        3    10/2023-10/2023     61.684
 1410121011-2    CORTEZ SOTO NICOL SOLANGE          17360449-1     910   5   012  3759070-3        3    10/2023-10/2023     61.684
 1410121034-1    ESPINOZA VASQUEZ DANIELA ALICI     17693193-0     910   5   012  3765359-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410121039-2    ALVAREZ OBANDO ANDREA NATALY       17511731-8     910   5   012  3601788-0        4    10/2023-10/2023     82.012
 1410121057-0    BECERRA QUINTANA ESTEFANY ALIC     18886938-6     910   5   012  3634806-2        3    10/2023-10/2023     61.684
 1410121065-1    SILVA RAMIREZ PIA FRANCISCA        17964257-3     910   5   012  4309800-4        3    10/2023-10/2023     61.684
 1410121094-5    AGUILAR SILVA MARIA ELIZABETH      17964296-4     910   5   012  3586496-2        3    10/2023-10/2023     61.684
 1410121103-8    MARTIN YANEZ CAMILA FERNANDA       18289374-9     910   5   012  3862969-7        3    10/2023-10/2023     61.684
 1410121133-K    VALDES SEPULVEDA NATALY DENIS      16319346-9     910   5   012  4316781-2        3    10/2023-10/2023     61.684
 1410121162-3    OYARZO SOTO KATERINE ESTEFANIA     18591011-3     910   5   012  4254251-2        3    10/2023-10/2023     61.684
 1410121170-4    COLLILEF PORFLIDTT NATALIA ISA     18289765-5     910   5   012  3706621-4        3    10/2023-10/2023     61.684
 1410121173-9    BURGOS FIGUEROA MACARENA NICOL     17359714-2     910   5   012  3702077-K        3    10/2023-10/2023     61.684
 1410121188-7    DELGADO CALFIL ROXANA EVELIN       16805087-9     910   5   012  3775470-6        4    10/2023-10/2023     82.012
 1410121192-5    MONSALVES PLACENCIA FRANCIA CA     17637165-K     910   5   012  4018856-8        3    10/2023-10/2023     61.684
 1410121200-K    NAVARRO COFRE AURORA DE LOURDE     13520722-5     910   1   303  4411333-3        3    10/2023-10/2023     60.984
 1410121216-6    LEAL BERTIN DANIELA ABISAG         14083068-2     910   5   012  3921489-K        3    10/2023-10/2023     61.684
 1410121220-4    CALFO NAHUELPAN ROSA ANDREA        16463962-2     910   5   012  3643040-0        4    10/2023-10/2023     82.012
 1410121227-1    SANZANA SANTANDER CARLA ANTONI     15661387-8     910   5   012  4228607-9        3    10/2023-10/2023     61.684
 1410121229-8    ORTEGA MUNOZ VERONICA BEATRIZ      18173462-0     910   5   012  4137575-2        3    10/2023-10/2023     61.684
 1410121230-1    ARRIAGADA ALBARRAN VICTORIA EL     15883091-4     910   5   012  3622567-K        4    10/2023-10/2023     82.012
 1410121241-7    POST JARA LESLIE MERARI            17359107-1     910   5   012  4143841-K        3    10/2023-10/2023     61.684
 1410121244-1    SALAZAR VERA ROSE MARIE            10938686-3     910   1   303  4410731-7        4    10/2023-10/2023     81.312
 1410121247-6    BARRIENTOS AGUILERA FRANCISCA      18132809-6     910   5   012  3633161-5        3    10/2023-10/2023     61.684
 1410121263-8    FLANDEZ DIAZ SUSANA MERCEDES       11115217-9     910   5   012  3785204-K        4    10/2023-10/2023     82.012
 1410121315-4    CHEUQUEAN ESPREL NATHALIE DEL      18075124-6     910   5   012  3745418-4        4    10/2023-10/2023     82.012
 1410121327-8    VIDAL HUICHALAF KATHERIN ESTEF     18887756-7     910   5   012  3989516-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410121329-4    CID BORQUEZ ANDREA PAZ             18132791-K     910   5   012  3706025-9        3    10/2023-10/2023     61.684
 1410121333-2    CARES ROBLES NICOLE ELIZABETH      18412414-9     910   5   012  3704602-7        3    10/2023-10/2023     61.684
 1410121338-3    SALGADO LAGOS PAULINA LISSETTE     16464958-K     910   5   012  4218779-8        3    10/2023-10/2023     61.684
 1410121375-8    MILLA GODOY LORETO ANDREA          15469968-6     910   5   012  3902491-8        4    10/2023-10/2023     82.012
 1410121400-2    ROJAS CONTRERAS JAVIERA NICOLE     18887010-4     910   5   012  4209821-3        3    10/2023-10/2023     61.684
 1410121402-9    DELGADO DELGADO ISABEL DEL CAR     16464825-7     910   5   012  3663858-3        3    10/2023-10/2023     61.684
 1410121405-3    QUINAN PAILLALEF ADRIANA ESTEL     14083635-4     910   5   012  4204450-4        3    10/2023-10/2023     61.684
 1410121437-1    ZUNIGA NAUTO GIOVANINA VANNESA     17864628-1     910   5   012  4369004-3        3    10/2023-10/2023     61.684
 1410121473-8    BENAVIDES SILVA GERTHY PRISCIL     18132251-9     910   5   012  4008295-6        3    10/2023-10/2023     61.684
 1410121474-6    GALDAMES SAN MARTIN ALEJANDRA      14156480-3     910   5   012  3787587-2        3    10/2023-10/2023     61.684
 1410121477-0    ROULLETT SOLIS ANDREA EVELYN       13847468-2     910   5   012  4108785-4        3    10/2023-10/2023     61.684
 1410121504-1    MUNOZ FARIAS MELISSA STEPHANIE     18590604-3     910   5   012  4072525-3        3    10/2023-10/2023     61.684
 1410121511-4    VERGARA ANDRADE CARLA PAOLA        17201649-9     910   5   012  4332358-K        3    10/2023-10/2023     61.684
 1410121535-1    CURIMIL BARRIENTOS ROSA LORENA     14082530-1     910   5   012  3663566-5        3    10/2023-10/2023     61.684
 1410121536-K    LARA SALAS CAROLINA DEL TRANSI     12034201-0     910   5   012  3943456-3        3    10/2023-10/2023     61.684
 1410121548-3    RUIZ RUIZ JIMENA CECILIA           16048732-1     910   5   012  4212205-K        3    10/2023-10/2023     61.684
 1410121550-5    MATOS RIOS KAROL ELIZABETH         17964166-6     910   5   012  3958149-3        4    10/2023-10/2023     82.012
 1410121559-9    LIENLAF IMIGO CLAUDIA JEANETTE     17653937-2     910   1   303  4411005-9        3    10/2023-10/2023     60.984
 1410121562-9    REYES AGUILA KARINA DEL CARMEN     15530999-7     910   5   012  4291621-8        3    10/2023-10/2023     61.684
 1410121565-3    URIBE VILLAR ANA DEBORA ELVIRA     15884347-1     910   5   012  4348604-7        3    10/2023-10/2023     61.684
 1410121573-4    UMANA MUNOZ MIRTHA ANTONIETA       14282433-7     910   5   012  4314449-9        5    10/2023-10/2023     61.684
 1410121584-K    MATUS REYES YASNA ROMANET          17692865-4     910   5   012  3901757-1        4    10/2023-10/2023     82.012
 1410121586-6    SEPULVEDA GUZMAN ANA MARIA         16464584-3     910   5   012  4231490-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410121618-8    QUINAN MAYORGA JOSELYN ANDREA      17964230-1     910   1   303  4411171-3        4    10/2023-10/2023     81.312
 1410121623-4    SOTO NAVARRO PATRICIA BERNARDA     10749576-2     910   5   012  3939612-2        3    10/2023-10/2023     61.684
 1410121629-3    SANTANA EUGENIO VIVIANA DEL PI     16806660-0     910   5   012  4305793-6        3    10/2023-10/2023     61.684
 1410121659-5    GODOY VALENZUELA ROXANA BELEN      15549464-6     910   5   012  4123429-6        3    10/2023-10/2023     61.684
 1410121664-1    HERNANDEZ NANCO OLGA GRACIELA      17964012-0     910   5   012  3858140-6        3    10/2023-10/2023     61.684
 1410121671-4    SAAVEDRA OJEDA CARLA ALEJANDRA     17694510-9     910   5   012  4108940-7        4    10/2023-10/2023     61.684
 1410121679-K    CRUCES HUENUMAN CAMILA ANDREA      20963419-8     910   5   012  3708374-7        3    10/2023-10/2023     61.684
 1410121683-8    MOLINA FLANDEZ YENIFFER DEL CA     15293724-5     910   5   012  3827187-3        7    10/2023-10/2023     82.012
 1410121695-1    NAHUELPAN AVILA ROXANA ESTEFAN     18133972-1     910   5   012  3864272-3        4    10/2023-10/2023     82.012
 1410121716-8    HERNANDEZ PUEN CYNTHIA ELIZABE     16464151-1     910   5   012  3879964-9        4    10/2023-10/2023     82.012
 1410121717-6    AROS PEREZ MARYORI SOLANGE         17694590-7     910   5   012  4002135-3        3    10/2023-10/2023     61.684
 1410121727-3    ADRIASOLA SALINAS CAMILA FERNA     18363566-2     910   5   012  3991384-4        3    10/2023-10/2023     61.684
 1410121728-1    GARCIA SALDIAS LIZETH ROSEMARY     16563783-6     910   5   012  3768402-3        4    10/2023-10/2023     82.012
 1410121732-K    CARRILLO ZAMBRANO YOLANDA DEL      18888099-1     910   5   012  4053628-0        3    10/2023-10/2023     61.684
 1410121737-0    AMPUERO PINEDA VANESSA ALEJAND     18590697-3     910   5   012  3604279-6        3    10/2023-10/2023     61.684
 1410121748-6    FUENTEALBA KAUZLARICH KARINA A     18589458-4     910   5   012  3786421-8        3    10/2023-10/2023     61.684
 1410121752-4    SUAZO SALAZAR MACARENA VICTORI     16465524-5     910   1   303  4411394-5        3    10/2023-10/2023     60.984
 1410121753-2    AROS ANGULO CARLA JAVIERA          17964215-8     910   5   012  3621626-3        3    10/2023-10/2023     61.684
 1410121766-4    VILLANUEVA MUNOZ CLAUDIA ANDRE     17359942-0     910   5   012  4337836-8        4    10/2023-10/2023    142.996
 1410121768-0    CIFUENTES MERCADO PAMELA ANAHI     19456248-9     910   5   012  3657611-1        7    10/2023-10/2023     82.012
 1410121771-0    ZUNIGA CONTRERAS DAFNA GABRIEL     14082626-K     910   5   012  4368376-4        3    10/2023-10/2023     61.684
 1410121776-1    ORTEGA MUNOZ VANESSA IDA           17693243-0     910   5   729  4137574-4        3    10/2023-10/2023     61.684
 1410121781-8    COFRE REYES YOHANA ANDREA          15548317-2     910   5   012  3658467-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410121789-3    SEGOVIA VASQUEZ VERONICA ANDRE     15548429-2     910   5   012  4171953-2        3    10/2023-10/2023     61.684
 1410121821-0    VALLADARES ESCALONA PRISCILA E     18132117-2     910   5   012  4320229-4        3    10/2023-10/2023     61.684
 1410121835-0    SILVA MOLINA SILVIA ESTER          18174599-1     910   5   012  4235756-1        4    10/2023-10/2023     82.012
 1410121839-3    NANCO SOLIS ALBA XIMENA            18589719-2     910   5   012  4024028-4        4    10/2023-10/2023     82.012
 1410121843-1    LEFIPAN RIVAS MONICA BEATRIZ       15883997-0     910   5   012  3922273-6        3    10/2023-10/2023     61.684
 1410121851-2    NANCO PAILLALEF PAMELA DEL CAR     15549377-1     910   5   012  4073079-6        4    10/2023-10/2023     82.012
 1410121859-8    HUICHALAF CARRASCO MIRTA VIVIA     13821001-4     910   5   012  3886307-K        3    10/2023-10/2023     61.684
 1410121920-9    ARRIAGADA SILVA ANGELICA MARIA     15293997-3     910   1   303  4410704-K        4    10/2023-10/2023     81.312
 1410121923-3    CHAVEZ LEAL VANESSA YANIRE         18132324-8     910   5   012  3705772-K        3    10/2023-10/2023     60.984
 1410121928-4    GONZALEZ MARTINEZ CRISTINA DEL     16671054-5     910   5   012  3820500-5        3    10/2023-10/2023     61.684
 1410121945-4    CONCHA FUENTEALBA MARCELA ANDR     16160737-1     910   5   012  3750588-9        4    10/2023-10/2023     82.012
 1410121957-8    ALOSILLA CARDENAS ROMINA MARCE     17694271-1     910   5   012  3597815-1        4    10/2023-10/2023     82.012
 1410121972-1    VERA VERGARA JUANA CECILIA         15576166-0     910   5   012  4331842-K        4    10/2023-10/2023     61.684
 1410122020-7    GUTIERREZ GALLARDO DIANA ISABE     16951815-7     910   5   012  3854586-8        4    10/2023-10/2023     82.012
 1410122039-8    QUILENAN LOPEZ CLAUDIA ANDREA      16160348-1     910   5   012  4264532-K        3    10/2023-10/2023     61.684
 1410122055-K    CARDENAS GONZALEZ KATERINE PAO     17201123-3     910   1   303  4410790-2        3    10/2023-10/2023     60.984
 1410122066-5    CUTINO ARANCIBIA DANIELA CAROL     17693446-8     910   1   303  4410820-8        4    10/2023-10/2023     81.312
 1410122067-3    NAHUELPAN AVILA MELISA SOLANGE     18590228-5     910   5   012  4023616-3        3    10/2023-10/2023     61.684
 1410122078-9    SANCHEZ HENRIQUEZ CAMILA FERNA     18590718-K     910   5   012  4266722-6        3    10/2023-10/2023     61.684
 1410122085-1    QUIL BAEZA MONICA JIMENA           18133150-K     910   5   012  4264456-0        3    10/2023-10/2023     61.684
 1410122100-9    VERA VALDES CARMEN DE LOURDES      17693991-5     910   5   012  3989439-4        4    10/2023-10/2023     82.012
 1410122130-0    MUNOZ CHAPARRO TAMAR FRANCISCA     18776207-3     910   5   012  3980897-8        3    10/2023-10/2023     61.684
 1410122150-5    MILLAGUIN FONTEALBA YASNA GABR     18290090-7     910   5   012  3966265-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122166-1    OLIVARES ROMERO LAURA ELENA        16057504-2     910   5   012  4034169-2        4    10/2023-10/2023     82.012
 1410122168-8    KRAMER TRIVINO INES TANIA          17963194-6     910   5   012  3897780-6        3    10/2023-10/2023     61.684
 1410122172-6    CARCAMO CARCAMO ALEXSSANDRA SO     15293623-0     910   5   012  3726998-0        3    10/2023-10/2023     61.684
 1410122177-7    NANCO HUENUSUMUY DANIELA CONST     18132248-9     910   5   012  4246824-K        3    10/2023-10/2023     61.684
 1410122179-3    PEREZ ZUNIGA CARMEN LETICIA        18083271-8     910   5   012  4093914-8        3    10/2023-10/2023     61.684
 1410122192-0    OJEDA AMPUERO EMA CRISTINA         15548086-6     910   5   012  4031480-6        3    10/2023-10/2023     61.684
 1410122194-7    BIAVA LAVADOS BERNARDITA DEL P     18093412-K     910   5   012  3697586-5        3    10/2023-10/2023     61.684
 1410122203-K    TIRAPEGUI ARCOS FABIOLA ALEJAN     16805188-3     910   5   012  4172833-7        3    10/2023-10/2023     61.684
 1410122212-9    GARCIA DURAN CATHERINE ALEJAND     17540453-8     910   5   012  4121425-2        3    10/2023-10/2023     61.684
 1410122218-8    URIBE HUILIPAN ELIZABETH MARGO     16528258-2     910   5   012  4348437-0        3    10/2023-10/2023     61.684
 1410122221-8    CUEVAS TRIVINO MARIA ESTEFANY      18887815-6     910   5   012  3761516-1        4    10/2023-10/2023     82.012
 1410122226-9    INAYAO FLORES NICOLE ANDREA        18288455-3     910   5   012  3889080-8        5    10/2023-10/2023    102.340
 1410122228-5    DELGADO FERNANDEZ MARIA BELEN      18590969-7     910   5   012  3762607-4        4    10/2023-10/2023     82.012
 1410122238-2    CASTRO TRAILLANCA GUISELA SOLE     18288991-1     910   5   012  3652972-5        3    10/2023-10/2023     61.684
 1410122260-9    FLORES BRAVO LUZ MARINA            11705380-6     910   5   012  3809778-4        3    10/2023-10/2023     61.684
 1410122261-7    TAMPE VALDEBENITO MARIA PILAR      12993347-K     910   5   012  4269076-7        5    10/2023-10/2023     61.684
 1410122265-K    PEREZ RIOS ISA ESTEFANIA           18133051-1     910   5   729  4141516-9        3    10/2023-10/2023     61.684
 1410122276-5    GUERRERO SANTANA LISSETT MILLA     17067634-3     910   5   012  3769735-4        4    10/2023-10/2023     82.012
 1410122277-3    MELLA SALDIAS ISABEL DEL CARME     19248087-6     910   5   012  3902065-3        4    10/2023-10/2023     82.012
 1410122279-K    GALLARDO HERNANDEZ KAREN DEL P     15883458-8     910   5   012  3787655-0        3    10/2023-10/2023     61.684
 1410122282-K    QUIL GONZALEZ OLGA MAGNOLIA        13520403-K     910   5   012  4144866-0        4    10/2023-10/2023     61.684
 1410122318-4    QUEZADA TORRES INGRID YAMILET      18363487-9     910   5   012  3938599-6        3    10/2023-10/2023     61.684
 1410122367-2    ORTEGA ASTETE MARIA GRACIELA       17069824-K     910   5   012  4077439-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122368-0    RUIZ RUIZ CLAUDIA PAMELA           16563578-7     910   5   012  4212200-9        3    10/2023-10/2023     61.684
 1410122376-1    CALDERON CANCINO ANA ISABEL        18132793-6     910   1   303  4410779-1        3    10/2023-10/2023     60.984
 1410122377-K    CHAURA SANHUEZA ANGELICA GENOV     18776564-1     910   1   303  4410805-4        3    10/2023-10/2023     60.984
 1410122379-6    MANQUE POZAS CRISTINA ROMANET      18888250-1     910   5   012  3950271-2        3    10/2023-10/2023     61.684
 1410122382-6    SOTO AGUERO MARCELA DEL PILAR      17067705-6     910   1   303  4411322-8        3    10/2023-10/2023     60.984
 1410122385-0    SANCHEZ CIFUENTES MARIA DEL RO     16465147-9     910   5   012  4266701-3        3    10/2023-10/2023     61.684
 1410122391-5    JARAMILLO OYARZO DANIELA DENIS     18591425-9     910   5   012  3893869-K        3    10/2023-10/2023     61.684
 1410122393-1    SANCHEZ VARGAS MARIA DE LOS AN     14081233-1     910   5   012  4223834-1        3    10/2023-10/2023     61.684
 1410122395-8    KROON PICHUN LISBETH DEL PILAR     17863734-7     910   5   012  3917945-8        7    10/2023-10/2023     82.012
 1410122404-0    PEREZ TOLEDO PAULINA ANDREA        17512046-7     910   5   012  4141615-7        3    10/2023-10/2023     61.684
 1410122413-K    VELASQUEZ QUILLIO KAREN SOLEDA     16049663-0     910   5   012  4328568-8        3    10/2023-10/2023     61.684
 1410122426-1    MONASTERIO SOLIS EUGENIA DEL C     16906009-6     910   5   012  4018580-1        4    10/2023-10/2023     82.012
 1410122429-6    MARTINEZ CARRASCO CAMILA ANDRE     18887196-8     910   5   012  3862992-1        4    10/2023-10/2023     82.012
 1410122433-4    CONCHA TRIVINOS JOSELIN ANDREA     16159675-2     910   5   012  3750910-8        3    10/2023-10/2023     61.684
 1410122436-9    FUENTEALBA JARAMILLO MARIA FER     18888660-4     910   5   012  3786420-K        3    10/2023-10/2023     61.684
 1410122444-K    LOAIZA GUZMAN YOSELIN GABRIELA     18888587-K     910   1   303  4410996-4        3    10/2023-10/2023     60.984
 1410122448-2    MANQUE SALDIVIA ANGELA CATALIN     16806838-7     910   5   012  4013675-4        3    10/2023-10/2023     61.684
 1410122449-0    LLANQUIMAN RIQUELME CECILIA RO     15263866-3     910   1   303  4410994-8        3    10/2023-10/2023     60.984
 1410122480-6    LIENLAF QUILAPAN ERICA REGINA      18285459-K     910   5   012  3944730-4        3    10/2023-10/2023     61.684
 1410122481-4    VALEZE GONZALEZ ELSA ABIGAIL       18885226-2     910   5   012  4320181-6        4    10/2023-10/2023     82.012
 1410122483-0    BORQUEZ BORQUEZ CRISTINA JEANN     18591861-0     910   5   012  3636944-2        3    10/2023-10/2023     61.684
 1410122487-3    SOTO MERA CAMILA ALEJANDRA         18591846-7     910   5   012  4268351-5        3    10/2023-10/2023     61.684
 1410122495-4    GONZALEZ RIVERA CHARLYN NICOLL     16564064-0     910   5   012  3821036-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122506-3    SUAREZ HERNANDEZ SUSANA DEL RO     17964014-7     910   5   012  4312690-3        3    10/2023-10/2023     61.684
 1410122510-1    SAEZ AGUERO DARLING ARLETTE        18589481-9     910   5   012  4213751-0        3    10/2023-10/2023     61.684
 1410122530-6    VASQUEZ VASQUEZ MICAELA ALEJAN     18288605-K     910   5   012  4325936-9        3    10/2023-10/2023     61.684
 1410122537-3    MONTECINOS CASTRO MARIA ELIZAB     12748730-8     910   5   012  3972296-8        3    10/2023-10/2023     61.684
 1410122546-2    AILLAPAN ARAVENA ABIGAIL BETZA     17963440-6     910   5   012  3590275-9        3    10/2023-10/2023     61.684
 1410122553-5    RAMIREZ ROJAS CATERIN SOLANCH      17201229-9     910   5   012  3907264-5        3    10/2023-10/2023     61.684
 1410122555-1    BENITEZ GUERRERO CAROL YANITZA     15883036-1     910   5   012  3635687-1        3    10/2023-10/2023     61.684
 1410122562-4    GARCIA AROS CAROLINA ANDREA        18888558-6     910   5   012  3836769-2        4    10/2023-10/2023     82.012
 1410122570-5    LAGOS CANIO CAMILA ANDREA          18288789-7     910   5   012  3918650-0        3    10/2023-10/2023     61.684
 1410122627-2    HIGUERA GUARDA PRISSILA TERESA     16159545-4     910   5   012  3668593-K        3    10/2023-10/2023     61.684
 1410122628-0    CASANOVA GARRIDO MARTA TERESA      12994195-2     910   5   012  3650378-5        4    10/2023-10/2023     82.012
 1410122643-4    TAPIA GUTIERREZ MACARENA ANDRE     18591577-8     910   1   303  4411350-3        4    10/2023-10/2023     81.312
 1410122655-8    MAQUEHUE ANTILEF LUCIA DEL CAR     15914478-K     910   5   012  3951828-7        3    10/2023-10/2023     61.684
 1410122672-8    CASTANEDA CIFUENTES CAROLA AND     18591976-5     910   1   303  4410798-8        3    10/2023-10/2023     60.984
 1410122689-2    BARRIA PAREDES ANGELICA DEL PI     13587780-8     910   1   303  4410656-6        3    10/2023-10/2023     60.984
 1410122690-6    PINO PINO CONSTANZA DEL CARMEN     18283616-8     910   5   012  4142368-4        3    10/2023-10/2023     61.684
 1410122694-9    BARRIENTOS SANCHEZ GABRIELA AN     17359486-0     910   5   012  3633406-1        3    10/2023-10/2023     61.684
 1410122698-1    MUNOZ VIDAL STEPHANIE CECILIA      17963259-4     910   5   012  4072774-4        3    10/2023-10/2023     61.684
 1410122713-9    MONSALVE BARRIENTOS KATHERINE      17358907-7     910   5   012  3971352-7        3    10/2023-10/2023     82.012
 1410122725-2    BENITEZ BUSTOS PAULA ANDREA        18288999-7     910   5   012  4008349-9        3    10/2023-10/2023     61.684
 1410122733-3    FLORES AMPUERO VIVIANA DEL CAR     15294343-1     910   1   303  4410869-0        3    10/2023-10/2023     60.984
 1410122740-6    MORENO VALLEJOS NATALI GUADALU     17963621-2     910   5   012  4072343-9        4    10/2023-10/2023     82.012
 1410122741-4    OJEDA AVILA PAOLA MACARENA         18173879-0     910   5   012  4031508-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122742-2    DERAMOND MORALES CAROLINA FRAN     17513308-9     910   5   012  3762666-K        3    10/2023-10/2023     61.684
 1410122754-6    MONTECINOS LANGE IDA MICHEL        12994538-9     910   5   012  4072089-8        3    10/2023-10/2023     61.684
 1410122765-1    MELLA VENEGAS GINA ROSXANA         18776000-3     910   5   012  3902072-6        4    10/2023-10/2023     82.012
 1410122771-6    BARRIA OTEY EVELYN LEONOR          17358923-9     910   1   303  4410740-6        3    10/2023-10/2023     60.984
 1410122784-8    LAFQUEN MELLADO DANIELA ALEJAN     17359788-6     910   5   012  3918502-4        4    10/2023-10/2023     82.012
 1410122832-1    BURGOS MADRID JASMIN MARCELA       18886928-9     910   1   303  4410713-9        3    10/2023-10/2023     60.984
 1410122837-2    VARGAS MARTINEZ RUTH MARIA         16805875-6     910   5   012  4244958-K        3    10/2023-10/2023     61.684
 1410122855-0    CONTRERAS CONTRERAS FERNANDA E     18888666-3     910   5   012  3752274-0        4    10/2023-10/2023     82.012
 1410122875-5    URIBE LIENLAF MARCIA ADELA         19247624-0     910   5   012  4314594-0        3    10/2023-10/2023     61.684
 1410122884-4    CASTILLO MANQUILEPE KATARINE N     18133568-8     910   5   012  3736032-5        3    10/2023-10/2023     61.684
 1410122887-9    MELO HUAQUIN MACARENA ANDREA       17122232-K     910   5   012  4190897-1        3    10/2023-10/2023     61.684
 1410122893-3    DELGADO CHAURA MACARENA DENISE     16126398-2     910   5   012  3762597-3        3    10/2023-10/2023     61.684
 1410122897-6    AMOYANTE CARCAMO YENNY MARIBEL     18886347-7     910   5   012  3604060-2        3    10/2023-10/2023     61.684
 1410122898-4    ZIEHE DELGADO KARIN ANDREA         13846942-5     910   5   012  4109726-4        3    10/2023-10/2023     61.684
 1410122902-6    SALAZAR ARANEDA BARBARA FRANCI     17694434-K     910   5   012  4216277-9        3    10/2023-10/2023     61.684
 1410122904-2    SANTANA TORRES CRISTINA AMELIA     16871917-5     910   5   012  4227265-5        3    10/2023-10/2023     61.684
 1410122905-0    LOVERA CULIPICHUN NICOL SOLEDA     17865077-7     910   5   012  3946333-4        3    10/2023-10/2023     61.684
 1410122914-K    ORTIZ RODRIGUEZ CONSTANZA MACA     15294504-3     910   5   012  4137616-3        3    10/2023-10/2023     61.684
 1410122962-K    GONZALEZ GONZALEZ YOHANA ESTER     19248535-5     910   5   012  3820194-8        3    10/2023-10/2023     61.684
 1410122965-4    SANDOVAL OBANDO MARIA DANIELA      17360761-K     910   5   012  4225056-2        3    10/2023-10/2023     61.684
 1410122970-0    RIFFO FLANDES NATALY ROMINA        20315281-7     910   5   012  4153308-0        3    10/2023-10/2023     61.684
 1410122977-8    HERNANDEZ LOVERA YESSICA MAGDA     16464451-0     910   5   012  3858056-6        5    10/2023-10/2023    102.340
 1410122985-9    NANCO NANCO LOYDA YASMIN           18775693-6     910   5   012  4073074-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122991-3    FERNANDEZ BARRIENTOS GISELA DA     13610056-4     910   5   012  3805553-4        3    10/2023-10/2023     61.684
 1410122992-1    VIDAL MUNOZ RUTH TABITA            18192471-3     910   5   012  3989520-K        3    10/2023-10/2023     61.684
 1410122997-2    GUERRA RIQUELME YOSELIN YASMIN     18133802-4     910   1   303  4410916-6        3    10/2023-10/2023     60.984
 1410123001-6    MONSALVE LEPE NATALY SOFIA         15293986-8     910   5   012  3971494-9        3    10/2023-10/2023     61.684
 1410123010-5    CANIULEF VILLARROEL CLAUDIA DA     17693388-7     910   5   012  3645556-K        3    10/2023-10/2023     61.684
 1410123011-3    BELTRAN BRAVO FERNANDA LORETO      18504868-3     910   5   012  3695654-2        3    10/2023-10/2023     61.684
 1410123013-K    VARGAS HENRIQUEZ KAREN MAGDALE     16870653-7     910   5   012  4352896-3        3    10/2023-10/2023     61.684
 1410123023-7    OJEDA IGLESIAS SONIA DE LOURDE     13609487-4     910   5   012  4031722-8        3    10/2023-10/2023     61.684
 1410123027-K    PENA PENA NATALY YOHANA            18886315-9     910   5   012  4140298-9        3    10/2023-10/2023     61.684
 1410123032-6    CARRASCO URRUTIA CRISS STEPHAN     18099603-6     910   5   012  3648687-2        3    10/2023-10/2023     61.684
 1410123033-4    VALDERRAMA MUNOZ ANDREA CAROLI     14594815-0     910   5   012  4315865-1        3    10/2023-10/2023     61.684
 1410123039-3    HERNANDEZ MEDINA CARMEN ROSA       17067753-6     910   5   012  3858082-5        3    10/2023-10/2023     61.684
 1410123055-5    ONATE BARRIENTOS ISABEL PASCUA     16319275-6     910   5   012  4251260-5        3    10/2023-10/2023     61.684
 1410123057-1    ANTILLANCA GANGA VERONICA ALIC     17067876-1     910   1   303  4410692-2        3    10/2023-10/2023     60.984
 1410123060-1    GUTIERREZ SANTANA DEYANIRA ALE     19004875-6     910   5   012  3823169-3        3    10/2023-10/2023     61.684
 1410123071-7    VARGAS PACHECO NICOLE VERONICA     19247751-4     910   5   012  4323044-1        3    10/2023-10/2023     61.684
 1410123098-9    GALLARDO BUGUENO MARIA CAROLIN     12994638-5     910   5   012  3833439-5        3    10/2023-10/2023     61.684
 1410123104-7    BAEZ IBANEZ MARIA CECILIA          15293659-1     910   5   012  3630664-5        3    10/2023-10/2023     61.684
 1410123107-1    SOFRAIS PAILLAIN FRANCISCA YAZ     18589963-2     910   5   012  4237455-5        5    10/2023-10/2023    102.340
 1410123117-9    GONZALEZ ANDRADE NEYZA ALEJAND     16563215-K     910   5   012  3843729-1        3    10/2023-10/2023     61.684
 1410123143-8    CARCAMO POBLETE HERTA PAOLA        18288318-2     910   5   012  3646211-6        5    10/2023-10/2023    102.340
 1410123152-7    HUENUQUEO MARTINEZ MONICA FERN     18290119-9     910   1   303  4410928-K        4    10/2023-10/2023     81.312
 1410123185-3    CARRILLO REMOLCOY NATALY CONST     18888108-4     910   5   012  3649353-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123188-8    ROA OBANDO ALICIA DEL CARMEN       13401190-4     910   1   303  4411240-K        3    10/2023-10/2023     60.984
 1410123197-7    IMIGO ESCUDERO EMILIANA ANDREA     18590547-0     910   5   012  3825170-8        3    10/2023-10/2023     61.684
 1410123200-0    PINEDA SANCHEZ SUSANA ANDREA       16159786-4     910   5   012  4095507-0        4    10/2023-10/2023     82.012
 1410123203-5    BAEZ BAEZ BARBARA PAMELA           17068151-7     910   1   303  4410661-2        4    10/2023-10/2023     81.312
 1410123206-K    ZAMBRANO GATICA NATALIA DEL CA     16049524-3     910   5   012  4364616-8        4    10/2023-10/2023     82.012
 1410123214-0    ALVARADO DIAZ PRISCILA ALEJAND     18776668-0     910   5   012  3598876-9        3    10/2023-10/2023     61.684
 1410123233-7    AROS BARRERA VALERIA YESENIA       18888763-5     910   5   012  3621661-1        3    10/2023-10/2023     61.684
 1410123248-5    CARRASCO SCHAFF ARMANDINA YANE     17359787-8     910   5   012  3648612-0        3    10/2023-10/2023     61.684
 1410123249-3    LONCOCHINO VEGA BEATRIZ ALEJAN     18672786-K     910   5   012  3929257-2        4    10/2023-10/2023     82.012
 1410123261-2    RIFFO AMPUERO CARLA NICOL          18288059-0     910   5   012  4206866-7        3    10/2023-10/2023     61.684
 1410123274-4    PAREDES AGUILAR ANDREA DE LOUR     15548598-1     910   5   012  4139017-4        3    10/2023-10/2023     61.684
 1410123284-1    PEREZ VERGARA CAMILA JAVIERA       19556006-4     910   5   012  3675769-8        4    10/2023-10/2023     82.012
 1410123291-4    GAETE GAETE PAOLA FRANCISCA        17772798-9     910   5   012  3787408-6        5    10/2023-10/2023    102.340
 1410123292-2    MADRID AILLAPAN GRACE YARLENT      16805816-0     910   5   012  3900286-8        3    10/2023-10/2023     61.684
 1410123301-5    CONSTANZO CONSTANZO TANIA ANDR     18888851-8     910   1   303  4410762-7        3    10/2023-10/2023     60.984
 1410123305-8    OLIVARES GUERRERO KATHERINE VA     18888507-1     910   5   012  4075989-1        3    10/2023-10/2023     61.684
 1410123339-2    INALEF FLORES GENESIS ELIZABET     18133486-K     910   5   012  3860982-3        4    10/2023-10/2023     82.012
 1410123340-6    MONSALVE VALDES MARCELA ALEJAN     13401383-4     910   5   012  4072072-3        3    10/2023-10/2023     61.684
 1410123341-4    SOLIS CELIS PAOLA KARINA           12431847-5     910   5   012  4310522-1        3    10/2023-10/2023     61.684
 1410123343-0    HUENUQUEO VARGAS DANIELA CONST     18290014-1     910   5   012  3860297-7        4    10/2023-10/2023     82.012
 1410123348-1    ALVAREZ SOLIS SUSANA ALICIA        16160882-3     910   5   012  3602487-9        3    10/2023-10/2023     61.684
 1410123353-8    DIAZ DIAZ YESSENIA MARIBEL         17964262-K     910   5   012  3710079-K        3    10/2023-10/2023     61.684
 1410123357-0    NAVARRETE CEA FANY ANDREA          18697956-7     910   5   012  4073319-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123371-6    CASTILLO PRADO NATALY CONSTANZ     18591643-K     910   5   012  3651580-5        5    10/2023-10/2023    102.340
 1410123386-4    RUDOLPH VERA YENIFER ABIGAIL       18775110-1     910   5   012  4169421-1        3    10/2023-10/2023     61.684
 1410123401-1    SEPULVEDA CARCAMO YOSELIN ALEJ     18134238-2     910   5   012  4307444-K        4    10/2023-10/2023     82.012
 1410123418-6    BUSTAMANTE URRUTIA ROMINA EDIT     16464676-9     910   5   012  3703215-8        7    10/2023-10/2023     82.012
 1410123423-2    PACHECO BERNACHEA VERONICA BAL     14644847-K     910   5   012  4137800-K        4    10/2023-10/2023     82.012
 1410123432-1    VALENZUELA PACHECO BELGICA BEL     18888100-9     910   5   012  3989064-K        3    10/2023-10/2023     61.684
 1410123435-6    ROSALES REBOLLEDO PAMELA ANDRE     16572304-K     910   5   012  4211484-7        3    10/2023-10/2023     61.684
 1410123437-2    GARRIDO BAHAMONDE PERSIDA ABIG     18288602-5     910   5   012  3768461-9        3    10/2023-10/2023     61.684
 1410123438-0    MANCILLA SANTANA KAROLA ROXANA     18290155-5     910   5   012  3900638-3        3    10/2023-10/2023     61.684
 1410123448-8    SAEZ GARCIA FERNANDA DEL ROSAR     18173744-1     910   5   012  4214092-9        4    10/2023-10/2023     82.012
 1410123463-1    NAVARRO ORELLANA GISELLA ALEJA     18080087-5     910   1   303  4411132-2        3    10/2023-10/2023     60.984
 1410123470-4    BUSTOS ANCAO CLAUDIA ANDREA        17068644-6     910   5   012  3703344-8        3    10/2023-10/2023     61.684
 1410123471-2    CANICUL MORAGA NATALIA ESTER       18572991-5     910   5   012  3645411-3        3    10/2023-10/2023     61.684
 1410123478-K    BARROSO HERRERA MIRTA CAROL        14281431-5     910   5   012  3633795-8        3    10/2023-10/2023     61.684
 1410123483-6    VARGAS MANCILLA ROSA ANDREA        19928208-5     910   5   012  4322763-7        4    10/2023-10/2023     82.012
 1410123488-7    MARTIN IMIGO ELISA ALEJANDRA       18285325-9     910   5   012  3901333-9        4    10/2023-10/2023     82.012
 1410123494-1    MANCILLA LOPEZ MARIA PAZ           18132351-5     910   5   012  4013577-4        5    10/2023-10/2023     61.684
 1410123495-K    CORONADO RAMIREZ KATTERIN ORNE     17131069-5     910   5   012  3756390-0        3    10/2023-10/2023     61.684
 1410123504-2    OCHOA BASTIDAS LILIAN PRISCILA     15548976-6     910   5   012  4075287-0        3    10/2023-10/2023     61.684
 1410123505-0    NANCO PAILLALEF VANESA YOSELIN     17067176-7     910   5   012  4024003-9        4    10/2023-10/2023     82.012
 1410123510-7    DELGADO FERNANDEZ BERNARDA MAR     18887793-1     910   5   012  3762606-6        3    10/2023-10/2023     61.684
 1410123522-0    ALVAREZ ROJAS SUSANA SCARLETT      18888925-5     910   5   012  3602258-2        3    10/2023-10/2023     61.684
 1410123529-8    PARDO MUNOZ EMILIA DONATILA        16465584-9     910   5   012  4138982-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123531-K    ORTIZ RODRIGUEZ ELIEN ROXSANA      17864713-K     910   5   012  4137617-1        4    10/2023-10/2023     82.012
 1410123536-0    SILVA SALAS JENIFFER MARITZA       19248204-6     910   5   012  4309893-4        3    10/2023-10/2023     61.684
 1410123550-6    BARRIENTOS AGUILERA NATALI ALE     19249812-0     910   5   012  3633163-1        3    10/2023-10/2023     61.684
 1410123552-2    GARAY PEREZ PAMELA ANDREA          17694530-3     910   5   012  3817293-K        3    10/2023-10/2023     61.684
 1410123553-0    VELASQUEZ CARCAMO TAMARA CAROL     15292774-6     910   5   012  4328079-1        3    10/2023-10/2023     61.684
 1410123555-7    GARCIA AGUILERA ANGEL BERESCHI     18288441-3     910   5   012  3768269-1        3    10/2023-10/2023     61.684
 1410123569-7    BIAVA SANTANA ROMINA YESENIA       18851999-7     910   5   012  3636395-9        3    10/2023-10/2023     61.684
 1410123574-3    MAYORGA BARRIENTOS YENIFER REB     18133930-6     910   1   303  4410970-0        4    10/2023-10/2023     81.312
 1410123575-1    PALMA MUNOZ CATHERINE PATRICIA     16465369-2     910   5   012  3905473-6        3    10/2023-10/2023     61.684
 1410123578-6    CORONADO FIGUEROA NYCOLE DENNI     18887180-1     910   5   012  3756305-6        5    10/2023-10/2023     61.684
 1410123596-4    ONATE OJEDA MAKARENA DEL PILAR     17693135-3     910   5   012  4076450-K        4    10/2023-10/2023     82.012
 1410123616-2    MACKAY NEGRON NIDIA ALEJANDRA      18132210-1     910   5   012  4012951-0        4    10/2023-10/2023     82.012
 1410123637-5    HUICHICOY ARAVENA MARTA PAMELA     15758669-6     910   5   012  3860482-1        4    10/2023-10/2023     82.012
 1410123641-3    AGUAYO ASENCIO CAMILA FERNANDA     18888770-8     910   5   012  3584269-1        4    10/2023-10/2023     82.012
 1410123644-8    ACEITON NUNEZ CAROLINA ANDREA      15883014-0     910   5   012  3580290-8        3    10/2023-10/2023     61.684
 1410123650-2    PENA CARRASCO CECILIA DEL CARM     11589411-0     910   5   012  4088146-8        3    10/2023-10/2023     61.684
 1410123652-9    REBOLLEDO REYES BERNARDITA DE      18591104-7     910   5   012  4205794-0        3    10/2023-10/2023     61.684
 1410123655-3    SOLAR MARTINEZ CARLA GISELLE       18794334-5     910   5   012  4310412-8        3    10/2023-10/2023     61.684
 1410123661-8    GUERRA ALARCON ESTEFANIA DEL P     19555137-5     910   5   012  3852191-8        4    10/2023-10/2023     82.012
 1410123671-5    TAPIA GUTIERREZ SOLEDAD DEYDAM     18591576-K     910   5   012  4269961-6        3    10/2023-10/2023     61.684
 1410123672-3    RODRIGUEZ PEREZ RINA SELENNE       16159467-9     910   5   012  4161628-8        3    10/2023-10/2023     61.684
 1410123675-8    DAVISON CUEVAS KATERIN WALESKA     17963858-4     910   5   012  3774467-0        4    10/2023-10/2023     82.012
 1410123679-0    AEDO RUIZ MADELEINE YESSENIA       17694226-6     910   5   012  3584037-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123680-4    ESCOBAR ESCOBAR DANIELA DEL RO     18133816-4     910   5   012  3764051-4        3    10/2023-10/2023     61.684
 1410123684-7    TORRES CATALAN YENY NOEMI          15293259-6     910   5   012  4313726-3        3    10/2023-10/2023     61.684
 1410123702-9    BARRIENTOS CATALAN CARLA MAKAR     18173705-0     910   5   012  3692437-3        4    10/2023-10/2023     82.012
 1410123712-6    RODRIGUEZ LEFIPAN NATALIA ANDR     17200721-K     910   5   012  3908249-7        3    10/2023-10/2023     61.684
 1410123713-4    FERNANDEZ SEGURA PAULINA CONST     18288664-5     910   5   012  3713203-9        3    10/2023-10/2023     61.684
 1410123718-5    VELOSO VELOSO XIOMARA POLETT       18133788-5     910   5   012  4329481-4        3    10/2023-10/2023     61.684
 1410123732-0    MUNOZ MUNOZ CAROL ALEJANDRA        15531083-9     910   5   012  4072617-9        3    10/2023-10/2023     61.684
 1410123738-K    ROJAS ANCAMILLA YESENIA EDITH      16204011-1     910   1   303  4411289-2        3    10/2023-10/2023     60.984
 1410123743-6    PEREZ CARDENAS ROXANA MELISSA      15548582-5     910   5   012  4140939-8        3    10/2023-10/2023     61.684
 1410123747-9    CACERES GARAY ELISA MAGDALENA      14081091-6     910   5   012  3720345-9        3    10/2023-10/2023     61.684
 1410123748-7    LIENLAF MANSILLA JAVIERA ISABE     15548612-0     910   5   012  3925902-8        4    10/2023-10/2023     82.012
 1410123781-9    CASTRO BURGOS HENIS ALEJANDRA      14081244-7     910   5   012  3737369-9        3    10/2023-10/2023     61.684
 1410123795-9    COLLILEF QUIJON VANESSA DEL PI     18886909-2     910   5   012  3658876-4        3    10/2023-10/2023     61.684
 1410123800-9    TAMAYO ORDONEZ STEFANE FRANCIS     17200617-5     910   5   012  4269033-3        3    10/2023-10/2023     61.684
 1410123803-3    OYARCE BAHAMONDES YOSELYN ANDR     15294839-5     910   5   012  4078839-5        4    10/2023-10/2023     82.012
 1410123804-1    RAMIREZ CERDA ADRIANA VANESSA      15548753-4     910   5   012  4146428-3        5    10/2023-10/2023     61.684
 1410123805-K    LEFNO RUIZ KAREN PAMELA            15294913-8     910   5   012  3922286-8        3    10/2023-10/2023     61.684
 1410123820-3    MIERES HIGUERA PAULINA ESTER       15250762-3     910   5   012  3902469-1        5    10/2023-10/2023    102.340
 1410123827-0    PINTO PANGUI EVELYN ROSALIA        16030289-5     910   5   012  4142653-5        3    10/2023-10/2023     61.684
 1410123829-7    MAIDA FORNEROD MARA ANDREA         17946846-8     910   5   012  3947672-K        3    10/2023-10/2023     61.684
 1410123830-0    SANDOVAL ROSAS BARBARA CONSTAN     17963400-7     910   5   012  4225342-1        4    10/2023-10/2023     61.684
 1410123840-8    SOLIS ANGULO FRANCISCA BEATRIZ     18155939-K     910   5   012  4310479-9        3    10/2023-10/2023     61.684
 1410123846-7    ARRIAGADA VASQUEZ FRANCISCA NI     17360738-5     910   5   012  3623668-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123853-K    MACHEL FLANDEZ TAMARA DANIELA      19249268-8     910   5   012  3900221-3        3    10/2023-10/2023     61.684
 1410123855-6    MANRIQUEZ GONZALEZ MICAELA         19655837-3     910   5   012  4185723-4        3    10/2023-10/2023     61.684
 1410123870-K    RIOS SOTO ROCIO FERNANDA           17125033-1     910   5   012  4207184-6        3    10/2023-10/2023     61.684
 1410123872-6    MARTIN LIENLAF VERONICA ALEJAN     17116945-3     910   5   012  3901339-8        7    10/2023-10/2023     82.012
 1410123891-2    SAEZ CALDERON SANDRA ALICIA        13820677-7     910   5   012  4213872-K        3    10/2023-10/2023     61.684
 1410123913-7    GONZALEZ HUEITRA ANA LUISA         18285428-K     910   5   012  3667723-6        3    10/2023-10/2023     61.684
 1410123926-9    LEAL CONTRERAS ROXANA GRACIELA     16806421-7     910   5   012  3825834-6        3    10/2023-10/2023     61.684
 1410123933-1    MUNOZ COFRE GISELA LISET           13520741-1     910   5   012  3864097-6        3    10/2023-10/2023     61.684
 1410123939-0    VIDAL VERA RUTH NOEMI              18589959-4     910   5   012  4358966-0        3    10/2023-10/2023     61.684
 1410123944-7    GARCIA TRONCOSO CLAUDIA VALERI     17358999-9     910   5   012  3837929-1        3    10/2023-10/2023     61.684
 1410123957-9    CURIANTE SEPULVEDA LUCERO DE L     17924520-5     910   5   012  3761820-9        3    10/2023-10/2023     61.684
 1410123959-5    SANTIBANEZ BORQUEZ CAMILA ESTE     19248947-4     910   5   012  4306141-0        4    10/2023-10/2023     82.012
 1410123962-5    PINO CORTES PAOLA ANDREA           15265788-9     910   5   012  4096048-1        3    10/2023-10/2023     61.684
 1410123988-9    ANDRADE GUTIERREZ ROXANA NATAL     16399490-9     910   5   012  3605688-6        4    10/2023-10/2023     82.012
 1410123993-5    CARDENAS ACUNA GABRIELA ALEJAN     18888002-9     910   5   012  3646280-9        3    10/2023-10/2023     61.684
 1410123998-6    MUNOZ ORTIZ CONSTANZA GABRIELA     18133923-3     910   5   012  3983700-5        3    10/2023-10/2023     82.012
 1410124000-3    NORAMBUENA PILLAMPEL BARBARA M     15883414-6     910   5   012  4074456-8        6    10/2023-10/2023    122.668
 1410124002-K    PACHECO SAN ROMAN ERIKA JAQUEL     15292754-1     910   5   012  4079752-1        3    10/2023-10/2023     61.684
 1410124009-7    KILL HERNANDEZ VIVIANA MELITA      17963662-K     910   5   012  3897650-8        3    10/2023-10/2023     61.684
 1410124021-6    MEDINA CHEUQUIAN CAROL YOSELIN     18132306-K     910   5   012  3901865-9        3    10/2023-10/2023     61.684
 1410124023-2    GONZALEZ RODRIGUEZ CAMILA ALEJ     17692715-1     910   5   012  3849167-9        3    10/2023-10/2023     61.684
 1410124030-5    FUENTEALBA SAEZ XIMENA NICOL       17863808-4     910   5   012  3813305-5        3    10/2023-10/2023     61.684
 1410124034-8    AILEF MARIPAN MAKARENA ANDREA      16806642-2     910   5   012  3590231-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124040-2    TOLEDO IDE MARIA JOSE              16464895-8     910   5   012  4273336-9        3    10/2023-10/2023     61.684
 1410124045-3    VILLARROEL ORMENO CAROL PAZ        15564390-0     910   5   012  4338639-5        3    10/2023-10/2023     61.684
 1410124061-5    JARAMILLO PICHILEF UBERLINDA D     11783137-K     910   1   303  4410957-3        3    10/2023-10/2023     60.984
 1410124067-4    ZURITA CADAGAN SOLEDAD CONSTAN     19249533-4     910   5   012  4369789-7        3    10/2023-10/2023     61.684
 1410124068-2    PENA SOBARZO FERNANDA OLIVIA       17648598-1     910   5   012  4140371-3        4    10/2023-10/2023     82.012
 1410124070-4    MUNDACA ROMERO PAZ ALEJANDRA       18133284-0     910   5   012  4072410-9        3    10/2023-10/2023     61.684
 1410124073-9    FLANDEZ LLANQUILEF TANIA STEPH     16806176-5     910   5   012  3713473-2        3    10/2023-10/2023     61.684
 1410124074-7    JEREZ SANCHEZ CAMILA VERONICA      16805358-4     910   5   012  4175759-0        3    10/2023-10/2023     61.684
 1410124082-8    GARNICA URIBE VICTORIA ALEJAND     17692656-2     910   5   012  4121912-2        3    10/2023-10/2023     61.684
 1410124088-7    ALVARADO DELGADO EVELIN MABEL      18591621-9     910   5   012  3598854-8        4    10/2023-10/2023     82.012
 1410124099-2    AYANCAN MALDONADO PAOLA ANDREA     15298586-K     910   5   012  3629871-5        3    10/2023-10/2023     61.684
 1410124101-8    ASTETE GUZMAN CONSTANZA VALENT     17359198-5     910   5   012  3625255-3        3    10/2023-10/2023     61.684
 1410124102-6    ULLOA YANEZ SONIA ALEJANDRA        18133356-1     910   5   012  4314436-7        3    10/2023-10/2023     61.684
 1410124103-4    CATALAN MANRIQUEZ SOLANGE DEL      19500108-1     910   5   012  3653272-6        3    10/2023-10/2023     61.684
 1410124106-9    TOLEDO LEAL YOLANDA ENEDINA        18522280-2     910   5   012  4273367-9        3    10/2023-10/2023     61.684
 1410124131-K    AGUAYO GAETE VICTORIA DE LOURD     15807847-3     910   1   303  4410639-6        6    10/2023-10/2023     81.312
 1410124145-K    SOBARZO MENDEZ MARILYN ELIZABE     18775588-3     910   5   012  4237340-0        3    10/2023-10/2023     61.684
 1410124169-7    URRUTIA FLANDEZ KATHERINNE VAL     17359950-1     910   5   012  4283507-2        3    10/2023-10/2023     61.684
 1410124189-1    BUSTOS SOBARZO ESTEFANIA DANIE     18174527-4     910   5   012  3640470-1        3    10/2023-10/2023     61.684
 1410124191-3    RETAMAL QUEZADA JEANNETTE ANGE     13962510-2     910   5   012  4206040-2        4    10/2023-10/2023     82.012
 1410124194-8    SANHUEZA CUEVAS EVELYN EUGENIA     20340780-7     910   5   012  4226020-7        3    10/2023-10/2023     61.684
 1410124207-3    CALISTO CALISTO CRISTINA ANDRE     15882578-3     910   5   012  3643205-5        4    10/2023-10/2023     82.012
 1410124214-6    GONZALEZ SOTO MARIA LUISA          16879108-9     910   5   012  3789583-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124221-9    SEPULVEDA LOPEZ PAMELA SOLANGE     18886933-5     910   5   012  4307829-1        3    10/2023-10/2023     61.684
 1410124253-7    OSORIO SOTOMAYOR MOIRA LORENA      19249062-6     910   5   012  4137653-8        3    10/2023-10/2023     61.684
 1410124259-6    GONZALEZ ABARZUA HERMINDA FABI     17985475-9     910   5   012  3843408-K        3    10/2023-10/2023     61.684
 1410124263-4    CIFUENTES REBOLLEDO CAROLINA L     18133514-9     910   5   012  3706159-K        3    10/2023-10/2023     61.684
 1410124271-5    CUMIAN VELASQUEZ ROMINA VAIBEL     18887366-9     910   5   012  3761645-1        4    10/2023-10/2023     82.012
 1410124273-1    MALDONADO GONZALEZ IVANIA POUL     17067419-7     910   5   012  3948128-6        4    10/2023-10/2023     82.012
 1410124296-0    PARRA ALVAREZ BELEN PERLITA        15934366-9     910   5   012  3938008-0        3    10/2023-10/2023     61.684
 1410124304-5    RIVAS SANDOVAL GUISELA VALESCA     16160293-0     910   5   012  4207925-1        3    10/2023-10/2023     61.684
 1410124308-8    TRONCOSO PARRA KARIN ELIZABETH     13609825-K     910   5   012  4314117-1        3    10/2023-10/2023     61.684
 1410124321-5    RAMIREZ PEREZ FRANCISCA CAMILA     18887222-0     910   5   037  4147378-9        3    10/2023-10/2023     61.684
 1410124330-4    MANSILLA LAGOS KAREN MARCELA       16464668-8     910   5   012  3862773-2        3    10/2023-10/2023     61.684
 1410124336-3    OYARZO QUIJADA FRANCISCA STHEP     18436442-5     910   5   012  4137733-K        4    10/2023-10/2023     82.012
 1410124351-7    VARGAS MANCILLA DANIA KATHERIN     19624879-K     910   1   303  4411405-4        3    10/2023-10/2023     60.984
 1410124355-K    OLAVARRIA CHICUY DEBORA ELIZAB     19915810-4     910   5   012  4075565-9        3    10/2023-10/2023     61.684
 1410124366-5    MANQUILEPE MARTIN CRISTINA DEL     13818122-7     910   5   012  4185641-6        3    10/2023-10/2023     61.684
 1410124374-6    OJEDA RUIZ LAURA DE LOURDES        16523861-3     910   5   051  4075485-7        5    10/2023-10/2023    102.340
 1410124377-0    CARRASCO LAGOS NATALI DEL CARM     16160070-9     910   5   012  3648201-K        4    10/2023-10/2023     82.012
 1410124395-9    CURIMAN CURIMAN CAREN DENIS        16464855-9     910   5   012  3762006-8        3    10/2023-10/2023     61.684
 1410124408-4    ASENCIO SANCHEZ YECENIA STEPHA     18589996-9     910   5   012  3624886-6        3    10/2023-10/2023     61.684
 1410124413-0    SALINAS FREDES KATHERINE VALES     14018237-0     910   5   012  4219478-6        4    10/2023-10/2023     82.012
 1410124426-2    CONTRERAS ABURTO YOVANNA JEANE     16048969-3     910   5   012  3751563-9        3    10/2023-10/2023     61.684
 1410124438-6    MOLINA GONZALEZ ANGELICA MARIA     19247688-7     910   5   012  4018315-9        4    10/2023-10/2023     82.012
 1410124457-2    URIBE MONTECINOS PATRICIA SOLE     16111348-4     910   5   012  4314605-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124467-K    CUEVAS ROJEL MACARENA ALEJANDR     18589428-2     910   1   303  4410818-6        3    10/2023-10/2023     60.984
 1410124474-2    LOPEZ LOPEZ ELIZABETH DEL CARM     13520553-2     910   5   012  3899817-K        3    10/2023-10/2023     61.684
 1410124478-5    LEAL CARRASCO MARIALIN ESTER       13609187-5     910   5   012  3921512-8        3    10/2023-10/2023     61.684
 1410124487-4    RIOS CARDENAS ARIANA ROSA          19174991-K     910   5   012  4292863-1        3    10/2023-10/2023     61.684
 1410124494-7    GATICA VILLANUEVA MARIA MAGDAL     18134104-1     910   5   012  3818329-K        3    10/2023-10/2023     61.684
 1410124500-5    SALDIVIA LEAL ROSSANA MARIBEL      15884106-1     910   5   012  4171225-2        3    10/2023-10/2023     61.684
 1410124509-9    BUSTOS CIFUENTES JOVITA BELEN      18847401-2     910   5   012  3640112-5        3    10/2023-10/2023     61.684
 1410124524-2    SALINAS CARRILLO DANIELA ANDRE     18133831-8     910   1   303  4411299-K        3    10/2023-10/2023     60.984
 1410124529-3    PARDO PEREZ DARCY ALEXANDRA        19554882-K     910   5   012  4138989-3        3    10/2023-10/2023     61.684
 1410124534-K    DELGADO MORAGA CAROLINA ARACEL     17067802-8     910   5   012  3762627-9        3    10/2023-10/2023     61.684
 1410124540-4    MARQUEZ GARRIDO CYNTIA ALICIA      16465151-7     910   5   012  3954572-1        3    10/2023-10/2023     61.684
 1410124560-9    ULLOA YANEZ TERESA DEL CARMEN      16806797-6     910   5   012  4314437-5        3    10/2023-10/2023     61.684
 1410124561-7    COTTER MAITRE CAROLINA ISABEL      17693820-K     910   5   012  4065818-1        3    10/2023-10/2023     61.684
 1410124569-2    MANCILLA BELTRAN YESENIA DASMA     19247669-0     910   5   012  3949656-9        3    10/2023-10/2023     61.684
 1410124572-2    INOSTROZA ORTIZ GABRIELA BEATR     18288819-2     910   5   012  3889760-8        3    10/2023-10/2023     61.684
 1410124573-0    PINTO NAVARRO ALEJANDRA YASMIN     18289881-3     910   5   012  3906477-4        3    10/2023-10/2023     61.684
 1410124576-5    MIRANDA RAMIREZ KARANINA VANES     18590925-5     910   1   303  4411036-9        3    10/2023-10/2023     60.984
 1410124581-1    REYES CONSTANZO PRISCILA ANDRE     16465463-K     910   5   012  4206345-2        4    10/2023-10/2023     82.012
 1410124587-0    GUERRERO GUERRERO KATERINE GAB     18133589-0     910   5   012  3822245-7        4    10/2023-10/2023     82.012
 1410124606-0    CABEZA ALVAREZ YENIFER SOLANGE     16564679-7     910   5   012  3640882-0        3    10/2023-10/2023     61.684
 1410124616-8    MEDINA VERA ELIZABETH DAYAN        15292690-1     910   5   012  4016082-5        3    10/2023-10/2023     61.684
 1410124622-2    GUTIERREZ TRIVINO LAURA PAOLA      17964029-5     910   5   012  3855846-3        3    10/2023-10/2023     61.684
 1410124631-1    ANTILAF ORDONEZ CLAUDIA LEANDR     12748745-6     910   5   012  3607277-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124633-8    CIFUENTES RIQUELME MABEL IRIS      17326858-0     910   5   012  3706160-3        5    10/2023-10/2023    102.340
 1410124636-2    TOLEDO PINEDA SILVIA MARISOL       17512103-K     910   5   012  4273573-6        3    10/2023-10/2023     61.684
 1410124643-5    MARTIN IMIGO YANETH MARIBEL        17653706-K     910   5   012  3954970-0        3    10/2023-10/2023     61.684
 1410124645-1    MARTIN IMIGO CRISTINA ROXANA       17985068-0     910   5   012  3954967-0        3    10/2023-10/2023     61.684
 1410124652-4    OJEDA IBANEZ PAULA LISSET          18889056-3     910   5   012  4075411-3        4    10/2023-10/2023     82.012
 1410124654-0    VALDES LEGUE VICTORIA SOLEDAD      18888625-6     910   5   012  4349940-8        4    10/2023-10/2023     82.012
 1410124655-9    FERNANDEZ SALAZAR BERTA ALICIA     16319444-9     910   5   012  3784407-1        3    10/2023-10/2023     61.684
 1410124661-3    CID URRUTIA CAROLINA MARIA         17964305-7     910   5   012  3706075-5        4    10/2023-10/2023     61.684
 1410124671-0    TAPIA RODRIGUEZ JESSICA ANDREA     13497007-3     910   5   012  4270666-3        3    10/2023-10/2023     61.684
 1410124695-8    INOSTROZA ORTIZ YUDITH ALEXSAN     16465084-7     910   5   012  3889762-4        3    10/2023-10/2023     61.684
 1410124701-6    VARGAS CATALAN NINOSKA ANDREA      14082478-K     910   5   012  4322079-9        3    10/2023-10/2023     61.684
 1410124703-2    TRUJILLO PENA PAMELA ANDREA        16464439-1     910   5   012  4280260-3        3    10/2023-10/2023     61.684
 1410124707-5    NAVARRO ALARCON FANNY DENISSE      13320901-8     910   5   012  4073566-6        3    10/2023-10/2023     61.684
 1410124714-8    ASENCIO JARAMILLO VALERIA DEL      18591203-5     910   5   012  3624819-K        3    10/2023-10/2023     61.684
 1410124727-K    TOLEDO RUIZ MARGARITA DE LAS M     17864512-9     910   1   303  4411396-1        3    10/2023-10/2023     60.984
 1410124743-1    MARTINEZ HENRIQUEZ LINDA KEIVY     18888806-2     910   5   012  3956014-3        3    10/2023-10/2023     61.684
 1410124748-2    ANRIQUEZ VELOSO CAMILA MELINA      18173862-6     910   5   012  3607030-7        3    10/2023-10/2023     61.684
 1410124760-1    CASTILLO DEL SOL ROXANA ODETTE     15548531-0     910   5   012  3650999-6        4    10/2023-10/2023     82.012
 1410124764-4    JARA ALARCON CLAUDIA MONICA BE     19624415-8     910   5   012  3916599-6        4    10/2023-10/2023     82.012
 1410124804-7    ESTRADA MOLINA ROMINA NATALI       18591698-7     910   5   012  3803431-6        3    10/2023-10/2023     61.684
 1410124808-K    SILVA ORTEGA MARIA CONSUELO        16994622-1     910   5   012  4309689-3        3    10/2023-10/2023     61.684
 1410124815-2    TOLOZA LOPEZ MARIE JANIT           17397386-1     910   5   012  4313563-5        3    10/2023-10/2023     61.684
 1410124827-6    FUENTEALBA MILLAO MARITZA JACQ     16499493-7     910   5   012  3786437-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124838-1    BARRIENTOS CANCINO NICOLE KATA     17863491-7     910   5   012  3692408-K        3    10/2023-10/2023     61.684
 1410124851-9    WILDE CASTRO YESENIA ALEJANDRA     13847564-6     910   5   012  4361930-6        3    10/2023-10/2023     61.684
 1410124858-6    TOLEDO CONTRERAS CAROL LISETH      16805726-1     910   5   012  4273160-9        3    10/2023-10/2023     61.684
 1410124859-4    ROJAS VERA DANIELA ELIZABETH       17963152-0     910   5   012  3908645-K        3    10/2023-10/2023     61.684
 1410124860-8    GUERRA GONZALEZ YOSELIN ALEJAN     16320304-9     910   5   012  3822021-7        3    10/2023-10/2023     61.684
 1410124863-2    VARGAS HERRERA AURISTELA FRESI     16319482-1     910   5   012  4352913-7        3    10/2023-10/2023     61.684
 1410124901-9    MUNOZ ILABEL MELISSA ALEJANDRA     17693996-6     910   5   012  4199838-5        3    10/2023-10/2023     61.684
 1410124904-3    WILLSCHREI CACERES NATALY NICO     18289086-3     910   5   012  4340652-3        4    10/2023-10/2023     82.012
 1410124916-7    GRANDON OLIVA CELIA LORETO         17693554-5     910   5   012  3821621-K        3    10/2023-10/2023     61.684
 1410124971-K    AGUILAR BAHAMONDES CAROLINA AL     19624265-1     910   5   012  3991957-5        4    10/2023-10/2023     82.012
 1410124976-0    HERNANDEZ VARGAS TAMAR EUNICE      18134405-9     910   5   012  3858362-K        3    10/2023-10/2023     61.684
 1410124982-5    VILCHES MENDEZ FRANSHESCA FABI     19250523-2     910   5   012  4335804-9        3    10/2023-10/2023     61.684
 1410124983-3    PENA TECA OLGA MARGOTH             15547721-0     910   5   012  4140382-9        3    10/2023-10/2023     61.684
 1410124986-8    BELLIAZZI BARRIENTOS ELIZABETH     12748514-3     910   5   012  3634965-4        3    10/2023-10/2023     61.684
 1410124993-0    CASTILLO DIAZ VANESSA ALEJANDR     18775782-7     910   5   012  4054929-3        4    10/2023-10/2023     82.012
 1410124997-3    GOMEZ GOMEZ ELENA SARAI            18132568-2     910   5   012  3818922-0        3    10/2023-10/2023     61.684
 1410125015-7    LEUPIN FERNANDEZ MARLYN MAGDAL     13817834-K     910   5   012  4180164-6        3    10/2023-10/2023     61.684
 1410125016-5    VILCHEZ CADEGAN INGRID ELIZABE     18887751-6     910   5   012  4335970-3        4    10/2023-10/2023     82.012
 1410125019-K    VARGAS TRONCOSO MARION ALEJAND     18566760-K     910   5   012  4323529-K        3    10/2023-10/2023     61.684
 1410125022-K    ZUNIGA BERMEDO DANIELA ALEJAND     17694009-3     910   5   012  4341807-6        3    10/2023-10/2023     61.684
 1410125023-8    NANCUMIL AVILA CELESTE ESTEFAN     18980878-K     910   5   012  4073156-3        4    10/2023-10/2023     82.012
 1410125027-0    MUNOZ REINAO ANGELA CONSTANZA      18886735-9     910   5   012  4072684-5        3    10/2023-10/2023     61.684
 1410125041-6    NANCO MADRID DAHIANA ELOISA        17963220-9     910   5   012  4073062-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125042-4    LOVERA MAYORGA NASARET ESTER       18886289-6     910   5   012  3946340-7        3    10/2023-10/2023     61.684
 1410125044-0    ALVAREZ LOPEZ KAREN DENISSE        16048608-2     910   5   012  3601380-K        3    10/2023-10/2023     61.684
 1410125047-5    MANCILLA CARRILLO EMA DEL ROSA     18134246-3     910   5   012  3949695-K        3    10/2023-10/2023     61.684
 1410125051-3    VIO SCHEIHING JAVIERA ANDREA       15265741-2     910   5   012  4339930-6        3    10/2023-10/2023     61.684
 1410125052-1    NAVARRETE JARAMILLO EVELYN DEL     17692733-K     910   5   012  4073390-6        3    10/2023-10/2023     61.684
 1410125054-8    FONTANILLA NAVARRO MARIA JOSE      18591784-3     910   5   012  3786096-4        3    10/2023-10/2023     61.684
 1410125066-1    VASQUEZ FLANDEZ MONICA RUTH        15262945-1     910   5   012  4324545-7        3    10/2023-10/2023     61.684
 1410125073-4    ANTILEO FUENTEALBA CLAUDIA XIM     19247611-9     910   5   012  3607511-2        3    10/2023-10/2023     61.684
 1410125079-3    GARRETON CHAMORRO NICOLE ANDRE     18383917-9     910   5   012  3838154-7        3    10/2023-10/2023     61.684
 1410125099-8    GUZMAN MUNOZ ESTALINA DEL CARM     16805473-4     910   5   012  4130454-5        3    10/2023-10/2023     61.684
 1410125102-1    PUCHI PUCHI ANITA CAROLINA         18888461-K     910   1   303  4411225-6        3    10/2023-10/2023     60.984
 1410125106-4    SOTO BARRIA CATALINA ELIZABETH     17863439-9     910   5   012  4310999-5        3    10/2023-10/2023     61.684
 1410125117-K    VELMAR NANCO NUBIA FERNANDA        18591746-0     910   5   012  4329317-6        7    10/2023-10/2023     82.012
 1410125129-3    JARA SOLIS YEANETTE ALEJANDRA      16465185-1     910   5   012  4175089-8        3    10/2023-10/2023     61.684
 1410125131-5    EUJENIO DELGADO CAMILA NICOLE      17588710-5     910   5   012  3665709-K        3    10/2023-10/2023     61.684
 1410125144-7    NAVARRETE ROJAS CAMILA ANDREA      18888739-2     910   5   012  3937010-7        3    10/2023-10/2023     61.684
 1410125147-1    ALVAREZ BARRIENTOS JOCELYN CAR     15736610-6     910   5   012  3600224-7        3    10/2023-10/2023     61.684
 1410125153-6    AMPUERO PINEDA ROCIO ALEJANDRA     19556335-7     910   5   012  3997182-8        4    10/2023-10/2023     82.012
 1410125155-2    ULLOA ABURTO MARGARETH IVONNE      13619856-4     910   5   012  4314254-2        4    10/2023-10/2023     82.012
 1410125195-1    RUIZ TORRES DAYHANA MARIOLI        16161057-7     910   5   001  4212245-9        3    10/2023-10/2023     61.684
 1410125213-3    GALLARDO HERNANDEZ VIVIANA DEL     18132361-2     910   5   012  3787657-7        3    10/2023-10/2023     61.684
 1410125227-3    CARCAMO SANCHEZ YESENIA SORAYA     18775755-K     910   5   012  3646234-5        3    10/2023-10/2023     61.684
 1410125244-3    ANTILEO FUENTEALBA DANIELA JAC     16463934-7     910   5   012  3607512-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125256-7    CARDENAS SCHEFFER VICTORIA GUI     15759194-0     910   5   012  3704569-1        3    10/2023-10/2023     61.684
 1410125258-3    PEREZ CAMPOS STEPHANIE DOMINIQ     16541022-K     910   5   012  4259030-4        3    10/2023-10/2023     61.684
 1410125268-0    JEREZ OVANDO JOCELYNE MARLENE      17653038-3     910   5   012  3791166-6        3    10/2023-10/2023     61.684
 1410125269-9    SOTO OYARZO VANESA DEL CARMEN      19554950-8     910   5   012  4240602-3        4    10/2023-10/2023     82.012
 1410125283-4    PLACENCIO ALVAREZ CECILIA MACA     19554908-7     910   5   012  4262273-7        3    10/2023-10/2023     61.684
 1410125285-0    AGUILAR LAGOS SOLANGE VIRGINIA     18886713-8     910   5   012  3586034-7        3    10/2023-10/2023     61.684
 1410125305-9    BENITEZ DIAZ MARYORI VANESSA       16465201-7     910   5   012  3635673-1        3    10/2023-10/2023     61.684
 1410125319-9    SILVA MANCILLA PAMELA RUTH         15548578-7     910   5   012  4309483-1        3    10/2023-10/2023     61.684
 1410125321-0    RIOS RIVERA LADY DAHIANA           17067898-2     910   5   012  4207161-7        3    10/2023-10/2023     61.684
 1410125326-1    PINO ORDONEZ INGRID ALEJANDRA      16048602-3     910   5   012  4142346-3        3    10/2023-10/2023     61.684
 1410125339-3    JARAMILLO BARRIA CAROLINA KARE     18363643-K     910   5   012  3893653-0        3    10/2023-10/2023     61.684
 1410125341-5    SALAZAR CANICUL GLORIA ELIZABE     17964061-9     910   5   012  4216417-8        3    10/2023-10/2023     61.684
 1410125343-1    MARTIN MARTIN NATALIA HORTENCI     18958287-0     910   5   012  3954998-0        3    10/2023-10/2023     61.684
 1410125351-2    RIQUELME VELASQUEZ SOLANGE ELI     14083685-0     910   5   012  4207670-8        3    10/2023-10/2023     61.684
 1410125374-1    RAMIREZ MORAGA ANITA HERMINIA      13847727-4     910   5   012  4147146-8        4    10/2023-10/2023     82.012
 1410125416-0    LOPEZ YEVENES VERONICA ANDREA      19248793-5     910   5   012  3931919-5        3    10/2023-10/2023     61.684
 1410125418-7    DE LA FUENTE CHAURA GABRIELA D     18590693-0     910   5   012  3762540-K        4    10/2023-10/2023     82.012
 1410125424-1    CARRILLO MEDINA LUISA ESTER        18590713-9     910   5   012  3649292-9        4    10/2023-10/2023     82.012
 1410125437-3    SAN JUAN QUILAPAN CRISTINA AUR     15883828-1     910   5   012  4220554-0        3    10/2023-10/2023     61.684
 1410125442-K    BASTIAS FIGUEROA CAMILA IDIOLE     18888759-7     910   5   012  3634202-1        3    10/2023-10/2023     61.684
 1410125451-9    TRIPAYANTE GODOY SANDRA VICTOR     16870921-8     910   5   012  4314050-7        3    10/2023-10/2023     61.684
 1410125457-8    MORA BARRERA YESICA MARIANELA      12432992-2     910   5   012  3973693-4        3    10/2023-10/2023     61.684
 1410125469-1    CHAVEZ MANCILLA ANGELA CRISTIN     16563258-3     910   1   303  4410759-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125475-6    LEPE FERNANDOY MAIRA NICOL         18591503-4     910   5   012  3924516-7        3    10/2023-10/2023     61.684
 1410125484-5    VERA SANTANA ROSA DE LAS MERCE     13379857-9     910   5   012  4331612-5        3    10/2023-10/2023     61.684
 1410125503-5    RIVERA MORALES CAROLINA ANDREA     15548233-8     910   5   012  4157607-3        4    10/2023-10/2023     82.012
 1410125519-1    FIGUEROA CANIUNIR CLAUDIA VIVI     17694116-2     910   1   303  4410845-3        3    10/2023-10/2023     60.984
 1410125524-8    MELIAN MARTIN ANDREA DIONICIA      17067077-9     910   5   012  3961162-7        3    10/2023-10/2023     61.684
 1410125543-4    ASENCIO CARRILLO DANIA BELEN       19554537-5     910   5   012  3624779-7        5    10/2023-10/2023    102.340
 1410125570-1    GARCIA NAVARRO SUSAN CLARET        13818087-5     910   5   012  3768371-K        3    10/2023-10/2023     61.684
 1410125579-5    ANCHIU ARRIAGADA KIMBERLY ESTE     18775855-6     910   5   012  3605211-2        9    10/2023-10/2023    102.340
 1410125585-K    SILVA FAUNDEZ FABIOLA ALEJANDR     19248776-5     910   5   012  4235035-4        3    10/2023-10/2023     61.684
 1410125600-7    NAVARRETE SERNA FRANCISCA BELE     19249113-4     910   5   012  4025347-5        3    10/2023-10/2023     61.684
 1410125608-2    MIRANDA BANARES MAURA VALERIA      17200474-1     910   1   303  4411082-2        3    10/2023-10/2023     60.984
 1410125612-0    VIDAL MOLINA BIANCA TAMARA         18820394-9     910   5   012  3941127-K        3    10/2023-10/2023     61.684
 1410125630-9    HUAIQUIMILLA RODRIGUEZ DINA BE     13520836-1     910   5   012  3884114-9        3    10/2023-10/2023     61.684
 1410125647-3    CORTEZ PINO KAREN SCARLETH         17694179-0     910   5   012  3662522-8        3    10/2023-10/2023     61.684
 1410125649-K    ESCOBAR CHAVEZ CAMILA ALEJANDR     17336664-7     910   5   012  3764021-2        9    10/2023-10/2023    102.340
 1410125650-3    OBANDO PINO LEYLA OSMAR            19250607-7     910   5   012  4030908-K        3    10/2023-10/2023     61.684
 1410125656-2    BEROIZA RUIZ SOLANGE DANAE         18629115-8     910   5   012  3636043-7        5    10/2023-10/2023     61.684
 1410125662-7    CONTRERAS MIRANDA ELIZABETH DE     18590653-1     910   5   012  3707288-5        4    10/2023-10/2023     82.012
 1410125671-6    ANDRADE PEREZ CARMEN MARGARITA     13321124-1     910   5   012  3605875-7        3    10/2023-10/2023     61.684
 1410125677-5    AGUERO CAMPOS KATHERINE DENNYS     17694618-0     910   5   012  3584855-K        3    10/2023-10/2023     61.684
 1410125692-9    CALDERON NANCO ISABEL ANDREA       16320094-5     910   5   012  3722089-2        4    10/2023-10/2023     82.012
 1410125700-3    AGUILAR AGUILAR CONSTANZA IRLA     18684724-5     910   5   012  3585503-3        3    10/2023-10/2023     61.684
 1410125701-1    RIVAS LEMARIE MINERVA JOHANNA      16806363-6     910   5   012  3987569-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125711-9    PEREZ MARTINEZ RODE NOEMI          18887717-6     910   5   012  3829082-7        3    10/2023-10/2023     61.684
 1410125721-6    PEREZ FLANDEZ JOKSAN NICOLE        17068206-8     910   1   303  4411221-3        5    10/2023-10/2023     60.984
 1410125723-2    CATALAN CABRAPAN MARIA JOSE        19250455-4     910   1   303  4410722-8        3    10/2023-10/2023     60.984
 1410125737-2    DONOSO FLORES LETICIA LUZBENIA     13846794-5     910   5   012  3763192-2        3    10/2023-10/2023     61.684
 1410125739-9    SANCHEZ LOPEZ NATALIA MICHEL       19554815-3     910   5   012  4222751-K        3    10/2023-10/2023     61.684
 1410125754-2    GUARDA JARA ROCIO DEL CARMEN       15883303-4     910   5   012  3851962-K        5    10/2023-10/2023     61.684
 1410125756-9    OJEDA SOLIS LUISA MARIANELA        14081781-3     910   5   012  4032048-2        3    10/2023-10/2023     61.684
 1410125761-5    RIFFO FLANDES CINTHIA YANIRA       18886678-6     910   1   303  4411372-4        4    10/2023-10/2023     81.312
 1410125794-1    ZUNIGA NAUTO YOCELIN ALEJANDRA     18134141-6     910   5   012  4245975-5        3    10/2023-10/2023     61.684
 1410125798-4    INOSTROZA MORALES EVELYN JEANE     14082134-9     910   5   012  3889699-7        3    10/2023-10/2023     61.684
 1410125805-0    GAJARDO FICA KATHERIN LISSET       18590862-3     910   5   012  3787475-2        3    10/2023-10/2023     61.684
 1410125812-3    PLAZA OLATE JUDITH ELENA           17786411-0     910   5   012  4262369-5        3    10/2023-10/2023     61.684
 1410125821-2    GALARCE  VALERIA FABIANA           24123558-0     910   1   303  4410891-7        3    10/2023-10/2023     60.984
 1410125829-8    ALVAREZ ALVAREZ CAMILA ALEXAND     18578325-1     910   5   012  3599918-3        3    10/2023-10/2023     61.684
 1410125832-8    VALENZUELA ANDRADES FABIOLA AN     18157053-9     910   5   012  4350737-0        4    10/2023-10/2023     82.012
 1410125834-4    OTAROLA OJEDA PRISCILA ESTEFAN     19350975-4     910   5   012  4137670-8        3    10/2023-10/2023     61.684
 1410125838-7    LEFNO AGUERO LINDA CRISTINA        16806005-K     910   1   303  4410988-3        3    10/2023-10/2023     60.984
 1410125852-2    SILVA MARTINEZ DANIELA FERNAND     18889010-5     910   5   012  4309510-2        4    10/2023-10/2023     61.684
 1410125855-7    CARCAMO MORA PRISCILA DEL CARM     18133292-1     910   5   012  3646161-6        3    10/2023-10/2023     61.684
 1410125868-9    MONSALVE OLAVARRIA RODE ABIGAI     18887860-1     910   5   012  3971560-0        3    10/2023-10/2023     61.684
 1410125887-5    PACHECO VALENZUELA URSULA NATA     17864861-6     910   5   012  4079818-8        4    10/2023-10/2023     82.012
 1410125896-4    ACUM PAILLALEF DELICIA BELEN       18133261-1     910   5   012  3581940-1        3    10/2023-10/2023     61.684
 1410125911-1    RIOS GARNICA DAYHANA ALEJANDRA     16160738-K     910   5   012  4153882-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410125916-2    BUSTAMANTE AGUILERA MARITZA EL     17693573-1     910   5   012  3702526-7        4    10/2023-10/2023     61.684
 1410125921-9    OBANDO SCHOENFFELDT KAREN ELIZ     18132785-5     910   5   012  4030927-6        3    10/2023-10/2023     61.684
 1410125927-8    POZO ANDRADE JEANINA DANIELA       17693994-K     910   5   012  4143882-7        4    10/2023-10/2023     82.012
 1410125933-2    SANTANA MADRID ROMINA ESTEFANI     17512348-2     910   5   012  4227112-8        3    10/2023-10/2023     61.684
 1410125962-6    LONCOMILLA AGUILAR ANA DEL CAR     15547294-4     910   5   012  3929275-0        3    10/2023-10/2023     61.684
 1410125971-5    HERMOSILLA TORO CLAUDIA ALEJAN     13588048-5     910   5   012  3878123-5        4    10/2023-10/2023     82.012
 1410125974-K    MELLADO JARAMILLO ERMELINDA NU     13520404-8     910   5   012  3962124-K        3    10/2023-10/2023     61.684
 1410125982-0    VERGARA BUSTAMANTE CLAUDIA AND     13320597-7     910   5   012  4332485-3        3    10/2023-10/2023     61.684
 1410125983-9    GONZALEZ VALDIVIA JOSELYN BERE     19555949-K     910   5   012  3850205-0        4    10/2023-10/2023     82.012
 1410125988-K    CHAMORRO PARADA ANGELA ADRIANA     17171598-9     910   5   012  3743839-1        3    10/2023-10/2023     61.684
 1410125991-K    WISS POBLETE KATIUZKA CRISTINA     16910810-2     910   5   012  4173542-2        3    10/2023-10/2023     61.684
 1410125999-5    VASQUEZ DIAZ MALENY STEPHANIE      18144607-2     910   5   012  4324442-6        3    10/2023-10/2023     61.684
 1410126001-2    OLIVAREZ BASTIAS VANESSA ELISA     18589499-1     910   5   012  4034403-9        3    10/2023-10/2023     61.684
 1410126020-9    MARIPAN VEGA KEISA YANARA          18871131-6     910   5   012  3954254-4        3    10/2023-10/2023     61.684
 1410126059-4    CORONADO HUILITREO CLAUDIA ALE     17359900-5     910   5   012  3756332-3        3    10/2023-10/2023     61.684
 1410126061-6    AVILA RAMIREZ STEFANIA ALEJAND     18653498-0     910   5   012  3628801-9        3    10/2023-10/2023     61.684
 1410126095-0    ELGUETA ELGUETA CARMEN GLORIA      15262977-K     910   5   012  3797552-4        4    10/2023-10/2023     82.012
 1410126100-0    ALVARADO QUILAQUEO XIMENA FABI     13587422-1     910   5   012  3599442-4        3    10/2023-10/2023     61.684
 1410126102-7    AREVALO GONZALEZ ANGELA LEONOR     18382788-K     910   5   012  3619327-1        3    10/2023-10/2023     61.684
 1410126106-K    AGUAYO RIFFO NICOL STEFANI         19247964-9     910   5   012  3584638-7        3    10/2023-10/2023     61.684
 1410126112-4    AVILA VELASQUEZ TABITA BELEN       18776443-2     910   5   012  3629001-3        3    10/2023-10/2023     61.684
 1410126130-2    NANCO ANCAO GEMA LISETH            18590291-9     910   5   012  4023928-6        3    10/2023-10/2023     61.684
 1410126138-8    AGUILA ACEVEDO JOCELYN DEL CAR     16319229-2     910   5   012  3585087-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126146-9    MOYA ALVARADO EVELYN IDETTE        16464515-0     910   5   012  3978911-6        3    10/2023-10/2023     61.684
 1410126166-3    REYES MIRANDA EMA DEL CARMEN       13584658-9     910   1   303  4411371-6        4    10/2023-10/2023     81.312
 1410126167-1    PEREZ PLACENCIA VANESA ESTEFAN     19608922-5     910   5   012  3675730-2        3    10/2023-10/2023     61.684
 1410126169-8    GARAY GARAY YARITZA NICOLE         19555875-2     910   5   012  3836206-2        3    10/2023-10/2023     61.684
 1410126179-5    RIVAS GONZALEZ LORENA BEATRIZ      19247932-0     910   5   012  4156259-5        3    10/2023-10/2023     61.684
 1410126191-4    JARAMILLO BAZAN MARYORI CONSTA     18886521-6     910   5   012  3893656-5        3    10/2023-10/2023     61.684
 1410126195-7    RIOS LANSDKRON BELEN ALTAIRA       18776750-4     910   1   303  4411285-K        3    10/2023-10/2023     60.984
 1410126199-K    MORALES OBANDO JUANA IVONNE        15253683-6     910   5   012  3976483-0        3    10/2023-10/2023     61.684
 1410126200-7    HERNANDEZ HERNANDEZ ANGELICA M     17064902-8     910   5   012  3857985-1        3    10/2023-10/2023     61.684
 1410126201-5    OLGUIN URBINA DANIELA CAROLINA     16627519-9     910   5   012  4075782-1        5    10/2023-10/2023     61.684
 1410126205-8    ESPARZA MORAGA MARCIA ANDREA       15759031-6     910   5   012  3800077-2        3    10/2023-10/2023     61.684
 1410126222-8    HENRIQUEZ POVEDA YASMIN ALEXAN     19248977-6     910   5   012  3857523-6        3    10/2023-10/2023     61.684
 1410126227-9    VERA DIOCARES OSLAVIA DEL CARM     11919378-8     910   1   303  4411414-3        4    10/2023-10/2023     81.312
 1410126232-5    MONTECINOS ORTIZ PIA ALEJANDRA     20601512-8     910   5   012  3672501-K        3    10/2023-10/2023     61.684
 1410126245-7    VERGARA SILVA ISMENIA ISABEL       18134013-4     910   1   303  4411177-2        3    10/2023-10/2023     60.984
 1410126252-K    FILGUEIRA GARCIA VANESSA NICOL     17964365-0     910   5   012  3666349-9        4    10/2023-10/2023     82.012
 1410126253-8    JARA TORRES JAVIERA MELANIE        17067758-7     910   5   012  3893435-K        3    10/2023-10/2023     61.684
 1410126267-8    OPAZO RAPIMAN MERCEDES DEL CAR     18589633-1     910   5   012  4076594-8        3    10/2023-10/2023     61.684
 1410126279-1    FUENTES HERMOSILLA MICHEL JAZM     17296928-3     910   5   012  3814396-4        4    10/2023-10/2023     82.012
 1410126283-K    GUTIERREZ OJEDA ROMINA ANDREA      17963523-2     910   5   012  3769874-1        3    10/2023-10/2023     61.684
 1410126287-2    SEPULVEDA JARA ELSA ARIETT         18887672-2     910   5   012  3939354-9        3    10/2023-10/2023     61.684
 1410126295-3    BARRIENTOS PENA CLAUDIA VERONI     14082902-1     910   5   012  3633364-2        3    10/2023-10/2023     61.684
 1410126296-1    TRIVINOS SILVA ANGELA ROSA         18591197-7     910   5   012  4109340-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126317-8    ITURRA LOYOLA ANGELICA DEL CAR     15293157-3     910   5   012  3891039-6        3    10/2023-10/2023     61.684
 1410126322-4    PEREZ SANTANA TEXIA YASMIN DE      17916630-5     910   5   012  4093375-1        3    10/2023-10/2023     61.684
 1410126324-0    MONTERO TAPIA NICOLE ALEJANDRA     18106954-6     910   1   303  4411125-K        3    10/2023-10/2023     60.984
 1410126339-9    GRANDON DIAZ MARIA ROSA            16465321-8     910   5   012  3769600-5        3    10/2023-10/2023     61.684
 1410126344-5    CARRASCO ARANCIBIA YOHANA YAQU     15884485-0     910   5   012  3647757-1        3    10/2023-10/2023     61.684
 1410126345-3    SANDOVAL JEREZ MARGARITA ELVIR     18624964-K     910   5   012  4224753-7        3    10/2023-10/2023     61.684
 1410126349-6    ANDRADE TRIVINO SUSANA ALEJAND     12994974-0     910   5   012  3997630-7        3    10/2023-10/2023     61.684
 1410126364-K    SILVA MILLAPOCO YESSENIA DEL C     19555605-9     910   5   012  4309547-1        3    10/2023-10/2023     61.684
 1410126365-8    OVALLE VALENZUELA ANA MABEL        13817881-1     910   5   012  4078712-7        3    10/2023-10/2023     61.684
 1410126384-4    FRIAS HUENTEN ADELINA DEL CARM     13160445-9     910   5   012  3786271-1        3    10/2023-10/2023     61.684
 1410126387-9    PATINO GUARDA NATALIA NICOLE       19248199-6     910   5   012  4139815-9        3    10/2023-10/2023     61.684
 1410126395-K    QUENA SANCHEZ YESSENIA ALEJAND     18958172-6     910   5   012  4103132-8        3    10/2023-10/2023     61.684
 1410126414-K    ZUNIGA AGUIRRE KARINA LINETTE      19250366-3     910   5   012  4368036-6        3    10/2023-10/2023     61.684
 1410126418-2    SOTO ALVAREZ KAREN ADRIANA         15884569-5     910   5   012  4238652-9        4    10/2023-10/2023     82.012
 1410126420-4    CARRASCO GUTIERREZ JACQUELINE      15293831-4     910   5   012  3648144-7        3    10/2023-10/2023     61.684
 1410126421-2    VASQUEZ PARRA PILAR ALEJANDRA      20097746-7     910   1   303  4411408-9        3    10/2023-10/2023     60.984
 1410126428-K    DUARTE HERRERA JOSEFINA EDITH      18549519-1     910   1   303  4410843-7        3    10/2023-10/2023     60.984
 1410126433-6    ANTILLANCA GUTIERREZ MARITZA E     19250675-1     910   5   012  3607623-2        3    10/2023-10/2023     61.684
 1410126437-9    OJEDA GONZALEZ MARGOT ANGELICA     17066729-8     910   5   012  4075400-8        3    10/2023-10/2023     61.684
 1410126462-K    REYES JARAMILLO CLAUDIA ANDREA     13739167-8     910   1   303  4411283-3        3    10/2023-10/2023     60.984
 1410126467-0    CARDENAS OLIVA ROSA ARLENE         19250553-4     910   1   303  4410715-5        3    10/2023-10/2023     60.984
 1410126481-6    GUZMAN NAIGUAL SOLANGE ESTEPHA     18173113-3     910   5   012  3823530-3        3    10/2023-10/2023     61.684
 1410126533-2    ROA MARAMBIO DANIELA LUISA         18072276-9     910   5   012  3987650-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126547-2    OBANDO ROJAS MARIA AUSILIA ALI     16464933-4     910   5   012  4075162-9        3    10/2023-10/2023     61.684
 1410126563-4    SILVA RUIZ JASNA BEATRIZ           13520435-8     910   5   012  4309881-0        3    10/2023-10/2023     61.684
 1410126569-3    ONATE ARTEAGA ANGELA NATALY        17693049-7     910   5   012  4034995-2        3    10/2023-10/2023     61.684
 1410126586-3    MELLA MOREIRA JENIFER GABRIELA     18589696-K     910   5   012  3961807-9        3    10/2023-10/2023     61.684
 1410126590-1    AGUERO MIERES KATHERINE FERNAN     18173622-4     910   1   303  4410640-K        4    10/2023-10/2023     81.312
 1410126596-0    BAHAMONDE ROA PAMELA ROXANA        17359050-4     910   5   012  3631088-K        3    10/2023-10/2023     61.684
 1410126608-8    GUARDA ARIAS FRANSHESCA SCARLE     18289253-K     910   1   303  4410913-1        3    10/2023-10/2023     60.984
 1410126617-7    SAA HERNANDEZ CAREN NICOLD         16805223-5     910   5   012  4212374-9        3    10/2023-10/2023     61.684
 1410126625-8    MONJE MUNOZ VERONICA ANDREA        19351170-8     910   5   012  4018712-K        3    10/2023-10/2023     61.684
 1410126628-2    HERNANDEZ CALFIO CAROLINA ELIZ     21226449-0     910   5   012  3878495-1        3    10/2023-10/2023     61.684
 1410126629-0    SALAZAR BELTRAN KAREN ELIANA       15205777-6     910   5   012  4216346-5        4    10/2023-10/2023     82.012
 1410126633-9    CORTEZ ARAVENA MERY GUISEL         19250051-6     910   5   012  3708204-K        3    10/2023-10/2023     61.684
 1410126637-1    TAPIA RUIZ JOHANA DE LOS ANGEL     17763392-5     910   5   012  4270726-0        3    10/2023-10/2023     61.684
 1410126645-2    MORALES MOLINA ROMINA ISABEL       20017915-3     910   5   012  4072243-2        3    10/2023-10/2023     61.684
 1410126650-9    GUZMAN BARRERA JAZMIN PAOLA        18888373-7     910   5   012  3856156-1        3    10/2023-10/2023     61.684
 1410126662-2    VELASQUEZ QUISHPE DIANA OLGA       23511374-0     910   5   012  4328574-2        4    10/2023-10/2023     82.012
 1410126667-3    MATUS OLIVERA DIANA STEFANY        18522542-9     910   5   012  3771393-7        3    10/2023-10/2023     61.684
 1410126674-6    SANHUEZA PONCE TANIA FERNANDA      16556459-6     910   5   012  4226524-1        3    10/2023-10/2023     61.684
 1410126675-4    GOMEZ MANRIQUEZ MARYORIE ANGEL     19555002-6     910   5   012  3842397-5        3    10/2023-10/2023     61.684
 1410126678-9    SALDIVIA MORENO BELEN MACARENA     18592006-2     910   5   012  4218326-1        3    10/2023-10/2023     61.684
 1410126679-7    LEFNO PRADINES ABIGAIL MICAL       16806214-1     910   5   012  3922284-1        3    10/2023-10/2023     61.684
 1410126691-6    LIENLAF ANCACURA KATERIN DEL R     17985299-3     910   5   012  3925865-K        3    10/2023-10/2023     82.012
 1410126694-0    VARGAS MUNDACA MARCELA ELIZABE     16566256-3     910   5   012  4322904-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126705-K    PLACENCIA LOPEZ ELIZABETH ANDR     19351074-4     910   5   012  4098990-0        3    10/2023-10/2023     61.684
 1410126707-6    SALAZAR LAGOS ANDREA MARISOL       16905766-4     910   5   012  4216821-1        4    10/2023-10/2023     82.012
 1410126717-3    SAAVEDRA BECERRA ROSA ESTER        19024887-9     910   5   012  4212515-6        3    10/2023-10/2023     61.684
 1410126723-8    ROJAS AVILA ALICIA MARGOT          13609947-7     910   5   012  4162830-8        3    10/2023-10/2023     61.684
 1410126727-0    RIQUELME DIAZ BERTA ALICIA         13520690-3     910   5   012  4207342-3        6    10/2023-10/2023    122.668
 1410126729-7    RODRIGUEZ FALFAN JAVIERA NICOL     20314754-6     910   5   012  4160750-5        4    10/2023-10/2023     82.012
 1410126734-3    MAYORGA GUZMAN YASNA DEL PILAR     16159611-6     910   1   303  4411023-7        3    10/2023-10/2023     60.984
 1410126742-4    MEZA VIDAL NELIDA MELICIA          15293255-3     910   5   012  3965757-0        3    10/2023-10/2023     61.684
 1410126745-9    CASTRO ADAMS MAKARENNA ANDREA      17511668-0     910   5   012  3651937-1        3    10/2023-10/2023     61.684
 1410126765-3    CACERES ALTAMIRANO KATHALYNA I     19556476-0     910   5   012  3719997-4        5    10/2023-10/2023     61.684
 1410126767-K    EUGENIO CONTRERAS DANIELA ELIZ     19554433-6     910   5   012  3783590-0        3    10/2023-10/2023     61.684
 1410126775-0    ESPINOZA SALDIVIA YASMIN SCOTH     18591062-8     910   5   001  4112587-K        4    10/2023-10/2023     82.012
 1410126781-5    VALLEJOS BARRIENTOS CLAUDIA ER     13320128-9     910   5   012  4320510-2        3    10/2023-10/2023     61.684
 1410126791-2    VILLAGRAN BARRIENTOS STEFANY A     17068204-1     910   5   012  4173442-6        3    10/2023-10/2023     61.684
 1410126800-5    ALVAREZ MORALES CLARA EUDOCIA      15728675-7     910   5   012  3601636-1        3    10/2023-10/2023     61.684
 1410126806-4    ARAVENA BURGOS MARCELA PAZ         16049578-2     910   5   012  3612492-K        3    10/2023-10/2023     61.684
 1410126822-6    ZUNIGA LEIVA KATHERINE ESTEFAN     19248109-0     910   5   012  4368757-3        3    10/2023-10/2023     61.684
 1410126823-4    GONZALEZ SOTO YILLIANS YETSIBE     16805617-6     910   5   012  3667843-7        3    10/2023-10/2023     61.684
 1410126826-9    NAVARRETE ARIAS PRISCILA PAULI     18886120-2     910   5   012  4247084-8        3    10/2023-10/2023     61.684
 1410126831-5    OJEDA MERA CAMILA ARLETH           18289761-2     910   5   012  4075432-6        3    10/2023-10/2023     61.684
 1410126858-7    CANCINO GUNCKEL DANIELA BEATRI     19465991-1     910   5   012  3725517-3        3    10/2023-10/2023     61.684
 1410126860-9    TAMAYO ORDONEZ BARBARA ELIZABE     18886656-5     910   5   012  3830134-9        3    10/2023-10/2023     61.684
 1410126864-1    GONZALEZ RUIZ PAULINA ANDREA       19555457-9     910   5   012  3821115-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126868-4    GONZALEZ BARRIENTOS SUSANA MAR     18133066-K     910   5   012  3819491-7        3    10/2023-10/2023     61.684
 1410126885-4    VALDES SANTANA KATHERINE VICTO     17693767-K     910   5   012  4316765-0        3    10/2023-10/2023     61.684
 1410126910-9    INOSTROZA NAUTO CAMILA ANDREA      19554201-5     910   5   012  4136249-9        3    10/2023-10/2023     61.684
 1410126919-2    CLASING CLASING ANGELA LISETTE     19937901-1     910   5   012  4060852-4        3    10/2023-10/2023     61.684
 1410126927-3    POBLETE ALARCON YESSENIA ABIGA     18887491-6     910   5   012  4143237-3        3    10/2023-10/2023     61.684
 1410126930-3    OYARZO REYES ANALIA ELIZABETH      16386941-1     910   5   012  4078993-6        3    10/2023-10/2023     61.684
 1410126934-6    SILVA MANCILLA DAYSI ROCIO         16160851-3     910   5   012  4309482-3        3    10/2023-10/2023     61.684
 1410126945-1    MENDEZ RIQUELME ANDREA ALEJAND     17605101-9     910   5   012  3963465-1        3    10/2023-10/2023     61.684
 1410126949-4    BUSTAMANTE ROMAN SABRINA PAZ       17951082-0     910   5   012  3639828-0        3    10/2023-10/2023     61.684
 1410126951-6    MONSALVE SARABIA DARLING MARIL     19625350-5     910   1   303  4411085-7        3    10/2023-10/2023     60.984
 1410126952-4    CANDIA IBANEZ ANYEL CERENA         18591978-1     910   5   012  3645224-2        3    10/2023-10/2023     61.684
 1410126961-3    ALVARADO LAGOS PERSIDA PRISCIL     18592116-6     910   5   012  3599098-4        3    10/2023-10/2023     61.684
 1410126966-4    BENAVIDES AILLAPAN KARLA BERNA     19272358-2     910   5   012  3635463-1        3    10/2023-10/2023     61.684
 1410126967-2    ITURRA FERNANDEZ MARTA DE LOS      17964115-1     910   5   012  3890983-5        3    10/2023-10/2023     61.684
 1410126974-5    ESTRADA AMOYAO BARBARA GABRIEL     17511570-6     910   5   012  3803338-7        3    10/2023-10/2023     61.684
 1410126983-4    SEPULVEDA HUALME VERONICA VANE     19915372-2     910   5   012  4231557-5        3    10/2023-10/2023     61.684
 1410126984-2    JARA OPAZO MARLI YAMILET           18589846-6     910   5   012  3893002-8        3    10/2023-10/2023     61.684
 1410126998-2    DELGADO HUENCHULAF PAULINA ALE     18589896-2     910   5   012  3762617-1        3    10/2023-10/2023     61.684
 1410127015-8    PLASENCIO CATRIPAY CYNTHIA CAR     19555454-4     910   5   012  4143128-8        3    10/2023-10/2023     61.684
 1410127017-4    CORTEZ RIVERA PAZ CATALINA         19249924-0     910   5   012  3759046-0        3    10/2023-10/2023     61.684
 1410127032-8    NANCO PICHUN BARBARA CONSUELO      18776352-5     910   5   012  3864280-4        4    10/2023-10/2023     82.012
 1410127066-2    HERNANDEZ MELLADO ANA LUISA        17962926-7     910   5   012  3858085-K        3    10/2023-10/2023     61.684
 1410127070-0    LOBOS HERRERA FABIOLA ANDREA       19238121-5     910   5   012  3928943-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410127072-7    RIOS CORDOVA SILVIA VIVIANA        16380301-1     910   5   012  4207051-3        6    10/2023-10/2023     82.012
 1410127075-1    BASTIDAS ASENJO KARLA ESTEFANY     16805258-8     910   5   012  3694162-6        3    10/2023-10/2023     61.684
 1410127082-4    LARA TORRES ALEJANDRA BEATRIZ      13847259-0     910   5   012  3825779-K        3    10/2023-10/2023     61.684
 1410127084-0    RIVAS TORRES ESTRELLA DE LA PA     17562808-8     910   5   012  3677916-0        4    10/2023-10/2023     82.012
 1410127099-9    CORTEZ PINO GUILIAN ELENA          20134594-4     910   1   303  4410727-9        3    10/2023-10/2023     60.984
 1410127106-5    HIGUERAS OBANDO DEBORA SOLEDAD     18321474-8     910   5   012  3883273-5        4    10/2023-10/2023     82.012
 1410127125-1    CERNA ALTAMIRANO PAMELA ANDREA     15548564-7     910   5   012  4058174-K        3    10/2023-10/2023     61.684
 1410127126-K    BARRIENTOS URRUTIA CONSTANZA B     17964172-0     910   5   012  3692750-K        3    10/2023-10/2023     61.684
 1410127144-8    VEJAR MELLADO BEATRIZ NOEMI        13400319-7     910   5   012  3685496-0        3    10/2023-10/2023     61.684
 1410127147-2    SANCHEZ RETAMAL MARIELA VANESA     18655446-9     910   1   303  4411259-0        3    10/2023-10/2023     60.984
 1410127149-9    FLORES AGUILAR CARMEN GLORIA E     16142132-4     910   5   012  3785235-K        3    10/2023-10/2023     61.684
 1410127153-7    SILVESTRE MORA CATHERIN DEL CA     19554327-5     910   5   012  4310184-6        3    10/2023-10/2023     61.684
 1410127159-6    MUNOZ RIVAS MACARENA ANDREA        18288061-2     910   5   012  3984369-2        3    10/2023-10/2023     61.684
 1410127167-7    TORRES GONZALEZ MARILITT BERZA     18134102-5     910   5   012  4313771-9        3    10/2023-10/2023     61.684
 1410127174-K    PEREZ MARTINEZ YERTY CAROLINA      17863508-5     910   5   012  4141281-K        3    10/2023-10/2023     61.684
 1410127176-6    MONSALVE NANCO JAVIERA DEL ROS     19553830-1     910   5   012  3971548-1        3    10/2023-10/2023     61.684
 1410127188-K    MARTINEZ BARRIOS CARLA JAVIERA     19540416-K     910   5   012  3955282-5        4    10/2023-10/2023     82.012
 1410127209-6    DELGADO CALFIL DAYANA ISABEL       16160182-9     910   5   012  3762590-6        4    10/2023-10/2023     82.012
 1410127222-3    SERRANO SERRANO KATHERINE ESTE     17624245-0     910   5   012  4267626-8        3    10/2023-10/2023     61.684
 1410127228-2    CONTRERAS BARRIA MAGDALENA ELI     17086592-8     910   5   012  3707014-9        4    10/2023-10/2023     82.012
 1410127233-9    ALVAREZ CERDA KIMBERLY BAITIAR     20134479-4     910   5   012  3600549-1        3    10/2023-10/2023     61.684
 1410127239-8    FLORES VILLALON YOHANI BETZABE     15547147-6     910   5   012  3785990-7        5    10/2023-10/2023    102.340
 1410127262-2    CASTILLO GUZMAN MARCELA DEL CA     14322697-2     910   5   012  3651198-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410127266-5    HUERAMAN JARAMILLO ELVIRA MABE     16246104-4     910   5   012  3860323-K        4    10/2023-10/2023     82.012
 1410127271-1    MATAMALA VALLADARES LUCIA ELIZ     19248143-0     910   5   012  3957977-4        3    10/2023-10/2023     61.684
 1410127273-8    PINUER FARIAS ANA MARIA            17068591-1     910   5   012  4142747-7        3    10/2023-10/2023     61.684
 1410127282-7    BASTIDA YANEZ LILIANA ISABEL       17360423-8     910   5   012  3634364-8        3    10/2023-10/2023     61.684
 1410127293-2    VILLEGAS AZOCAR NICOLE PATRICI     17512999-5     910   5   012  4339156-9        3    10/2023-10/2023     61.684
 1410127296-7    RUIZ CORTES INGRID SOLANGE         15547416-5     910   5   012  4212042-1        3    10/2023-10/2023     61.684
 1410127297-5    GOMEZ SILVA MARIA FRANCISCA        20313905-5     910   5   012  3842995-7        3    10/2023-10/2023     61.684
 1410127307-6    SALINAS SALINAS ROCIO ARIELA       19624813-7     910   5   012  4220037-9        3    10/2023-10/2023     61.684
 1410127312-2    LANGE GUARDA GUISSELA ALEJANDR     19249004-9     910   5   012  3919730-8        3    10/2023-10/2023     61.684
 1410127324-6    ZUNIGA DELGADO ALEJANDRA ELIZA     16161095-K     910   5   012  4368425-6        3    10/2023-10/2023     61.684
 1410127352-1    RODRIGUEZ GOMEZ GLORIA NOEMI       13847495-K     910   5   012  4160916-8        3    10/2023-10/2023     61.684
 1410127353-K    NAVARRO FUENTEALBA MONICA RAQU     11040176-0     910   1   303  4411131-4        3    10/2023-10/2023     60.984
 1410127356-4    BARRIENTOS JARA PAOLA ANDREA       17962931-3     910   5   012  3633303-0        3    10/2023-10/2023     61.684
 1410127358-0    CEBALLOS ALBURQUENQUE MARIA CA     15026872-9     910   5   012  3741356-9        3    10/2023-10/2023     61.684
 1410127363-7    LARA PEREZ MELISSA MARLEN          17963056-7     910   5   012  3920198-4        3    10/2023-10/2023     61.684
 1410127379-3    OJEDA CONSTANZO PAMELA ISABEL      19554409-3     910   5   012  4075378-8        7    10/2023-10/2023     82.012
 1410127429-3    AGUILA GUERRA DULCAMARA DANIEL     18287774-3     910   5   012  3991836-6        4    10/2023-10/2023     82.012
 1410127431-5    FLORES LUENGO FRANCISCA FERNAN     20345910-6     910   5   012  3785618-5        3    10/2023-10/2023     61.684
 1410127438-2    GALLARDO SOTO MARIA BEATRIZ        13737015-8     910   5   012  3834341-6        3    10/2023-10/2023     61.684
 1410127439-0    PARRA AROS MARIA ALEJANDRA         14082558-1     910   5   012  4256756-6        4    10/2023-10/2023     82.012
 1410127461-7    AZOCAR ALVAREZ DENISSE ANTONEL     18888314-1     910   5   012  3630093-0        3    10/2023-10/2023     61.684
 1410127473-0    LUCERO VARGAS ELIANA ESTEFANY      18590163-7     910   5   012  3932989-1        3    10/2023-10/2023     61.684
 1410127479-K    CURINAO MARTINEZ NATALIA BEATR     18698205-3     910   5   012  3762188-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13976
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410127487-0    PEREZ POBLETE CAMILA ANDREA        17693783-1     910   5   012  4141481-2        5    10/2023-10/2023    102.340
 1410127506-0    MILLONES URIBE KASSANDRA LEONE     18776275-8     910   5   012  3967182-4        3    10/2023-10/2023     61.684
 1410127551-6    MONSALVE THON FRANCISCA ELIZAB     18288021-3     910   5   012  4018817-7        3    10/2023-10/2023     61.684
 1410127559-1    CARRASCO BECERRA ALEJANDRA EST     16160890-4     910   5   012  3647814-4        3    10/2023-10/2023     61.684
 1410127560-5    RUBILAR RUBILAR ORIANA ESTELA      16805966-3     910   5   012  4169008-9        3    10/2023-10/2023     61.684
 1410127601-6    PINILLA OLIVA DAYANA GRICELDA      16464036-1     910   5   012  4260909-9        3    10/2023-10/2023     61.684
 1410127620-2    CORTEZ LIENLAF LINA YILANY         15884168-1     910   5   012  3758968-3        4    10/2023-10/2023     82.012
 1410127626-1    ELGUETA ELGUETA MIRTA ELISABET     13815750-4     910   5   012  3763559-6        3    10/2023-10/2023     82.012
 1410127635-0    ANCATRIPAI PEREZ GLADYS PAMELA     13589831-7     910   5   012  3605143-4        3    10/2023-10/2023     61.684
 1410127640-7    CONCHA MUNOZ YEANNETTE ELIANA      16465643-8     910   5   012  4061962-3        3    10/2023-10/2023     61.684
 1410127654-7    PINEDA MUNIZAGA BERNARDITA DEL     12747241-6     910   5   012  4095469-4        3    10/2023-10/2023     61.684
 1410127656-3    IDE FLANDEZ EVELYN JACQUELINE      17067833-8     910   5   012  3860891-6        3    10/2023-10/2023     61.684
 1410127679-2    INOSTROZA GOMEZ AMANDA SOLEDAD     19553872-7     910   5   012  4136167-0        3    10/2023-10/2023     61.684
 1410127686-5    QUINAN HUICHICOI CLAUDIA RUTH      18886990-4     910   5   012  4104816-6        3    10/2023-10/2023     61.684
 1410127694-6    RIVAS TORRES LUCERO DE LA AURO     18266861-3     910   5   012  4207939-1        3    10/2023-10/2023     61.684
 1410127707-1    MARQUEZ MARQUEZ EVELIN PATRICI     16319457-0     910   5   012  3954628-0        3    10/2023-10/2023     61.684
 1410127712-8    ORTEGA ASTETE MONICA ALEXIA        18889078-4     910   5   012  4077440-8        3    10/2023-10/2023     61.684
 1410127714-4    AZOCAR HENRIQUEZ CAROLINA ELIZ     17662316-0     910   5   012  3630201-1        5    10/2023-10/2023    102.340
 1410127719-5    PEREZ MELLADO CONSTANZA JAZMIN     17073732-6     910   5   012  4141291-7        3    10/2023-10/2023     61.684
 1410127723-3    CID JAU CLAUDIA ALEJANDRA          16870813-0     910   5   012  3657260-4        3    10/2023-10/2023     61.684
 1410127728-4    VASQUEZ AGUILERA EVELYN DENISS     17359664-2     910   5   012  4323962-7        4    10/2023-10/2023     82.012
 1410127739-K    URREA LABBE DAFNE ANDREA           18886149-0     910   5   012  4314773-0        3    10/2023-10/2023     61.684
 1410127742-K    FLORES MUNOZ TAMARA PAZ            19249319-6     910   5   012  3785709-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13977
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410127753-5    OBANDO ARANCIBIA YANAINA ZARAY     19249032-4     910   5   012  4075129-7        3    10/2023-10/2023     61.684
 1410127760-8    GAJARDO SANCHEZ JACQUELINE ALI     18132102-4     910   5   012  3832551-5        3    10/2023-10/2023     61.684
 1410127774-8    GUAJARDO FLORES DARLING DAMARI     19555930-9     910   5   672  3851470-9        3    10/2023-10/2023     61.684
 1410127775-6    CORDOBA ESPINOZA CAROL DIANETT     18289278-5     910   5   012  3755035-3        4    10/2023-10/2023     82.012
 1410127800-0    BAZAN CARRILLO VANESSA SOLANGE     17359079-2     910   5   012  3634512-8        3    10/2023-10/2023     61.684
 1410127802-7    VIDAL MONSALVE MILENA ELIZABET     19350963-0     910   5   012  4358782-K        3    10/2023-10/2023     61.684
 1410127815-9    INAYADO BASCUNAN ALEJANDRA ISA     18490810-7     910   5   012  3889073-5        4    10/2023-10/2023     82.012
 1410127817-5    BASTIAS LEAL PAULINA PAOLA         15914903-K     910   5   012  3634248-K        3    10/2023-10/2023     61.684
 1410127858-2    CALIVA LEAL ROMINA GISELLE         20084949-3     910   5   012  4049125-2        4    10/2023-10/2023     82.012
 1410127860-4    SALAS ULLOA ANDREA ALEJANDRA       18887181-K     910   5   012  3938938-K        3    10/2023-10/2023     61.684
 1410127879-5    ERNEST SALDIVIA CAMILA ALEJAND     18590651-5     910   5   012  3763809-9        3    10/2023-10/2023     61.684
 1410127880-9    VALLADARES ESCALONA GENESIS RU     18288143-0     910   5   012  4320228-6        3    10/2023-10/2023     61.684
 1410127881-7    GALLEGOS PATINO JIMENA BALBINA     13817192-2     910   5   012  3768026-5        3    10/2023-10/2023     61.684
 1410127885-K    VERGARA LLANCA SYLVIA DEL PILA     18887234-4     910   5   012  4332982-0        4    10/2023-10/2023     82.012
 1410127900-7    NAIPAN OJEDA YOSELIN YESSENIA      19942052-6     910   1   303  4410730-9        3    10/2023-10/2023     60.984
 1410127904-K    ZIEBALLE ROSAS ALEJANDRA GRACI     13610127-7     910   5   012  4341743-6        3    10/2023-10/2023     61.684
 1410127916-3    MELLADO MERINO JAVIERA LUCIA       15725584-3     910   5   012  4190780-0        3    10/2023-10/2023     61.684
 1410127921-K    CADEGAN LIZAMA MORELIA BEATRIZ     20017183-7     910   1   303  4410714-7        3    10/2023-10/2023     60.984
 1410127924-4    GONZALEZ HERMOSILLA KRISLEER A     18296228-7     910   5   012  4125779-2        3    10/2023-10/2023     61.684
 1410127933-3    CARCAMO CHAURA MARIA JOSE          17693714-9     910   5   012  3646056-3        3    10/2023-10/2023     61.684
 1410127935-K    MORENO VELASQUEZ PAULA ANDREA      12894386-2     910   5   012  4198047-8        3    10/2023-10/2023     61.684
 1410127937-6    FERRADA GARCIA VANESA SOLEDAD      16960789-3     910   5   012  3807133-5        3    10/2023-10/2023     61.684
 1410127941-4    DIAZ BARRIENTOS MARIA IGNACIA      18173347-0     910   5   012  3762715-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13978
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410127947-3    NAVARRO MARTINEZ DANIELA ALEXA     18134117-3     910   5   012  4201622-5        3    10/2023-10/2023     61.684
 1410127951-1    SEGURA CASTRO PAULINA ANGELICA     19554392-5     910   5   012  4267255-6        4    10/2023-10/2023     82.012
 1410127990-2    URIBE AVILES MARCELA LORETO        16806436-5     910   5   012  4282175-6        3    10/2023-10/2023     61.684
 1410127996-1    ORTEGA DELGADO ANA MARIA           11594356-1     910   5   012  4252519-7        3    10/2023-10/2023     61.684
 1410127999-6    GUTIERREZ PEREZ CARMEN SOLEDAD     17648417-9     910   1   303  4410920-4        3    10/2023-10/2023     60.984
 1410128002-1    LEAL ALARCON CAROLINA DEL CARM     15884589-K     910   5   012  4178715-5        3    10/2023-10/2023     61.684
 1410128007-2    ELGUETA VERGARA FERNANDA MARIT     18288227-5     910   5   012  4110422-8        3    10/2023-10/2023     61.684
 1410128010-2    PENA POBLETE PATRICIA ANDREA       12993801-3     910   1   303  4411219-1        3    10/2023-10/2023     60.984
 1410128012-9    NUNEZ NUNEZ ERIKA PAMELA           22304896-K     910   1   303  4411336-8        3    10/2023-10/2023     60.984
 1410128014-5    TORRES TOLEDO JENNIFER DANIELA     14017532-3     910   5   012  4277820-6        5    10/2023-10/2023     61.684
 1410128030-7    MILLAHUAL NANCO NATALI AVEDAIL     20017767-3     910   5   012  3966301-5        2    10/2023-10/2023     61.684
 1410128033-1    CARRENO ARCOS ELISABET LAUREAN     16320274-3     910   5   012  3648773-9        4    10/2023-10/2023     82.012
 1410128034-K    MAYORGA AGUAYO BARBARA ANDREA      18591213-2     910   1   303  4410833-K        3    10/2023-10/2023     60.984
 1410128038-2    BRAVO HERRERO FRANCISCA BELEN      19554247-3     910   5   012  3637528-0        3    10/2023-10/2023     61.684
 1410128039-0    NANCUZ GARCIAS NATALIA VERONIC     16320504-1     910   5   012  3903942-7        4    10/2023-10/2023     82.012
 1410128040-4    SAN MARTIN MARCHANT PRISCILLA      15512620-5     910   5   012  4303549-5        3    10/2023-10/2023     61.684
 1410128047-1    FIERRO FUENTES NICOL DANIELA       17359588-3     910   5   012  3784697-K        4    10/2023-10/2023     82.012
 1410128067-6    CARRILLO SEREY VALENTINA PAZ F     20134550-2     910   5   012  3704820-8        3    10/2023-10/2023     61.684
 1410128071-4    SAN MARTIN GONZALEZ RACHEL         16544822-7     910   5   012  4045021-1        3    10/2023-10/2023     61.684
 1410128072-2    ABURTO CASTILLO KAREN VERONICA     17962958-5     910   5   012  3579900-1        3    10/2023-10/2023     61.684
 1410128083-8    SANTANA GUERRERO JAZMIN JUDHIT     19553736-4     910   5   012  4045227-3        3    10/2023-10/2023     61.684
 1410128095-1    MEDINA OBANDO ESCARLET BETSABE     19248458-8     910   5   012  3901896-9        3    10/2023-10/2023     61.684
 1410128098-6    DIAZ AGUILAR BEATRIZ DEL CARME     15549414-K     910   5   012  4068157-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13979
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128110-9    CARIMAN PAREDES KEILA RUTH         20017416-K     910   5   012  3728908-6        3    10/2023-10/2023     61.684
 1410128117-6    PENA SOBARZO JACQUELINE MACARE     18174629-7     910   5   012  3986953-5        3    10/2023-10/2023     61.684
 1410128134-6    GAJARDO ARAVENA ANGELA ROXANA      14082357-0     910   5   012  3832178-1        3    10/2023-10/2023     61.684
 1410128136-2    GUTIERREZ BECERRA ROXANA ELIZA     17067570-3     910   5   012  3854093-9        3    10/2023-10/2023     61.684
 1410128145-1    BERROCAL QUISPE CYNTHIA JANE       24796733-8     910   1   303  4411077-6        3    10/2023-10/2023     60.984
 1410128148-6    CIFUENTES SANCHEZ JESSICA ISAB     13320898-4     910   5   012  3706171-9        4    10/2023-10/2023     82.012
 1410128157-5    LLANQUIMAN OVALLE ALEXANDRA AN     18591811-4     910   5   012  4181556-6        3    10/2023-10/2023     61.684
 1410128180-K    NAMUNCURA ANTILLANCA LEA DINA      18588216-0     910   5   012  4073034-6        3    10/2023-10/2023     61.684
 1410128202-4    RODRIGUEZ SANCHEZ NATALIEE MAR     15927611-2     910   5   012  4209433-1        4    10/2023-10/2023     82.012
 1410128205-9    QUIL CANALES ROXANA MARIBEL        15884051-0     910   5   012  4144864-4        4    10/2023-10/2023     82.012
 1410128214-8    GIRARD AVILA KATHERINE AURORA      19938702-2     910   1   303  4410876-3        3    10/2023-10/2023     60.984
 1410128220-2    HENRIQUEZ GUTIERREZ ANYEL ALEJ     20309643-7     910   5   012  3877046-2        3    10/2023-10/2023     61.684
 1410128229-6    TRIVINO BUSTAMANTE RUTH SOLANG     17068636-5     910   5   012  4314054-K        3    10/2023-10/2023     61.684
 1410128249-0    ALVARADO CARO KATHERIN EVELIN      20641937-7     910   5   012  3598741-K        3    10/2023-10/2023     61.684
 1410128259-8    FIGUEROA REYES PRISILLA LISSET     19625289-4     910   5   012  3785067-5        3    10/2023-10/2023     61.684
 1410128264-4    SOTO MARTINEZ ROSA ELIANA          16622705-4     910   5   012  4240198-6        3    10/2023-10/2023     61.684
 1410128277-6    GUTIERREZ PEREZ MARCELA ALEJAN     17549562-2     910   5   012  3855425-5        4    10/2023-10/2023     82.012
 1410128308-K    GOMEZ SILVA ELISABET TAMAR         20016557-8     910   5   012  3819182-9        3    10/2023-10/2023     61.684
 1410128318-7    PEREZ ZAMBRANO JAQUELINE ANDRE     18858070-K     910   5   012  4141703-K        3    10/2023-10/2023     61.684
 1410128320-9    ZAPATA SALAZAR DANIELA DEL CAR     13520823-K     910   5   012  4288595-9        3    10/2023-10/2023     61.684
 1410128327-6    MUNOZ PEREZ MARIANA ANGELICA       18591785-1     910   5   012  4072670-5        3    10/2023-10/2023     61.684
 1410128344-6    MELLA PENA DANITSA DEL PILAR       19553771-2     910   5   012  3961845-1        4    10/2023-10/2023     61.684
 1410128347-0    VIDAL GOMEZ ROXANA DEL CARMEN      19537390-6     910   5   012  4358676-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13980
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128350-0    AGUILAR SILVA ESTER MAGDALENA      18288931-8     910   5   012  3586492-K        3    10/2023-10/2023     61.684
 1410128360-8    VERA ORTEGA JESSABETH MAGDALEN     21026488-4     910   5   012  4331331-2        4    10/2023-10/2023     82.012
 1410128382-9    MUNOZ MANCILLA EVELYN ALEJANDR     16048869-7     910   5   012  3982613-5        3    10/2023-10/2023     61.684
 1410128384-5    PUCHI NAVARRETE LETICIA ANDREA     18134411-3     910   5   012  4102361-9        3    10/2023-10/2023     61.684
 1410128395-0    FERNANDEZ AROS MARCELA BEATRIZ     17067024-8     910   5   012  3784029-7        3    10/2023-10/2023     61.684
 1410128399-3    QUIROGA VALDES MARIA JOSE          17104769-2     910   5   012  4145439-3        3    10/2023-10/2023     61.684
 1410128403-5    PULGAR LORCA KATHERINE LISETTE     19248186-4     910   5   012  4102795-9        3    10/2023-10/2023     61.684
 1410128405-1    ROSALES AGUILA YASNA PAOLA         17694552-4     910   5   012  4168008-3        4    10/2023-10/2023     82.012
 1410128406-K    JARAMILLO TRIVINO SANDRA OLIVI     14095455-1     910   5   012  3893956-4        3    10/2023-10/2023     61.684
 1410128425-6    VALERIO GAJARDO JAVIERA ELIZAB     19555344-0     910   5   012  4351801-1        3    10/2023-10/2023     61.684
 1410128428-0    JARA MARTINEZ REBECA CECILIA       12749297-2     910   5   012  3892793-0        3    10/2023-10/2023     61.684
 1410128433-7    MONTECINOS AGUERO JIMENA EDITH     19759139-0     910   5   012  4072082-0        3    10/2023-10/2023     61.684
 1410128438-8    VINIQUE ESCOBAR VERONICA ABIGA     25484177-3     910   5   012  4339920-9        7    10/2023-10/2023     82.012
 1410128443-4    REYES GALLARDO MILDRED GERTRUD     14082583-2     910   5   012  4151551-1        3    10/2023-10/2023     61.684
 1410128470-1    AGUILA LLANCAPAN MARIANA DEL C     17360729-6     910   5   012  3585289-1        3    10/2023-10/2023     61.684
 1410128520-1    ALVAREZ MARTINEZ XIMENA CONTAN     17512472-1     910   5   012  3601517-9        3    10/2023-10/2023     61.684
 1410128537-6    CARRILLO VELASQUEZ GISELA DE L     11592638-1     910   5   012  3732728-K        3    10/2023-10/2023     61.684
 1410128539-2    MARTINEZ CHAURA YOHANA GRACIEL     16161059-3     910   1   303  4411271-K        3    10/2023-10/2023     60.984
 1410128547-3    CARVAJAL CANOLES KATHERINE WAL     18555015-K     910   5   012  3649899-4        3    10/2023-10/2023     61.684
 1410128548-1    MARTIN GIPOULOU MARCELA MARLEN     18887954-3     910   5   012  3954954-9        3    10/2023-10/2023     61.684
 1410128550-3    GUTIERREZ SEPULVEDA LORENA AND     16782864-7     910   5   012  3855726-2        3    10/2023-10/2023     61.684
 1410128553-8    SILVA JARA MONTSERRAT MABEL        16806682-1     910   5   012  4267805-8        3    10/2023-10/2023     61.684
 1410128558-9    AGUILERA MEZA MARIANA OLIVIA       18132032-K     910   5   012  3587699-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13981
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128562-7    URIBE HUILIPAN BARBARA MILENA      17965342-7     910   5   012  4282355-4        3    10/2023-10/2023     61.684
 1410128566-K    MUNOZ SIMAO CATALINA FRANCISCA     20017215-9     910   5   012  4072728-0        3    10/2023-10/2023     61.684
 1410128571-6    BASTIAS POST SANDRA JIMENA         15292705-3     910   5   012  3634304-4        3    10/2023-10/2023     61.684
 1410128595-3    TORRES ASENJO NOEMI DANIELA        17962936-4     910   5   012  4275579-6        3    10/2023-10/2023     61.684
 1410128600-3    BARRIENTOS CATALAN ROSA EDITH      12200905-K     910   5   012  3633241-7        3    10/2023-10/2023     61.684
 1410128602-K    CARCAMO SAAVEDRA BARBARA FERNA     19885625-8     910   5   012  3727367-8        5    10/2023-10/2023     61.684
 1410128606-2    ROJAS SEGUEL YESENIA ELENA         18386609-5     910   1   303  4411248-5        3    10/2023-10/2023     60.984
 1410128615-1    AGUILAR CARDENAS PATRICIA VANE     18590014-2     910   5   012  3585709-5        3    10/2023-10/2023     61.684
 1410128616-K    HERRERA CEBALLOS MARIA EUGENIA     18132319-1     910   5   012  3881022-7        3    10/2023-10/2023     61.684
 1410128618-6    ALVARADO GUEIQUEN CAROLINA DEL     17288848-8     910   5   012  3598998-6        3    10/2023-10/2023     61.684
 1410128625-9    DELGADO SOTO GISSLEN NICOL         16948896-7     910   5   012  3762647-3        3    10/2023-10/2023     61.684
 1410128640-2    MANSILLA PEREZ YESICA PATRICIA     16464163-5     910   5   012  4013939-7        3    10/2023-10/2023     61.684
 1410128654-2    CANCINO CISTERNA CONSUELO SOLE     17067619-K     910   5   012  3725451-7        3    10/2023-10/2023     61.684
 1410128656-9    JORQUERA CARRASCO STEPHANIE AD     16519600-7     910   5   012  3896709-6        4    10/2023-10/2023     82.012
 1410128657-7    ULLOA ARANGO YOSSELYN MARION       17201284-1     910   5   012  4314266-6        3    10/2023-10/2023     61.684
 1410128660-7    HERNANDEZ CARRASCO CECILIA ALE     15350429-6     910   5   012  3878540-0        3    10/2023-10/2023     61.684
 1410128664-K    MARDONES MOLINA SUSAN VERONICA     15294057-2     910   5   012  3952762-6        3    10/2023-10/2023     61.684
 1410128666-6    ROBLES BAEZA DANIELA ALEXSANDR     20016034-7     910   5   012  4159324-5        3    10/2023-10/2023     61.684
 1410128671-2    SALDIVIA DELGADO NANCY CECILIA     12747104-5     910   5   012  4218272-9        3    10/2023-10/2023     61.684
 1410128683-6    NEGRON TRIVINOS YOSELYN YOLAND     17067552-5     910   5   012  4027097-3        4    10/2023-10/2023     82.012
 1410128685-2    BARRERA HERNANDEZ ALEJANDRA BE     16465455-9     910   5   012  3691194-8        3    10/2023-10/2023     61.684
 1410128686-0    FIERRO PARRA JACQUELINE JOHANA     14563960-3     910   5   012  3807828-3        4    10/2023-10/2023     82.012
 1410128697-6    VIDAL BARRA ALICIA SUSANA          13320329-K     910   1   303  4411417-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13982
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128706-9    OLIVERA VIDAL YERTTY DANIELA       19938793-6     910   5   012  3794612-5        3    10/2023-10/2023     61.684
 1410128711-5    PEREZ FUENTES NATALIA CONSTANZ     17067772-2     910   1   303  4411155-1        3    10/2023-10/2023     60.984
 1410128717-4    MORALES MANRIQUEZ YASMIRA ELIZ     18288207-0     910   5   012  3793930-7        5    10/2023-10/2023     61.684
 1410128722-0    MUNOZ BARRIA FRANCHESCA DEL CA     20017278-7     910   1   303  4411054-7        3    10/2023-10/2023     60.984
 1410128773-5    MANCILLA REYES CAROLINA MARGOT     16159940-9     910   5   012  3670827-1        3    10/2023-10/2023     61.684
 1410128782-4    GODOY AMPUERO PAMELA DANAE         17694634-2     910   1   303  4410877-1        4    10/2023-10/2023     81.312
 1410128784-0    AMPUERO ORDONEZ ANA MARIA          12747080-4     910   5   012  3604262-1        4    10/2023-10/2023     82.012
 1410128813-8    CELEDON MARTINEZ IRIS FERNANDA     16806831-K     910   1   303  4410802-K        4    10/2023-10/2023     81.312
 1410128817-0    TRONCOSO JIMENEZ YINDRA ALICIA     13587815-4     910   5   012  4279574-7        3    10/2023-10/2023     61.684
 1410128826-K    GARRETON JARA CAROLINA JAZMIN      18500162-8     910   5   012  3838156-3        3    10/2023-10/2023     61.684
 1410128839-1    PINO ROJAS ANA LUISA               19554219-8     910   5   012  4096507-6        3    10/2023-10/2023     61.684
 1410128848-0    BENAVIDES PICHIPIL INGRID ANDR     18889304-K     910   5   012  3696184-8        3    10/2023-10/2023     61.684
 1410128872-3    MARTINEZ RIQUELME TANIA YENIFF     15883780-3     910   5   012  3671373-9        4    10/2023-10/2023     82.012
 1410128888-K    ALQUINTA CASANOVA YOSELINE LIS     19938551-8     910   5   037  3597842-9        3    10/2023-10/2023     61.684
 1410128892-8    MALVERDE RIQUELME ODETTE MARIB     16465083-9     910   5   012  3949073-0        3    10/2023-10/2023     61.684
 1410128897-9    BAHAMONDES QUEZADA TAMMARA ALE     19553865-4     910   1   303  4410736-8        3    10/2023-10/2023     60.984
 1410128900-2    VELASQUEZ CARDENAS NORA ALICIA     16194840-3     910   5   012  4328090-2        3    10/2023-10/2023     61.684
 1410128902-9    ALARCON PACHECO KATALINA ESTEF     17669597-8     910   5   012  3591896-5        3    10/2023-10/2023     61.684
 1410128922-3    ILLANES DUARTE SCARLETH PATRIC     19554390-9     910   5   012  3888793-9        3    10/2023-10/2023     61.684
 1410128923-1    GARRIDO MENDOZA JOHANA VERONIC     15294268-0     910   5   012  3838827-4        4    10/2023-10/2023     82.012
 1410128927-4    SAAVEDRA PICHIPIL ROCIO BELEN      17693257-0     910   5   012  4213246-2        3    10/2023-10/2023     61.684
 1410128932-0    RAMIREZ CHACANO CATALINA ALEJA     19938227-6     910   5   012  4146435-6        3    10/2023-10/2023     61.684
 1410128935-5    CACERES SANTANDER DANIELA MARI     12052328-7     910   5   012  3720887-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13983
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128939-8    ABURTO SALINAS JACQUELINE ALEJ     15549277-5     910   5   012  3580155-3        3    10/2023-10/2023     61.684
 1410128944-4    GALLARDO BELMAR VALESKA DEL PI     16806222-2     910   5   012  3787618-6        3    10/2023-10/2023     61.684
 1410128951-7    SEPULVEDA MORA KAREN VALERIA       16871808-K     910   5   012  3988582-4        3    10/2023-10/2023     61.684
 1410128955-K    NEIPAN ORTIZ EDELMA LUCERINA       14037335-4     910   5   012  4027202-K        4    10/2023-10/2023     82.012
 1410128963-0    MARQUEZ MARQUEZ DEISI FERNANDA     16465025-1     910   5   012  3901280-4        4    10/2023-10/2023     82.012
 1410128977-0    CATALAN CARRASCO WALESKA FRANC     17067121-K     910   5   012  3739261-8        4    10/2023-10/2023     82.012
 1410128981-9    BRAVO MONSALVE INGRID DEL CARM     13117067-K     910   5   012  3699730-3        3    10/2023-10/2023     61.684
 1410128982-7    ARISMENDI JARA VERONICA ZULEMA     15273846-3     910   1   303  4410654-K        4    10/2023-10/2023     81.312
 1410128987-8    DELGADO FERNANDEZ ANAIS POLETH     20018242-1     910   1   303  4410839-9        3    10/2023-10/2023     60.984
 1410128991-6    UNDURRAGA VEGA MARIA CAROLINA      13893245-1     910   5   012  4281687-6        3    10/2023-10/2023     61.684
 1410128996-7    HERRERA SALAZAR GRACIELA ELISA     19553590-6     910   5   012  3858900-8        4    10/2023-10/2023     82.012
 1410129002-7    RODRIGUEZ RODRIGUEZ SOFIA MACA     16464787-0     910   1   303  4411288-4        4    10/2023-10/2023     81.312
 1410129003-5    FIGUEROA ESPANA RODRIGO ANDRES     16049118-3     910   5   012  3784869-7        3    10/2023-10/2023     61.684
 1410129004-3    GUAJAN PADILLA YECELA MARIBEL      25043683-1     910   1   303  4410912-3        3    10/2023-10/2023     60.984
 1410129015-9    PENA GUAJARDO INES DEL CARMEN      12747443-5     910   5   012  4088392-4        3    10/2023-10/2023     61.684
 1410129028-0    PARADA VARGAS ANYELA ELVIRA        20314589-6     910   1   303  4411216-7        3    10/2023-10/2023     60.984
 1410129040-K    VILLANUEVA LLANQUILEF NATHALY      16160341-4     910   5   012  4337808-2        3    10/2023-10/2023     61.684
 1410129048-5    MENDEZ RIVERA ANDREA SOLEDAD       15549457-3     910   5   012  3963468-6        3    10/2023-10/2023     61.684
 1410129057-4    GUARDIA NEIRA STEPHANIE CAMILA     17785320-8     910   5   012  3851998-0        4    10/2023-10/2023     82.012
 1410129060-4    OBANDO AHUMADA CAMILA DARLENE      20016432-6     910   5   012  4030817-2        3    10/2023-10/2023     61.684
 1410129070-1    MELLADO ALVAREZ MARITZA ELIZAB     16464141-4     910   5   012  4016434-0        3    10/2023-10/2023     61.684
 1410129076-0    RETAMAL SAEZ ALONDRA LICARAYEN     18776716-4     910   5   012  4150491-9        3    10/2023-10/2023     61.684
 1410129079-5    DIAZ SOTO ISABEL DEL CARMEN        19520677-5     910   5   012  3763058-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13984
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129092-2    JARA LEAL ELISABETH ADELA          17358856-9     910   5   012  3892701-9        3    10/2023-10/2023     61.684
 1410129099-K    PACHECO BURGOS CAMILA ANDREA       16563891-3     910   5   012  4079273-2        3    10/2023-10/2023     61.684
 1410129101-5    SILVA YANEZ PAMELA ANDREA          16159742-2     910   5   012  3681491-8        4    10/2023-10/2023     82.012
 1410129108-2    GONZALEZ PARDO ANA ISABEL          11592312-9     910   5   012  3848405-2        4    10/2023-10/2023     82.012
 1410129111-2    LEPE MELLA MABEL VIVIANA           16202615-1     910   5   012  3924528-0        3    10/2023-10/2023     61.684
 1410129114-7    JARAMILLO OYARZO ANGELICA BELE     18589649-8     910   5   012  3917072-8        3    10/2023-10/2023     61.684
 1410129116-3    DIAZ ALVAREZ INGRITH EVELING       11920064-4     910   5   012  3776539-2        3    10/2023-10/2023     82.012
 1410129135-K    QUIL CASTRO YERALDY NICOL          20314959-K     910   5   012  4104493-4        5    10/2023-10/2023    102.340
 1410129140-6    ROSAS OJEDA YARITZA ELIZABETH      17360528-5     910   5   012  4168432-1        3    10/2023-10/2023     61.684
 1410129172-4    REYES BASTIDAS BARBARA SOLEDAD     19250686-7     910   5   012  4151085-4        4    10/2023-10/2023     82.012
 1410129183-K    MANCILLA FLORES CONSTANZA DOMI     19555075-1     910   5   012  3949753-0        4    10/2023-10/2023     82.012
 1410129184-8    SALDIAS CORONADO JESSICA ELIAN     11130038-0     910   1   303  4411296-5        3    10/2023-10/2023     60.984
 1410129210-0    MARTINEZ ACEVEDO MARCELA PATRI     12852279-4     910   5   012  3955055-5        3    10/2023-10/2023     61.684
 1410129220-8    NAVARRETE CEBALLOS SUSSI SCARL     20016650-7     910   1   303  4411129-2        5    10/2023-10/2023     60.984
 1410129221-6    VASQUEZ HUENULEF MARIA PAZ         20017070-9     910   5   012  4324764-6        3    10/2023-10/2023     61.684
 1410129229-1    ROSAS OJEDA ELIZABETH MAGDALEN     17360529-3     910   5   012  4211552-5        3    10/2023-10/2023     61.684
 1410129244-5    CARVAJAL CANOLES MACARENA ALEJ     18852349-8     910   5   012  3649900-1        3    10/2023-10/2023     61.684
 1410129245-3    CARRASCO DIAZ AHYLIN MONSERRAT     19249208-4     910   5   012  4052565-3        4    10/2023-10/2023     82.012
 1410129246-1    FLORES MONTOYA SARA FERNANDA       19554671-1     910   5   012  3810892-1        3    10/2023-10/2023     61.684
 1410129249-6    ALVAREZ MUNOZ ERNA DEL CARMEN      13817384-4     910   5   012  3601695-7        3    10/2023-10/2023     61.684
 1410129262-3    VALLES ARANEDA CAROLINA PAOLA      13587552-K     910   5   012  4285287-2        3    10/2023-10/2023     61.684
 1410129270-4    PASTEN SAEZ ANGELA DAYANNE         17963895-9     910   1   303  4411148-9        3    10/2023-10/2023     60.984
 1410129275-5    LEIVA SANTANDER DANIELA NATALI     15849965-7     910   5   012  3944124-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13985
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129279-8    ORTEGA LOVERA CAROLINA ALEJAND     18886319-1     910   5   012  4137572-8        3    10/2023-10/2023     61.684
 1410129280-1    ARANEDA ORTIZ DELIA FERNANDA       16805335-5     910   5   012  3611174-7        3    10/2023-10/2023     61.684
 1410129287-9    RUIZ PINO AMANDA JAVIERA           18888297-8     910   5   012  4170127-7        3    10/2023-10/2023     61.684
 1410129291-7    ZUNIGA GALLARDO YOSELIN MARIAN     20015919-5     910   5   053  4368563-5        3    10/2023-10/2023     61.684
 1410129292-5    COCA MUNOZ MORELIA                 25048969-2     910   5   012  3706348-7        3    10/2023-10/2023     61.684
 1410129296-8    SALGADO ESQUIVEL NICOLE ANDREA     18469667-3     910   5   012  4218679-1        3    10/2023-10/2023     61.684
 1410129299-2    AZOCAR CARRILLO CECILIA VANESS     15548534-5     910   5   012  3630141-4        3    10/2023-10/2023     61.684
 1410129314-K    GONZALEZ VALDEBENITO MARCELO A     17359827-0     910   1   303  4410659-0        3    10/2023-10/2023     60.984
 1410129332-8    ARENAS FRITZ CAMILA FRANCISCA      20021766-7     910   5   012  3618730-1        3    10/2023-10/2023     61.684
 1410129343-3    PARADA MARTINEZ MONICA ELIA        09202279-K     910   1   303  4411215-9        3    10/2023-10/2023     60.984
 1410129345-K    WILLSCHREI MONTECINOS ENILDE L     16048886-7     910   5   012  4361968-3        5    10/2023-10/2023    102.340
 1410129350-6    RISCO ROSAS DANIELA FERNANDA       15261726-7     910   5   012  4207690-2        3    10/2023-10/2023     61.684
 1410129355-7    SOTO MARTINEZ MAGDALENA DEL PI     16073089-7     910   5   012  4240192-7        3    10/2023-10/2023     61.684
 1410129365-4    MORENO BILBAO NORMA EDITH          18575488-K     910   5   012  3977781-9        3    10/2023-10/2023     61.684
 1410129370-0    SOTO VEGA ALEJANDRA SPARITH        19559595-K     910   5   012  4268524-0        4    10/2023-10/2023     82.012
 1410129372-7    ALBA IMIGO SABINA GRECIA           15262229-5     910   5   012  3592635-6        3    10/2023-10/2023     61.684
 1410129379-4    AGUERO BELMAR VANESSA ALEJANDR     16465095-2     910   5   012  3584844-4        3    10/2023-10/2023     61.684
 1410129391-3    VIDAL URBINA BARBARA ELIZABETH     15971645-7     910   5   012  4335093-5        3    10/2023-10/2023     61.684
 1410129392-1    HENRIQUEZ BUSTAMANTE OLGA ELIA     16465128-2     910   5   012  3857335-7        4    10/2023-10/2023     82.012
 1410129393-K    RUBILAR MUNOZ SANDRA DEL CARME     14082590-5     910   5   012  4211759-5        3    10/2023-10/2023     61.684
 1410129396-4    BARICHIVICH GARRIDO STEFANNY S     18889061-K     910   2   303  4426380-7        2    10/2023-10/2023     67.656
 1410129401-4    MATUS GATICA SOLANGE FRANCCESC     17360398-3     910   5   012  4015595-3        4    10/2023-10/2023     82.012
 1410129412-K    CARCAMO SILVA EVELIN MAGDALENA     15883618-1     910   5   012  3727386-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13986
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129418-9    RODAS ANTIAS CINTHIA TAMARA        17693346-1     910   5   012  4208871-4        3    10/2023-10/2023     61.684
 1410129421-9    MEZA CALFULEF JEANINE FERNANDA     17963111-3     910   5   012  3965326-5        3    10/2023-10/2023     61.684
 1410129447-2    BURGOS SANCHEZ PAULINA ALEJAND     16872057-2     910   5   012  3639356-4        3    10/2023-10/2023     61.684
 1410129450-2    FLANDEZ TRONCOSO DEYANIRA BELE     20314021-5     910   5   012  3785210-4        3    10/2023-10/2023     61.684
 1410129452-9    TORRES CACERES PATRICIA ADRIAN     13586916-3     910   5   012  4275771-3        3    10/2023-10/2023     61.684
 1410129465-0    CARCAMO CARCAMO CARLA YISENIA      17068150-9     910   5   012  3646030-K        3    10/2023-10/2023     61.684
 1410129475-8    ORTIZ VASQUEZ EVELYN TERESA        13675766-0     910   5   012  4137633-3        3    10/2023-10/2023     61.684
 1410129480-4    GONZALEZ RAMOS JESSICA ZORAYA      14221145-9     910   5   012  4126857-3        3    10/2023-10/2023     61.684
 1410129507-K    ACUNA CABERO IVETTE ALEXANDRA      19350508-2     910   5   012  3582139-2        3    10/2023-10/2023     61.684
 1410129513-4    VIDAL CARCAMO LETICIA ANDREA       16112144-4     910   5   012  4334309-2        3    10/2023-10/2023     61.684
 1410129519-3    GUERRERO CARDENAS FRANCISCA DE     20016062-2     910   5   012  3822162-0        3    10/2023-10/2023     61.684
 1410129523-1    HENRIQUEZ ULLOA FRANCISCA LISS     17511467-K     910   1   303  4410925-5        3    10/2023-10/2023     60.984
 1410129527-4    DIAZ YANEZ ANA MARIA               19590395-6     910   5   012  3780506-8        5    10/2023-10/2023     61.684
 1410129533-9    CELEDON PEREZ EVELYN NICOLE        18133579-3     910   5   012  3654655-7        4    10/2023-10/2023     82.012
 1410129541-K    CARCAMO MORA BARBARA ALICIA        20017096-2     910   5   012  3646159-4        3    10/2023-10/2023     61.684
 1410129546-0    PEREZ CONCHA CECILIA DEL CARME     18132882-7     910   5   012  4140992-4        3    10/2023-10/2023     61.684
 1410129549-5    DELGADO QUIJON ROXANA ELIZABET     16929711-8     910   5   012  3775824-8        3    10/2023-10/2023     61.684
 1410129552-5    BARRIENTOS CANALES IRMA YOHANA     16159895-K     910   5   012  3633233-6        4    10/2023-10/2023     82.012
 1410129573-8    MUNOZ CANCINO ANA BELEN            20346626-9     910   1   303  4411086-5        3    10/2023-10/2023     60.984
 1410129583-5    BARRALES ACUNA VIVIANA MARLENE     13609431-9     910   5   012  3690374-0        3    10/2023-10/2023     61.684
 1410129589-4    LARA ALVEAL KAREN ALEJANDRA        17359548-4     910   5   012  3716763-0        3    10/2023-10/2023     61.684
 1410129604-1    PINO MUNOZ MARISOL DEL PILAR       15883382-4     910   5   012  4096321-9        4    10/2023-10/2023     82.012
 1410129662-9    MONSALVE LEPE VICTORIA ESTEFAN     17864976-0     910   5   012  4018788-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13987
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129666-1    JERIA AMPUERO GISELE YANIRA        16961100-9     910   5   012  3917284-4        3    10/2023-10/2023     61.684
 1410129668-8    ARANGO QUINAN MARIBEL DEL CARM     17692902-2     910   5   012  3611475-4        3    10/2023-10/2023     61.684
 1410129672-6    LAGOS BURGOS NATALIA VICTORIA      16905566-1     910   5   012  3918621-7        3    10/2023-10/2023     61.684
 1410129677-7    BARROS RIOS JAVIERA PAZ            19248336-0     910   5   012  3870795-7        4    10/2023-10/2023     82.012
 1410129689-0    JIMENEZ GODOY MARGARITA MARCEL     16159599-3     910   5   012  3917433-2        3    10/2023-10/2023     61.684
 1410129716-1    MANQUE CARDENAS RUTH JESSICA       14084500-0     910   5   012  4013658-4        4    10/2023-10/2023     82.012
 1410129723-4    MOLINA RUIZ NAVY MARISOL           15600437-5     910   5   012  4018457-0        3    10/2023-10/2023     61.684
 1410129735-8    CARRILLO BAEZ JAVIERA CONSTANZ     19624928-1     910   5   012  3649157-4        4    10/2023-10/2023     82.012
 1410129739-0    FLANDEZ FLANDEZ YENIFFER TAMAR     19553726-7     910   5   012  3785205-8        3    10/2023-10/2023     61.684
 1410129743-9    PONCE MELLA MARIA GRICELDA         15262837-4     910   5   012  4100849-0        3    10/2023-10/2023     61.684
 1410129746-3    RETAMAL SAEZ LUNA ALMENDRA         17360111-5     910   5   012  4206066-6        3    10/2023-10/2023     61.684
 1410129753-6    ANTINIRRE SOBARZO CAROLA ESTEF     16727225-8     910   5   012  3608056-6        3    10/2023-10/2023     61.684
 1410129759-5    MENDEZ TORRES SUSANA DAISY         15894519-3     910   5   012  4016813-3        3    10/2023-10/2023     61.684
 1410129762-5    ROA OBANDO CLAUDIA YANET           16159859-3     910   5   012  3678158-0        5    10/2023-10/2023    102.340
 1410129772-2    PINO BUSTAMANTE GLADYS IMELDA      13319732-K     910   1   303  4411003-2        3    10/2023-10/2023     60.984
 1410129773-0    LOPEZ FUENTES ROSA MARIA           18905408-4     910   5   012  3930222-5        3    10/2023-10/2023     61.684
 1410129777-3    ESPREL CARRILLO VALENTINA LORE     19350516-3     910   5   012  3802915-0        3    10/2023-10/2023     61.684
 1410129779-K    CASONI VASQUEZ PATRICIA FRANCI     19557468-5     910   5   012  3650493-5        4    10/2023-10/2023     82.012
 1410129782-K    ESPINA CATALAN BARBARA YESENIA     17864153-0     910   5   012  3665254-3        3    10/2023-10/2023     61.684
 1410129788-9    SOTO DELGADO CAMILA VICTORIA       17067908-3     910   5   012  3988778-9        3    10/2023-10/2023     61.684
 1410129793-5    MOLL LABRANA PAULINA INGRID JO     16161183-2     910   5   012  3863776-2        3    10/2023-10/2023     61.684
 1410129804-4    VIDAL DERNEDER VICTORIA NOEMI      19554840-4     910   5   012  4334424-2        3    10/2023-10/2023     61.684
 1410129809-5    ALVAREZ CARRASCO CELINDA DEL C     17863924-2     910   5   012  3600444-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13988
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129850-8    MONTES MADRID SCARLET ALEJANDR     20346663-3     910   5   012  3863847-5        3    10/2023-10/2023     61.684
 1410129857-5    MARTINEZ MORA MIRLENA EVELYN       17201655-3     910   5   012  3863049-0        3    10/2023-10/2023     61.684
 1410129858-3    MIRANDA VERA CLAUDIA PAOLA         12748850-9     910   5   012  3863696-0        4    10/2023-10/2023     82.012
 1410129874-5    BASTIAS POST CECILIA MARCELA       13609099-2     910   5   012  3694067-0        3    10/2023-10/2023     61.684
 1410129875-3    ILLANES NOCHES BEATRIZ ANGELIC     13702496-9     910   5   012  3888833-1        3    10/2023-10/2023     61.684
 1410129882-6    RAMIREZ AZOCAR CONSTANZA ANDRE     15842436-3     910   1   303  4411226-4        3    10/2023-10/2023     60.984
 1410129883-4    FLANDEZ ZAPATA CAMILA WALESKA      17201636-7     910   1   303  4410867-4        4    10/2023-10/2023     81.312
 1410129891-5    SANCHEZ RIVERA BARBARA VICTORI     18288754-4     910   5   012  4223364-1        3    10/2023-10/2023     61.684
 1410129918-0    VALENZUELA VILLALOBOS ALEJANDR     13178739-1     910   5   012  4320014-3        3    10/2023-10/2023     82.012
 1410129919-9    ANDAUR FLORES CAROLINA ANDREA      14128566-1     910   5   012  3605276-7        4    10/2023-10/2023     82.012
 1410129926-1    GUALA VILLEGAS YENIFER SOLANGE     17864533-1     910   1   303  4410881-K        3    10/2023-10/2023     60.984
 1410129937-7    PAINEQUEO NAVARRETE YERKA ESTE     19249736-1     910   5   012  4081232-6        3    10/2023-10/2023     61.684
 1410129943-1    ZUNIGA SAAVEDRA KATERIN ANGELI     15883195-3     910   5   012  4342037-2        3    10/2023-10/2023     61.684
 1410129968-7    NORIEGA FUENTEALBA FRANCISCA A     18590569-1     910   5   012  4028725-6        3    10/2023-10/2023     61.684
 1410129980-6    VALENZUELA GUERRERO DANIELA VA     17067831-1     910   5   729  4318737-6        3    10/2023-10/2023     61.684
 1410129984-9    ALFARO MADRID CATALINA ANDREA      17067260-7     910   1   303  4410649-3        3    10/2023-10/2023     60.984
 1410129990-3    FERNANDEZ ARRIAGADA DANICKZA K     19250156-3     910   5   012  3784032-7        3    10/2023-10/2023     61.684
 1410129997-0    MORENO VASQUEZ STEFANIA ANDREA     16175713-6     910   5   012  4020794-5        3    10/2023-10/2023     61.684
 1410130003-0    NAVARRETE REYES VIVIANA ANDREA     16806676-7     910   1   303  4411130-6        3    10/2023-10/2023     60.984
 1410130004-9    KUHL HERNANDEZ CAROLINA ANDREA     16805882-9     910   5   012  3917949-0        3    10/2023-10/2023     61.684
 1410130036-7    URIBE LOBOS RAQUEL ALICIA          16871755-5     910   5   012  4282374-0        7    10/2023-10/2023     82.012
 1410130046-4    SANTANA CARRILLO KASANDRA JAVI     19556380-2     910   5   012  4305771-5        3    10/2023-10/2023     61.684
 1410130062-6    SOTO GALLEGOS YESENIA PAOLA        18133950-0     910   5   012  4239608-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13989
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410130072-3    SALGADO MUNOZ ANA BELEN            19555573-7     910   5   012  4218860-3        3    10/2023-10/2023     61.684
 1410130073-1    CARDENAS GALLARDO CLAUDIA CAMI     18886179-2     910   5   012  3646483-6        3    10/2023-10/2023     61.684
 1410130080-4    VALENZUELA JARAMILLO LORETO YE     16464862-1     910   5   012  4318854-2        3    10/2023-10/2023     61.684
 1410130087-1    CANO CARDENAS BRIANNY ALEJANDR     19555543-5     910   5   012  3726456-3        3    10/2023-10/2023     61.684
 1410130116-9    TRALMA AGUERO VIVIANA ELIANA       16168877-0     910   5   012  4278479-6        3    10/2023-10/2023     61.684
 1410130133-9    ALBA ALARCON FRANCIA MARILY        17964107-0     910   5   012  3592627-5        3    10/2023-10/2023     61.684
 1410130137-1    HERNANDEZ ANCAPI JIMENA ANDREA     13817447-6     910   5   012  4131462-1        3    10/2023-10/2023     61.684
 1410130149-5    PARRA SILVA PAOLA KATHERINE        16620152-7     910   5   012  4139619-9        3    10/2023-10/2023     61.684
 1410130166-5    LANGE QUIL YOSELIN ALEJANDRA       17068075-8     910   1   303  4410983-2        4    10/2023-10/2023     81.312
 1410130168-1    OLIVARES CABEZAS CAROLINA ANDR     15475875-5     910   5   012  4033451-3        3    10/2023-10/2023     61.684
 1410130172-K    FIERRO ORTIZ DANIELA ALEJANDRA     14081084-3     910   5   012  3807821-6        3    10/2023-10/2023     61.684
 1410130173-8    SANTANA SOTO ELIZABETH ALEXAND     11630722-7     910   5   012  4227257-4        3    10/2023-10/2023     61.684
 1410130181-9    AVILA MARTIN PATRICIA ALEJANDR     18887592-0     910   5   012  3628596-6        3    10/2023-10/2023     61.684
 1410130193-2    LUNA HENRIQUEZ FRANCISCA ALEXA     19938035-4     910   5   012  4183820-5        3    10/2023-10/2023     61.684
 1410130195-9    PACHECO RETAMAL JOHANNA ALEJAN     15292658-8     910   5   012  4079703-3        4    10/2023-10/2023     82.012
 1410130198-3    MATUS MONTECINOS EVELIN DAMARI     17066894-4     910   5   012  3901749-0        3    10/2023-10/2023     61.684
 1410130218-1    MATUS ZAPATA CELINDA DE LOURDE     17052436-5     910   5   012  3958755-6        3    10/2023-10/2023     61.684
 1410130222-K    PERUGACHI GUITARRA ELSA MAGDAL     24746076-4     910   1   303  4411347-3        3    10/2023-10/2023     60.984
 1410130227-0    TAPIA PRADO PRISCILA DEL CARME     13319665-K     910   5   012  4343793-3        3    10/2023-10/2023     61.684
 1410130235-1    SEGUEL PINO MARIA BELEN            19249575-K     910   5   012  4229934-0        3    10/2023-10/2023     61.684
 1410130248-3    MITRE ZAMBRANO SANDRA ESTEFFAN     17359482-8     910   5   012  4018167-9        4    10/2023-10/2023     82.012
 1410130250-5    ROCHOW SEGOVIA YESSENIA LISETT     17359964-1     910   5   012  4295431-4        3    10/2023-10/2023     61.684
 1410130251-3    NOVOA CONCHA ESTER PAOLA           13399545-5     910   5   012  4074544-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13990
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410130259-9    MENDOZA HUINCATRIPAI JESSICA Y     16160558-1     910   5   012  3963854-1        3    10/2023-10/2023     61.684
 1410130301-3    RAMOS ROJAS ORIANA PATRICIA        17004494-0     910   5   012  4205603-0        3    10/2023-10/2023     61.684
 1410130306-4    AGUILERA MANSILLA PAULINA BEAT     15759850-3     910   5   012  3587649-9        3    10/2023-10/2023     61.684
 1410130308-0    VITO MANSILLA ANGELICA MARIA       17963605-0     910   5   012  3687446-5        3    10/2023-10/2023     61.684
 1410130316-1    GRANDON OLIVA CARLA DEL PILAR      16465074-K     910   5   012  3821620-1        3    10/2023-10/2023     61.684
 1410130321-8    MAIA NUNES KELLY                   24382395-1     910   5   012  4184382-9        3    10/2023-10/2023     61.684
 1410130328-5    CISTERNA NANCO KAREN SOLANGE       19465131-7     910   5   012  3657881-5        3    10/2023-10/2023     61.684
 1410130343-9    FOITZICK VARAS KARRI BRENDA        16159841-0     910   5   012  3786029-8        4    10/2023-10/2023     82.012
 1410130345-5    FUENTEALBA HUENUPAN ANDREA ALE     18886189-K     910   5   012  3786413-7        3    10/2023-10/2023     61.684
 1410130355-2    ARANCIBIA MORA JUANA DEL CARME     16161178-6     910   1   303  4410653-1        5    10/2023-10/2023     60.984
 1410130356-0    YENSEN ASENJO VALENTINA BELEN      19408946-5     910   5   012  4363785-1        3    10/2023-10/2023     61.684
 1410130361-7    GUTIERREZ BUSTOS PATRICIA MARC     18591613-8     910   5   012  3822597-9        5    10/2023-10/2023     61.684
 1410130372-2    CORTEZ MANQUI ADNERI ODETTE        18591739-8     910   5   012  3662509-0        3    10/2023-10/2023     61.684
 1410130382-K    QUINTERO QUENORAN ANA MARIA        25625123-K     910   5   012  4105603-7        3    10/2023-10/2023     61.684
 1410130384-6    SEPULVEDA DIAZ ALENNYS DANAE       18775646-4     910   5   012  3795984-7        3    10/2023-10/2023     61.684
 1410130395-1    STECK TRIVINOS MACARENA CELEST     16421377-3     910   5   012  4312540-0        4    10/2023-10/2023     82.012
 1410130407-9    ESCAREZ TRECANAO KAREN YOHANA      15388133-2     910   5   012  3798800-6        3    10/2023-10/2023     61.684
 1410130411-7    CORTEZ MELLADO HAILINE CONSTAN     18290028-1     910   5   012  3758984-5        2    10/2023-10/2023     61.684
 1410130418-4    SALAS RIOS CLAUDIA ANDREA          16160189-6     910   5   012  3829523-3        3    10/2023-10/2023     61.684
 1410130436-2    GODOY MELLA FRANCISCA JAVIERA      19555887-6     910   1   303  4410899-2        3    10/2023-10/2023     60.984
 1410130451-6    MACORKLE GONZALEZ DANIELA NICO     19247537-6     910   5   012  3947114-0        3    10/2023-10/2023     61.684
 1410130461-3    RODAS FREDERICKSEN LORETO CONS     17863455-0     910   5   012  4160015-2        3    10/2023-10/2023     61.684
 1410130468-0    QUEUPUMIL QUEUPUMILL SANDRA BE     19937952-6     910   5   012  4144441-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13991
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410130471-0    PAILLACAR SOTO JUDITH MERY ETE     18078875-1     910   5   012  4138135-3        3    10/2023-10/2023     61.684
 1410130474-5    VIDAL CARVALLO TAMARA NATTALY      16160746-0     910   5   012  4334339-4        3    10/2023-10/2023     61.684
 1410130495-8    ANDRADE VERGARA FERNANDA DANIE     17694580-K     910   5   012  3606040-9        4    10/2023-10/2023     82.012
 1410130501-6    BERROCAL BUSTAMANTE CAMILA FER     19351115-5     910   1   303  4410664-7        3    10/2023-10/2023     60.984
 1410130505-9    FUENTES VALDEBENITO DIANA ANDR     17083201-9     910   5   012  3787170-2        4    10/2023-10/2023     82.012
 1410130515-6    ORTIZ PUCHI ROXANA JAQUELINE       18363420-8     910   5   012  4078069-6        3    10/2023-10/2023     61.684
 1410130522-9    TRONCOSO SALINAS CAROLINA ESTE     20017264-7     910   5   012  4279871-1        3    10/2023-10/2023     61.684
 1410130540-7    CONTRERAS ADRIAZOLA PAOLA ROXA     13610180-3     910   5   012  4062317-5        3    10/2023-10/2023     61.684
 1410130543-1    RODRIGUEZ ANTIPAN VALENTINA CA     18173373-K     910   5   012  4208915-K        3    10/2023-10/2023     61.684
 1410130544-K    VIDAL MIRANDA ANDREA LORENA        12747530-K     910   5   012  4358770-6        3    10/2023-10/2023     61.684
 1410130546-6    BASCUR MOYA TIARE SORAYA           17784950-2     910   5   012  3634052-5        3    10/2023-10/2023     61.684
 1410130549-0    ARENAS ESPINOZA LIDIA ELISA        15544519-K     910   5   012  3618716-6        6    10/2023-10/2023    122.668
 1410130566-0    FLANDES ROA EVELIN CRISTINA        15076690-7     910   5   729  3785196-5        3    10/2023-10/2023     61.684
 1410130573-3    FERNANDEZ FERNANDEZ PAOLA ALEJ     16582413-K     910   5   012  4114120-4        3    10/2023-10/2023     61.684
 1410130585-7    GONZALEZ HUEITRA MARIA MARGARI     17068699-3     910   5   012  3820285-5        3    10/2023-10/2023     61.684
 1410130614-4    RAMIREZ CASTRO INES SOLAYA         16201757-8     910   5   012  4289639-K        4    10/2023-10/2023     82.012
 1410130617-9    DINAMARCA MAIRA PAULINA ALEJAN     16693337-4     910   5   012  4069994-5        3    10/2023-10/2023     61.684
 1410130625-K    MUNOZ GAEZ YENNY CAROLINE          15884736-1     910   5   012  4021929-3        4    10/2023-10/2023     82.012
 1410130638-1    VALDES LAGOS EVELYN ANDREA         17956340-1     910   5   012  4173110-9        3    10/2023-10/2023     61.684
 1410130644-6    MANSILLA MANQUI SILVANA LISSET     16806869-7     910   5   012  3951335-8        3    10/2023-10/2023     61.684
 1410130649-7    GOMEZ VELASQUEZ ANDREA MARIBEL     18886443-0     910   1   303  4410901-8        3    10/2023-10/2023     60.984
 1410130650-0    VILLANUEVA CARRILLO JOHANA ELI     16160981-1     910   5   012  4173466-3        3    10/2023-10/2023     61.684
 1410130676-4    ORTIZ JOFFRE MARIA JOSE            17577862-4     910   5   012  4039215-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13992
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410130678-0    CARRILLO HIDALGO ANA LILIAN        13951172-7     910   5   012  3732490-6        3    10/2023-10/2023     61.684
 1410130680-2    RUIZ ZUNIGA PALOMA YALITZA         17233415-6     910   5   012  4170462-4        3    10/2023-10/2023     61.684
 1410130698-5    TAPIA HERNANDEZ ISABEL CAROLIN     15759753-1     910   5   012  4172794-2        3    10/2023-10/2023     61.684
 1410130725-6    NAVARRO CORTES JAVIERA NICOLE      19249274-2     910   5   012  4025747-0        3    10/2023-10/2023     61.684
 1410130742-6    FERNANDEZ AROS INGRID LORETO       15883579-7     910   5   012  3805505-4        3    10/2023-10/2023     61.684
 1410130746-9    CARDENAS ACUNA LORETO NICOLE       18288085-K     910   5   012  4051265-9        5    10/2023-10/2023     61.684
 1410130753-1    SANTANA MARTINEZ MARISOL VERON     17749655-3     910   5   012  4227129-2        3    10/2023-10/2023     61.684
 1410130755-8    NAVARRO BARRIA JOHANA DEL CARM     16353319-7     910   5   012  4025589-3        5    10/2023-10/2023    102.340
 1410130759-0    PAREDES ZENTENO KATHERINE VANE     16852814-0     910   5   012  4084825-8        3    10/2023-10/2023     61.684
 1410130763-9    GARCIA SEPULVEDA YANNYN MARLEN     19247548-1     910   5   012  3837865-1        4    10/2023-10/2023     82.012
 1410130766-3    SAEZ SAEZ MARIA JAEL ALEJANDRA     19592888-6     910   5   012  4214590-4        3    10/2023-10/2023     61.684
 1410130777-9    INALEF CHAVEZ KAREN ALEJANDRA      16320653-6     910   5   012  3889061-1        3    10/2023-10/2023     61.684
 1410130792-2    REYES MIRANDA CLARA BARBARA        12169316-K     910   5   012  4152009-4        3    10/2023-10/2023     61.684
 1410130795-7    ACEVEDO CALFULAF PAOLA MARISOL     14361580-4     910   5   012  3990504-3        3    10/2023-10/2023     61.684
 1410130797-3    MATIAS ESPREL FERNANDA JEANETT     18590906-9     910   5   012  4189004-5        3    10/2023-10/2023     61.684
 1410130799-K    DURAN SALGADO DANIELA ALEJANDR     16878849-5     910   5   012  3783126-3        4    10/2023-10/2023     61.684
 1410130815-5    NORAMBUENA ALVAREZ VIVIANA ANG     13846748-1     910   5   012  4028434-6        3    10/2023-10/2023     61.684
 1410130818-K    GALVEZ FERRADA STEPHANIE BAUDI     16160940-4     910   5   012  3835287-3        4    10/2023-10/2023     82.012
 1410130819-8    URRUTIA MARQUEZ MARIA EMELINA      17511523-4     910   5   012  4283592-7        4    10/2023-10/2023     82.012
 1410130823-6    JARAMILLO MUNOZ BARBARA JOSEFA     19554944-3     910   5   012  3893848-7        3    10/2023-10/2023     61.684
 1410130826-0    IBANEZ AVILA MARIA JOSE            19250309-4     910   5   012  3887455-1        3    10/2023-10/2023     61.684
 1410130833-3    GUTIERREZ GUTIERREZ VALERIA DE     15548170-6     910   5   012  3854783-6        3    10/2023-10/2023     61.684
 1410130851-1    CARRILLO MARCHANT CAROLINA NIC     16465233-5     910   5   012  3732526-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13993
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410130867-8    MORALES CANOLES GIOVANA KASSAN     20016762-7     910   5   012  3975328-6        3    10/2023-10/2023     61.684
 1410130871-6    SANHUEZA SILVA PAMELA VIVIANA      13160145-K     910   5   012  4305653-0        3    10/2023-10/2023     61.684
 1410130892-9    MADRID LOVERA NATTALIE YISSENI     18886545-3     910   5   012  4184281-4        3    10/2023-10/2023     61.684
 1410130893-7    SEGUEL MUNOZ CAMILA ISABEL         20346273-5     910   5   012  4045353-9        4    10/2023-10/2023     82.012
 1410130904-6    SANTANA BARRA MARICEL ORIALI       15728744-3     910   5   012  4226954-9        3    10/2023-10/2023     61.684
 1410130910-0    TORRES CORONADO YANETT OLIVIA      11425568-8     910   5   012  4276063-3        3    10/2023-10/2023     61.684
 1410130916-K    BURGOS VASQUEZ NINETT ELIZABET     20950361-1     910   5   012  3702451-1        3    10/2023-10/2023     61.684
 1410130919-4    CASTANEDA MADRID FERNANDA MABE     20999855-6     910   1   303  4410799-6        3    10/2023-10/2023     60.984
 1410130933-K    NAIPIL CANDIA BARBARA TAMARA       18589551-3     910   1   303  4411331-7        3    10/2023-10/2023     60.984
 1410130951-8    MORIS OLATE SONIA HUGET            09988530-0     910   5   012  3978626-5        3    10/2023-10/2023     60.984
 1410130970-4    MARIN CRUZ MALLESSY ANDREA         15400650-8     910   1   303  4411015-6        3    10/2023-10/2023     60.984
 1410131001-K    AGUERO VELASQUEZ JOHANA CAROLI     15547783-0     910   5   012  3585056-2        3    10/2023-10/2023     61.684
 1410131002-8    CAMPOS BAEZ PAOLA ANDREA           13521248-2     910   5   012  3723402-8        3    10/2023-10/2023     61.684
 1410131013-3    ULLOA CAMPOS DARLIN ELIA           18134455-5     910   5   012  4280930-6        3    10/2023-10/2023     61.684
 1410131016-8    SANCHEZ VALERO JUAN CARLOS         25810789-6     910   1   303  4411379-1        3    10/2023-10/2023     60.984
 1410131017-6    RIVEROS TORRES VALENTINA FERNA     18936196-3     910   5   012  4294923-K        3    10/2023-10/2023     61.684
 1410131024-9    HUICHAL HUENCHULEO MARGOTH ISA     18753947-1     910   5   012  3886293-6        3    10/2023-10/2023     61.684
 1410131026-5    TOLEDO CABRERA CAMILA BRIGITTE     17066962-2     910   5   012  4273093-9        3    10/2023-10/2023     61.684
 1410131029-K    VALLEJOS SALDIVIA DANIELA SOLE     17964160-7     910   5   012  3913489-6        3    10/2023-10/2023     61.684
 1410131032-K    LLANQUIMAN OBANDO CONTANZA DAN     19250697-2     910   5   012  3928190-2        4    10/2023-10/2023     82.012
 1410131039-7    GARRIDO DIAZ JOCSAN YIRE           18887635-8     910   5   012  3838450-3        3    10/2023-10/2023     61.684
 1410131044-3    POVEDA BUSTOS YENNIFER MARANET     17359553-0     910   5   012  4101493-8        5    10/2023-10/2023     61.684
 1410131048-6    CARDENAS PINO SCARLET DAYAN        20617380-7     910   5   012  3728253-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13994
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131057-5    CAMPOS CRUZ VICTORIA ALEJANDRA     17008077-7     910   1   303  4410783-K        3    10/2023-10/2023     60.984
 1410131066-4    HENRIQUEZ SANDOVAL GILDA HAYDE     15265211-9     910   1   303  4411203-5        5    10/2023-10/2023    101.640
 1410131075-3    HUEITRA GUALA YELINA DEL CARME     15293685-0     910   5   012  3884821-6        3    10/2023-10/2023     61.684
 1410131088-5    MONJE GUENUPAN PATRICIA ANDREA     15548895-6     910   1   303  4411042-3        4    10/2023-10/2023     60.984
 1410131093-1    CORONA OLMOS MARCELA NICOL JIM     16870820-3     910   5   012  3756216-5        4    10/2023-10/2023     82.012
 1410131125-3    LIZAMA MARIN NICOLLE ANDREA        18546561-6     910   5   012  3927005-6        3    10/2023-10/2023     61.684
 1410131127-K    BALBOA MANRIQUEZ ANDREA NOEMI      14280844-7     910   5   012  3689203-K        3    10/2023-10/2023     61.684
 1410131130-K    ORELLANA ORELLANA AMANDA AUROR     16553136-1     910   5   012  3986384-7        3    10/2023-10/2023     61.684
 1410131135-0    MORALES MANSILLA ARACELY ANGEL     13319493-2     910   5   012  3976134-3        3    10/2023-10/2023     61.684
 1410131136-9    PATINO RUIZ KAREN SOLEDAD          16160247-7     910   5   012  4257431-7        3    10/2023-10/2023     61.684
 1410131140-7    GALLEGOS CARRILLO VALESKA VARS     17068521-0     910   5   012  3834565-6        3    10/2023-10/2023     61.684
 1410131146-6    VILLANUEVA GODOY VANESSA MICAE     25098018-3     910   5   012  4360314-0        3    10/2023-10/2023     61.684
 1410131172-5    NAVARRO BARRIENTOS SALY JIRETH     17694338-6     910   5   012  4025597-4        3    10/2023-10/2023     61.684
 1410131178-4    CANCINO CANCINO DANIELLA ALEXA     18287929-0     910   5   012  3725413-4        3    10/2023-10/2023     61.684
 1410131206-3    MOLL LABRANA CLAUDIA ANA LUISA     13610048-3     910   5   012  3970443-9        4    10/2023-10/2023     61.684
 1410131212-8    OJEDA VARGAS FRANCHESCA ALEJAN     19249007-3     910   1   303  4411096-2        3    10/2023-10/2023     60.984
 1410131217-9    FLORES BARRIENTOS SANDRA VIVIA     16159427-K     910   5   012  3809741-5        4    10/2023-10/2023     82.012
 1410131227-6    MANRIQUEZ FARIAS SARA LUZ          15958931-5     910   5   012  3950708-0        3    10/2023-10/2023     61.684
 1410131232-2    CATALAN SEGUEL VANESA MARISEL      17327281-2     910   5   012  3739661-3        4    10/2023-10/2023     82.012
 1410131233-0    BUSTAMANTE FAUNDES CLAUDIA CRI     16465401-K     910   5   012  3702763-4        4    10/2023-10/2023     82.012
 1410131235-7    OPORTO REYES CAMILA YAQUELIN       19249500-8     910   5   012  4035611-8        3    10/2023-10/2023     61.684
 1410131243-8    ROJAS TOLEDO FERNANDA ANTONIET     17606429-3     910   5   012  4298175-3        3    10/2023-10/2023     61.684
 1410131250-0    BUSTOS SOBARZO SYLVANA DEL PIL     18133735-4     910   5   012  3704074-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13995
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131278-0    OVANDO ASTORGA MARITZA ANDREA      18902936-5     910   5   012  4041368-5        3    10/2023-10/2023     61.684
 1410131294-2    DIAZ GUTIERREZ CINTHYA BELEN       17535637-1     910   5   012  3873679-5        3    10/2023-10/2023     61.684
 1410131303-5    CORONADO MATAMALA MAGDALENA DE     15548800-K     910   5   012  4064395-8        3    10/2023-10/2023     61.684
 1410131307-8    FILGUEIRA OLAVE SARA JESED         19250029-K     910   5   012  4012369-5        3    10/2023-10/2023     61.684
 1410131319-1    MARTINEZ JARA YENIFER EUNICES      17067907-5     910   5   012  3671313-5        7    10/2023-10/2023     82.012
 1410131335-3    JARAMILLO NUNEZ KEYLA CONSTANZ     19247550-3     910   5   012  3893859-2        3    10/2023-10/2023     61.684
 1410131363-9    GARCIA CONSTANZO MARCELA PATRI     21496009-5     910   5   012  3836988-1        3    10/2023-10/2023     61.684
 1410131377-9    MALDONADO GONZALEZ ALEXIA JACQ     19624325-9     910   5   012  3948118-9        3    10/2023-10/2023     61.684
 1410131420-1    SARAVIA MUNOZ MARITZA BELEN        17694081-6     910   5   012  4228789-K        3    10/2023-10/2023     61.684
 1410131427-9    SOLIS OBANDO JOCELYN ANDREA        16910595-2     910   5   012  4238019-9        5    10/2023-10/2023     82.012
 1410131433-3    SALDANA MALDONADO MIRIAM DEL C     16064116-9     910   5   012  4217816-0        3    10/2023-10/2023     61.684
 1410131434-1    AGUILERA CORONA JUANA MARISOL      16564633-9     910   5   012  3587154-3        3    10/2023-10/2023     61.684
 1410131455-4    REYES JARAMILLO CAROLINA REBEC     14082606-5     910   5   012  4151786-7        3    10/2023-10/2023     61.684
 1410131459-7    LLANOS MANCILLA SILVIA MARIBEL     15758685-8     910   1   303  4410992-1        3    10/2023-10/2023     60.984
 1410131476-7    VERGARA URBINA MARIELA ISABEL      16372553-3     910   5   012  4333602-9        3    10/2023-10/2023     61.684
 1410131479-1    CARINAO PEREZ JIMENA DEL CARME     17826198-3     910   5   012  3728975-2        3    10/2023-10/2023     61.684
 1410131490-2    SILVA DELGADO SANDRA DE LOURDE     13521300-4     910   5   012  4234937-2        4    10/2023-10/2023     82.012
 1410131494-5    CARO ZUNIGA MACARENA BELEN         17067618-1     910   5   012  3729861-1        5    10/2023-10/2023    102.340
 1410131497-K    BAHAMONDE SOLIS MAYRA ESTRELLA     19037307-K     910   5   012  3688831-8        3    10/2023-10/2023     61.684
 1410131500-3    AVENDANO TORRES MARIA ELIZABET     17552121-6     910   5   012  3627971-0        3    10/2023-10/2023     61.684
 1410131507-0    ESCOBAR CHAVEZ MARITZA DEL CAR     15563353-0     910   5   012  3799000-0        3    10/2023-10/2023     61.684
 1410131512-7    JOFRE SILVA ROXANA BEATRIZ         18285150-7     910   5   012  3896503-4        3    10/2023-10/2023     61.684
 1410131515-1    ALVAREZ ALVAREZ KAREN ANDREA       16871303-7     910   5   012  3599968-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13996
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131516-K    VALENZUELA VILLUGRON FABIOLA A     14081079-7     910   5   012  4244842-7        3    10/2023-10/2023     61.684
 1410131521-6    CORDOBA SEPULVEDA DANIELA ANDR     17536088-3     910   5   729  3755047-7        3    10/2023-10/2023     61.684
 1410131522-4    MORALES TAPIA LUZ CAROLA           13408852-4     910   5   012  3977150-0        3    10/2023-10/2023     61.684
 1410131532-1    CORTEZ MONGE CAMILA NICOLE         17693562-6     910   5   012  3758996-9        3    10/2023-10/2023     61.684
 1410131544-5    VARGAS POBLETE ELIZABETH ANDRE     16075937-2     910   5   012  4244977-6        3    10/2023-10/2023     61.684
 1410131550-K    MORALES GONZALEZ ANTONIA SOFIA     21436366-6     910   5   012  3975809-1        3    10/2023-10/2023     61.684
 1410131555-0    FERREIRA CASTILLO MARILIN DEL      14276601-9     910   5   012  3807307-9        3    10/2023-10/2023     61.684
 1410131556-9    CARVALLO AYALA CAROLINA ISABEL     16464864-8     910   5   012  3734207-6        6    10/2023-10/2023    122.668
 1410131561-5    MOREIRA INAYAO ROSA DEL CARMEN     12747483-4     910   5   012  3977619-7        3    10/2023-10/2023     61.684
 1410131569-0    FARFAN CACERES CONSTANZA ANDRE     17149677-2     910   5   012  3803956-3        4    10/2023-10/2023     82.012
 1410131571-2    CARRILLO SALDIVIA SOLANGE DEL      18133344-8     910   1   303  4410796-1        4    10/2023-10/2023     81.312
 1410131574-7    FEHRMANN VALENZUELA MARLYS DAN     16805015-1     910   5   012  3805238-1        4    10/2023-10/2023     82.012
 1410131582-8    LACOSTE SALAZAR DAHIANA CERELY     18886985-8     910   5   012  3918410-9        3    10/2023-10/2023     61.684
 1410131584-4    ALVAREZ CATILAO LETICIA DEL PI     17450214-5     910   5   012  3600536-K        3    10/2023-10/2023     61.684
 1410131600-K    SANCHEZ LEIVA CAROLINA ROMANET     16871740-7     910   5   012  4222702-1        3    10/2023-10/2023     61.684
 1410131604-2    HEURITT VARGAS SANDRA LAURITZE     17205774-8     910   5   012  3882454-6        3    10/2023-10/2023     61.684
 1410131609-3    VASQUEZ VILLANUEVA CONSUELO FE     18289859-7     910   5   012  4326059-6        3    10/2023-10/2023     61.684
 1410131616-6    COLIAN QUINCHALEF YESSICA ELIZ     16781169-8     910   1   303  4410811-9        3    10/2023-10/2023     60.984
 1410131620-4    CASTRO ABELLO LAURA JAVIERA FE     18174381-6     910   5   012  3737138-6        3    10/2023-10/2023     61.684
 1410131621-2    VERA RIFFO PATRICIA VICTORIA       20992447-1     910   5   012  4331500-5        3    10/2023-10/2023     61.684
 1410131623-9    IBANEZ ROSAS FRANCIA ALEJANDRA     16319975-0     910   5   012  3887763-1        3    10/2023-10/2023     61.684
 1410131624-7    JARAMILLO PEREZ KARINA ANDREA      16160917-K     910   5   012  3893887-8        4    10/2023-10/2023     82.012
 1410131634-4    MONTERO TORRES XIMENA ALICIA       18544626-3     910   5   012  3973013-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13997
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131636-0    GALLARDO MONTECINOS MACARENA L     18590769-4     910   5   012  3834011-5        3    10/2023-10/2023     61.684
 1410131640-9    CARRILLO FERNANDEZ CECILIA RAQ     17208399-4     910   5   012  3732436-1        3    10/2023-10/2023     61.684
 1410131641-7    YNFANTE CUSBA MERLEE NOHELY        26542176-8     910   5   012  4364069-0        4    10/2023-10/2023     82.012
 1410131644-1    FIGUEROA ZURITA NATALY YOVANA      19249373-0     910   5   012  3809316-9        3    10/2023-10/2023     61.684
 1410131655-7    GONZALEZ MUNOZ FRANCISCA FERNA     16719244-0     910   5   012  3847879-6        3    10/2023-10/2023     61.684
 1410131662-K    OLGUIN VEGA KAREN ISABELA          18383046-5     910   5   012  4033008-9        5    10/2023-10/2023     61.684
 1410131666-2    CARDENAS SOTO KELLY VANESA         18888705-8     910   5   012  3728390-8        3    10/2023-10/2023     61.684
 1410131669-7    LONCOCHINO CARVALLO MIRIAM ALE     17863469-0     910   5   012  3929251-3        3    10/2023-10/2023     61.684
 1410131673-5    MALIQUEO MUNOZ CONSUELO ANTONI     16528293-0     910   1   303  4411009-1        3    10/2023-10/2023     60.984
 1410131675-1    JARA LATORRE CONSTANZA MARION      20314598-5     910   1   303  4410951-4        3    10/2023-10/2023     60.984
 1410131685-9    MOLINA FERNANDEZ BELEN ESCARLE     18876164-K     910   1   303  4411038-5        3    10/2023-10/2023     60.984
 1410131687-5    OBANDO VARGAS CONSTANZA NICOLE     18578413-4     910   5   012  4030944-6        4    10/2023-10/2023     82.012
 1410131692-1    POZAS VERA YUSSET DEL CARMEN       18887653-6     910   5   012  4101589-6        3    10/2023-10/2023     61.684
 1410131696-4    RUBILAR CALFUNAO LORENA ANGELI     12195644-6     910   1   303  4411254-K        3    10/2023-10/2023     60.984
 1410131701-4    ROSALES URIBE PAULA ANDREA FER     18288841-9     910   5   012  4168265-5        3    10/2023-10/2023     61.684
 1410131705-7    ALCAPAN CID JESSICA ANDREA         15548811-5     910   5   012  3593955-5        3    10/2023-10/2023     61.684
 1410131714-6    REYES ZUNIGA TANIA YESSENIA        16266401-8     910   5   012  4153049-9        3    10/2023-10/2023     61.684
 1410131716-2    RUIZ ANDRADE PATRICIA KARINA       14513311-4     910   5   012  4169490-4        3    10/2023-10/2023     61.684
 1410131727-8    TRAUQUIEN RAIL VALERIA NATALI      19938818-5     910   1   303  4411361-9        3    10/2023-10/2023     60.984
 1410131743-K    FONSECA MELLA PAOLA MARIBEL        14281968-6     910   5   012  3811984-2        3    10/2023-10/2023     61.684
 1410131746-4    GODOY CONTRERAS DANIELA VICTOR     17067062-0     910   5   012  3840670-1        3    10/2023-10/2023     61.684
 1410131748-0    FUENTES FLORES CAMILA ANDREA       17067368-9     910   5   012  3814079-5        3    10/2023-10/2023     61.684
 1410131749-9    ESCUDERO ARDILES MIRIAN ESTER      16732910-1     910   5   012  3799828-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13998
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131765-0    MONSALVE BARRIENTOS MARISOL DE     15548096-3     910   5   012  3971353-5        3    10/2023-10/2023     61.684
 1410131777-4    MATUS QUINTEROS CONSTANZA NICO     20086099-3     910   5   012  3958692-4        3    10/2023-10/2023     61.684
 1410131778-2    NANCO ALBA HILDA RUTH              14083017-8     910   5   012  4023924-3        4    10/2023-10/2023     82.012
 1410131787-1    AVENDANO JARAMILLO YAHAIRA DEN     19555386-6     910   5   012  3627756-4        3    10/2023-10/2023     61.684
 1410131813-4    SEPULVEDA ARRIAGADA ROXANA PAO     18285557-K     910   5   012  4230605-3        3    10/2023-10/2023     61.684
 1410131825-8    MARTINEZ MOLINA ANITA MARIA        15281856-4     910   5   012  3956484-K        3    10/2023-10/2023     61.684
 1410131829-0    PENAILILLO RIADI YANIRA ESMERA     16909646-5     910   5   012  4089249-4        3    10/2023-10/2023     61.684
 1410131833-9    SBARBARO CHAGAS RAIZ RANI          19202371-8     910   5   012  4229158-7        3    10/2023-10/2023     61.684
 1410131835-5    GFELL HUENANTE PABLA GIOVANNA      15548999-5     910   5   012  3840190-4        3    10/2023-10/2023     61.684
 1410131841-K    LEON CALDERON EVELYN ELIZABETH     13883866-8     910   5   012  3923871-3        3    10/2023-10/2023     61.684
 1410131842-8    BAEZA SALAMANCA FABIOLA CONSTA     17963831-2     910   5   012  3688590-4        3    10/2023-10/2023     61.684
 1410131843-6    OJEDA OYARZO LORENA ISABEL         18301531-1     910   5   012  4031936-0        3    10/2023-10/2023     61.684
 1410131850-9    COFRE JIMENEZ STEPHANIE NOEMI      17985375-2     910   5   012  3748848-8        3    10/2023-10/2023     61.684
 1410131858-4    PENA SANDOVAL MARIBEL ALEJANDR     17146578-8     910   5   012  4088954-K        3    10/2023-10/2023     61.684
 1410131859-2    HENRIQUEZ HENRIQUEZ JOHANA ISA     15292813-0     910   5   012  3877075-6        3    10/2023-10/2023     61.684
 1410131867-3    GRANDON ALVAREZ EVELYN VERONIC     15075498-4     910   5   012  3850973-K        4    10/2023-10/2023     82.012
 1410131868-1    AGUILAR FLANDEZ CLAUDIA MARCEL     17359293-0     910   1   303  4410672-8        3    10/2023-10/2023     60.984
 1410131871-1    VILLALOBOS GODOY PAULINA MACAR     16805354-1     910   5   012  4337099-5        4    10/2023-10/2023     82.012
 1410131875-4    ALVAREZ MARQUEZ LUZ VALESKA        12746968-7     910   5   012  3601491-1        3    10/2023-10/2023     61.684
 1410131882-7    GARCIA SEPULVEDA YOHANNA PAOLA     17693458-1     910   1   303  4410893-3        3    10/2023-10/2023     60.984
 1410131883-5    CASANOVA PACHECO LORENA EMELIT     14083338-K     910   5   012  3734452-4        3    10/2023-10/2023     61.684
 1410131889-4    ANCACURA OYARZO MARISELA ALEJA     17665194-6     910   5   012  3604697-K        3    10/2023-10/2023     61.684
 1410131893-2    PEREZ MIRANDA NATALIA MARLENE      17328389-K     910   5   012  4092370-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13999
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131901-7    RAIQUIL ALARCON YULY ZAIDEE        15261806-9     910   5   012  4145991-3        3    10/2023-10/2023     61.684
 1410131902-5    SAEZ LOPEZ LORETTO DEL PILAR       13519577-4     910   5   012  4214237-9        3    10/2023-10/2023     61.684
 1410131906-8    BRICENO MEDINA ISABEL ALEJANDR     12432081-K     910   5   012  3700437-5        4    10/2023-10/2023     82.012
 1410131918-1    BELLIAZZI BELLIAZZI CAROLINE V     17201587-5     910   5   012  3695199-0        4    10/2023-10/2023     82.012
 1410131920-3    ALARCON GOMEZ FRANCISCA FERNAN     16871819-5     910   5   012  3591291-6        3    10/2023-10/2023     61.684
 1410131924-6    PAREDES LECAROS KARLA PAZ          17009099-3     910   1   303  4411144-6        3    10/2023-10/2023     60.984
 1410131927-0    MONTIEL VALDES MARILYN MARIA C     20540727-8     910   1   303  4411047-4        3    10/2023-10/2023     60.984
 1410131929-7    RIQUELME SCHULZ CAMILA ALEJAND     18846327-4     910   5   012  4155713-3        3    10/2023-10/2023     61.684
 1410131935-1    CURIN GALINDO JENIFER KARIN        18775759-2     910   5   012  3762071-8        4    10/2023-10/2023     82.012
 1410131948-3    MORENO CARO LUCIA KARINA           15349476-2     910   5   012  3977822-K        4    10/2023-10/2023     82.012
 1410131951-3    HIDALGO JIMENEZ JUSSTY NATALY      26451615-3     910   5   012  3882832-0        3    10/2023-10/2023     61.684
 1410131952-1    ZAMBRANO ZAMBRANO ALEJANDRA IV     18885261-0     910   5   012  4364858-6        3    10/2023-10/2023     61.684
 1410131954-8    GOMEZ DE LA GUARDA LLAJAIRA ES     20616810-2     910   5   012  3841914-5        3    10/2023-10/2023     61.684
 1410131955-6    FARIAS DUQUE FABIOLA EDITH         15781725-6     910   5   012  3804241-6        3    10/2023-10/2023     61.684
 1410131963-7    MUNOZ ARANEDA FALOON PATRICIA      17483177-7     910   5   012  3980104-3        3    10/2023-10/2023     61.684
 1410131965-3    BUSTAMANTE  ANTONELLA ALBINA       25954763-6     910   5   012  3702510-0        3    10/2023-10/2023     61.684
 1410131973-4    ESPINOZA SANCHEZ AMANDA NICOLE     16805723-7     910   5   012  3802522-8        3    10/2023-10/2023     61.684
 1410131982-3    ASTUDILLO MUNOZ GABRIELA PAZ C     17693387-9     910   5   012  3626428-4        3    10/2023-10/2023     61.684
 1410131983-1    VEGA NOVOA PATRICIA DEL CARMEN     20532164-0     910   5   012  4327095-8        3    10/2023-10/2023     61.684
 1410131984-K    TRIBINOS TRIVINOS XIMENA DEL P     13400116-K     910   5   012  4278842-2        3    10/2023-10/2023     61.684
 1410132010-4    CORTES BARRAZA MONICA ISABEL       16114402-9     910   5   012  3757252-7        3    10/2023-10/2023     61.684
 1410132014-7    VIVEROS URRA MELANIE ALEXANDRA     20314865-8     910   5   012  4340496-2        3    10/2023-10/2023     61.684
 1410132038-4    ANABALON ROA YOSELIN NICOL         16963896-9     910   5   012  3604517-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14000
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132040-6    VIVEROS OBANDO JAMIE ANELIZ        15613924-6     910   5   012  4340445-8        3    10/2023-10/2023     61.684
 1410132041-4    JOFFRE PROVOSTE KATHERIN CONST     17067592-4     910   5   012  3896206-K        3    10/2023-10/2023     61.684
 1410132050-3    ROMERO VARGAS ROCIO ALEJANDRA      17359806-8     910   5   012  4167784-8        3    10/2023-10/2023     61.684
 1410132054-6    ROJAS SOTO YESENIA ELIZABETH       15547986-8     910   5   012  4165762-6        4    10/2023-10/2023     82.012
 1410132062-7    DELGADO JARAMILLO ESPERANZA AN     20160795-7     910   5   012  3775653-9        3    10/2023-10/2023     61.684
 1410132065-1    MERINO RIVAS ALEJANDRA DANIELA     18132657-3     910   5   012  3964918-7        3    10/2023-10/2023     61.684
 1410132068-6    OBREQUE RIVAS YESENIA VALESCA      17067723-4     910   5   012  4031116-5        3    10/2023-10/2023     61.684
 1410132069-4    RUIZ VEGA PAULINA ALEJANDRA        17219810-4     910   5   012  4170409-8        3    10/2023-10/2023     61.684
 1410132070-8    ARRIAGADA SILVA EVELYN SUSANA      15883042-6     910   1   303  4410705-8        3    10/2023-10/2023     60.984
 1410132094-5    MENDEZ MUNOZ JOHANNA SOLEDAD       15539155-3     910   5   012  3963370-1        3    10/2023-10/2023     61.684
 1410132101-1    JAQUE MONTECINOS CLAUDIA ANDRE     16804968-4     910   5   012  3891736-6        3    10/2023-10/2023     61.684
 1410132106-2    GRECO MORENO ADY LUZY ISABEL       16161227-8     910   5   012  3851139-4        3    10/2023-10/2023     61.684
 1410132107-0    ZUNIGA LARA EUNICE ZUNILDA         15269930-1     910   5   012  4368742-5        3    10/2023-10/2023     61.684
 1410132122-4    TORRES MIERES ELIZABETH CATALI     19941747-9     910   5   012  4276931-2        3    10/2023-10/2023     61.684
 1410132125-9    MARTINEZ LOVERA MARGARITA DEL      17068086-3     910   5   012  3956238-3        3    10/2023-10/2023     61.684
 1410132126-7    CARMONA GARCIA ZAHAIRA MADELEY     20540743-K     910   1   303  4410792-9        3    10/2023-10/2023     60.984
 1410132128-3    ANDRADE RIVEROS DEISY MARGOT       16320039-2     910   5   012  3605919-2        3    10/2023-10/2023     61.684
 1410132130-5    PENA PENA GABRIELA MARISOL         19624814-5     910   5   012  4088734-2        3    10/2023-10/2023     61.684
 1410132134-8    LOVERA SILVA SUSANA SOLEDAD        15293383-5     910   5   012  3932390-7        3    10/2023-10/2023     61.684
 1410132167-4    CORTES FRANCO LAURA PATRICIA       15292973-0     910   5   012  3757730-8        3    10/2023-10/2023     61.684
 1410132172-0    HORMAZABAL POBLETE GABRIELA EL     17201514-K     910   5   012  3883798-2        3    10/2023-10/2023     61.684
 1410132179-8    HUENTECURA HUENTECURA NATALY A     16804928-5     910   5   012  3885348-1        4    10/2023-10/2023     82.012
 1410132184-4    BASCUNAN ASTETE ELIZABETH LUCI     13486519-9     910   5   012  3693473-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14001
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132189-5    AROS MELLA EMILY LORENA            20847087-6     910   5   012  3621813-4        3    10/2023-10/2023     61.684
 1410132204-2    CANETE LABRA VANESSA DE LAS ME     15588872-5     910   5   012  3726080-0        3    10/2023-10/2023     61.684
 1410132206-9    YANEZ IMIL ROMINA ANDREA           17219280-7     910   5   012  4362746-5        7    10/2023-10/2023     82.012
 1410132219-0    GOMEZ TRIVINO ROSA ALEJANDRA       15294197-8     910   5   012  3843064-5        3    10/2023-10/2023     61.684
 1410132221-2    ECKHARDT DIAZ YENNI ELIZABETH      17360546-3     910   5   012  3797350-5        3    10/2023-10/2023     61.684
 1410132229-8    PIERRE  ERANA       A IRENE        26510591-2     910   5   012  4094590-3        3    10/2023-10/2023     61.684
 1410132231-K    PACHECO REYES SANDRA DEL CARME     15293807-1     910   5   012  4079712-2        3    10/2023-10/2023     61.684
 1410132232-8    CALDERON LEIVA KAREN NOEMI         18132430-9     910   5   012  3722010-8        3    10/2023-10/2023     61.684
 1410132240-9    MIRANDA MIRANDA GUADALUPE DEL      13821537-7     910   5   012  3968171-4        3    10/2023-10/2023     61.684
 1410132243-3    BARRA BARRA BLANCA FLOR            15978119-4     910   5   012  3690028-8        3    10/2023-10/2023     61.684
 1410132247-6    INOSTROZA TRIVINOS YESSICA ALE     16464282-8     910   5   012  3890032-3        3    10/2023-10/2023     61.684
 1410132249-2    VERGARA SANHUEZA CAMILA ILIANA     16465383-8     910   5   012  4333488-3        4    10/2023-10/2023     82.012
 1410132250-6    SALDIVIA SALDIVIA GABRIELA ELI     19217383-3     910   5   012  4218388-1        5    10/2023-10/2023    102.340
 1410132261-1    RODRIGUEZ RUBILAR ALICIA ELIZA     16992565-8     910   5   012  4161975-9        3    10/2023-10/2023     61.684
 1410132263-8    URREA CONCHA ROXANA ELIZABETH      16049572-3     910   5   012  3683392-0        4    10/2023-10/2023     82.012
 1410132269-7    RAMIREZ AVILA CRISTAL MAITHE       19552847-0     910   5   012  3676828-2        3    10/2023-10/2023     61.684
 1410132274-3    GOMEZ VILLANUEVA YANETT ALEJAN     13401466-0     910   5   012  3843189-7        4    10/2023-10/2023     82.012
 1410132289-1    LOVERA ACUNA IVETTE HUGUETTE       18132690-5     910   5   012  3932346-K        3    10/2023-10/2023     61.684
 1410132292-1    SAAVEDRA COLIPUE PIA AMARA         16587611-3     910   5   012  3679464-K        3    10/2023-10/2023     61.684
 1410132294-8    HURTADO RAMIREZ KATHERINE CRIS     13564398-K     910   5   012  3887021-1        3    10/2023-10/2023     61.684
 1410132295-6    PINILLA OLIVA LIDIA ESTER          17067782-K     910   5   012  4095749-9        3    10/2023-10/2023     61.684
 1410132298-0    YEVENES PALMA NATALY DEL CARME     15884303-K     910   5   012  4173625-9        4    10/2023-10/2023     82.012
 1410132299-9    REYES ORELLANA ANGELA PAOLA        13347128-6     910   5   012  3677473-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14002
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132300-6    GONZALEZ MAUTZ KATHERINNE SOLE     15884210-6     910   1   303  4410905-0        3    10/2023-10/2023     60.984
 1410132313-8    SALDIVIA OTEY NICOL ALEJANDRA      17360453-K     910   5   012  3679912-9        4    10/2023-10/2023     82.012
 1410132317-0    WIEDERHOLD QUILACAN PAULINA AN     13609951-5     910   5   012  4173536-8        3    10/2023-10/2023     61.684
 1410132321-9    MONSO ULLOA ROSARIO CATALINA       17911871-8     910   5   012  3971842-1        3    10/2023-10/2023     61.684
 1410132322-7    VILCHES GATICA MARGARITA DEL C     15616927-7     910   5   012  3686785-K        3    10/2023-10/2023     61.684
 1410132339-1    GOROZABEL FLORES DAYSI ALEXAND     21205686-3     910   5   012  3850873-3        3    10/2023-10/2023     61.684
 1410132344-8    ROA FUENTEALBA SANDRA ELIZABET     13288256-8     910   5   012  4158895-0        3    10/2023-10/2023     61.684
 1410132346-4    MENA BARRIA CAROLAIN MARIANA S     17692764-K     910   1   303  4411030-K        3    10/2023-10/2023     60.984
 1410132354-5    COLICHEO PICHUMAN IGNACIA LUIS     18435668-6     910   5   012  3749175-6        3    10/2023-10/2023     61.684
 1410132356-1    GALLARDO MARAGANO CAROLINA ALE     18174473-1     910   5   012  3833957-5        3    10/2023-10/2023     61.684
 1410132359-6    HUILE OLIVA NATALY ANDREA          17359537-9     910   5   012  3886451-3        3    10/2023-10/2023     61.684
 1410132360-K    BONNEMAISON PINTO ROCIO CONSTA     17200304-4     910   5   012  3698398-1        5    10/2023-10/2023     61.684
 1410132362-6    GALLEGUILLOS AGUIRRE ELIANA DE     13222951-1     910   5   012  3834842-6        3    10/2023-10/2023     61.684
 1410132367-7    GUERRERO TORRES BETSABE ANDREA     17360435-1     910   5   012  3853393-2        3    10/2023-10/2023     61.684
 1410132375-8    SEGURA SANTANA DANIELA CONSTAN     16564501-4     910   5   012  4230247-3        3    10/2023-10/2023     61.684
 1410132395-2    SEPULVEDA RODRIGUEZ CRISTINA B     17865095-5     910   5   012  4232572-4        4    10/2023-10/2023     82.012
 1410132398-7    LETELIER BORQUEZ ALEJANDRA AND     19367375-9     910   5   012  3924772-0        3    10/2023-10/2023     61.684
 1410132410-K    GARCIA AVENDANO NATALIA DAFNE      16153439-0     910   5   012  3836775-7        3    10/2023-10/2023     61.684
 1410132419-3    DIAZ ROMERO MARJORIE GERALDINE     17072341-4     910   5   012  3779707-3        5    10/2023-10/2023    102.340
 1410132420-7    OYARZO CORONA VERONICA ESTER       12994014-K     910   5   012  4041972-1        3    10/2023-10/2023     61.684
 1410132428-2    CAAMANO ZAPATA CATALINA JAVIER     20314370-2     910   5   012  3718521-3        3    10/2023-10/2023     61.684
 1410132429-0    LAZO BORGUERO CLAUDINA CAROLAI     18108601-7     910   5   012  3921269-2        3    10/2023-10/2023     61.684
 1410132445-2    SOLIS CORONADO CAMILA FRANCESC     17863660-K     910   5   012  4237805-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14003
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132458-4    MOREIRA MELLA CHRISTINE SOLANG     17360743-1     910   5   012  3977632-4        3    10/2023-10/2023     61.684
 1410132462-2    LOVERA VASQUEZ CYNTHIA ANDREA      16806471-3     910   5   012  3932393-1        3    10/2023-10/2023     61.684
 1410132484-3    ROJAS AVILA CLAUDIA EDITH          12994119-7     910   5   012  4162831-6        3    10/2023-10/2023     61.684
 1410132486-K    MARTIN ALVAR PATRICIA PAOLA        15687976-2     910   5   012  3954936-0        3    10/2023-10/2023     61.684
 1410132492-4    PINEDA URIBE KARINA MARIELI        18887272-7     910   5   012  4095517-8        3    10/2023-10/2023     61.684
 1410132493-2    ARCOS PENA CAROLINA DEL CARMEN     15309636-8     910   5   012  3617974-0        4    10/2023-10/2023     82.012
 1410132495-9    ASTUDILLO ZAMORANO DENISE ALEJ     18680600-K     910   5   012  3626762-3        3    10/2023-10/2023     61.684
 1410132499-1    BARRIA ILLANES DEYANIRA FRANCI     19554368-2     910   5   012  3691908-6        3    10/2023-10/2023     61.684
 1410132506-8    OBANDO PRADENAS GLADYS PAULINA     15531176-2     910   5   012  4030911-K        3    10/2023-10/2023     61.684
 1410132514-9    VERGARA ASENJO MARLENE DEL CAR     10937040-1     910   5   012  4332412-8        3    10/2023-10/2023     61.684
 1410132515-7    ALEUY VILLAR KERLLA NEDY           10985520-0     910   5   012  3594987-9        4    10/2023-10/2023     82.012
 1410132522-K    SANDOVAL BUSTAMANTE PATRICIA A     12167253-7     910   5   012  4224243-8        3    10/2023-10/2023     61.684
 1410132535-1    LAGOS LAGOS LETICIA ODETT          15266679-9     910   5   012  3918932-1        3    10/2023-10/2023     61.684
 1410132544-0    REYES MUNOZ LUAN VALERIA           16298051-3     910   5   012  4152087-6        3    10/2023-10/2023     61.684
 1410132548-3    CARDENAS PAREDES VIVIANA ALEJA     16464613-0     910   5   012  3728224-3        3    10/2023-10/2023     61.684
 1410132553-K    SILVA RIVERA MARIA INES            17359778-9     910   5   012  4236312-K        3    10/2023-10/2023     61.684
 1410132554-8    TORRES MARIN VALESKA HINDIRA       17511760-1     910   5   012  4276844-8        3    10/2023-10/2023     61.684
 1410132555-6    CARCAMO ALMARZA DANIELA NICOLE     17622652-8     910   5   012  3726932-8        3    10/2023-10/2023     61.684
 1410132557-2    MONTES YASIMA CARLA FRANCHESCA     17693011-K     910   5   012  3973141-K        4    10/2023-10/2023     82.012
 1410132571-8    LATTZ GUZMAN BARELKAPP VAIGHTI     19249525-3     910   5   012  3920841-5        3    10/2023-10/2023     61.684
 1410132597-1    CLERMOND  ROSE MARIE               27220550-7     910   5   012  3748422-9        4    10/2023-10/2023     82.012
 1410132607-2    HERRERA VERA PAMELA ANDREA         14036574-2     910   5   012  3882362-0        3    10/2023-10/2023     61.684
 1410132615-3    NEGRETE DEVIA LEONOR ELIZABETH     16023018-5     910   5   012  4027010-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14004
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132620-K    MONTOYA JARA MARCELA LORENA        17068621-7     910   5   012  3973409-5        5    10/2023-10/2023    102.340
 1410132622-6    ALMARZA QUEZADA DEISSY PRISCIL     17693937-0     910   5   012  3596753-2        3    10/2023-10/2023     61.684
 1410132624-2    VERA MONENY BANLLELINE YAJAIRA     17999234-5     910   5   012  4286833-7        4    10/2023-10/2023     82.012
 1410132625-0    SANDOVAL ARAVENA MARITZA NAYAR     18069592-3     910   5   012  4171608-8        3    10/2023-10/2023     61.684
 1410132653-6    ROMERO RIVAS SARA INES             10173401-3     910   1   303  4411249-3        3    10/2023-10/2023     60.984
 1410132664-1    BARRA GUTIERREZ CLAUDIA CAROLI     13399448-3     910   5   012  3690153-5        3    10/2023-10/2023     61.684
 1410132669-2    DIAZ GUTIERREZ AGUEDA SOLEDAD      14280590-1     910   5   012  3778156-8        4    10/2023-10/2023     82.012
 1410132672-2    IMIGO PAILLAN SANDRA YEANETTE      15263508-7     910   5   012  3888952-4        4    10/2023-10/2023     82.012
 1410132676-5    NAVARRO SILVA MARIA DE LOS ANG     15323102-8     910   5   012  4026468-K        3    10/2023-10/2023     61.684
 1410132677-3    ALVAREZ ARAVENA VALESKA DEL CA     15388776-4     910   5   012  3600091-0        3    10/2023-10/2023     61.684
 1410132686-2    PANICU MONCADA AMANDA MIGUELIN     16160287-6     910   5   012  4082959-8        3    10/2023-10/2023     61.684
 1410132688-9    VASQUEZ MORALES JOAN STEPHANI      16616684-5     910   5   012  4325076-0        3    10/2023-10/2023     61.684
 1410132690-0    VIDAL MORA HERTA CAMILA            17068091-K     910   5   012  4334756-K        3    10/2023-10/2023     82.012
 1410132693-5    ALVAREZ ARAVENA SOLEDAD ANDREA     17154398-3     910   5   012  3600090-2        3    10/2023-10/2023     61.684
 1410132694-3    VASQUEZ MALDONADO YESSICA BELE     17201388-0     910   5   012  4324909-6        3    10/2023-10/2023     61.684
 1410132695-1    CARRASCO BULNES ROCIO AMANDA       17207411-1     910   5   012  3730240-6        3    10/2023-10/2023     61.684
 1410132698-6    NAVARRO NAVARRO CAROLINA ODETT     17561275-0     910   5   012  4026156-7        5    10/2023-10/2023     61.684
 1410132700-1    MUNOZ LARA KATHERINNE BELEN        17693358-5     910   5   012  3982392-6        3    10/2023-10/2023     61.684
 1410132706-0    GONZALEZ SALINAS ANA KARINA        18408132-6     910   5   012  3849516-K        3    10/2023-10/2023     61.684
 1410132720-6    HEURITT VARGAS LYDIA DE LAS ME     19215446-4     910   5   012  3882453-8        4    10/2023-10/2023     82.012
 1410132722-2    MELLA INOSTROZA MARTA ELIZABET     19510998-2     910   5   012  3961730-7        3    10/2023-10/2023     61.684
 1410132737-0    ARELLANO PENA CONSTANZA ALMEND     20315511-5     910   1   303  4410698-1        3    10/2023-10/2023     60.984
 1410132765-6    QUILAQUEO REYES ANGELICA MARIA     12995101-K     910   5   012  4104636-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14005
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132770-2    ZUNIGA FUENTES MARGARITA CRIST     13695558-6     910   5   012  4368538-4        3    10/2023-10/2023     61.684
 1410132773-7    ZUNIGA CONTRERAS DORKA HILDA       15262037-3     910   5   012  4368377-2        4    10/2023-10/2023     82.012
 1410132779-6    ZAPATA ALVAREZ MARISOL INES        15548146-3     910   5   012  4365825-5        3    10/2023-10/2023     61.684
 1410132786-9    OSORIO SAFIAN MAKARENNA ALEJAN     16284065-7     910   5   012  4040456-2        3    10/2023-10/2023     61.684
 1410132787-7    ROA SALINAS ROSA EDITH ESTER       16464968-7     910   5   012  4159092-0        3    10/2023-10/2023     61.684
 1410132791-5    BORQUEZ PENAILILLO YESENIA ALE     17200220-K     910   5   012  3698687-5        3    10/2023-10/2023     61.684
 1410132793-1    RAMOS OCHOA CLAUDIA BELEN          17436010-3     910   5   012  4148537-K        6    10/2023-10/2023    122.668
 1410132795-8    PATINO DIAZ VANESA MELANIA         17511766-0     910   5   012  4086882-8        3    10/2023-10/2023     61.684
 1410132796-6    ESPANA BILBAO PAOLA ANDREA         17513168-K     910   5   012  3799927-K        4    10/2023-10/2023     82.012
 1410132800-8    AGUAYO JARA TAMARA ELVIRA          18288791-9     910   5   012  3584458-9        3    10/2023-10/2023     61.684
 1410132803-2    RIVERA ESTRADA MARCELA ANDREA      18416430-2     910   5   012  4157195-0        3    10/2023-10/2023     61.684
 1410132831-8    MANCILLA SALDIVIA GABRIELA CAT     21322563-4     910   5   012  3950017-5        5    10/2023-10/2023     61.684
 1410132840-7    ALVARADO SILVA DEBORA ALEJANDR     12994935-K     910   5   012  3599587-0        3    10/2023-10/2023     61.684
 1410132845-8    MITRE CUVERTINO JAVIERA ANDREA     13815063-1     910   5   012  3672237-1        3    10/2023-10/2023     61.684
 1410132847-4    CERDA MONTENEGRO RODRIGO ALBER     14178430-7     910   5   012  3742392-0        3    10/2023-10/2023     61.684
 1410132858-K    VEGA APABLAZA YOSELYN CAROLINA     16161002-K     910   5   012  3685281-K        3    10/2023-10/2023     61.684
 1410132860-1    MONTOYA MUNOZ CRISTINA REBECA      16530599-K     910   5   012  3672564-8        3    10/2023-10/2023     61.684
 1410132863-6    OBANDO SCHOENFFELDT YOSELYN TA     17066936-3     910   5   012  3673979-7        3    10/2023-10/2023     61.684
 1410132865-2    SALINAS PAILLALEF ROCIO YASMIN     17200290-0     910   5   012  3680032-1        3    10/2023-10/2023     61.684
 1410132866-0    NAVARRO LEAL GLADYS MAGDALENA      17200761-9     910   5   012  3673639-9        4    10/2023-10/2023     82.012
 1410132867-9    ESPINOZA VILLANUEVA YESPED LIS     17200774-0     910   5   012  3802851-0        3    10/2023-10/2023     61.684
 1410132868-7    ARCE MOLINA MARIA PAZ              17386545-7     910   5   012  3617626-1        3    10/2023-10/2023     61.684
 1410132876-8    BRAVO ARAVENA CAROL FERNANDA       18173852-9     910   5   012  3699062-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14006
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132880-6    VERA LINCOPAN KARINA ANGELICA      18289789-2     910   5   012  3686017-0        3    10/2023-10/2023     61.684
 1410132892-K    FIERRO ALARCON BARBARA SOLEDAD     19560178-K     910   5   012  3807667-1        3    10/2023-10/2023     61.684
 1410132895-4    VARGAS HARO GLORIA ROCIO           19973252-8     910   5   012  3684703-4        3    10/2023-10/2023     61.684
 1410132921-7    LOZANO CATANO DAYANA RUTH          26691708-2     910   5   012  3670540-K        4    10/2023-10/2023     82.012
 1410132926-8    MELLADO ALVAREZ LUCY DEL CARME     09172229-1     910   5   012  3962012-K        3    10/2023-10/2023     61.684
 1410132941-1    VERGARA VILLANUEVA KARIN ANDRE     13520714-4     910   5   012  3686460-5        3    10/2023-10/2023     61.684
 1410132945-4    CRISOSTO LLANQUIMAN JESSICA EL     13847377-5     910   5   012  3759589-6        3    10/2023-10/2023     61.684
 1410132948-9    FUENTES FUENTES PAOLA ALEJANDR     14081632-9     910   5   012  3814181-3        3    10/2023-10/2023     61.684
 1410132954-3    GONZALEZ CHAMORRO KARINNA VALE     15197335-3     910   5   012  3844893-5        4    10/2023-10/2023     82.012
 1410132956-K    BUSTOS MANQUI OLGA LIDIA           15264982-7     910   5   012  3703752-4        3    10/2023-10/2023     61.684
 1410132959-4    ZAVALA VARGAS MARIA JOSE           15387483-2     910   5   012  4341616-2        3    10/2023-10/2023     61.684
 1410132960-8    HONORATO AREVALO PAMELA IVETTE     15462403-1     910   5   012  3883539-4        3    10/2023-10/2023     61.684
 1410132962-4    QUIROZ BURGOS JESSICA CAROLINA     15723424-2     910   5   012  4106270-3        3    10/2023-10/2023     61.684
 1410132968-3    PATIRRIOS HUAIQUINIR CYNTHIA A     16257556-2     910   5   012  4086920-4        3    10/2023-10/2023     61.684
 1410132970-5    WILDE VERGARA ADRIANA KATHERIN     16320308-1     910   5   012  4340646-9        3    10/2023-10/2023     61.684
 1410132973-K    MONSALVE DIOCARES CATERINE DAN     16564126-4     910   5   012  3971401-9        3    10/2023-10/2023     61.684
 1410132978-0    GODOY VASQUEZ VIVIANA EDITH        16929352-K     910   5   012  3841386-4        3    10/2023-10/2023     61.684
 1410132979-9    VARAS GARRIDO YENIFER BEATRIZ      17201584-0     910   5   012  3684499-K        3    10/2023-10/2023     61.684
 1410132981-0    DELGADO VILLAR YENNIFER BRITTA     17297214-4     910   1   303  4410840-2        3    10/2023-10/2023     60.984
 1410132991-8    PARRAGUEZ DUARTE VALERIE CRIST     18193328-3     910   5   012  4086206-4        3    10/2023-10/2023     61.684
 1410133005-3    YANEZ MEDINA TIARE POLET           19316781-0     910   5   012  4340827-5        5    10/2023-10/2023    102.340
 1410133025-8    ZUNIGA BUSTAMANTE CAMILA ANDRE     20641461-8     910   1   303  4411423-2        3    10/2023-10/2023     60.984
 1410133049-5    PAINEQUEO MUNOZ SIXTA IVON         11426279-K     910   5   012  4081230-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14007
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133056-8    ARIAS GALLARDO MARIA ANGELICA      14083751-2     910   5   012  3620283-1        4    10/2023-10/2023     82.012
 1410133063-0    BRAVO ALVAREZ YERIPIER NATALY      15884738-8     910   5   012  3699043-0        5    10/2023-10/2023    102.340
 1410133069-K    NAVARRO TAGLE CAROLINA ANDREA      16612988-5     910   5   012  4026483-3        3    10/2023-10/2023     61.684
 1410133077-0    VERGARA ZAMORA VANIA CAMILA        18255675-0     910   5   012  4333789-0        3    10/2023-10/2023     61.684
 1410133080-0    LAGOS FERREIRA CONSTANZA ANDRE     18290098-2     910   5   012  3918790-6        3    10/2023-10/2023     61.684
 1410133123-8    ACEVEDO HERNANDEZ LUZ PAMELA       12741962-0     910   5   012  3990587-6        3    10/2023-10/2023     61.684
 1410133126-2    SEPULVEDA SAZO PATRICIA ANGELI     12766454-4     910   5   012  4308262-0        3    10/2023-10/2023     61.684
 1410133127-0    LEAL CARRASCO CARLOS ISAAC         12994802-7     910   5   012  4178738-4        3    10/2023-10/2023     61.684
 1410133129-7    DIAZ VARGAS KATARIN JOHANNA        13519462-K     910   5   012  4069812-4        3    10/2023-10/2023     61.684
 1410133135-1    CARRASCO MORAGA KATHERINE PAOL     13885297-0     910   5   012  4052778-8        3    10/2023-10/2023     61.684
 1410133137-8    CASTRO ROSAS PATRICIA DEL CARM     14038831-9     910   5   012  4056396-2        3    10/2023-10/2023     61.684
 1410133139-4    PACHECO FIGUEROA CLAUDIA AUROR     14181612-8     910   5   012  4202483-K        3    10/2023-10/2023     61.684
 1410133149-1    VELIZ DIAZ TAMARA ANDREA           16069254-5     910   5   012  4356004-2        3    10/2023-10/2023     61.684
 1410133150-5    MELLA AHUIL NATALIA PAZ            16131141-3     910   5   012  4190495-K        3    10/2023-10/2023     61.684
 1410133152-1    ORTIZ MEDINA NATALIA VICTORIA      16464186-4     910   5   012  4202301-9        3    10/2023-10/2023     61.684
 1410133154-8    SALAMANCA SANCHEZ YURI EVELYN      16465108-8     910   5   012  4301539-7        3    10/2023-10/2023     61.684
 1410133155-6    VELASQUEZ RIVAS PAMELA AURORA      16465238-6     910   5   012  4355789-0        3    10/2023-10/2023     61.684
 1410133156-4    ORTEGA RODRIGUEZ CAROL ADRIANA     16465600-4     910   5   012  4202266-7        4    10/2023-10/2023     82.012
 1410133159-9    BARRIENTOS PENA ELIZABETH ANGE     16712595-6     910   5   012  4006731-0        3    10/2023-10/2023     61.684
 1410133161-0    MEDINA MOLINA LUISA MADELIN AN     16963556-0     910   5   012  4189947-6        3    10/2023-10/2023     61.684
 1410133163-7    ANWANDTER CANICUL DAISI YOHANA     17067883-4     910   5   012  3998281-1        3    10/2023-10/2023     61.684
 1410133183-1    ALARCON LAZCANO ELIZABETH GLOR     18776424-6     910   5   012  3993561-9        3    10/2023-10/2023     61.684
 1410133223-4    PALMA VASQUEZ SOLEDAD EVELYN       14036932-2     910   1   303  4411342-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14008
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133226-9    DURAN VARGAS ELDA MIDYAN           14551976-4     910   5   012  4071186-4        3    10/2023-10/2023     61.684
 1410133227-7    HENRIQUEZ FIGUEROA OLGA MERCED     15292692-8     910   5   012  4130919-9        3    10/2023-10/2023     61.684
 1410133229-3    MORALES MANRIQUEZ YOHANA PRICI     15292952-8     910   5   012  4197042-1        3    10/2023-10/2023     61.684
 1410133230-7    BERMEDO VALDIVIA PATRICIA ALEJ     15293699-0     910   5   012  4008458-4        3    10/2023-10/2023     61.684
 1410133231-5    CASTILLO LUENGO MARIBEL ANDREA     15294476-4     910   1   303  4411112-8        3    10/2023-10/2023     60.984
 1410133232-3    ANWANDTER CONTRERAS VALESCA SO     15548068-8     910   5   012  3998282-K        3    10/2023-10/2023     61.684
 1410133233-1    QUINTEROS BECERRA JOSELYN ELIZ     15901506-8     910   5   012  4264947-3        4    10/2023-10/2023     82.012
 1410133236-6    VILLABLANCA GIL TATIANA MARINA     16686475-5     910   5   012  4359575-K        3    10/2023-10/2023     61.684
 1410133237-4    SANCHEZ JARPA ROXANA DEL CARME     16872514-0     910   5   012  4304144-4        3    10/2023-10/2023     61.684
 1410133239-0    DONOSO GALLEGOS CYNTHIA CAROLI     17153403-8     910   5   012  4070317-9        4    10/2023-10/2023     82.012
 1410133240-4    GALLARDO HERMOSILLA IRIS BEATR     17201210-8     910   5   012  4119950-4        3    10/2023-10/2023     61.684
 1410133242-0    PINOCHET SANCHEZ RAMONA JOSEFA     17269579-5     910   5   012  4261357-6        3    10/2023-10/2023     61.684
 1410133243-9    MOLINA ARELLANO CAROLINA ANDRE     17691526-9     910   5   012  4193823-4        3    10/2023-10/2023     61.684
 1410133245-5    CID MUNOZ JENSIS ANDREA            17725985-3     910   5   012  4060093-0        3    10/2023-10/2023     61.684
 1410133246-3    CABRERA GALLEGUILLOS FABIOLA A     17815262-9     910   5   012  4047710-1        3    10/2023-10/2023     61.684
 1410133252-8    RIQUELME MARTINEZ TAMAR BETSAB     18886866-5     910   5   012  4293430-5        3    10/2023-10/2023     61.684
 1410133255-2    SALGADO GUZMAN ANGELINA YESSEN     19164125-6     910   5   012  4302733-6        3    10/2023-10/2023     61.684
 1410133287-0    FLANDEZ DONOSO CAROLINA GRACIE     12994533-8     910   5   012  4115777-1        3    10/2023-10/2023     61.684
 1410133291-9    PRADO MONSALVES CAROLINA EUGEN     13587343-8     910   5   012  4263419-0        3    10/2023-10/2023     61.684
 1410133293-5    ULLOA MARTINEZ MARCELA FABIOLA     13847821-1     910   5   012  4347911-3        3    10/2023-10/2023     61.684
 1410133297-8    JARAMILLO MARTINEZ SILVIA LEON     15266855-4     910   5   012  4175291-2        3    10/2023-10/2023     61.684
 1410133298-6    POBLETE MARAGANO PABLO ISRAEL      15292516-6     910   5   012  4262570-1        3    10/2023-10/2023     61.684
 1410133305-2    BRAVO ESPINOZA CARLA FRANCISCA     16564759-9     910   5   012  4009835-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14009
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133307-9    GONZALEZ PAILLACAR ANDREA SCAR     17359126-8     910   5   012  4126607-4        3    10/2023-10/2023     61.684
 1410133310-9    TORRES REBOLLEDO CARLA NATALY      17549835-4     910   5   012  4346385-3        3    10/2023-10/2023     61.684
 1410133312-5    SILVA ORTEGA ROCIO AYELENTH        17839689-7     910   5   012  4309692-3        4    10/2023-10/2023     82.012
 1410133313-3    FUENTEALBA OLIVA SOLEDAD ANGEL     17863268-K     910   5   012  4117608-3        4    10/2023-10/2023     82.012
 1410133345-1    CAMPEROS CEDENO JOHANNA CRUZ       27142698-4     910   5   012  4049354-9        3    10/2023-10/2023     61.684
 1410133351-6    CIFUENTES GALLARDO SOLANGE AND     15531280-7     910   5   012  4060312-3        3    10/2023-10/2023     61.684
 1410133353-2    CATALAN VERA NURIA JACQUELINE      15961134-5     910   5   012  4056884-0        5    10/2023-10/2023     61.684
 1410133354-0    PARRA BARRIL DANIELA ESTEFANIA     16805262-6     910   5   012  4256762-0        4    10/2023-10/2023     82.012
 1410133356-7    MONTECINO CORREA TANIA ROMINA      16902297-6     910   5   012  4195135-4        3    10/2023-10/2023     61.684
 1410133357-5    LOYOLA ELGUETA PAZ ANDREA          17201328-7     910   5   012  4183440-4        3    10/2023-10/2023     61.684
 1410133358-3    REYES SARABIA NINOSKA GABRIELL     17513179-5     910   5   012  4292397-4        3    10/2023-10/2023     61.684
 1410133399-0    VILLANUEVA ALVARADO CAROLINA D     15884774-4     910   5   012  4337669-1        3    10/2023-10/2023     61.684
 1410133400-8    ROZAS MORAGA YOCELYN AURELIA       16168972-6     910   5   012  4044628-1        3    10/2023-10/2023     61.684
 1410133401-6    TORRES NEIRA DANIELA ANDREA        16282933-5     910   5   012  4313833-2        4    10/2023-10/2023    142.996
 1410133404-0    GALLEGUILLOS ANDRADE CINDY CAM     17837751-5     910   5   012  4120406-0        3    10/2023-10/2023     61.684
 1410133416-4    MOLINA PINO DENISSE DAIANE         20314743-0     910   5   012  4194181-2        3    10/2023-10/2023     61.684
 1410133417-2    DIAZ MARTINEZ FERNANDA NICOL       20316313-4     910   5   012  4069100-6        2    10/2023-10/2023     61.684
 1410133434-2    MUNOZ CARRASCO GLADYS MAGDALEN     10742400-8     910   5   012  4199154-2        3    10/2023-10/2023     61.684
 1410133445-8    CUMIAN KAUZLARICH CECILIA ANDR     13160713-K     910   5   012  4066850-0        3    10/2023-10/2023     61.684
 1410133446-6    DIEZ PAREDES RUTH ELIZABETH        13806034-9     910   5   012  4069945-7        3    10/2023-10/2023     61.684
 1410133451-2    ZAMORANO SEPULVEDA CLAUDIA ALE     13914629-8     910   5   012  4365635-K        4    10/2023-10/2023     82.012
 1410133452-0    ALVAREZ MAYORGA CRISTINA LAURA     13938791-0     910   5   012  3996435-K        3    10/2023-10/2023     61.684
 1410133453-9    ANTILLANCA MORENO WALESKA ROSA     14035971-8     910   5   012  3998084-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14010
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133455-5    GALLEGOS HENRIQUEZ MARIA ARIEL     14083271-5     910   5   012  4120315-3        3    10/2023-10/2023     61.684
 1410133457-1    CONTRERAS ACUNA MARCELA DE LOS     14118792-9     910   5   012  4062312-4        3    10/2023-10/2023     61.684
 1410133464-4    SOTO SOLIS DANIELA ALEJANDRA       15104680-0     910   5   012  4312151-0        3    10/2023-10/2023     61.684
 1410133466-0    MARTINEZ MARQUEZ CAROLA VIVIAN     15271141-7     910   5   012  4188166-6        3    10/2023-10/2023     61.684
 1410133473-3    ACUNA ECHEVERRIA ELISABETH ANT     15883650-5     910   5   012  3990982-0        3    10/2023-10/2023     61.684
 1410133474-1    MORENO DE LA MAZA CAROLINA         16142486-2     910   5   012  4197814-7        3    10/2023-10/2023     61.684
 1410133475-K    SILVA YANEZ PAULINA INES           16159743-0     910   5   012  4310156-0        3    10/2023-10/2023     61.684
 1410133479-2    FIGUEROA CANIUNIR CAROLINA ELI     16464233-K     910   5   012  4115190-0        3    10/2023-10/2023     61.684
 1410133480-6    DE VICENZI CARDENAS BARBARA WA     16464331-K     910   5   012  4067529-9        3    10/2023-10/2023     61.684
 1410133482-2    TOLRA GONZALEZ INDRA VALESCA       16599228-8     910   5   012  4345172-3        4    10/2023-10/2023     82.012
 1410133483-0    DUARTE HUICHAMAN CAROLINA VANE     16805733-4     910   5   012  4070718-2        3    10/2023-10/2023     61.684
 1410133484-9    GOMEZ GOMEZ MARIANNE WALESKA       16806738-0     910   5   012  4123774-0        3    10/2023-10/2023     61.684
 1410133485-7    PEZO DEL RIO YOSELYN ARACELI       16815654-5     910   5   012  4260280-9        4    10/2023-10/2023     82.012
 1410133486-5    SCHMEISSER REYES MASSIEL ALEJA     16832107-4     910   5   012  4306787-7        3    10/2023-10/2023     61.684
 1410133490-3    MORALES PACHECO BEATRIZ ALEJAN     17382273-1     910   5   012  4197260-2        3    10/2023-10/2023     61.684
 1410133492-K    OYARZO OPAZO IRIS ALEJANDRA        17694439-0     910   5   012  4254211-3        4    10/2023-10/2023     82.012
 1410133513-6    ROSAS GALVEZ GISELA YAZMIN         18945792-8     910   5   012  4299347-6        3    10/2023-10/2023     61.684
 1410133523-3    OPITZ OYARZUN CATALINA POLETE      19556321-7     910   5   012  4251518-3        3    10/2023-10/2023     61.684
 1410133538-1    BUSTOS HUENUMAN TIARA GENESIS      20331405-1     910   5   012  4011736-9        3    10/2023-10/2023     61.684
 1410133565-9    GUTIERREZ MARTINEZ ZORAYA ANDR     13404511-6     910   5   012  4129705-0        3    10/2023-10/2023     61.684
 1410133567-5    BUSTOS GONZALEZ BERTA ODETTE       13846880-1     910   5   012  4011711-3        3    10/2023-10/2023     61.684
 1410133568-3    MORALES FERNANDEZ PAULA DANIEL     13911891-K     910   5   012  4196792-7        4    10/2023-10/2023     82.012
 1410133569-1    SAAVEDRA CAMPOS KATHERINE SUSA     14198746-1     910   5   012  4300525-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14011
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133574-8    MANCILLA ALVAREZ ROXANA ANDREA     15548595-7     910   5   012  4185255-0        3    10/2023-10/2023     61.684
 1410133577-2    CALISTO ARNALDI ALEJANDRA DEL      16049310-0     910   5   012  4049104-K        4    10/2023-10/2023     82.012
 1410133578-0    VARAS GUTIERREZ NATALIA ESTER      16063201-1     910   5   012  4352283-3        3    10/2023-10/2023     61.684
 1410133580-2    RUBILAR MELLADO EMELITA ELIZAB     16245901-5     910   5   012  4299630-0        4    10/2023-10/2023     82.012
 1410133581-0    GALAZ PRISSINGG MARJORIE DANIE     16268094-3     910   5   012  4119524-K        3    10/2023-10/2023     61.684
 1410133582-9    ROJAS CARRILLO KARINA BELEN        16464444-8     910   5   012  4296879-K        3    10/2023-10/2023     61.684
 1410133583-7    MAYORGA VILLALOBOS ALEJANDRA S     16465263-7     910   1   303  4411273-6        3    10/2023-10/2023     60.984
 1410133584-5    MEZA ZAMBRANO DORIAN DANIELA       16475761-7     910   5   012  4192464-0        3    10/2023-10/2023     61.684
 1410133586-1    MORA RIFFO TABITA ALEJANDRA        16783875-8     910   5   012  4196085-K        3    10/2023-10/2023     61.684
 1410133589-6    VIDAL CARVAJAL DANIELA ALEJAND     17067473-1     910   5   012  4358576-2        4    10/2023-10/2023     82.012
 1410133592-6    CARRASCO VEJAR ELIZABETH ANDRE     17359422-4     910   5   012  4053090-8        3    10/2023-10/2023     61.684
 1410133601-9    PARRA AGUILAR MARIA ALEXANDRA      17989064-K     910   5   012  4256730-2        3    10/2023-10/2023     61.684
 1410133602-7    YANEZ JARA DANIELA ALEJANDRA       18129514-7     910   5   012  4362752-K        3    10/2023-10/2023     61.684
 1410133609-4    VILLARREAL CABRERA DANIELA ALE     18517630-4     910   5   012  4360499-6        3    10/2023-10/2023     61.684
 1410133614-0    QUILODRAN OYANEDEL KARINA PAOL     18911811-2     910   5   012  4264575-3        3    10/2023-10/2023     61.684
 1410133618-3    ANABALON MOLINA CONNIE PAULINA     19236362-4     910   5   012  3997237-9        3    10/2023-10/2023     61.684
 1410133624-8    GATICA HERNANDEZ CAMILA SOLANG     19555468-4     910   5   012  4122579-3        3    10/2023-10/2023     61.684
 1410133626-4    PEREZ ARELLANO GENESIS BELEN       20134964-8     910   5   012  4258919-5        3    10/2023-10/2023     61.684
 1410133653-1    ALVAREZ ROJAS JANNY ANANI          27650809-1     910   1   303  4411065-2        3    10/2023-10/2023     60.984
 1410133662-0    BARRIA RUIZ GABRIELA ORFELINA      13160461-0     910   5   012  4006505-9        3    10/2023-10/2023     61.684
 1410133666-3    RUIZ RUIZ VERONICA ELBA            13609539-0     910   5   012  4300195-7        3    10/2023-10/2023     61.684
 1410133667-1    CASANOVA GALLARDO JEANNETTE AL     13820016-7     910   5   012  4054364-3        3    10/2023-10/2023     61.684
 1410133670-1    ZUNIGA AGUILERA MARIA PIA DEL      14108335-K     910   5   012  4368033-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14012
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133675-2    LABRA NANCO CLAUDIA ANDREA         15884413-3     910   5   012  4177202-6        4    10/2023-10/2023     82.012
 1410133676-0    SANHUEZA JARPA CYNTHIA MAKAREN     16125423-1     910   5   012  4305486-4        3    10/2023-10/2023     61.684
 1410133677-9    ALVARADO BAHAMONDES KATERHINE      16321193-9     910   5   012  3995616-0        4    10/2023-10/2023     82.012
 1410133683-3    SILVA MOLINA MACARENA ALICIA       17189858-7     910   5   012  4309559-5        3    10/2023-10/2023     61.684
 1410133686-8    HERNANDEZ VARGAS MARIA LUISA       17360789-K     910   5   012  4132409-0        3    10/2023-10/2023     61.684
 1410133689-2    GONZALEZ BECERRA ANA DEL CARME     17562158-K     910   1   303  4411198-5        3    10/2023-10/2023     60.984
 1410133691-4    ABARCA CARRASCO ANDREA ALEJAND     17953250-6     910   5   012  3989983-3        5    10/2023-10/2023    102.340
 1410133708-2    NEIRA VARGAS KAILA BELEN           19829444-6     910   5   012  4248335-4        3    10/2023-10/2023     61.684
 1410133717-1    COLLIO VALDES ALEXIS SEBASTIAN     20752183-3     910   5   012  4061626-8        3    10/2023-10/2023     61.684
 1410133722-8    VIVAS ARRIGHI KATHERINE ANDREA     27152865-5     910   1   303  4411439-9        3    10/2023-10/2023     60.984
 1410133725-2    RIFFO DIAZ ROSA AMELIA             11425794-K     910   5   012  4292654-K        3    10/2023-10/2023     61.684
 1410133731-7    VILLAGRAN CARCAMO KARIME MARIB     13521105-2     910   5   012  4359787-6        3    10/2023-10/2023     61.684
 1410133732-5    CALDERON AMOYADO CAROLINA ANDR     13521315-2     910   5   012  4048687-9        3    10/2023-10/2023     61.684
 1410133734-1    MARTINEZ QUILAPAN ELENA ALEJAN     14083113-1     910   5   012  4188455-K        3    10/2023-10/2023     61.684
 1410133744-9    URQUEJO FARIAS KARLA ELENA         16853190-7     910   5   012  4348625-K        3    10/2023-10/2023     61.684
 1410133746-5    SOTO TRIVINO FABIOLA LUCILA        16871942-6     910   5   012  4312275-4        3    10/2023-10/2023     61.684
 1410133748-1    MARCHANT PEREZ VALERIA ANDREA      16900945-7     910   5   012  4186454-0        3    10/2023-10/2023     61.684
 1410133749-K    PATINO ESPANA FRANCISCA DANIEL     17068395-1     910   5   012  4257416-3        3    10/2023-10/2023     61.684
 1410133750-3    GUTIERREZ MALDONADO JENNIFER A     17159391-3     910   5   012  4129684-4        3    10/2023-10/2023     61.684
 1410133754-6    ACUNA VALDIVIA KATHERINE YASNA     17729336-9     910   5   012  3991237-6        4    10/2023-10/2023     82.012
 1410133757-0    ZUNIGA DELGADO SOLANGE NICOLE      17963685-9     910   5   012  4368432-9        3    10/2023-10/2023     61.684
 1410133761-9    ORELLANA SUAZO NICOL SOLANGE       18729446-0     910   5   012  4252146-9        3    10/2023-10/2023     61.684
 1410133768-6    GODOY ZUNIGA ANITA IGNACIA         19137816-4     910   1   303  4411196-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14013
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133770-8    MORALES MORA CAMILA ABIGAIL        19220435-6     910   5   012  4197112-6        3    10/2023-10/2023     61.684
 1410133782-1    VALDERRAMA MELLA KATHERINE YUS     20018260-K     910   5   012  4349665-4        3    10/2023-10/2023     61.684
 1410133783-K    LEAL ROJAS LIRAYEN VARINA          20061622-7     910   5   012  4178870-4        3    10/2023-10/2023     61.684
 1410133804-6    FONTENA AZOCAR BEATRIZ CAROLIN     25399764-8     910   5   012  4117074-3        3    10/2023-10/2023     61.684
 1410133807-0    OSTOS ESCOBAR ERIKA KATHERINE      27830820-0     910   1   303  4411341-4        3    10/2023-10/2023     60.984
 1410133815-1    FLANDEZ DONOSO NATALIA MARGARI     13610123-4     910   5   012  3874552-2        3    10/2023-10/2023     61.684
 1410133821-6    CURINANCO SANDOVAL MARIA INES      15409444-K     910   5   012  3873482-2        3    10/2023-10/2023     61.684
 1410133825-9    GODOY FLANDEZ YOSELIN NOEMI        15548243-5     910   5   012  3875355-K        3    10/2023-10/2023     61.684
 1410133826-7    CEA IRARRAZABAL KARINA ANDREA      15884499-0     910   5   012  3872485-1        4    10/2023-10/2023     82.012
 1410133830-5    SALCEDO RIVAS KARLA SILVANA        16159951-4     910   5   012  3909484-3        3    10/2023-10/2023     61.684
 1410133835-6    PEREZ CACERES MARIA JOSE           17557055-1     910   5   012  3906089-2        3    10/2023-10/2023     61.684
 1410133838-0    GONZALEZ ANCALI CONSUELO PAZ       18132775-8     910   5   012  3875522-6        3    10/2023-10/2023     61.684
 1410133847-K    ESPARZA LONCOMILLA JESSICA XIM     18887827-K     910   5   012  3874080-6        3    10/2023-10/2023     61.684
 1410133874-7    MOSQUEIRA GARAY CARLOS JOSE        10284132-8     910   5   012  4198211-K        3    10/2023-10/2023     61.684
 1410133876-3    FERNANDEZ GARCES GRACIELA DEL      10894755-1     910   5   012  4114149-2        3    10/2023-10/2023     61.684
 1410133879-8    SANCHEZ GONZALEZ PEDRO SEGUNDO     11703314-7     910   5   012  4304085-5        3    10/2023-10/2023     61.684
 1410133885-2    ORTIZ LOPEZ RAQUEL ALEJANDRA       12993005-5     910   5   012  4253011-5        3    10/2023-10/2023     61.684
 1410133889-5    ANDIA RODRIGUEZ PAMELA DE LOUR     13843745-0     910   5   012  3997447-9        3    10/2023-10/2023     61.684
 1410133891-7    VELASQUEZ SOTO ALEX MARCEL         15224935-7     910   5   012  4355826-9        3    10/2023-10/2023     61.684
 1410133893-3    GONZALEZ TORRES MARCIA EDITH       15274831-0     910   5   012  4127405-0        3    10/2023-10/2023     61.684
 1410133894-1    CAVIERES PEREZ PAOLA ARACEL        15294413-6     910   5   012  4057188-4        3    10/2023-10/2023     61.684
 1410133895-K    MIRANDA MONDACA ANGELA VALERIA     15412154-4     910   5   012  4193461-1        4    10/2023-10/2023     82.012
 1410133896-8    ARACENA PEREZ MARCELA SOLEDAD      15450503-2     910   5   012  3998502-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14014
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133898-4    PENA HIDALGO FRANCIA BELEN         15834850-0     910   5   012  4258003-1        3    10/2023-10/2023     61.684
 1410133903-4    PINO MONDACA KATHERINE DE LAS      16268766-2     910   5   012  4261142-5        3    10/2023-10/2023     61.684
 1410133904-2    TOLEDO ROSAS YOSELIN VERONICA      16464300-K     910   1   303  4411424-0        4    10/2023-10/2023     81.312
 1410133905-0    DAROCH ESPINOSA DANIELA ANDREA     16473261-4     910   5   012  4067233-8        3    10/2023-10/2023     61.684
 1410133906-9    CARIAGA BLASI JAZNA MARLENE        16501054-K     910   5   012  4051777-4        3    10/2023-10/2023     61.684
 1410133908-5    CAMPOS MIRANDA NICOLE ANDREA       16586688-6     910   1   303  4411106-3        1    02/2023-10/2023    172.452
 1410133909-3    CANALES NUNEZ CINTHYA ANDREA       16693425-7     910   5   012  4050188-6        3    10/2023-10/2023     61.684
 1410133910-7    MONTECINOS BARRIOS NICOLE ANDR     16740233-K     910   1   303  4411277-9        3    10/2023-10/2023     60.984
 1410133913-1    ROJAS ANDRADE NICOLE SIBONEY       16872363-6     910   5   012  4296660-6        1    10/2023-10/2023    173.152
 1410133917-4    FERNANDEZ BAHAMONDES ELIDES FR     17214320-2     910   5   012  4113953-6        3    10/2023-10/2023     61.684
 1410133918-2    PEREZ MARDONES VANNIA ANGELICA     17359365-1     910   5   012  4259537-3        3    10/2023-10/2023     61.684
 1410133919-0    LAGOS HERNANDEZ IRIS MARION        17359374-0     910   5   012  4177535-1        3    10/2023-10/2023     61.684
 1410133921-2    VASQUEZ MORALES PAMELA ISABEL      17546004-7     910   5   012  4354114-5        3    10/2023-10/2023     61.684
 1410133926-3    GARCIA CHAURA IRMA ALEJANDRA       18133392-8     910   5   012  4121360-4        3    10/2023-10/2023     61.684
 1410133927-1    FICA PANTOJA MACARENA ELIZABET     18174123-6     910   5   012  4114949-3        1    10/2023-10/2023    189.980
 1410133929-8    PROBOSTE MEDINA NAYADETH MARIE     18645921-0     910   5   012  4263539-1        3    10/2023-10/2023     61.684
 1410133930-1    CARDENAS AREVALO ANGELA BELEN      18776111-5     910   5   012  4051303-5        3    10/2023-10/2023     61.684
 1410133932-8    DIOCARES TOLEDO YAHAIRA YASMIN     18776590-0     910   5   012  4070037-4        3    10/2023-10/2023     61.684
 1410133933-6    SILVA ROSAS SARAI PRISCILA         18790947-3     910   5   012  4309873-K        4    10/2023-10/2023     82.012
 1410133934-4    PASTEN FERNANDEZ PATRICIA MARG     18832579-3     910   5   012  4257300-0        3    10/2023-10/2023     61.684
 1410133935-2    QUILAPAN TORRES ALEJANDRA PAUL     18843901-2     910   5   012  4264500-1        1    10/2023-10/2023    173.152
 1410133936-0    PINEDA AZOCAR MARIA ELIZABETH      18887177-1     910   5   012  4260774-6        4    10/2023-10/2023     82.012
 1410133941-7    MOLINA SANTANA DAMARIS IMARA L     19249667-5     910   5   012  4194280-0        2    10/2023-10/2023    210.308
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14015
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133944-1    MUNOZ REYES CAMILA BELEN           19350790-5     910   5   012  4200708-0        1    10/2023-10/2023    173.152
 1410133945-K    REYES JARAMILLO LAURA CARINA       19554184-1     910   5   012  4292035-5        1    10/2023-10/2023    173.152
 1410133947-6    VARAS SANTANA FRANCHESCA LISET     19556591-0     910   5   012  4352353-8        1    10/2023-10/2023    173.152
 1410133948-4    CARTES OYARCE PAMELA CONSTANZA     19704630-9     910   5   012  4053860-7        3    10/2023-10/2023     61.684
 1410133951-4    SILVA LOPEZ ROMINA YANARA          19844222-4     910   5   012  4309465-3        1    10/2023-10/2023    189.980
 1410133954-9    FLANDEZ FLANDEZ ANNAIS FERNAND     20018063-1     910   5   012  4115779-8        1    10/2023-10/2023    173.152
 1410133955-7    SANTIBANEZ CABEZAS FRANCISCA I     20137610-6     910   5   012  4306143-7        3    10/2023-10/2023     61.684
 1410133956-5    ROSALES HUICHAMAN AYLIN VANESS     20315800-9     910   5   012  4299253-4        1    10/2023-10/2023    186.070
 1410133957-3    EPUANTE CURIN AYELEN STELLAMAR     20355518-0     910   5   012  4110554-2        2    10/2023-10/2023    122.668
 1410133959-K    LOPEZ CHAVEZ MACARENA ALEJANDR     20724445-7     910   5   012  4182290-2        1    10/2023-10/2023    173.152
 1410133960-3    TRUJILLO QUILALEO ROMINA CONST     20785034-9     910   5   012  4347510-K        2    10/2023-10/2023    102.340
 1410133962-K    QUIL BAEZA MARCELA ESTER           21026248-2     910   5   012  4264455-2        3    10/2023-10/2023     61.684
 1410133963-8    PINTO PINTO DENISSE ALEJANDRA      21038812-5     910   5   012  4261631-1        1    10/2023-10/2023    173.152
 1410133964-6    VALENZUELA VARGAS TIARE JASMIN     21076503-4     910   5   012  4351685-K        1    10/2023-10/2023    189.980
 1410133965-4    BAEZA TORRES SHANIA IMARA          21271867-K     910   5   012  4004948-7        1    10/2023-10/2023    189.980
 1410133967-0    LUENGO HENRIQUEZ ESCARLET CONS     21693487-3     910   5   012  4183711-K        1    10/2023-10/2023    173.152
 1410133971-9    CERON MANCILLA ANTONIA SAYEN       22522626-1     910   1   303  4411116-0        1    01/2023-10/2023    189.280
 1410133973-5    CASAS  AGUSTINA ALEJANDRA          25666190-K     910   5   012  4054429-1        1    10/2023-10/2023    186.070
 1410133975-1    VIVAS ARRIGHI GABRIELA ALEJAND     26762501-8     910   5   012  4361546-7        3    10/2023-10/2023     61.684
 1410133976-K    OLMOS SILVA LISSET DANIELLA        27923086-8     910   1   303  4411338-4        3    10/2023-10/2023     60.984
 1410201769-3    HUAQUIN VERA ELISABETH DEL CAR     18132960-2     910   5   012  3859697-7        3    10/2023-10/2023     61.684
 1410202207-7    JARA VIDAL YESSENIA EVELYN         17385173-1     910   5   012  3669346-0        3    10/2023-10/2023     61.684
 1410202449-5    OTAROLA LINAY MARCELA DEL CARM     15600999-7     910   5   012  4041079-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14016
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304861-4    BECERRA CAAMANO DEISSY DAMARIS     15264121-4     910   5   012  3634605-1        4    10/2023-10/2023     82.012
 1410305148-8    MUNOZ SANTANA CAMILA NINOSKA       18590387-7     910   5   012  4072717-5        3    10/2023-10/2023     61.684
 1410405112-0    BUSTAMANTE RUIZ CLAUDIA ANDREA     16582566-7     910   5   012  3639832-9        4    10/2023-10/2023     82.012
 1410405959-8    RIVERA VERA CAROLINA ABIGAIL       20571041-8     910   5   012  4294686-9        3    10/2023-10/2023     61.684
 1410501760-0    SANCHEZ CONTRERAS LUCIA MACARE     16528087-3     910   5   012  3939086-8        3    10/2023-10/2023     61.684
 1410502865-3    GONZALEZ RUIZ YASNA MACARENA       18285451-4     910   5   012  3849402-3        3    10/2023-10/2023     61.684
 1410604636-1    MONTOYA JARA SANDRA ANDREA         17964258-1     910   5   012  4072134-7        4    10/2023-10/2023     82.012
 1410604676-0    LOPEZ GOMEZ ALICIA MAGDALENA       17377840-6     910   5   012  3930300-0        3    10/2023-10/2023     61.684
 1410605096-2    VEGA PERAN CAROLINA ANDREA         17985183-0     910   5   012  4245154-1        5    10/2023-10/2023     61.684
 1410605177-2    RIVAS ANDRADE PAOLA ANDREA         13587481-7     910   1   303  4411175-6        4    10/2023-10/2023     81.312
 1410605182-9    CANOLES CARRILLO SILVANA DEL C     16246119-2     910   5   012  3645736-8        3    10/2023-10/2023     61.684
 1410606069-0    VEGA VILLALON MIRIAM MANUELA       11969977-0     910   1   303  4411410-0        3    10/2023-10/2023     60.984
 1410606288-K    MORA PEREZ KARINA MARTA ANGELI     16871079-8     910   1   303  4410729-5        4    10/2023-10/2023     81.312
 1410607023-8    CAIFIL DUARTE CARLA ALEJANDRA      18522495-3     910   1   303  4410777-5        3    10/2023-10/2023     60.984
 1410706012-0    HUEITRA RIVERA FABIOLA BEATRIZ     16541098-K     910   5   012  3884832-1        3    10/2023-10/2023     61.684
 1410706343-K    MENDEZ PINEDA ALICIA ANDREA        15728851-2     910   5   012  4191383-5        3    10/2023-10/2023     61.684
 1410707777-5    CAMPOS VARGAS JESSICA ORIANA       14083989-2     910   1   303  4411107-1        3    10/2023-10/2023     60.984
 1410808140-7    PARRA MARTINEZ ANGELICA BERZAB     12992871-9     910   5   012  3938031-5        3    10/2023-10/2023     61.684
 1410808874-6    TRUDEO ROSAS JOCELYN ALEJANDRA     18517932-K     910   5   012  4314162-7        4    10/2023-10/2023     82.012
 1420105811-3    DIAZ CORONADO CRISTINA SOLEDAD     16963700-8     910   5   012  3762777-1        4    10/2023-10/2023     82.012
 1420108382-7    BENAVIDES CARDENAS GLORIA ANDR     18031241-2     910   5   012  3635492-5        3    10/2023-10/2023     61.684
 1420108430-0    ARANGUIZ QUINTULLANCA AIDA VIC     10926143-2     910   5   012  3611770-2        4    10/2023-10/2023     82.012
 1420108658-3    MAUTZ CARRASCO ROXANA ANDREA       16718441-3     910   5   012  3901795-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14017
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109599-K    GARCIA MONDACA CONSTANZA DEL P     19465859-1     910   1   303  4410875-5        3    10/2023-10/2023     60.984
 1420204444-2    AGUERO MONTECINOS CECILIA VIOL     16564368-2     910   5   012  3584936-K        4    10/2023-10/2023     82.012
 1420406553-6    VERA CHUPIN CECILIA VERONICA       16870744-4     910   5   012  4330776-2        3    10/2023-10/2023     61.684
 1610700616-1    DURAN GALLEGUILLOS ELIZABETH M     19907013-4     910   5   012  3782845-9        5    10/2023-10/2023     61.684
 1620300462-5    ORTIZ MAYA DAYANA LISETTE          13217314-1     910   1   303  4411099-7        4    10/2023-10/2023     81.312
       TOTAL ORDENES DE PAGO :   2.719     TOTAL NUMERO DE CAUSANTES :    8.986     TOTAL MONTO :   184.079.448
